Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
京东健康
06618
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 32.45%23.69亿 | 39.22%14.99亿 | 30.39%6.9亿 | 38.98%27.88亿 | 15.14%17.89亿 | 3.86%10.77亿 | 8.69%5.29亿 | -15.57%20.06亿 | -16.96%15.53亿 | -23.79%10.37亿 |
| 营业收入 | 32.45%23.69亿 | 39.22%14.99亿 | 30.39%6.9亿 | 38.98%27.88亿 | 15.14%17.89亿 | 3.86%10.77亿 | 8.69%5.29亿 | -15.57%20.06亿 | -16.96%15.53亿 | -23.79%10.37亿 |
| 其他业务收入 | ---- | 50.15%205.1万 | ---- | 33.44%368.82万 | ---- | 26.45%136.6万 | ---- | 114.98%276.39万 | ---- | 63.15%108.02万 |
| 营业总成本 | 31.12%22.24亿 | 38.05%14亿 | 29.33%6.45亿 | 38.93%26.33亿 | 16.92%16.96亿 | 4.16%10.14亿 | 6.04%4.99亿 | -13.77%18.95亿 | -14.29%14.51亿 | -21.27%9.74亿 |
| 营业成本 | 32.15%20.41亿 | 39.11%12.9亿 | 30.18%6.01亿 | 41.31%24.09亿 | 16.75%15.45亿 | 3.70%9.28亿 | 8.58%4.61亿 | -17.02%17.05亿 | -18.33%13.23亿 | -24.32%8.94亿 |
| 营业税金及附加 | 70.41%361.64万 | 62.65%261.9万 | 191.11%117.56万 | 42.48%408.23万 | -11.00%212.22万 | -13.45%161.02万 | 25.49%40.38万 | 15.49%286.53万 | 55.21%238.45万 | 58.45%186.04万 |
| 销售费用 | 14.48%1.37亿 | 16.25%8,639.01万 | 21.59%3,787.61万 | 30.04%1.92亿 | 24.93%1.2亿 | 18.71%7,431.41万 | 8.53%3,115.17万 | -6.32%1.47亿 | -11.38%9,597.63万 | -10.60%6,259.97万 |
| 管理费用 | 44.62%3,365.03万 | 42.50%2,226.36万 | 26.37%929.86万 | 3.16%3,281.58万 | -11.02%2,326.81万 | -12.04%1,562.37万 | 5.20%735.83万 | 7.53%3,180.97万 | 24.30%2,614.96万 | 22.46%1,776.14万 |
| 财务费用 | -24.40%-1,901.86万 | 7.73%-1,730.66万 | -47.88%-1,127.64万 | -68.67%-3,475.02万 | 14.15%-1,528.8万 | -18.91%-1,875.73万 | -285.62%-762.54万 | 69.70%-2,060.27万 | 76.07%-1,780.7万 | 61.74%-1,577.47万 |
| -利息费用 | -84.99%2.6万 | -87.86%2.55万 | 76.13%8,080.77 | 738.17%63.79万 | -2.73%17.35万 | 172.79%21.04万 | --4,587.92 | 9.24%7.61万 | 179.50%17.84万 | 81.32%7.71万 |
| -利息收入 | 11.21%-1,012.23万 | 13.87%-639.92万 | 13.90%-307.23万 | -80.13%-1,735.01万 | -70.95%-1,140.02万 | -65.94%-742.99万 | ---356.85万 | -136.69%-963.19万 | -177.18%-666.88万 | -269.04%-447.74万 |
| 研发费用 | 26.40%2,694.27万 | 14.37%1,595.96万 | 21.26%749.09万 | 4.29%3,036.39万 | 2.46%2,131.48万 | 8.19%1,395.39万 | 14.34%617.77万 | 31.73%2,911.47万 | 29.54%2,080.3万 | 23.64%1,289.75万 |
| 信用减值损失 | 149.45%232.81万 | 145.16%251.42万 | 216.97%620.33万 | -345.47%-1,843.25万 | 4.57%-470.83万 | 27.11%-556.77万 | -48.14%-530.34万 | -120.75%-413.78万 | -140.15%-493.38万 | -266.29%-763.82万 |
| 资产减值损失 | 41.30%-13.97万 | 20.67%-20.85万 | ---- | -211.91%-191.1万 | 50.21%-23.8万 | 60.90%-26.28万 | -22.63%-34.07万 | 9.40%-61.27万 | -2,189.10%-47.81万 | -220.35%-67.22万 |
| 非经营性净收益 | 174.89%984.6万 | 401.67%724.12万 | 341.05%698.9万 | -210.07%-980.01万 | -58.37%358.19万 | 234.32%144.34万 | -726.28%-289.93万 | -74.28%890.39万 | -62.47%860.4万 | -109.91%-107.46万 |
| 公允价值变动净收益 | 363.90%27.37万 | ---- | ---- | 99.38%-10.37万 | 99.16%-10.37万 | 98.35%-10.37万 | 64.53%-10.37万 | -68.24%-1,670.96万 | -49.93%-1,237.25万 | -47.07%-626.78万 |
| 投资净收益 | -55.38%231.13万 | -72.38%127.14万 | -79.42%38.68万 | -81.80%435.6万 | -71.53%517.97万 | -51.00%460.39万 | -0.59%187.93万 | 130.45%2,394万 | 306.37%1,819.29万 | 290.83%939.59万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.21%4,036.51 | 98.55%-2.86万 | ---- |
| 其他收益 | 46.94%507.26万 | 32.10%366.41万 | -58.84%39.89万 | -2.01%629.12万 | -58.02%345.22万 | -32.47%277.37万 | -64.40%96.92万 | -57.26%641.99万 | -49.88%822.41万 | -60.05%410.77万 |
| 营业利润 | 61.37%1.55亿 | 65.99%1.07亿 | 88.49%5,204.63万 | 21.26%1.45亿 | -13.65%9,609.41万 | 3.41%6,417.39万 | 61.84%2,761.25万 | -43.74%1.2亿 | -44.61%1.11亿 | -53.90%6,205.83万 |
| 加:营业外收入 | -56.97%90.22万 | -62.20%71.67万 | -99.50%2,628.08 | -42.43%416.26万 | 22.41%209.66万 | 14.23%189.6万 | 2,223.74%52.95万 | 109.02%723.09万 | 1,263.63%171.28万 | 1,640.15%165.98万 |
| 减:营业外支出 | 153.36%43.48万 | 684.01%41.02万 | 529.01%31.91万 | 23.23%21.78万 | -34.77%17.16万 | -65.21%5.23万 | -27.73%5.07万 | -58.54%17.68万 | 92.45%26.31万 | 10.14%15.04万 |
| 利润总额 | 58.67%1.56亿 | 61.81%1.07亿 | 84.15%5,172.98万 | 17.63%1.49亿 | -13.06%9,801.91万 | 3.85%6,601.77万 | 65.10%2,809.13万 | -41.26%1.27亿 | -43.89%1.13亿 | -52.76%6,356.78万 |
| 减:所得税费用 | 107.71%3,437.27万 | 122.20%2,381.95万 | 69.15%1,181.22万 | 23.05%2,775.79万 | -13.36%1,654.88万 | -9.87%1,071.99万 | 85.58%698.3万 | -53.84%2,255.86万 | -59.63%1,910万 | -64.12%1,189.4万 |
| 净利润 | 48.72%1.21亿 | 50.11%8,300.61万 | 89.11%3,991.77万 | 16.46%1.21亿 | -12.99%8,147.03万 | 7.01%5,529.78万 | 59.29%2,110.82万 | -37.58%1.04亿 | -39.04%9,363.74万 | -49.05%5,167.38万 |
| 持续经营净利润 | 48.72%1.21亿 | 50.11%8,300.61万 | 89.11%3,991.77万 | 16.46%1.21亿 | -12.99%8,147.03万 | 7.01%5,529.78万 | 59.33%2,110.82万 | -37.58%1.04亿 | -39.04%9,363.74万 | -49.05%5,167.38万 |
| 减:少数股东损益 | -626.13%-813.71万 | -449.91%-409.15万 | -139.30%-92.26万 | 39.95%-130.12万 | 42.85%-112.06万 | 42.96%-74.4万 | 36.74%-38.55万 | -182.23%-216.7万 | -890.82%-196.08万 | -2,058.17%-130.43万 |
| 归属于母公司所有者的净利润 | 56.55%1.29亿 | 55.42%8,709.76万 | 90.01%4,084.03万 | 15.31%1.23亿 | -13.61%8,259.09万 | 5.78%5,604.18万 | 55.06%2,149.38万 | -36.57%1.06亿 | -37.84%9,559.82万 | -47.80%5,297.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.14%0.55 | 54.17%0.37 | 100.00%0.18 | 15.22%0.53 | -14.63%0.35 | 4.35%0.24 | 31.96%0.09 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 |
| 稀释每股收益 | 57.14%0.55 | 54.17%0.37 | 100.00%0.18 | 15.22%0.53 | -14.63%0.35 | 4.35%0.24 | 31.96%0.09 | -36.11%0.46 | -48.10%0.41 | -47.73%0.23 |
| 其他综合收益 | 17.86%-206.4万 | -110.62%-11.73万 | -112.55%-14.83万 | 13.08%300.05万 | -149.57%-251.27万 | -82.72%110.48万 | 149.30%118.2万 | -81.37%265.36万 | -71.18%506.93万 | -22.12%639.46万 |
| 归属于母公司所有者的其他综合收益总额 | 17.86%-206.4万 | -110.62%-11.73万 | -112.55%-14.83万 | 13.08%300.05万 | -149.57%-251.27万 | -82.72%110.48万 | 149.30%118.2万 | -81.37%265.36万 | -71.18%506.93万 | -22.12%639.46万 |
| 综合收益总额 | 50.83%1.19亿 | 46.96%8,288.88万 | 78.42%3,976.94万 | 16.37%1.24亿 | -20.01%7,895.76万 | -2.87%5,640.26万 | 105.36%2,229.02万 | -41.02%1.07亿 | -42.34%9,870.67万 | -47.04%5,806.84万 |
| 归属于母公司所有者的综合收益总额 | 58.88%1.27亿 | 52.21%8,698.03万 | 79.45%4,069.19万 | 15.26%1.26亿 | -20.45%8,007.82万 | -3.75%5,714.66万 | 97.80%2,267.57万 | -40.08%1.09亿 | -41.27%1.01亿 | -45.88%5,937.27万 |
| 归属于少数股东的综合收益总额 | -626.13%-813.71万 | -449.91%-409.15万 | -139.30%-92.26万 | 39.95%-130.12万 | 42.85%-112.06万 | 42.96%-74.4万 | 36.74%-38.55万 | -182.23%-216.7万 | -890.82%-196.08万 | -2,058.17%-130.43万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。