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 | 5.66%2.52亿 | 10.15%1.65亿 | 2.74%4,394.95万 | 5.30%3.66亿 | 0.38%2.38亿 | 2.55%1.5亿 | -9.69%4,277.61万 | -22.81%3.48亿 | -26.25%2.38亿 | -35.33%1.46亿 |
| 营业收入 | 5.66%2.52亿 | 10.15%1.65亿 | 2.74%4,394.95万 | 5.30%3.66亿 | 0.38%2.38亿 | 2.55%1.5亿 | -9.69%4,277.61万 | -22.81%3.48亿 | -26.25%2.38亿 | -35.33%1.46亿 |
| 其他业务收入 | ---- | -11.09%986.52万 | ---- | 74.70%2,133.73万 | ---- | 280.78%1,109.52万 | ---- | -44.19%1,221.35万 | ---- | -76.89%291.38万 |
| 营业总成本 | 6.93%2.08亿 | 7.57%1.33亿 | -1.11%4,106.38万 | 0.81%3.04亿 | -4.80%1.94亿 | -2.27%1.24亿 | -5.45%4,152.28万 | -14.27%3.01亿 | -18.48%2.04亿 | -27.07%1.27亿 |
| 营业成本 | 12.52%1.57亿 | 17.06%1.01亿 | 12.38%2,582.68万 | -3.84%2.24亿 | -10.76%1.39亿 | -11.47%8,635.35万 | -27.40%2,298.2万 | -15.69%2.33亿 | -19.35%1.56亿 | -29.75%9,754.33万 |
| 营业税金及附加 | -3.00%329.3万 | 4.91%213.69万 | 29.99%91.36万 | 27.40%526.2万 | 3.11%339.5万 | -10.25%203.69万 | -17.29%70.28万 | -34.16%413.04万 | -27.48%329.26万 | -27.10%226.96万 |
| 销售费用 | -6.27%403.95万 | 9.84%238.91万 | 20.85%133.65万 | 7.86%581.2万 | 19.79%430.97万 | -20.97%217.52万 | 6.29%110.59万 | 24.69%538.86万 | 51.49%359.78万 | 104.38%275.23万 |
| 管理费用 | -14.96%2,780.98万 | -23.58%1,781.56万 | -20.13%843.48万 | 13.92%4,449.12万 | 21.02%3,270.35万 | 31.34%2,331.14万 | 56.60%1,056万 | -12.48%3,905.48万 | -23.51%2,702.43万 | -19.25%1,774.85万 |
| 财务费用 | -362.14%-93.41万 | -276.93%-96.9万 | -137.70%-28.74万 | 137.94%42.84万 | 143.51%35.63万 | 136.63%54.77万 | 266.83%76.21万 | 69.22%-112.94万 | 75.99%-81.89万 | 51.61%-149.5万 |
| -利息费用 | -60.69%31.21万 | -49.24%27.51万 | -37.40%22.22万 | 7.23%102.24万 | -0.40%79.38万 | --54.2万 | --35.49万 | 660.58%95.35万 | 535.72%79.69万 | ---- |
| -利息收入 | -2.04%-52.08万 | -37.53%-42.61万 | -71.04%-26.18万 | 44.01%-71.14万 | 50.57%-51.04万 | 57.18%-30.98万 | 61.32%-15.3万 | 65.94%-127.07万 | 69.32%-103.26万 | 76.73%-72.35万 |
| 研发费用 | 18.21%1,675.76万 | 14.08%1,104.3万 | -10.54%483.95万 | 13.63%2,365.19万 | -4.52%1,417.66万 | 18.47%967.99万 | 32.53%540.99万 | -11.32%2,081.47万 | -17.08%1,484.81万 | -31.46%817.05万 |
| 信用减值损失 | 1.87%-177.44万 | -114.93%-135.97万 | 132.93%10.94万 | 116.23%45.19万 | 42.82%-180.83万 | 79.68%-63.26万 | 58.28%-33.22万 | -257.35%-278.41万 | 34.64%-316.22万 | 33.34%-311.4万 |
| 资产减值损失 | 30.90%-103.52万 | 49.44%-78.61万 | -300.11%-38.71万 | 49.65%-53.51万 | -755.62%-149.81万 | -965.60%-155.48万 | -147.11%-9.67万 | 57.32%-106.27万 | -83.71%22.85万 | -87.76%17.96万 |
| 非经营性净收益 | -34.32%583.91万 | -53.81%303.49万 | -43.14%190.45万 | 18.82%1,566.34万 | 4.08%889.07万 | 132.59%657万 | 93.05%334.95万 | 125.89%1,318.28万 | 213.39%854.24万 | 315.44%282.48万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --33.48万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -35.54%683.2万 | -46.47%407.53万 | -44.79%186.98万 | 5.27%1,322.79万 | 16.50%1,059.94万 | 41.73%761.31万 | 48.76%338.67万 | 91.57%1,256.59万 | 91.09%909.79万 | 563.33%537.15万 |
| 资产处置收益 | 39.27%6.32万 | --0 | ---16.3万 | 159.11%4.44万 | 33.89%4.53万 | 33.89%4.53万 | ---- | ---7.51万 | --3.39万 | --3.39万 |
| 其他收益 | 12.97%175.35万 | 0.59%110.54万 | 21.39%47.55万 | -52.86%213.96万 | -33.79%155.23万 | 210.68%109.9万 | 332.22%39.17万 | 78.29%453.86万 | 67.44%234.44万 | -67.36%35.37万 |
| 营业利润 | -5.65%5,018.86万 | 7.04%3,459.37万 | 4.07%479.03万 | 30.92%7,810.52万 | 26.16%5,319.42万 | 47.12%3,231.72万 | -11.30%460.28万 | -43.14%5,966.08万 | -43.52%4,216.51万 | -56.53%2,196.68万 |
| 加:营业外收入 | 34.79%48.98万 | -24.50%17.54万 | -62.17%10.33万 | -46.33%49.41万 | -48.25%36.34万 | -44.68%23.23万 | 253.39%27.3万 | 46.96%92.06万 | 51.64%70.22万 | 12.04%42万 |
| 减:营业外支出 | 1,912.84%4.9万 | 870.28%2万 | --3,049.31 | 30,980.52%13.64万 | -96.76%2,434.27 | -97.25%2,061.26 | ---- | -98.95%438.84 | 1,580.51%7.51万 | 1,589.77%7.51万 |
| 利润总额 | -5.46%5,062.94万 | 6.76%3,474.91万 | 0.30%489.05万 | 29.52%7,846.29万 | 25.15%5,355.52万 | 45.88%3,254.75万 | -7.42%487.58万 | -42.58%6,058.1万 | -43.03%4,279.22万 | -56.17%2,231.18万 |
| 减:所得税费用 | -19.80%602.4万 | 29.90%567.56万 | 169.08%127.62万 | 78.46%1,133.62万 | 64.35%751.16万 | 16.89%436.92万 | 3.02%47.43万 | -56.80%635.22万 | -50.30%457.06万 | -46.58%373.8万 |
| 净利润 | -3.12%4,460.54万 | 3.18%2,907.35万 | -17.88%361.43万 | 23.78%6,712.67万 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 |
| 持续经营净利润 | -3.12%4,460.54万 | 3.18%2,907.35万 | -17.88%361.43万 | 23.78%6,712.67万 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 |
| 减:少数股东损益 | -10.42%-12.9万 | -13.00%-9.71万 | ---7.25万 | ---12.57万 | ---11.68万 | ---8.59万 | ---- | --0 | ---- | ---- |
| 归属于母公司所有者的净利润 | -3.09%4,473.44万 | 3.21%2,917.06万 | -16.24%368.68万 | 24.02%6,725.24万 | 20.77%4,616.03万 | 52.17%2,826.42万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.76%0.2 | 0.00%0.13 | -33.33%0.02 | 22.86%0.43 | -34.38%0.21 | -13.33%0.13 | -25.00%0.03 | -53.95%0.35 | -41.82%0.32 | -59.46%0.15 |
| 稀释每股收益 | -4.76%0.2 | 0.00%0.13 | -33.33%0.02 | 22.86%0.43 | -34.38%0.21 | -13.33%0.13 | -25.00%0.03 | -53.95%0.35 | -41.82%0.32 | -59.46%0.15 |
| 其他综合收益 | 0 | 0 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | -3.12%4,460.54万 | 3.18%2,907.35万 | -17.88%361.43万 | 23.78%6,712.67万 | 20.46%4,604.36万 | 51.71%2,817.83万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 |
| 归属于母公司所有者的综合收益总额 | -3.09%4,473.44万 | 3.21%2,917.06万 | -16.24%368.68万 | 24.02%6,725.24万 | 20.77%4,616.03万 | 52.17%2,826.42万 | -8.42%440.15万 | -40.28%5,422.88万 | -42.02%3,822.16万 | -57.70%1,857.38万 |
| 归属于少数股东的综合收益总额 | -10.42%-12.9万 | -13.00%-9.71万 | ---7.25万 | ---12.57万 | ---11.68万 | ---8.59万 | ---- | --0 | ---- | ---- |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。