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 | 16.99%7.94亿 | 28.95%5.33亿 | 37.04%2.56亿 | 15.49%9.87亿 | 20.49%6.79亿 | 18.51%4.13亿 | 14.87%1.87亿 | 30.80%8.54亿 | 22.04%5.63亿 | 15.38%3.49亿 |
| 营业收入 | 16.99%7.94亿 | 28.95%5.33亿 | 37.04%2.56亿 | 15.49%9.87亿 | 20.49%6.79亿 | 18.51%4.13亿 | 14.87%1.87亿 | 30.80%8.54亿 | 22.04%5.63亿 | 15.38%3.49亿 |
| 其他业务收入 | ---- | 83.19%204.97万 | ---- | --340.86万 | ---- | --111.89万 | ---- | --0 | ---- | --0 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已赚保费 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 营业总成本 | 18.50%7.55亿 | 29.63%4.95亿 | 35.09%2.34亿 | 15.52%8.94亿 | 26.40%6.37亿 | 21.26%3.82亿 | 21.71%1.73亿 | 32.41%7.74亿 | 25.11%5.04亿 | 20.59%3.15亿 |
| 营业成本 | 16.67%6.84亿 | 27.43%4.49亿 | 34.00%2.14亿 | 14.63%8.14亿 | 26.81%5.87亿 | 22.95%3.52亿 | 22.98%1.6亿 | 32.14%7.1亿 | 23.04%4.63亿 | 17.42%2.87亿 |
| 营业税金及附加 | 161.98%342.88万 | 478.87%203.73万 | 289.58%90.67万 | 5.20%193.84万 | 58.23%130.88万 | -27.87%35.19万 | -19.86%23.27万 | 677.72%184.26万 | 503.24%82.71万 | 288.02%48.79万 |
| 销售费用 | 36.07%1,660.46万 | 31.69%1,044.49万 | 14.56%422.11万 | -5.06%1,796.41万 | -5.72%1,220.3万 | -7.97%793.16万 | -6.83%368.45万 | 148.29%1,892.1万 | 138.33%1,294.27万 | 159.13%861.84万 |
| 管理费用 | 34.80%2,073.77万 | 44.97%1,481.47万 | 16.44%542.74万 | 19.70%2,184.1万 | 14.67%1,538.35万 | 9.57%1,021.94万 | 16.60%466.13万 | 33.32%1,824.61万 | 65.56%1,341.52万 | 75.66%932.67万 |
| 财务费用 | 1,962.60%602.66万 | 589.75%427.18万 | 442.54%292.37万 | 127.31%143.58万 | 106.99%29.22万 | 67.75%-87.22万 | 19.07%-85.35万 | -677.25%-525.77万 | -6,347.53%-417.87万 | -6,864.48%-270.46万 |
| -利息费用 | 64.53%652.38万 | 128.30%476.35万 | 461.46%322.63万 | 163.79%554.87万 | 150.50%396.51万 | 98.01%208.65万 | 17.08%57.46万 | 1,720.02%210.34万 | --158.29万 | 24,548.34%105.37万 |
| -利息收入 | 81.96%-69.25万 | 82.27%-54.19万 | 77.92%-32.12万 | 43.31%-422.47万 | 34.30%-383.81万 | 19.90%-305.57万 | 7.89%-145.49万 | -742.72%-745.25万 | -6,896.27%-584.17万 | -5,514.58%-381.47万 |
| 研发费用 | 11.58%2,362.9万 | 21.33%1,447.26万 | 12.30%639.64万 | 22.63%3,664.94万 | 15.54%2,117.72万 | -5.70%1,192.85万 | 9.81%569.57万 | 14.49%2,988.73万 | 40.27%1,832.86万 | 51.85%1,264.99万 |
| 信用减值损失 | 6.32%-265.07万 | 14.85%-104.41万 | -198.03%-30.39万 | -2,004.27%-694.55万 | -323.04%-282.96万 | -158.79%-122.61万 | -82.56%31万 | 96.14%-33.01万 | 162.41%126.86万 | 243.35%208.56万 |
| 资产减值损失 | ---- | ---- | --0 | ---490.37万 | ---- | ---- | --0 | --0 | ---- | ---- |
| 非经营性净收益 | -11.60%-149.33万 | 33.41%-9.49万 | -79.15%24.85万 | -264.86%-985.5万 | -122.92%-133.8万 | -102.84%-14.25万 | -66.56%119.17万 | 239.78%597.79万 | 452.86%583.84万 | 759.29%501.76万 |
| 公允价值变动净收益 | -97.72%3,327.74 | ---- | --0 | -60.07%15.27万 | -47.68%14.62万 | ---- | --0 | 202.85%38.25万 | 2,657.60%27.94万 | 1,293.11%14.11万 |
| 投资净收益 | -12.02%107.35万 | -9.38%86.86万 | -40.11%45.31万 | -54.55%169.48万 | -54.78%122.02万 | -47.39%95.85万 | -29.91%75.65万 | 205.02%372.89万 | 180.95%269.84万 | 171.01%182.19万 |
| 净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 汇兑收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 资产处置收益 | ---1.87万 | ---1.87万 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他收益 | -20.66%9.93万 | -20.66%9.93万 | -20.69%9.93万 | -93.33%14.66万 | -92.14%12.52万 | -87.08%12.52万 | -80.27%12.52万 | -25.15%219.66万 | -24.85%159.19万 | -28.57%96.89万 |
| 营业利润 | -6.68%3,745.78万 | 20.92%3,754.9万 | 50.49%2,225.88万 | -4.13%8,296.77万 | -38.23%4,014.12万 | -19.67%3,105.25万 | -38.02%1,479.13万 | 34.09%8,654.58万 | 8.95%6,498.68万 | -6.88%3,865.49万 |
| 加:营业外收入 | 74.32%282.71万 | 425,433.81%282.71万 | 70,845.70%39.46万 | -39.78%192.42万 | -48.11%162.17万 | -99.97%664.36 | -68.40%556.22 | 268.09%319.53万 | 1,085.40%312.55万 | 1,646.37%200.22万 |
| 减:营业外支出 | 1,514.19%42.87万 | 671.90%1.57万 | -68.86%160 | -93.92%4.44万 | -96.35%2.66万 | -99.72%2,036.31 | -99.93%513.83 | 29,357.86%72.97万 | 36,064.32%72.77万 | 36,093.23%72.39万 |
| 利润总额 | -4.50%3,985.62万 | 29.98%4,036.04万 | 53.15%2,265.33万 | -4.68%8,484.75万 | -38.06%4,173.64万 | -22.24%3,105.11万 | -36.11%1,479.13万 | 36.08%8,901.14万 | 12.48%6,738.45万 | -4.07%3,993.32万 |
| 减:所得税费用 | 103.22%1,313.8万 | 116.67%949.16万 | 194.20%558.28万 | 52.65%1,808万 | -40.56%646.5万 | -26.24%438.07万 | -50.88%189.76万 | 76.72%1,184.43万 | 47.28%1,087.62万 | 15.66%593.91万 |
| 净利润 | -24.25%2,671.82万 | 15.74%3,086.88万 | 32.39%1,707.04万 | -13.48%6,676.76万 | -37.58%3,527.15万 | -21.54%2,667.04万 | -33.14%1,289.37万 | 31.44%7,716.72万 | 7.58%5,650.84万 | -6.84%3,399.42万 |
| 持续经营净利润 | -24.25%2,671.82万 | 15.74%3,086.88万 | 32.39%1,707.04万 | -13.48%6,676.76万 | -37.58%3,527.15万 | -21.54%2,667.04万 | -33.14%1,289.37万 | 31.44%7,716.72万 | 7.58%5,650.84万 | -6.84%3,399.42万 |
| 减:少数股东损益 | --0 | ---- | --0 | -97.78%40.24万 | -97.53%40.24万 | -96.46%40.24万 | -92.81%40.24万 | 62.92%1,809.93万 | 101.00%1,629.9万 | 150.22%1,135.28万 |
| 归属于母公司所有者的净利润 | -23.38%2,671.82万 | 17.52%3,086.88万 | 36.66%1,707.04万 | 12.35%6,636.51万 | -13.28%3,486.9万 | 16.02%2,626.79万 | -8.77%1,249.13万 | 24.10%5,906.78万 | -9.47%4,020.94万 | -29.14%2,264.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.00%0.26 | -21.05%0.3 | 33.33%0.24 | 10.47%0.95 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 |
| 稀释每股收益 | -48.00%0.26 | -21.05%0.3 | 33.33%0.24 | 10.47%0.95 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 |
| 其他综合收益 | -82.67%1,299.64 | 232.56%1,097.25 | 1,164.67%1,055.19 | -793.37%-5,196.2 | 7,501.04 | -827.76 | -99.11 | 749.41 | 0 | |
| 归属于母公司所有者的其他综合收益总额 | -82.67%1,299.64 | 232.56%1,097.25 | 1,164.67%1,055.19 | -793.37%-5,196.2 | --7,501.04 | ---827.76 | ---99.11 | --749.41 | ---- | --0 |
| 综合收益总额 | -24.26%2,671.95万 | 15.75%3,086.99万 | 32.40%1,707.15万 | -13.48%6,676.24万 | -37.57%3,527.9万 | -21.55%2,666.96万 | -33.15%1,289.36万 | 31.44%7,716.79万 | 7.58%5,650.84万 | -6.84%3,399.42万 |
| 归属于母公司所有者的综合收益总额 | -23.39%2,671.95万 | 17.52%3,086.99万 | 36.67%1,707.15万 | 12.34%6,635.99万 | -13.26%3,487.65万 | 16.01%2,626.71万 | -8.77%1,249.12万 | 24.10%5,906.86万 | -9.47%4,020.94万 | -29.14%2,264.14万 |
| 归属于少数股东的综合收益总额 | --0 | ---- | --0 | -97.78%40.24万 | -97.53%40.24万 | -96.46%40.24万 | -92.81%40.24万 | 62.92%1,809.93万 | 101.00%1,629.9万 | 150.22%1,135.28万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。