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 | 96.51%4.63亿 | 103.08%3.63亿 | 95.47%1.32亿 | 9.62%4.47亿 | 1.99%2.36亿 | 1.24%1.79亿 | 12.34%6,738.66万 | 85.74%4.08亿 | 132.70%2.31亿 | 121.90%1.77亿 |
| 营业收入 | 96.51%4.63亿 | 103.08%3.63亿 | 95.47%1.32亿 | 9.62%4.47亿 | 1.99%2.36亿 | 1.24%1.79亿 | 12.34%6,738.66万 | 85.74%4.08亿 | 132.70%2.31亿 | 121.90%1.77亿 |
| 其他业务收入 | ---- | 89.29%1,210.14万 | ---- | 24.79%4,527.93万 | ---- | 27.44%639.32万 | ---- | 322.12%3,628.49万 | ---- | 183.07%501.67万 |
| 营业总成本 | 117.24%4.7亿 | 131.41%3.51亿 | 102.90%1.43亿 | 15.75%3.6亿 | 11.11%2.16亿 | 5.61%1.52亿 | 13.33%7,053.58万 | 76.50%3.11亿 | 119.55%1.95亿 | 92.95%1.44亿 |
| 营业成本 | 140.60%4亿 | 148.92%3.01亿 | 106.30%1.22亿 | 3.34%2.77亿 | 1.87%1.66亿 | -0.60%1.21亿 | 12.46%5,890.43万 | 100.78%2.68亿 | 161.70%1.63亿 | 142.94%1.22亿 |
| 营业税金及附加 | -21.39%175.25万 | 37.19%150.55万 | 119.80%92.4万 | 47.67%265.06万 | 121.34%222.92万 | 15.26%109.74万 | 50.52%42.04万 | 49.61%179.49万 | 57.64%100.72万 | 920.29%95.21万 |
| 销售费用 | 91.65%1,329.71万 | 127.79%1,001.36万 | 93.18%337.9万 | 35.27%1,015.29万 | 29.52%693.83万 | 23.16%439.59万 | 29.97%174.91万 | 2.50%750.59万 | 17.18%535.7万 | -8.00%356.91万 |
| 管理费用 | 14.82%4,960.41万 | 19.27%3,477.36万 | 25.74%1,644.87万 | 43.06%7,192.31万 | 18.55%4,320.15万 | 22.08%2,915.53万 | 14.95%1,308.13万 | -11.46%5,027.65万 | -5.40%3,644.19万 | -21.63%2,388.27万 |
| 财务费用 | 52.31%-615.65万 | 51.79%-397.33万 | 63.46%-199.75万 | 35.68%-1,371.53万 | 11.91%-1,291.04万 | -1.18%-824.12万 | -41.83%-546.68万 | 24.45%-2,132.43万 | 33.02%-1,465.64万 | 36.02%-814.53万 |
| -利息费用 | -29.74%187.5万 | -39.33%123.27万 | -52.45%60.76万 | -56.48%333.61万 | -56.56%266.86万 | -54.99%203.17万 | -49.24%127.77万 | -2.16%766.57万 | 29.47%614.38万 | 35.06%451.44万 |
| -利息收入 | 47.59%-846.84万 | 47.94%-555.55万 | 60.74%-270.8万 | 40.17%-1,774.37万 | 24.54%-1,615.86万 | 17.07%-1,067.17万 | -6.94%-689.79万 | 18.44%-2,965.89万 | 20.33%-2,141.34万 | 21.00%-1,286.83万 |
| 研发费用 | 4.78%1,085.82万 | 75.82%760.69万 | 53.80%284.14万 | 156.67%1,183.24万 | 233.81%1,036.31万 | 156.61%432.66万 | 160.64%184.74万 | -17.21%461万 | -28.97%310.45万 | -36.14%168.61万 |
| 信用减值损失 | 39.84%-643.65万 | 26.47%-659.43万 | -152.74%-52.73万 | -17,364.06%-1,051.37万 | -576.36%-1,069.88万 | -1,048.16%-896.84万 | -18.56%99.99万 | -105.90%-6.02万 | 98.31%224.6万 | -23.32%94.59万 |
| 资产减值损失 | 100.61%6.27万 | 128.31%8.77万 | -28.56%18.58万 | -2,378.94%-7,996.19万 | ---1,029.01万 | ---30.98万 | --26.01万 | 81.77%-322.57万 | ---- | ---- |
| 非经营性净收益 | 6.07%7,080.32万 | 17.88%7,165.02万 | -90.45%956.39万 | -757.11%-1.87亿 | 144.16%6,675.45万 | 220.86%6,078.21万 | 728.91%1亿 | 141.93%2,845.79万 | 4.25%2,733.99万 | 216.30%1,894.36万 |
| 公允价值变动净收益 | -86.47%1,236.57万 | -13.72%5,926.57万 | -96.03%395.5万 | 383.81%1.02亿 | 321.37%9,137.15万 | 374.60%6,869.04万 | 639.50%9,969.67万 | 60.98%-3,584.21万 | 50.45%-4,127.63万 | 6.29%-2,501.43万 |
| 投资净收益 | 1,287.13%5,486.37万 | 9,764.04%949.54万 | -72.95%-314.78万 | -408.57%-2亿 | -107.24%-462.15万 | -99.77%9.63万 | -917.67%-182万 | 216.56%6,473.37万 | 415.91%6,383.85万 | 584.79%4,127.38万 |
| -其中:对联营合营企业的投资收益 | -131.66%-3,016.87万 | -134.22%-1,773.9万 | -26.37%-360.78万 | -38,792.77%-2.16亿 | -733.12%-1,302.28万 | -503.85%-757.35万 | -18,998.22%-285.5万 | 100.80%55.76万 | 76.23%205.69万 | 32.38%187.53万 |
| 资产处置收益 | 3,091.05%916.26万 | 6,880.01%888.84万 | 13,039.93%886.79万 | -181.07%-23.55万 | -174.75%-30.63万 | 160.66%12.73万 | 230.61%6.75万 | -100.09%-8.38万 | -99.55%40.98万 | 133.23%4.89万 |
| 其他收益 | -39.60%78.51万 | -55.74%50.74万 | -76.68%23.03万 | -40.78%173.89万 | -38.74%129.98万 | -32.15%114.63万 | -14.10%98.77万 | -53.43%293.61万 | -62.03%212.19万 | -48.65%168.93万 |
| 营业利润 | -25.79%6,384.36万 | -4.74%8,373.54万 | -101.89%-183.39万 | -178.84%-9,924.61万 | 35.18%8,602.72万 | 69.26%8,790.26万 | 633.64%9,704.26万 | 620.72%1.26亿 | 72.88%6,364.11万 | 566.31%5,193.41万 |
| 加:营业外收入 | 139.57%1.38万 | 1,669.66%1.38万 | 7,335.82%5.69万 | -98.61%5,754.8 | 73.95%5,743.46 | -73.46%777.51 | -75.72%764.98 | 2,364.83%41.38万 | 154.46%3,301.8 | 544.75%2,929.17 |
| 减:营业外支出 | 48.32%147.44万 | 30.49%126.6万 | 4.13%11.59万 | 24,797.79%2.32亿 | 441.00%99.41万 | 638.04%97.02万 | 11.30%11.13万 | -99.43%93.24万 | -53.69%18.37万 | -66.86%13.15万 |
| 利润总额 | -26.64%6,238.29万 | -5.12%8,248.31万 | -101.95%-189.29万 | -364.32%-3.31亿 | 34.00%8,503.89万 | 67.81%8,693.31万 | 630.20%9,693.21万 | 166.42%1.25亿 | 74.26%6,346.06万 | 549.18%5,180.56万 |
| 减:所得税费用 | 142.57%272.5万 | 290.21%2,031.12万 | -94.48%145.19万 | 251.19%3,598.05万 | -198.63%-640.09万 | -778.37%-1,067.84万 | 688.70%2,629.56万 | -10.89%1,024.55万 | -19.36%648.95万 | 29.34%-121.57万 |
| 净利润 | -34.76%5,965.79万 | -36.31%6,217.19万 | -104.74%-334.48万 | -419.10%-3.67亿 | 60.50%9,143.98万 | 84.10%9,761.15万 | 611.29%7,063.65万 | 157.49%1.15亿 | 100.82%5,697.11万 | 640.32%5,302.13万 |
| 持续经营净利润 | -14.04%7,860.3万 | -36.31%6,217.19万 | -104.74%-334.48万 | -419.10%-3.67亿 | 60.50%9,143.98万 | 84.10%9,761.15万 | 611.29%7,063.65万 | 153.58%1.15亿 | 100.82%5,697.11万 | 640.32%5,302.13万 |
| 终止经营净利润 | ---1,894.52万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -265.05%-638.05万 | -571.72%-433.57万 | -217.54%-231.61万 | -123.74%-44.17万 | -1,953.41%-174.78万 | -159.01%-64.55万 | -68.64%-72.94万 | -84.97%186.08万 | -98.56%9.43万 | -82.99%109.39万 |
| 归属于母公司所有者的净利润 | -29.13%6,603.84万 | -32.31%6,650.76万 | -101.44%-102.87万 | -423.95%-3.67亿 | 63.84%9,318.76万 | 89.22%9,825.7万 | 633.27%7,136.59万 | 153.27%1.13亿 | 160.56%5,687.68万 | 419.64%5,192.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%0.08 | -33.33%0.08 | -101.25%-0.001 | -421.43%-0.45 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 |
| 稀释每股收益 | -27.27%0.08 | -33.33%0.08 | -101.25%-0.001 | -421.43%-0.45 | 57.14%0.11 | 100.00%0.12 | 500.00%0.08 | 151.85%0.14 | 133.33%0.07 | 400.00%0.06 |
| 其他综合收益 | -33,564.33%-207.75万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66,509.38%-207.75万 | ---- | ---- |
| 综合收益总额 | -34.76%5,965.79万 | -36.31%6,217.19万 | -104.74%-334.48万 | -424.96%-3.67亿 | 60.50%9,143.98万 | 84.10%9,761.15万 | 611.29%7,063.65万 | 156.45%1.13亿 | 101.05%5,697.11万 | 638.57%5,302.13万 |
| 归属于母公司所有者的综合收益总额 | -29.13%6,603.84万 | -32.31%6,650.76万 | -101.44%-102.87万 | -430.00%-3.67亿 | 63.84%9,318.76万 | 89.22%9,825.7万 | 633.27%7,136.59万 | 152.29%1.11亿 | 160.75%5,687.68万 | 419.32%5,192.74万 |
| 归属于少数股东的综合收益总额 | -265.05%-638.05万 | -571.72%-433.57万 | -217.54%-231.61万 | -123.74%-44.17万 | -1,953.41%-174.78万 | -159.01%-64.55万 | -68.64%-72.94万 | -84.97%186.08万 | -98.55%9.43万 | -82.95%109.39万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。