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 | 13.68%10.22亿 | 13.91%6.84亿 | 31.74%3.07亿 | 6.77%11.98亿 | -4.96%8.99亿 | -5.49%6亿 | 5.97%2.33亿 | -11.58%11.22亿 | 1.57%9.46亿 | 2.26%6.35亿 |
| 营业收入 | 13.68%10.22亿 | 13.91%6.84亿 | 31.74%3.07亿 | 6.77%11.98亿 | -4.96%8.99亿 | -5.49%6亿 | 5.97%2.33亿 | -11.58%11.22亿 | 1.57%9.46亿 | 2.26%6.35亿 |
| 其他业务收入 | ---- | 962.38%512.22万 | ---- | 41.53%713.28万 | ---- | -80.41%48.21万 | ---- | 18.88%503.96万 | ---- | -81.97%246.11万 |
| 营业总成本 | 8.09%9.04亿 | 8.49%6亿 | 24.33%2.91亿 | 1.91%11.15亿 | -4.79%8.36亿 | -5.01%5.53亿 | -2.32%2.34亿 | -4.61%10.94亿 | 2.60%8.78亿 | 4.51%5.82亿 |
| 营业成本 | 9.47%6.52亿 | 10.92%4.31亿 | 21.06%2.04亿 | 7.57%8.16亿 | -4.07%5.96亿 | -1.02%3.88亿 | 34.39%1.68亿 | -9.16%7.58亿 | 12.87%6.21亿 | 9.15%3.92亿 |
| 营业税金及附加 | 10.31%2,300.95万 | 4.40%1,501.8万 | -1.05%703.02万 | 13.36%2,553.15万 | 11.72%2,085.82万 | 18.48%1,438.51万 | 37.82%710.51万 | 8.85%2,252.33万 | 15.65%1,867.05万 | 7.95%1,214.12万 |
| 销售费用 | -2.50%1.13亿 | -12.45%7,851.26万 | 14.87%4,463.88万 | 13.88%1.61亿 | 16.67%1.15亿 | 0.49%8,967.34万 | -40.82%3,886.02万 | 9.04%1.41亿 | -24.11%9,893.58万 | 12.21%8,923.55万 |
| 管理费用 | 0.12%8,125.66万 | -1.66%5,269.43万 | 3.85%2,642.27万 | -10.15%1.2亿 | -4.92%8,116.25万 | 2.63%5,358.35万 | 1.35%2,544.32万 | -3.45%1.34亿 | -8.19%8,535.95万 | -13.20%5,220.85万 |
| 财务费用 | 91.28%2,690.21万 | 2,047.16%1,767.14万 | 175.10%631.71万 | -214.64%-2,186.61万 | -69.91%1,406.45万 | -97.36%82.3万 | -152.58%-841.13万 | 150.83%1,907.43万 | -14.42%4,673.87万 | -22.30%3,111.96万 |
| -利息费用 | -36.70%3,075.88万 | -34.52%2,082.75万 | -29.68%1,061.82万 | -46.37%1,552.21万 | -13.68%4,859.55万 | -16.56%3,180.85万 | -22.06%1,510.09万 | 59.66%2,894.41万 | -17.50%5,629.49万 | -13.30%3,811.93万 |
| -利息收入 | 87.43%-441.33万 | 88.74%-352.57万 | 81.09%-447.36万 | -599.39%-3,819.69万 | -248.69%-3,509.89万 | -327.35%-3,131.71万 | -566.73%-2,366.33万 | -3.43%-546.15万 | 29.19%-1,006.59万 | -68.03%-732.81万 |
| 研发费用 | -10.82%794.39万 | -15.46%499.65万 | 1.57%253.98万 | -23.95%1,447.9万 | 18.27%890.8万 | 23.17%590.99万 | 14.02%250.06万 | 21.85%1,903.78万 | -35.99%753.2万 | -23.80%479.81万 |
| 信用减值损失 | -27.39%-721.73万 | 92.03%-15.39万 | -222.00%-69.64万 | -324.02%-5,028.57万 | -2,364.59%-566.54万 | -204.59%-193.05万 | -42.92%57.08万 | 153.44%2,244.69万 | -99.14%25.02万 | -83.84%184.58万 |
| 资产减值损失 | -1,841.89%-4,052.25万 | -2,124.63%-3,062.56万 | 1,920.59%206.25万 | 101.85%877.1万 | 238.66%232.63万 | 840.39%151.26万 | -79.09%10.21万 | -1,256.19%-4.75亿 | 73.94%-167.78万 | 93.80%-20.43万 |
| 非经营性净收益 | -332.62%-2,285.57万 | -241.10%-1,185.96万 | -25.32%353.1万 | 93.03%-3,107.03万 | -28.31%982.55万 | -18.06%840.52万 | -7.38%472.82万 | -1,589.39%-4.46亿 | -78.63%1,370.5万 | -75.71%1,025.8万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 93.78%-107.04万 | ---- | ---- | ---- | -8,617.26%-1,722.12万 | ---- | ---- |
| 投资净收益 | -12.44%854.41万 | -35.15%422.78万 | -63.02%119.56万 | -69.48%509.1万 | -9.51%975.76万 | 4.95%651.9万 | 41.23%323.29万 | -22.17%1,668.33万 | -22.78%1,078.26万 | -16.00%621.13万 |
| -其中:对联营合营企业的投资收益 | -21.51%200.09万 | -89.04%28.83万 | -107.21%-8.71万 | -101.13%-9.5万 | -64.79%254.92万 | -23.38%263.13万 | -3.54%120.83万 | -12.96%841.86万 | -19.75%724万 | -12.71%343.42万 |
| 资产处置收益 | ---- | ---- | ---- | -30.70%25.39万 | -136.41%-23.55万 | -136.41%-23.55万 | ---- | -98.17%36.63万 | -96.77%64.68万 | -96.77%64.68万 |
| 其他收益 | 348.59%1,634万 | 478.52%1,469.21万 | 17.87%96.93万 | -0.36%616.99万 | -1.64%364.25万 | 44.43%253.96万 | 22.19%82.24万 | -30.44%619.21万 | -49.67%370.32万 | -73.57%175.84万 |
| 营业利润 | 31.21%9,512.11万 | 29.09%7,260.44万 | 395.15%1,991万 | 112.47%5,210.04万 | -10.73%7,249.71万 | -11.89%5,624.32万 | 128.16%402.1万 | -535.56%-4.18亿 | -41.70%8,121.2万 | -40.25%6,383.54万 |
| 加:营业外收入 | 4,405.78%226.54万 | 781.99%119.27万 | 1,103.63%18.05万 | -95.41%11.22万 | -98.83%5.03万 | -94.63%13.52万 | -95.30%1.5万 | 509.40%244.63万 | 496.84%431.19万 | 787.41%252万 |
| 减:营业外支出 | 947.34%190.93万 | 913.44%94.84万 | -79.29%1.25万 | 62.02%390.34万 | -88.93%18.23万 | -90.17%9.36万 | -56.36%6.04万 | 16.97%240.92万 | 55.24%164.6万 | 30.65%95.19万 |
| 利润总额 | 31.94%9,547.72万 | 29.43%7,284.87万 | 405.03%2,007.8万 | 111.56%4,830.92万 | -13.73%7,236.5万 | -13.94%5,628.48万 | 128.20%397.56万 | -543.18%-4.18亿 | -39.64%8,387.78万 | -38.53%6,540.34万 |
| 减:所得税费用 | 63.44%4,268.34万 | 64.29%2,998.54万 | 68.61%1,051.15万 | -0.87%1,337.17万 | 13.50%2,611.63万 | 32.31%1,825.2万 | 81.24%623.44万 | -0.57%1,348.87万 | -33.58%2,300.92万 | -46.40%1,379.52万 |
| 净利润 | 14.15%5,279.39万 | 12.70%4,286.32万 | 523.52%956.64万 | 108.10%3,493.75万 | -24.02%4,624.88万 | -26.30%3,803.29万 | 87.12%-225.88万 | -634.38%-4.31亿 | -41.65%6,086.86万 | -36.02%5,160.83万 |
| 持续经营净利润 | 14.15%5,279.39万 | 12.70%4,286.32万 | 523.52%956.64万 | 108.07%3,493.75万 | -24.02%4,624.88万 | -26.30%3,803.29万 | 87.12%-225.88万 | -636.21%-4.33亿 | -41.65%6,086.86万 | -36.02%5,160.83万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --147.67万 | ---- | ---- |
| 减:少数股东损益 | 13.25%2,812.01万 | 11.75%1,939.45万 | 30.95%445.71万 | 11.37%2,879.63万 | 6.56%2,483.03万 | 13.29%1,735.54万 | -2.25%340.37万 | 12.49%2,585.57万 | 30.28%2,330.06万 | 22.78%1,531.93万 |
| 归属于母公司所有者的净利润 | 15.20%2,467.38万 | 13.50%2,346.87万 | 190.23%510.93万 | 101.34%614.12万 | -42.99%2,141.85万 | -43.02%2,067.75万 | 73.06%-566.25万 | -891.93%-4.57亿 | -56.53%3,756.81万 | -46.78%3,628.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.38%0.0345 | 0.00%0.03 | 200.00%0.01 | 101.56%0.01 | -40.20%0.0299 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 |
| 稀释每股收益 | 15.38%0.0345 | 0.00%0.03 | 200.00%0.01 | 101.56%0.01 | -40.20%0.0299 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 |
| 其他综合收益 | 3.02万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --3.02万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 14.15%5,279.39万 | 12.70%4,286.32万 | 523.52%956.64万 | 108.11%3,496.77万 | -24.02%4,624.88万 | -26.30%3,803.29万 | 87.12%-225.88万 | -634.38%-4.31亿 | -41.65%6,086.86万 | -36.02%5,160.83万 |
| 归属于母公司所有者的综合收益总额 | 15.20%2,467.38万 | 13.50%2,346.87万 | 190.23%510.93万 | 101.35%617.14万 | -42.99%2,141.85万 | -43.02%2,067.75万 | 73.06%-566.25万 | -891.93%-4.57亿 | -56.53%3,756.81万 | -46.78%3,628.89万 |
| 归属于少数股东的综合收益总额 | 13.25%2,812.01万 | 11.75%1,939.45万 | 30.95%445.71万 | 11.37%2,879.63万 | 6.56%2,483.03万 | 13.29%1,735.54万 | -2.25%340.37万 | 12.49%2,585.57万 | 30.28%2,330.06万 | 22.78%1,531.93万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。