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 | -5.07%5.77亿 | -9.29%3.75亿 | -10.89%1.55亿 | -3.70%9.06亿 | -13.16%6.08亿 | -10.36%4.14亿 | -19.85%1.74亿 | -14.06%9.4亿 | -18.49%7亿 | -25.52%4.61亿 |
| 营业收入 | -5.07%5.77亿 | -9.29%3.75亿 | -10.89%1.55亿 | -3.70%9.06亿 | -13.16%6.08亿 | -10.36%4.14亿 | -19.85%1.74亿 | -14.06%9.4亿 | -18.49%7亿 | -25.52%4.61亿 |
| 其他业务收入 | ---- | -49.11%811.17万 | ---- | -26.26%4,102.02万 | ---- | -47.45%1,593.94万 | ---- | 5.86%5,562.91万 | ---- | -5.77%3,033.19万 |
| 营业总成本 | -3.69%6.14亿 | -7.21%4.02亿 | -8.09%1.7亿 | -10.66%9.22亿 | -16.36%6.38亿 | -15.18%4.33亿 | -22.95%1.85亿 | -11.72%10.32亿 | -14.56%7.62亿 | -20.17%5.1亿 |
| 营业成本 | -4.90%4.69亿 | -9.36%3.04亿 | -12.33%1.22亿 | -6.48%7.41亿 | -17.05%4.93亿 | -13.82%3.35亿 | -24.11%1.39亿 | -13.15%7.92亿 | -16.30%5.94亿 | -24.45%3.89亿 |
| 营业税金及附加 | 10.32%645.74万 | 10.15%447.04万 | 23.88%227.96万 | -12.47%805.82万 | -16.76%585.35万 | -12.73%405.84万 | -21.56%184.02万 | -14.28%920.58万 | -13.04%703.19万 | -7.72%465.03万 |
| 销售费用 | -6.50%4,243.06万 | -5.66%2,868.11万 | -3.13%1,463.96万 | -29.35%5,846.78万 | -18.01%4,538.25万 | -17.14%3,040.21万 | -0.90%1,511.31万 | -7.39%8,275.17万 | -12.16%5,534.96万 | -15.15%3,669.13万 |
| 管理费用 | 6.96%5,765.91万 | 5.70%3,932.24万 | 16.79%1,900.3万 | -18.78%6,598.96万 | 1.81%5,390.61万 | -15.16%3,720.12万 | -10.76%1,627.11万 | -9.52%8,125.01万 | -14.06%5,294.77万 | 11.20%4,385万 |
| 财务费用 | -50.59%291.01万 | -52.87%170.93万 | -33.34%110.75万 | -67.17%382.57万 | -36.94%588.97万 | -40.69%362.7万 | -70.24%166.13万 | 58.82%1,165.39万 | 233.75%934.02万 | 35.20%611.55万 |
| -利息费用 | -82.69%113.54万 | -41.40%271.81万 | -20.48%146.92万 | -33.00%683.86万 | -34.66%655.79万 | -32.50%463.82万 | -53.94%184.75万 | -34.04%1,020.72万 | -14.52%1,003.67万 | -20.18%687.17万 |
| -利息收入 | -116.70%-176.69万 | -539.79%-145.88万 | -379.64%-63.25万 | -140.49%-303.73万 | -24.84%-81.53万 | 50.95%-22.8万 | 36.09%-13.19万 | -20.83%-126.3万 | 3.14%-65.31万 | -24.23%-46.49万 |
| 研发费用 | 6.57%3,588.25万 | 5.61%2,377.52万 | 0.08%1,109.59万 | -18.20%4,562.54万 | -22.41%3,366.92万 | -25.56%2,251.24万 | -28.52%1,108.74万 | -7.96%5,577.42万 | -7.01%4,339.34万 | -6.85%3,024.39万 |
| 信用减值损失 | -1,325.36%-534.51万 | 199.83%107.87万 | 19,187.59%335.22万 | 627.20%5,079.69万 | 104.69%43.62万 | 104.02%35.98万 | 99.55%-1.76万 | 80.49%-963.52万 | 44.62%-930.95万 | -2.71%-895.15万 |
| 资产减值损失 | -26.28%-386.57万 | 48.23%-223.26万 | 127.38%53.6万 | 67.12%-472.57万 | -152.22%-306.13万 | -0.27%-431.24万 | 52.44%-195.8万 | -7.90%-1,437.04万 | 65.35%-121.37万 | -36.16%-430.09万 |
| 非经营性净收益 | -59.62%560.65万 | 17.80%906.64万 | 135.15%956.6万 | 1,908.86%3,881.33万 | 1,385.27%1,388.53万 | 209.65%769.63万 | 206.05%406.8万 | 104.34%193.21万 | 82.37%-108.03万 | -339.02%-701.87万 |
| 公允价值变动净收益 | 20.21%57.11万 | -87.34%14.34万 | -14.79%43.35万 | -72.57%1.08万 | 260.45%47.51万 | --113.24万 | 83.77%50.88万 | -32.52%3.94万 | --13.18万 | ---- |
| 投资净收益 | -58.91%105.22万 | -24.71%94.16万 | -77.39%18.62万 | -942.62%-2,698.41万 | 236.84%256.1万 | -6.92%125.06万 | 481.65%82.34万 | 45.82%320.24万 | -58.35%76.03万 | -15.25%134.35万 |
| 资产处置收益 | 181.39%8.32万 | 160.76%6.21万 | 146.93%6.36万 | 77.54%-10.22万 | 95.57%-10.22万 | 95.57%-10.22万 | -946.68%-13.56万 | -714.97%-45.52万 | -30,488.08%-230.88万 | -1,223,967.36%-230.88万 |
| 其他收益 | -3.43%1,311.08万 | -3.15%907.33万 | 3.04%499.45万 | -14.40%1,981.77万 | 25.02%1,357.65万 | 30.13%936.82万 | 29.94%484.7万 | 45.84%2,315.11万 | -12.10%1,085.96万 | -17.49%719.9万 |
| 营业利润 | -99.62%-3,120.23万 | -50.28%-1,746.31万 | 21.64%-559.92万 | 124.33%2,194.1万 | 75.24%-1,563.11万 | 79.27%-1,162.02万 | 73.64%-714.55万 | 24.78%-9,017.72万 | -61.04%-6,313.38万 | -160.28%-5,605.65万 |
| 加:营业外收入 | 113.89%58.86万 | -8.34%19.55万 | 15,360.66%3.06万 | -96.23%32.73万 | -96.81%27.52万 | -97.52%21.33万 | -99.94%197.64 | 1,791.22%868.76万 | 6,109.34%862.52万 | 16,599.69%861万 |
| 减:营业外支出 | -1.62%16.64万 | 455.55%8.3万 | 205.56%1.66万 | -80.15%23.37万 | -85.71%16.91万 | -94.96%1.49万 | -97.63%5,426.58 | 71.41%117.76万 | 26.95%118.34万 | -55.77%29.66万 |
| 利润总额 | -98.26%-3,078.01万 | -51.91%-1,735.06万 | 21.89%-558.53万 | 126.65%2,203.45万 | 72.12%-1,552.51万 | 76.08%-1,142.19万 | 73.53%-715.07万 | 31.18%-8,266.72万 | -39.24%-5,569.2万 | -115.49%-4,774.31万 |
| 减:所得税费用 | -356.79%-152.31万 | 84.20%-12.37万 | 238.09%186.8万 | 1,328.67%882.38万 | 97.38%-33.34万 | 91.62%-78.3万 | 76.10%-135.28万 | 95.52%-71.82万 | -48.23%-1,271.75万 | -57.84%-934.87万 |
| 净利润 | -92.59%-2,925.71万 | -61.92%-1,722.68万 | -28.55%-745.33万 | 116.12%1,321.07万 | 64.65%-1,519.16万 | 72.29%-1,063.88万 | 72.84%-579.8万 | 21.26%-8,194.9万 | -36.79%-4,297.45万 | -136.52%-3,839.44万 |
| 持续经营净利润 | -92.59%-2,925.71万 | -61.92%-1,722.68万 | -28.55%-745.33万 | 116.12%1,321.07万 | 64.65%-1,519.16万 | 72.29%-1,063.88万 | 72.84%-579.8万 | 21.26%-8,194.9万 | -36.79%-4,297.45万 | -136.52%-3,839.44万 |
| 减:少数股东损益 | 201.90%712.77万 | 169.71%457.36万 | 195.61%188.45万 | -160.31%-135.88万 | -516.26%-699.46万 | -484.55%-656.06万 | -22.02%-197.1万 | 126.17%225.31万 | 146.72%168.03万 | 24.58%-112.23万 |
| 归属于母公司所有者的净利润 | -343.88%-3,638.47万 | -434.55%-2,180.04万 | -144.00%-933.77万 | 117.30%1,456.95万 | 81.64%-819.71万 | 89.06%-407.82万 | 80.61%-382.7万 | 11.80%-8,420.21万 | -60.51%-4,465.49万 | -152.78%-3,727.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -344.31%-0.2266 | -434.65%-0.1358 | -144.12%-0.0581 | 117.30%0.0907 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 |
| 稀释每股收益 | -344.31%-0.2266 | -434.65%-0.1358 | -144.12%-0.0581 | 117.30%0.0907 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 |
| 其他综合收益 | 25.48%-8.54万 | 61.77%-5.32万 | 51.35%-5.42万 | -129.50%-15.88万 | -119.02%-11.47万 | -289.66%-13.91万 | -92.84%-11.14万 | 1,155.73%53.83万 | -5.23万 | -3.57万 |
| 归属于母公司所有者的其他综合收益总额 | 25.48%-8.54万 | 61.77%-5.32万 | 51.35%-5.42万 | -129.50%-15.88万 | -119.02%-11.47万 | -289.66%-13.91万 | -92.84%-11.14万 | 1,155.73%53.83万 | ---5.23万 | ---3.57万 |
| 综合收益总额 | -91.70%-2,934.25万 | -60.33%-1,728万 | -27.04%-750.75万 | 116.03%1,305.19万 | 64.43%-1,530.63万 | 71.95%-1,077.8万 | 72.40%-590.94万 | 21.82%-8,141.07万 | -36.95%-4,302.69万 | -136.74%-3,843.01万 |
| 归属于母公司所有者的综合收益总额 | -338.78%-3,647.02万 | -418.18%-2,185.36万 | -138.31%-939.19万 | 117.22%1,441.07万 | 81.41%-831.17万 | 88.70%-421.74万 | 80.09%-394.11万 | 12.41%-8,366.38万 | -60.70%-4,470.72万 | -153.02%-3,730.77万 |
| 归属于少数股东的综合收益总额 | 201.90%712.77万 | 169.71%457.36万 | 195.74%188.45万 | -160.31%-135.88万 | -516.26%-699.46万 | -484.55%-656.06万 | -21.85%-196.83万 | 126.17%225.31万 | 146.72%168.03万 | 24.58%-112.23万 |
| 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 | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。