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 | 11.58%3.26亿 | 9.85%2.1亿 | 9.40%9,591.27万 | -13.45%4亿 | -12.06%2.92亿 | -12.84%1.92亿 | -8.24%8,767.03万 | 43.72%4.62亿 | 53.19%3.32亿 | 63.87%2.2亿 |
| 营业收入 | 11.58%3.26亿 | 9.85%2.1亿 | 9.40%9,591.27万 | -13.45%4亿 | -12.06%2.92亿 | -12.84%1.92亿 | -8.24%8,767.03万 | 43.72%4.62亿 | 53.19%3.32亿 | 63.87%2.2亿 |
| 营业总成本 | 1.73%2.36亿 | -3.16%1.5亿 | -8.26%6,640万 | -6.40%3.25亿 | -5.80%2.32亿 | -1.88%1.55亿 | 1.60%7,237.85万 | 40.48%3.47亿 | 41.75%2.46亿 | 40.88%1.58亿 |
| 营业成本 | 9.55%1.08亿 | 8.93%7,136.52万 | 5.55%3,198.46万 | -7.33%1.38亿 | 3.87%9,847.64万 | 4.15%6,551.39万 | 10.87%3,030.18万 | 68.51%1.49亿 | 64.45%9,480.28万 | 78.78%6,290.5万 |
| 营业税金及附加 | 22.08%484.95万 | 12.81%297.35万 | 10.43%141.16万 | -3.39%553.13万 | -1.09%397.23万 | -5.84%263.59万 | -0.62%127.83万 | 43.77%572.54万 | 53.65%401.59万 | 75.82%279.93万 |
| 销售费用 | -4.49%6,111.34万 | -9.89%3,702.11万 | -17.72%1,485.65万 | -10.11%9,437.11万 | -26.91%6,398.32万 | -27.92%4,108.65万 | -30.15%1,805.63万 | 14.69%1.05亿 | 41.87%8,754.55万 | 50.85%5,700.24万 |
| 管理费用 | -2.94%3,264.52万 | -17.87%1,982.96万 | -25.09%953.07万 | -6.20%4,454.88万 | 1.64%3,363.54万 | 24.42%2,414.27万 | 31.75%1,272.24万 | 24.42%4,749.11万 | 14.67%3,309.41万 | 2.36%1,940.41万 |
| 财务费用 | 71.22%-235.04万 | 74.44%-190.48万 | 80.62%-104.8万 | 53.03%-844.51万 | 45.76%-816.61万 | 26.81%-745.13万 | -16.90%-540.81万 | 4.88%-1,798.08万 | -8.91%-1,505.47万 | -31.74%-1,018.12万 |
| -利息费用 | 8.78%105.04万 | 9.04%70.19万 | 9.13%35.13万 | -0.74%130.87万 | -3.83%96.56万 | 1.78%64.37万 | -1.59%32.19万 | 294.72%131.85万 | 888.64%100.4万 | 774.78%63.25万 |
| -利息收入 | 62.54%-342.63万 | 67.77%-261.53万 | 75.43%-140.29万 | 49.40%-977.29万 | 43.08%-914.67万 | 25.12%-811.39万 | -15.75%-570.91万 | -0.18%-1,931.55万 | -15.20%-1,606.89万 | -38.62%-1,083.63万 |
| 研发费用 | -20.58%3,171.23万 | -28.71%2,048.34万 | -37.36%966.46万 | -12.21%5,061.34万 | -4.26%3,992.93万 | 11.80%2,873.16万 | 31.42%1,542.78万 | 31.83%5,765.42万 | 13.91%4,170.53万 | -1.51%2,569.92万 |
| 信用减值损失 | -11.92%-14.92万 | -29.46%-18.09万 | -645.77%-8.42万 | 41.68%-127.63万 | 49.37%-13.33万 | -146.10%-13.97万 | -117.72%-1.13万 | -222.02%-218.83万 | -182,901.57%-26.34万 | -158.16%-5.68万 |
| 资产减值损失 | ---12.3万 | ---- | ---- | ---2.92万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | ---- | 350.97%241.95万 | ---- | ---- | ---- | ---96.4万 | ---- | ---- |
| 投资净收益 | 18.51%976.37万 | 31.78%659.32万 | 175.78%312.68万 | 7.16%1,133.7万 | 15.34%823.85万 | -0.68%500.31万 | -64.96%113.38万 | -33.92%1,057.99万 | -46.16%714.26万 | -50.94%503.74万 |
| 资产处置收益 | -298.78%-864.63 | -298.78%-864.63 | ---864.63 | 285.01%3,909.66 | -88.60%434.96 | -88.60%434.96 | ---- | ---2,113.24 | --3,814.14 | --3,814.14 |
| 其他收益 | -17.70%1,343.75万 | -16.06%929.58万 | -27.72%448.77万 | -7.73%2,383.53万 | -14.01%1,632.73万 | 14.07%1,107.5万 | 33.57%620.91万 | 77.68%2,583.34万 | 87.79%1,898.68万 | 37.26%970.9万 |
| 营业利润 | 33.49%1.13亿 | 44.52%7,639.27万 | 63.73%3,704.21万 | -24.88%1.12亿 | -24.36%8,436.02万 | -31.23%5,285.84万 | -29.86%2,262.34万 | 42.11%1.48亿 | 68.13%1.12亿 | 93.72%7,686.19万 |
| 加:营业外收入 | 92.24%27.65万 | 31.36%15.5万 | -95.53%4,560.1 | 14.56%184.63万 | -79.33%14.38万 | -82.41%11.8万 | -84.06%10.2万 | 12.86%161.17万 | -36.43%69.58万 | -37.92%67.11万 |
| 减:营业外支出 | -52.73%1.35万 | -59.35%1.16万 | ---- | 67.48%7.08万 | -36.96%2.85万 | -36.73%2.85万 | ---- | -4.69%4.23万 | 1,324.51%4.53万 | 1,319.34%4.51万 |
| 利润总额 | 33.62%1.13亿 | 44.55%7,653.61万 | 63.02%3,704.67万 | -24.49%1.13亿 | -24.70%8,447.55万 | -31.67%5,294.79万 | -30.85%2,272.55万 | 41.73%1.5亿 | 66.37%1.12亿 | 90.13%7,748.79万 |
| 减:所得税费用 | 70.00%1,072.59万 | 116.73%721.18万 | 293.56%382.66万 | -17.77%1,130.95万 | -39.94%630.92万 | -51.99%332.75万 | -65.05%97.23万 | 14.47%1,375.31万 | 99.62%1,050.41万 | 177.49%693.05万 |
| 净利润 | 30.68%1.02亿 | 39.71%6,932.42万 | 52.71%3,322.01万 | -25.16%1.02亿 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 |
| 持续经营净利润 | 30.68%1.02亿 | 39.71%6,932.42万 | 52.71%3,322.01万 | -25.16%1.02亿 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 |
| 归属于母公司所有者的净利润 | 30.68%1.02亿 | 39.71%6,932.42万 | 52.71%3,322.01万 | -25.16%1.02亿 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.49%1.07 | 38.46%0.72 | 52.08%0.3472 | -25.07%1.0685 | -23.08%0.82 | -29.69%0.52 | -48.18%0.2283 | 3.79%1.426 | 17.12%1.066 | 32.05%0.7396 |
| 稀释每股收益 | 30.49%1.07 | 38.46%0.72 | 52.35%0.3472 | -25.09%1.0665 | -23.02%0.82 | -29.67%0.52 | -48.28%0.2279 | 3.69%1.4237 | 17.29%1.0652 | 32.27%0.7394 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 30.68%1.02亿 | 39.71%6,932.42万 | 52.71%3,322.01万 | -25.16%1.02亿 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 |
| 归属于母公司所有者的综合收益总额 | 30.68%1.02亿 | 39.71%6,932.42万 | 52.71%3,322.01万 | -25.16%1.02亿 | -23.13%7,816.63万 | -29.67%4,962.04万 | -27.69%2,175.32万 | 45.22%1.36亿 | 63.56%1.02亿 | 84.43%7,055.74万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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。