Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.81%485.05億 | 1.54%311.13億 | -10.76%160.84億 | -8.81%598.62億 | -17.91%433.84億 | -17.69%306.41億 | 7.33%180.23億 | 18.42%656.47億 | 12.48%528.48億 | 3.76%372.27億 |
| 營業收入 | 11.79%484.59億 | 1.54%310.89億 | -10.78%160.72億 | -8.82%598.12億 | -17.92%433.49億 | -17.71%306.18億 | 7.33%180.14億 | 18.53%655.96億 | 12.61%528.11億 | 3.88%372.08億 |
| 其他業務收入 | ---- | 61.64%1.38億 | ---- | 50.20%4.01億 | ---- | -48.14%8,528.57萬 | ---- | 44.05%2.67億 | ---- | -36.57%1.64億 |
| 利息收入 | 54.84%1,146.18萬 | 48.72%685.18萬 | 54.11%346.39萬 | -16.83%1,174.92萬 | -24.28%740.25萬 | -33.15%460.72萬 | -27.36%224.76萬 | 9.36%1,412.72萬 | -3.38%977.66萬 | 7.62%689.21萬 |
| 手續費及傭金收入 | 25.55%3,441.31萬 | -5.09%1,736.11萬 | 20.51%822.73萬 | 5.54%3,813.43萬 | -1.02%2,741.06萬 | 52.90%1,829.15萬 | 28.17%682.69萬 | -57.43%3,613.16萬 | -64.19%2,769.2萬 | -77.99%1,196.3萬 |
| 已賺保費 | 25.55%3,441.31萬 | -5.09%1,736.11萬 | 20.51%822.73萬 | 5.54%3,813.43萬 | -1.02%2,741.06萬 | 52.90%1,829.15萬 | 28.17%682.69萬 | -57.43%3,613.16萬 | -64.19%2,769.2萬 | -77.99%1,196.3萬 |
| 營業總成本 | 12.32%475.61億 | 1.88%304.18億 | -10.51%157.71億 | -9.42%585億 | -18.20%423.43億 | -18.10%298.58億 | 7.31%176.24億 | 19.62%645.85億 | 13.21%517.63億 | 4.54%364.57億 |
| 營業成本 | 12.68%458.2億 | 1.46%293.09億 | -11.22%152.49億 | -10.00%561.75億 | -19.15%406.63億 | -18.79%288.88億 | 7.15%171.77億 | 18.86%624.15億 | 12.85%502.98億 | 4.12%355.72億 |
| 營業稅金及附加 | 4.72%3.16億 | 7.37%2.07億 | 15.86%9,665.82萬 | 19.24%4.13億 | 35.80%3.02億 | 40.10%1.93億 | 26.18%8,342.46萬 | 33.56%3.46億 | 33.13%2.22億 | 14.94%1.37億 |
| 銷售費用 | 3.43%1.07億 | 2.38%6,735.42萬 | 3.78%3,612.27萬 | 9.58%1.69億 | -9.43%1.03億 | -6.71%6,578.8萬 | -3.86%3,480.78萬 | 1.14%1.54億 | 6.01%1.14億 | 8.77%7,052.14萬 |
| 管理費用 | 4.47%5.18億 | 0.54%3.24億 | 1.23%1.58億 | 19.47%7.67億 | 5.06%4.96億 | 5.85%3.23億 | 9.86%1.56億 | 23.43%6.42億 | 28.53%4.72億 | 25.90%3.05億 |
| 財務費用 | 5.66%4.43億 | 43.80%2.88億 | 24.65%1.47億 | -21.83%4.41億 | 25.92%4.19億 | 0.97%2億 | 31.30%1.18億 | 497.74%5.64億 | 87.53%3.33億 | 122.08%1.98億 |
| -利息費用 | -5.04%4.16億 | -4.76%2.66億 | 0.21%1.41億 | -5.69%5.63億 | 18.18%4.38億 | 13.28%2.79億 | 24.29%1.41億 | 161.26%5.97億 | 117.80%3.7億 | 151.96%2.47億 |
| -利息收入 | 37.51%-4,757.82萬 | 44.30%-2,986.35萬 | 25.83%-1,796.29萬 | 5.45%-9,615.74萬 | -21.22%-7,613.93萬 | -70.16%-5,361.06萬 | -42.96%-2,422萬 | -147.89%-1.02億 | -106.65%-6,281.21萬 | -82.46%-3,150.66萬 |
| 研發費用 | -2.15%3.29億 | 20.23%2.08億 | 58.90%7,811.61萬 | 15.79%5.03億 | 11.11%3.36億 | 6.28%1.73億 | -10.40%4,916.2萬 | 12.70%4.34億 | 12.94%3.02億 | 6.34%1.63億 |
| 信用減值損失 | 12.05%391.74萬 | 294.60%413.99萬 | 161.80%154.96萬 | -315.11%-3,912.7萬 | 1,266.99%349.61萬 | -343.78%-212.74萬 | -41.63%59.19萬 | 154.49%1,818.9萬 | 161.16%25.57萬 | 146.57%87.27萬 |
| 資產減值損失 | -144.51%-890.23萬 | -1,494.96%-5,331.54萬 | -8,061.07%-336.1萬 | 26.75%-4,585.62萬 | 76.33%-364.09萬 | 77.19%-334.27萬 | 43.20%-4.12萬 | -28.52%-6,260.42萬 | -2,212.81%-1,538.39萬 | -1,807.35%-1,465.55萬 |
| 非經營性淨收益 | -7.90%1.59億 | 38.96%5,805.94萬 | 5,250.60%5,450.46萬 | 96.83%2.48億 | 51.05%1.73億 | -60.39%4,178.16萬 | -101.10%-105.82萬 | 324.75%1.26億 | 287.51%1.14億 | 807.33%1.05億 |
| 公允價值變動淨收益 | 1,301.82%6,771.53萬 | 120.22%1,339.38萬 | 104.79%184.63萬 | 286.40%4,757.24萬 | -54.93%483.05萬 | -268.31%-6,625.4萬 | -153.99%-3,857.09萬 | 80.48%-2,552.13萬 | 106.28%1,071.86萬 | 152.32%3,936.39萬 |
| 投資淨收益 | -76.59%1,736.63萬 | -23.56%3,813.49萬 | -1.38%1,351.65萬 | 84.37%1.39億 | 27.20%7,418.91萬 | 30.11%4,988.68萬 | 20.44%1,370.59萬 | 22.46%7,532萬 | -7.19%5,832.31萬 | 46.28%3,834.18萬 |
| -其中:對聯營合營企業的投資收益 | -54.27%1,619.44萬 | 39.63%2,994.11萬 | 118.06%1,338.93萬 | -19.65%4,899.58萬 | -9.92%3,541.06萬 | 15.92%2,144.37萬 | -26.19%614.01萬 | -6.36%6,097.93萬 | -27.77%3,930.91萬 | -45.53%1,849.84萬 |
| 資產處置收益 | -167.53%-30.4萬 | 63.48%46.06萬 | 259.97%46萬 | -49.56%304.6萬 | -90.42%45.01萬 | -89.60%28.18萬 | -90.88%12.78萬 | 1,053.94%603.88萬 | 714.28%469.7萬 | -18.19%271.02萬 |
| 其他收益 | -15.11%7,929.03萬 | -12.78%5,524.55萬 | 75.08%4,049.33萬 | 25.25%1.44億 | 67.56%9,340.47萬 | 62.99%6,333.72萬 | 103.34%2,312.83萬 | 107.06%1.15億 | 14.40%5,574.36萬 | 16.20%3,885.92萬 |
| 營業利潤 | -9.07%11.03億 | -8.66%7.53億 | -7.82%3.67億 | 35.51%16.1億 | 1.15%12.14億 | -5.91%8.24億 | -14.28%3.98億 | -14.45%11.88億 | -0.15%12億 | -11.52%8.76億 |
| 加:營業外收入 | -14.97%285.77萬 | -9.79%142.22萬 | -81.47%57.65萬 | -23.91%1,049.2萬 | -28.70%336.07萬 | 1.47%157.64萬 | 278.26%311.1萬 | 248.68%1,378.94萬 | 12.46%471.31萬 | -56.01%155.36萬 |
| 減:營業外支出 | -57.77%261.32萬 | -70.59%128.91萬 | -30.61%76.36萬 | 98.24%1,794.73萬 | 58.02%618.86萬 | 442.94%438.29萬 | 400.82%110.04萬 | -33.53%905.31萬 | -62.36%391.64萬 | -90.23%80.72萬 |
| 利潤總額 | -8.84%11.04億 | -8.33%7.53億 | -8.33%3.67億 | 34.35%16.03億 | 0.85%12.11億 | -6.31%8.21億 | -13.96%4億 | -13.50%11.93億 | 0.43%12.01億 | -11.01%8.77億 |
| 減:所得稅費用 | -5.51%2.12億 | 5.75%1.43億 | -25.77%6,052.04萬 | 84.28%2.82億 | 4.46%2.25億 | -22.95%1.35億 | -9.29%8,153.4萬 | 6.38%1.53億 | 61.64%2.15億 | 40.18%1.75億 |
| 淨利潤 | -9.60%8.91億 | -11.10%6.1億 | -3.87%3.06億 | 27.01%13.21億 | 0.06%9.86億 | -2.16%6.87億 | -15.08%3.19億 | -15.82%10.4億 | -7.23%9.85億 | -18.44%7.02億 |
| 持續經營淨利潤 | -9.60%8.91億 | -11.10%6.1億 | -3.87%3.06億 | 27.01%13.21億 | 0.06%9.86億 | -2.16%6.87億 | -15.08%3.19億 | -15.82%10.4億 | -7.23%9.85億 | -18.44%7.02億 |
| 減:少數股東損益 | -72.93%5,049.59萬 | -64.34%5,157.52萬 | -58.04%3,326.26萬 | -32.16%2.39億 | -30.77%1.87億 | -10.39%1.45億 | 43.92%7,926.77萬 | 1,426.89%3.52億 | 1,525.18%2.69億 | 1,294.77%1.61億 |
| 歸屬于母公司所有者的淨利潤 | 5.18%8.41億 | 3.12%5.59億 | 14.07%2.73億 | 57.30%10.82億 | 11.66%7.99億 | 0.30%5.42億 | -25.23%2.39億 | -43.27%6.88億 | -31.53%7.16億 | -36.34%5.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.76%0.22 | 0.00%0.15 | 16.67%0.07 | 61.11%0.29 | 10.53%0.21 | 7.14%0.15 | -33.33%0.06 | -45.45%0.18 | -32.14%0.19 | -39.13%0.14 |
| 稀釋每股收益 | 5.00%0.21 | 7.69%0.14 | 16.67%0.07 | 50.00%0.27 | 17.65%0.2 | 0.00%0.13 | -25.00%0.06 | -35.71%0.18 | -29.17%0.17 | -31.58%0.13 |
| 其他綜合收益 | 91.03%-571.5萬 | 110.93%556.59萬 | 96.24%-1,100.27萬 | -222.12%-4,297.16萬 | -1,291.64%-6,369.71萬 | -134.07%-5,094.24萬 | -46.55%-2.92億 | -104.81%-1,334.01萬 | -100.85%-457.71萬 | -14.74%1.5億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92.12%-501.95萬 | 111.70%596.06萬 | 96.24%-1,100.27萬 | -223.13%-4,256.58萬 | -1,291.64%-6,369.71萬 | -134.07%-5,094.24萬 | -46.55%-2.92億 | -104.75%-1,317.29萬 | -100.85%-457.71萬 | -14.74%1.5億 |
| 歸屬於少數股東的其他綜合收益總額 | ---69.55萬 | ---39.47萬 | ---- | -142.65%-40.58萬 | ---- | ---- | ---- | -13.23%-16.73萬 | ---- | ---- |
| 綜合收益總額 | -3.98%8.86億 | -3.09%6.16億 | 1,027.56%2.95億 | 24.47%12.78億 | -5.97%9.22億 | -25.33%6.36億 | -85.09%2,618.8萬 | -32.13%10.27億 | -38.61%9.81億 | -17.81%8.51億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.60%8.36億 | 15.03%5.65億 | 593.64%2.62億 | 54.06%10.39億 | 3.43%7.36億 | -28.83%4.91億 | -144.02%-5,307.97萬 | -54.72%6.75億 | -55.01%7.11億 | -32.64%6.9億 |
| 歸屬於少數股東的綜合收益總額 | -73.30%4,980.04萬 | -64.62%5,118.04萬 | -58.04%3,326.26萬 | -32.24%2.39億 | -30.77%1.87億 | -10.39%1.45億 | 43.92%7,926.77萬 | 1,436.00%3.52億 | 1,525.18%2.69億 | 1,294.77%1.61億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。