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 | -16.54%86.56億 | -16.31%59.16億 | -7.33%28.69億 | 10.13%132.64億 | 29.04%103.72億 | 32.00%70.7億 | 23.63%30.95億 | 9.62%120.44億 | -3.79%80.38億 | -8.54%53.56億 |
| 營業收入 | -16.54%86.56億 | -16.31%59.16億 | -7.33%28.69億 | 10.13%132.64億 | 29.04%103.72億 | 32.00%70.7億 | 23.63%30.95億 | 9.62%120.44億 | -3.79%80.38億 | -8.54%53.56億 |
| 其他業務收入 | ---- | 11.22%2,736.54萬 | ---- | 2.12%5,495.97萬 | ---- | 7.49%2,460.37萬 | ---- | -11.11%5,381.98萬 | ---- | -11.18%2,289.01萬 |
| 營業總成本 | -5.58%71.15億 | -2.91%48.42億 | 12.71%24.21億 | 12.03%99.41億 | 21.74%75.35億 | 20.87%49.88億 | 20.07%21.48億 | 10.49%88.74億 | 6.95%61.89億 | 4.69%41.26億 |
| 營業成本 | -0.80%59.03億 | 2.59%40.36億 | 24.66%20.4億 | 10.46%78.36億 | 18.26%59.5億 | 15.90%39.34億 | 11.83%16.36億 | 9.04%70.94億 | 6.21%50.32億 | 2.27%33.94億 |
| 營業稅金及附加 | 7.17%1.9億 | 6.65%1.24億 | -5.31%5,353.53萬 | -1.73%2.36億 | 5.44%1.77億 | 2.03%1.16億 | 4.15%5,653.9萬 | -0.62%2.4億 | -5.86%1.68億 | -0.48%1.14億 |
| 銷售費用 | -16.06%2.21億 | -10.78%1.43億 | -11.09%6,949.68萬 | 64.70%3.82億 | 79.74%2.63億 | 85.65%1.61億 | 114.83%7,816.3萬 | 42.50%2.32億 | 20.87%1.46億 | 8.41%8,647.48萬 |
| 管理費用 | -26.90%5.24億 | -27.00%3.48億 | -24.93%1.77億 | 17.94%9.89億 | 39.17%7.17億 | 44.90%4.77億 | 49.64%2.36億 | 4.45%8.38億 | 2.71%5.15億 | 7.63%3.29億 |
| 財務費用 | -23.51%2.27億 | -24.99%1.6億 | -33.46%6,703.36萬 | 17.97%3.74億 | 40.99%2.97億 | 54.63%2.14億 | 82.53%1.01億 | 105.77%3.17億 | 176.01%2.11億 | 250.97%1.38億 |
| -利息費用 | -23.46%2.25億 | -22.28%1.63億 | -31.29%7,273.04萬 | 11.44%3.67億 | 26.81%2.93億 | 47.02%2.09億 | 58.53%1.06億 | 34.87%3.29億 | 48.11%2.31億 | 60.78%1.42億 |
| -利息收入 | -8.13%-3,476.65萬 | -3.97%-2,478.64萬 | 9.75%-1,242.48萬 | 41.62%-4,268.1萬 | 43.15%-3,215.3萬 | 37.23%-2,383.88萬 | 18.67%-1,376.75萬 | 32.49%-7,311.25萬 | 34.89%-5,655.77萬 | 34.24%-3,797.86萬 |
| 研發費用 | -61.37%5,075.26萬 | -64.51%3,040.47萬 | -64.62%1,444.14萬 | -18.12%1.24億 | 11.29%1.31億 | 33.96%8,566.35萬 | 81.54%4,081.95萬 | -7.45%1.51億 | -31.54%1.18億 | -22.87%6,394.74萬 |
| 信用減值損失 | -162.62%-2,994.88萬 | -116.18%-2,479.54萬 | -84.96%5.02萬 | -953.02%-2,309.05萬 | -583.40%-1,140.4萬 | -599.17%-1,146.99萬 | 42.38%33.39萬 | 108.02%270.69萬 | 5.86%235.91萬 | 6.02%229.78萬 |
| 資產減值損失 | ---1,933.16萬 | --4.88萬 | ---- | -62.01%-1.02億 | ---- | ---- | ---- | ---6,321.71萬 | ---- | ---- |
| 非經營性淨收益 | 1.39%2.99億 | 109.18%2.17億 | 95.53%1.24億 | -45.04%2.8億 | -26.93%2.95億 | -67.48%1.04億 | -66.44%6,345.4萬 | -31.56%5.1億 | -41.90%4.04億 | -17.38%3.19億 |
| 公允價值變動淨收益 | ---6,203.7萬 | ---255.67萬 | ---- | -1,004.33%-7,293.16萬 | ---- | ---- | ---- | 71.90%-660.41萬 | --5,456.07 | --5,456.07 |
| 投資淨收益 | 36.37%3.98億 | 122.04%2.37億 | 104.10%1.2億 | -15.74%4.63億 | -25.41%2.92億 | -65.51%1.07億 | -67.98%5,903.12萬 | -30.67%5.5億 | -41.81%3.91億 | -16.30%3.1億 |
| -其中:對聯營合營企業的投資收益 | 31.00%3.83億 | 114.90%2.35億 | 99.77%1.2億 | -19.75%4.58億 | -30.40%2.92億 | -66.66%1.09億 | -70.96%5,998.36萬 | -26.39%5.71億 | -36.67%4.2億 | -7.93%3.28億 |
| 資產處置收益 | 30.46%-89.11萬 | 81.04%-23.64萬 | ---10.78萬 | -2,113.90%-419.72萬 | -432.20%-128.14萬 | -423.22%-124.67萬 | ---- | 102.37%20.84萬 | 281.31%38.57萬 | 775.14%38.57萬 |
| 其他收益 | -16.54%1,298.35萬 | -21.87%762.8萬 | -10.85%364.51萬 | -27.21%1,969.19萬 | 66.87%1,555.73萬 | 38.80%976.28萬 | -8.67%408.9萬 | 48.70%2,705.48萬 | -52.98%932.31萬 | -51.36%703.39萬 |
| 營業利潤 | -41.24%18.4億 | -40.92%12.91億 | -43.46%5.71億 | -2.09%36.03億 | 39.07%31.32億 | 41.14%21.86億 | 11.82%10.1億 | -0.56%36.8億 | -30.96%22.52億 | -32.68%15.49億 |
| 加:營業外收入 | -66.50%653.38萬 | 359.32%388.54萬 | 408.21%330.54萬 | 225.01%2,111.32萬 | 421.58%1,950.21萬 | -18.00%84.59萬 | 268.44%65.04萬 | 29.90%649.62萬 | -15.99%373.91萬 | -74.15%103.16萬 |
| 減:營業外支出 | -52.02%858.53萬 | -30.21%798.49萬 | -98.69%7,890.85 | -78.60%2.21億 | -68.72%1,789.39萬 | -78.17%1,144.06萬 | 42.60%60.28萬 | 2,093.37%10.34億 | 80.43%5,720.71萬 | 270.73%5,241.9萬 |
| 利潤總額 | -41.34%18.38億 | -40.82%12.87億 | -43.14%5.75億 | 28.31%34.02億 | 42.53%31.34億 | 45.28%21.75億 | 11.86%10.1億 | -27.51%26.52億 | -32.03%21.99億 | -34.63%14.97億 |
| 減:所得稅費用 | -34.28%2.88億 | -35.81%2.1億 | -47.85%8,226.82萬 | 4.09%5.29億 | 34.27%4.38億 | 45.76%3.27億 | 26.23%1.58億 | 8.55%5.08億 | -23.82%3.26億 | -30.28%2.24億 |
| 淨利潤 | -42.48%15.51億 | -41.70%10.78億 | -42.26%4.92億 | 34.04%28.74億 | 43.97%26.96億 | 45.19%18.48億 | 9.55%8.53億 | -32.80%21.44億 | -33.28%18.73億 | -35.34%12.73億 |
| 持續經營淨利潤 | -42.48%15.51億 | -41.70%10.78億 | -42.26%4.92億 | 34.04%28.74億 | 43.97%26.96億 | 45.19%18.48億 | 9.55%8.53億 | -32.80%21.44億 | -33.28%18.73億 | -35.34%12.73億 |
| 減:少數股東損益 | -45.18%4.89億 | -47.63%3.35億 | -46.01%1.53億 | 44.77%10.62億 | 143.01%8.91億 | 189.53%6.39億 | 124.25%2.84億 | 38.37%7.34億 | -20.58%3.67億 | -37.56%2.21億 |
| 歸屬于母公司所有者的淨利潤 | -41.15%10.62億 | -38.57%7.43億 | -40.40%3.39億 | 28.46%18.11億 | 19.84%18.05億 | 14.90%12.09億 | -12.70%5.69億 | -46.99%14.1億 | -35.78%15.06億 | -34.85%10.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.82%0.29 | -37.50%0.2 | -40.00%0.09 | 25.64%0.49 | 16.67%0.49 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 |
| 稀釋每股收益 | -40.82%0.29 | -37.50%0.2 | -40.00%0.09 | 25.64%0.49 | 16.67%0.49 | 10.34%0.32 | -16.67%0.15 | -46.58%0.39 | -35.38%0.42 | -35.56%0.29 |
| 其他綜合收益 | -76.93%261萬 | -54.24%517.53萬 | 12,261.22%247.98萬 | -44.71%945.39萬 | 685.19%1,131.25萬 | 259.51%1,130.88萬 | -124.19%-2.04萬 | 1,014.39%1,709.73萬 | -48.41%144.07萬 | 28.81%314.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -77.04%259.19萬 | -54.30%515.72萬 | 12,265.70%248.07萬 | -44.84%944.48萬 | 707.71%1,128.91萬 | 247.25%1,128.53萬 | -124.19%-2.04萬 | 1,033.55%1,712.28萬 | -50.47%139.77萬 | 31.49%324.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | -22.94%1.81萬 | -22.94%1.81萬 | ---914.5 | 135.88%9,131.83 | -45.49%2.35萬 | 122.52%2.35萬 | ---- | 28.64%-2.54萬 | 245.89%4.31萬 | -253.12%-10.42萬 |
| 綜合收益總額 | -42.63%15.53億 | -41.78%10.83億 | -41.97%4.95億 | 33.42%28.83億 | 44.46%27.07億 | 45.72%18.6億 | 9.54%8.53億 | -32.22%21.61億 | -33.30%18.74億 | -35.26%12.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.37%10.65億 | -38.72%7.48億 | -39.96%3.42億 | 27.58%18.21億 | 20.48%18.16億 | 15.62%12.2億 | -12.72%5.69億 | -46.31%14.27億 | -35.80%15.07億 | -34.75%10.55億 |
| 歸屬於少數股東的綜合收益總額 | -45.18%4.89億 | -47.63%3.35億 | -46.01%1.53億 | 44.77%10.62億 | 142.99%8.91億 | 189.68%6.39億 | 124.25%2.84億 | 38.38%7.34億 | -20.56%3.67億 | -37.59%2.21億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。