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 | 31.07%6.43億 | 16.35%4.17億 | 24.83%3,051.09萬 | 245.16%6.63億 | 213.09%4.91億 | 134.80%3.59億 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 |
| 營業收入 | 31.07%6.43億 | 16.35%4.17億 | 24.83%3,051.09萬 | 245.16%6.63億 | 213.09%4.91億 | 134.80%3.59億 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 |
| 利息收入 | 0.98%2.08億 | 3.46%1.37億 | 13.63%6,850.7萬 | 0.13%2.88億 | -9.28%2.06億 | -14.64%1.32億 | -20.89%6,029.21萬 | -12.36%2.87億 | -8.15%2.27億 | -5.28%1.55億 |
| 營業總成本 | 5.88%5.04億 | 2.33%3.28億 | 15.60%1.62億 | 1.91%6.72億 | 0.43%4.76億 | -2.94%3.2億 | -17.83%1.4億 | -20.17%6.59億 | -17.93%4.73億 | -15.82%3.3億 |
| 其他營業成本 | -1.06%117.33萬 | 648.41%107.48萬 | 482.81%83.7萬 | -3.65%200.92萬 | -6.38%118.59萬 | -82.68%14.36萬 | -67.66%14.36萬 | 6.81%208.54萬 | -29.46%126.67萬 | -10.90%82.93萬 |
| 營業稅金及附加 | 71.94%1,316.23萬 | 19.90%832.05萬 | 9.91%389.24萬 | 51.00%1,482.41萬 | 160.18%765.51萬 | 128.71%693.94萬 | 218.02%354.16萬 | 83.05%981.75萬 | -4.34%294.23萬 | 23.72%303.41萬 |
| 信用減值損失 | 241.52%166.17萬 | 129.36%166.17萬 | 109.84%11.98萬 | -72.42%-498.12萬 | 54.26%-117.42萬 | -208.54%-565.93萬 | 49.99%5.71萬 | -107.64%-288.9萬 | -113.29%-256.73萬 | -73.01%521.39萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.83%282.56萬 | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -169.39%-1.4億 | -158.03%-9,802.42萬 | -119.62%-1.07億 | 180.06%8,589.01萬 | 330.57%2.02億 | 531.10%1.69億 | -228.32%-4,866.81萬 | 72.11%-1.07億 | 66.13%-8,766.97萬 | 85.63%-3,918.49萬 |
| 投資淨收益 | 101.34%7.25億 | 120.30%5.35億 | 55.60%1.47億 | 65.94%6.24億 | 32.71%3.6億 | 16.65%2.43億 | -38.63%9,439.56萬 | -33.77%3.76億 | -24.33%2.71億 | 2.51%2.08億 |
| -其中:對聯營合營企業的投資收益 | 167.40%5.19億 | 263.10%4.26億 | 107.09%8,119.69萬 | 45.67%3.69億 | 2.68%1.94億 | -16.87%1.17億 | -48.94%3,920.9萬 | -19.33%2.54億 | -24.25%1.89億 | -16.80%1.41億 |
| 匯兌收益 | -78.00%-49.45萬 | -254.49%-37.8萬 | -351.47%-9.46萬 | 24.30%67.34萬 | -127.58%-27.78萬 | -79.71%24.47萬 | 106.49%3.76萬 | -81.59%54.18萬 | -71.17%100.73萬 | -23.34%120.58萬 |
| 資產處置收益 | -95.16%2.67萬 | 53.74%83.7萬 | 3.62%17.93萬 | -91.41%57.47萬 | -61.78%55.15萬 | -50.63%54.45萬 | -18.09%17.3萬 | 2,733.51%669萬 | 1,094.93%144.3萬 | 5,535.31%110.29萬 |
| 其他收益 | 26.62%209.08萬 | 34.95%193.02萬 | -13.10%110.4萬 | -48.84%240.22萬 | -58.93%165.13萬 | -58.44%143.03萬 | -44.44%127.05萬 | -43.63%469.57萬 | -43.84%402.08萬 | -31.76%344.18萬 |
| 營業利潤 | 824.54%1.4億 | 134.01%8,940.28萬 | -13.65%-1.32億 | 98.10%-885.53萬 | 104.76%1,509.25萬 | 121.54%3,820.45萬 | -505.87%-1.16億 | 19.22%-4.67億 | 16.34%-3.17億 | 56.27%-1.77億 |
| 加:營業外收入 | 541.25%164.85萬 | 577.17%158.67萬 | 758.46%147.29萬 | -41.00%26.54萬 | -36.83%25.71萬 | -42.38%23.43萬 | -60.60%17.16萬 | -99.15%44.98萬 | -99.22%40.7萬 | -99.22%40.66萬 |
| 減:營業外支出 | -91.75%99.51萬 | -76.94%23.89萬 | -18.00%27.35萬 | -28.51%915.73萬 | 93.12%1,206.08萬 | -81.66%103.63萬 | 156.57%33.35萬 | 360.66%1,280.91萬 | 279.65%624.54萬 | 365.17%565.12萬 |
| 利潤總額 | 4,162.67%1.4億 | 142.63%9,075.05萬 | -12.46%-1.31億 | 96.30%-1,774.72萬 | 101.02%328.88萬 | 120.48%3,740.25萬 | -502.14%-1.16億 | 9.22%-4.79億 | 1.61%-3.23億 | 48.48%-1.83億 |
| 減:所得稅費用 | -120.64%-935.45萬 | -150.36%-1,923.41萬 | -131.06%-1,655.71萬 | 139.23%2,179.04萬 | 224.02%4,533.23萬 | 279.47%3,819.41萬 | -144.63%-716.58萬 | 31.06%-5,554.42萬 | 34.01%-3,655.24萬 | 70.42%-2,128.11萬 |
| 淨利潤 | 455.69%1.5億 | 13,993.48%1.1億 | -4.66%-1.14億 | 90.67%-3,953.76萬 | 85.30%-4,204.35萬 | 99.51%-79.16萬 | -949.52%-1.09億 | 5.28%-4.24億 | -4.97%-2.86億 | 42.89%-1.61億 |
| 持續經營淨利潤 | 455.69%1.5億 | 13,993.48%1.1億 | -4.66%-1.14億 | 90.67%-3,953.76萬 | 85.30%-4,204.35萬 | 99.51%-79.16萬 | -949.52%-1.09億 | 5.28%-4.24億 | -4.97%-2.86億 | 42.89%-1.61億 |
| 減:少數股東損益 | -104.87%-262.83萬 | -129.56%-1,486.51萬 | -130.62%-1,833.82萬 | 225.37%4,969.25萬 | 324.19%5,391.65萬 | 626.54%5,029.58萬 | -151.92%-795.18萬 | 28.28%-3,963.64萬 | 45.12%-2,404.91萬 | 84.07%-955.22萬 |
| 歸屬于母公司所有者的淨利潤 | 258.58%1.52億 | 344.38%1.25億 | 5.25%-9,573.1萬 | 76.77%-8,923.01萬 | 63.38%-9,596萬 | 66.34%-5,108.75萬 | -3,965.21%-1.01億 | 2.04%-3.84億 | -14.57%-2.62億 | 31.80%-1.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 258.88%0.17 | 343.86%0.139 | 5.31%-0.107 | 76.74%-0.1 | 63.36%-0.107 | 66.27%-0.057 | -3,666.67%-0.113 | 2.27%-0.43 | -12.31%-0.292 | 32.40%-0.169 |
| 稀釋每股收益 | 258.88%0.17 | 343.86%0.139 | 5.31%-0.107 | 76.74%-0.1 | 63.36%-0.107 | 66.27%-0.057 | -3,666.67%-0.113 | 2.27%-0.43 | -12.31%-0.292 | 32.40%-0.169 |
| 其他綜合收益 | -191.14%-1,949.41萬 | -254.60%-2,946.52萬 | -413.49%-4,893.97萬 | 522.71%3,318.94萬 | 332.04%2,138.99萬 | -42.95%1,905.86萬 | 225.25%1,561.12萬 | 114.21%532.98萬 | 149.50%495.09萬 | 210.15%3,340.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -195.04%-1,597.9萬 | -240.26%-2,177.1萬 | -374.28%-4,106.39萬 | 530.06%2,637.9萬 | 387.45%1,681.27萬 | -49.05%1,552.17萬 | 193.56%1,497.17萬 | 110.99%418.68萬 | 125.65%344.91萬 | 197.34%3,046.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | -176.80%-351.51萬 | -317.54%-769.42萬 | -1,331.45%-787.57萬 | 495.79%681.03萬 | 204.78%457.72萬 | 20.24%353.69萬 | 312.97%63.95萬 | 94.86%114.31萬 | -56.43%150.18萬 | 203.57%294.15萬 |
| 綜合收益總額 | 729.68%1.3億 | 340.79%8,051.94萬 | -74.57%-1.63億 | 98.48%-634.82萬 | 92.65%-2,065.36萬 | 114.28%1,826.69萬 | -629.68%-9,337.73萬 | 13.71%-4.18億 | 0.50%-2.81億 | 59.11%-1.28億 |
| 歸屬于母公司所有者的綜合收益總額 | 272.08%1.36億 | 389.83%1.03億 | -58.94%-1.37億 | 83.46%-6,285.11萬 | 69.39%-7,914.73萬 | 70.69%-3,556.58萬 | -3,391.66%-8,606.5萬 | 11.69%-3.8億 | -6.78%-2.59億 | 52.21%-1.21億 |
| 歸屬於少數股東的綜合收益總額 | -110.50%-614.35萬 | -141.91%-2,255.92萬 | -258.49%-2,621.39萬 | 246.79%5,650.28萬 | 359.43%5,849.37萬 | 914.33%5,383.27萬 | -148.70%-731.23萬 | 29.60%-3,849.33萬 | 44.16%-2,254.73萬 | 88.79%-661.07萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。