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 | -0.77%5.62億 | -0.30%4.02億 | -0.12%2.13億 | -5.76%7.63億 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 | 13.64%6.15億 | 16.88%4.2億 |
| 營業收入 | -0.77%5.62億 | -0.30%4.02億 | -0.12%2.13億 | -5.76%7.63億 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 | 13.64%6.15億 | 16.88%4.2億 |
| 其他業務收入 | ---- | 3.51%4,714.14萬 | ---- | -7.38%9,283.11萬 | ---- | -6.85%4,554.38萬 | ---- | 4.02%1億 | ---- | 3.28%4,889.43萬 |
| 營業總成本 | -4.24%4.86億 | -3.99%3.46億 | -5.25%1.88億 | 0.12%6.49億 | -0.83%5.08億 | 2.05%3.61億 | 4.24%1.98億 | 11.47%6.48億 | 7.00%5.12億 | 7.67%3.54億 |
| 營業成本 | 1.50%2.52億 | 2.05%1.84億 | 1.34%1.01億 | -7.37%3.31億 | -9.58%2.48億 | -5.10%1.8億 | -3.33%9,938.24萬 | 14.92%3.57億 | 11.38%2.75億 | 13.68%1.9億 |
| 營業稅金及附加 | 1.14%2,131.76萬 | -0.64%1,460.48萬 | -4.88%803.67萬 | -14.16%2,775.68萬 | -15.04%2,107.64萬 | -13.71%1,469.91萬 | -11.57%844.89萬 | 22.22%3,233.57萬 | 14.93%2,480.88萬 | 22.66%1,703.46萬 |
| 銷售費用 | -19.01%3,434.01萬 | -18.35%2,326.5萬 | -23.51%1,186.74萬 | 23.11%5,787.93萬 | 43.24%4,240.12萬 | 45.85%2,849.33萬 | 52.56%1,551.56萬 | 14.20%4,701.55萬 | -4.68%2,960.24萬 | -8.34%1,953.59萬 |
| 管理費用 | -9.14%1.91億 | -10.21%1.32億 | -11.10%7,125.8萬 | 4.68%2.51億 | 3.82%2.1億 | 4.05%1.48億 | 6.14%8,015.52萬 | 3.77%2.39億 | 0.98%2.02億 | 1.70%1.42億 |
| 財務費用 | 12.26%-1,251萬 | 21.86%-814.59萬 | 23.48%-396.67萬 | 34.35%-1,834.97萬 | 26.99%-1,425.87萬 | 30.60%-1,042.46萬 | 33.43%-518.42萬 | -0.49%-2,795.13萬 | 7.94%-1,952.89萬 | -10.60%-1,502.21萬 |
| -利息費用 | -38.53%39.88萬 | -34.29%29.22萬 | -18.97%18.32萬 | -19.25%83.55萬 | --64.87萬 | -17.86%44.47萬 | --22.61萬 | -4.72%103.47萬 | ---- | --54.13萬 |
| -利息收入 | 10.75%-2,019.53萬 | 15.64%-1,359.83萬 | 15.88%-698.95萬 | 27.17%-2,936.3萬 | 29.33%-2,262.72萬 | 26.38%-1,611.91萬 | 25.13%-830.91萬 | 5.05%-4,031.82萬 | -0.84%-3,201.93萬 | -6.50%-2,189.62萬 |
| 信用減值損失 | 28.86%43.36萬 | -21.50%23.18萬 | 25.09%14.88萬 | -161.07%-10.37萬 | 1.73%33.65萬 | 434.22%29.53萬 | 83.26%11.89萬 | 185.80%16.99萬 | 2,102.49%33.08萬 | 555.02%5.53萬 |
| 非經營性淨收益 | 20.40%1,503.32萬 | 14.79%894.6萬 | -56.58%193.4萬 | 360.02%1,708.85萬 | 5,361.70%1,248.62萬 | 5,791.93%779.3萬 | 1,057.84%445.46萬 | 120.88%371.47萬 | -80.83%22.86萬 | -112.38%-13.69萬 |
| 公允價值變動淨收益 | 87.69%1,256.03萬 | 287.89%813.7萬 | -62.55%131.28萬 | 296.75%156.57萬 | 701.86%669.21萬 | 350.78%209.77萬 | 8,507.44%350.56萬 | -660.19%-79.58萬 | -962.20%-111.19萬 | -699.10%-83.65萬 |
| 投資淨收益 | -81.21%88.33萬 | -99.79%9,846.8 | ---- | 267.58%1,433.6萬 | 458.37%470.07萬 | 759.65%469.35萬 | 42.30%31.87萬 | 632.53%390.02萬 | 64.96%84.19萬 | 8.49%54.6萬 |
| 資產處置收益 | 2,650.29%40.67萬 | --40.67萬 | --36.4萬 | 160.83%1.34萬 | --1.48萬 | ---- | ---- | ---2.2萬 | ---- | ---- |
| 其他收益 | 0.96%74.93萬 | -77.25%16.07萬 | -78.80%10.84萬 | 176.16%127.72萬 | 342.05%74.22萬 | 618.49%70.65萬 | 826.93%51.14萬 | -68.15%46.25萬 | -78.25%16.79萬 | -86.33%9.83萬 |
| 營業利潤 | 27.71%9,090.73萬 | 28.28%6,506.24萬 | 39.08%2,719.78萬 | -20.55%1.31億 | -30.85%7,118.08萬 | -23.29%5,072.09萬 | -39.70%1,955.5萬 | 45.79%1.66億 | 61.79%1.03億 | 107.23%6,611.78萬 |
| 加:營業外收入 | -82.45%43.41萬 | -80.70%25.35萬 | -86.80%13.06萬 | 300.46%451.51萬 | 212.47%247.36萬 | 111.18%131.34萬 | 567.40%98.92萬 | -3.06%112.75萬 | 5.61%79.16萬 | 31.15%62.19萬 |
| 減:營業外支出 | 164.90%16.23萬 | 419.19%15.73萬 | 1,782.09%2.79萬 | -96.51%6.71萬 | 116.03%6.13萬 | 6.81%3.03萬 | -93.56%1,481.95 | 5,199.59%192.19萬 | 0.09%2.84萬 | 0.10%2.84萬 |
| 利潤總額 | 23.90%9,117.91萬 | 25.30%6,515.86萬 | 32.90%2,730.04萬 | -17.46%1.36億 | -29.04%7,359.31萬 | -22.05%5,200.41萬 | -36.89%2,054.27萬 | 43.66%1.65億 | 61.16%1.04億 | 106.21%6,671.13萬 |
| 減:所得稅費用 | 23.68%2,260.38萬 | 25.16%1,616.49萬 | 32.21%672.66萬 | 18.71%3,547.95萬 | -22.47%1,827.55萬 | -11.22%1,291.58萬 | -37.52%508.8萬 | 3.44%2,988.84萬 | 45.37%2,357.13萬 | 76.27%1,454.78萬 |
| 淨利潤 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -25.48%1億 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 |
| 持續經營淨利潤 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -25.48%1億 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 |
| 減:少數股東損益 | 173.21%16.08萬 | 236.25%16.41萬 | 474.78%15.71萬 | -85.30%6.93萬 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 | 44.45%17.57萬 | -102.66%-3,062.47 |
| 歸屬于母公司所有者的淨利潤 | 23.81%6,841.45萬 | 25.08%4,882.95萬 | 32.34%2,041.67萬 | -25.27%1億 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 56.90%1.34億 | 66.53%7,995.68萬 | 117.52%5,216.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%0.13 | 28.57%0.09 | 25.00%0.05 | -25.00%0.24 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 |
| 稀釋每股收益 | 30.00%0.13 | 28.57%0.09 | 25.00%0.05 | -25.00%0.24 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 |
| 其他綜合收益 | -929.97%-1,407.52萬 | -110.59%-136.66萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -929.97%-1,407.52萬 | ---- | ---- | ---- | -110.59%-136.66萬 | ---- | ---- |
| 綜合收益總額 | 23.97%6,857.53萬 | 25.34%4,899.36萬 | 33.12%2,057.38萬 | -35.26%8,639.24萬 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 35.27%1.33億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.81%6,841.45萬 | 25.08%4,882.95萬 | 32.34%2,041.67萬 | -35.09%8,632.31萬 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 34.97%1.33億 | 66.53%7,995.68萬 | 117.52%5,216.66萬 |
| 歸屬於少數股東的綜合收益總額 | 173.21%16.08萬 | 236.25%16.41萬 | 474.78%15.71萬 | -85.30%6.93萬 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 | 44.45%17.57萬 | -102.66%-3,062.47 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。