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 | -9.87%27.27億 | -14.73%17.34億 | -6.17%8.4億 | -0.67%40.09億 | 7.50%30.26億 | 8.64%20.33億 | 6.17%8.95億 | -14.72%40.36億 | -20.81%28.15億 | -17.88%18.72億 |
| 營業收入 | -9.87%27.27億 | -14.73%17.34億 | -6.17%8.4億 | -0.67%40.09億 | 7.50%30.26億 | 8.64%20.33億 | 6.17%8.95億 | -14.72%40.36億 | -20.81%28.15億 | -17.88%18.72億 |
| 其他業務收入 | ---- | -40.81%5,942.05萬 | ---- | -35.09%1.69億 | ---- | 9.37%1億 | ---- | 16.84%2.6億 | ---- | -63.68%9,178.77萬 |
| 營業總成本 | -9.55%25.32億 | -15.80%15.92億 | -6.01%7.83億 | -3.02%36.89億 | 3.26%27.99億 | 5.22%18.9億 | 2.87%8.33億 | -13.86%38.03億 | -17.92%27.1億 | -16.04%17.97億 |
| 營業成本 | -10.14%21.89億 | -17.14%13.72億 | -6.22%6.72億 | -4.13%31.79億 | 3.83%24.36億 | 6.40%16.56億 | 4.62%7.16億 | -14.31%33.16億 | -19.13%23.46億 | -16.65%15.56億 |
| 營業稅金及附加 | 19.70%1,922.37萬 | 14.64%1,153.14萬 | 22.69%596.64萬 | 18.73%2,003.99萬 | 23.72%1,605.93萬 | 26.89%1,005.85萬 | 39.41%486.31萬 | -4.95%1,687.83萬 | 6.91%1,298.02萬 | -0.56%792.71萬 |
| 銷售費用 | 3.43%6,378.02萬 | 1.82%3,958.8萬 | -0.19%1,892.61萬 | 2.88%1.03億 | -24.67%6,166.73萬 | -18.53%3,888.15萬 | -10.14%1,896.13萬 | -12.76%1億 | 13.95%8,185.98萬 | 4.15%4,772.4萬 |
| 管理費用 | -3.28%1.48億 | -2.79%9,879.76萬 | -0.10%5,090.59萬 | 18.15%2.28億 | 26.90%1.53億 | 26.22%1.02億 | 25.53%5,095.63萬 | -5.24%1.93億 | -20.22%1.2億 | -23.90%8,051.87萬 |
| 財務費用 | 8.38%-1,503.62萬 | 22.75%-1,282.59萬 | -20.81%-481.88萬 | -114.31%-3,548.65萬 | -802.97%-1,641.13萬 | -656.57%-1,660.31萬 | -150.60%-398.89萬 | -29.29%-1,655.88萬 | 131.22%233.46萬 | -287.78%-219.45萬 |
| -利息費用 | -68.34%441.62萬 | -69.15%298.16萬 | -73.24%137.97萬 | -57.29%1,593.85萬 | -48.30%1,395.1萬 | -50.00%966.51萬 | -26.50%515.57萬 | -2.68%3,732.15萬 | -27.31%2,698.38萬 | -18.00%1,933.06萬 |
| -利息收入 | 33.18%-871.89萬 | 49.28%-385.73萬 | -65.28%-123.69萬 | 38.30%-2,933.83萬 | 23.29%-1,304.9萬 | 12.50%-760.45萬 | 88.17%-74.83萬 | -162.32%-4,754.91萬 | -0.36%-1,701.04萬 | 12.25%-869.08萬 |
| 研發費用 | -14.77%1.27億 | -17.85%8,292.18萬 | -12.27%4,052.49萬 | 0.09%1.95億 | 1.41%1.49億 | -5.34%1.01億 | -11.64%4,619.36萬 | -12.70%1.95億 | -15.49%1.47億 | -4.96%1.07億 |
| 信用減值損失 | 149.35%146.11萬 | 168.86%203.25萬 | 4,001.72%93.47萬 | -121.14%-96.46萬 | -247.41%-296.07萬 | -407.45%-295.15萬 | 100.92%2.28萬 | 227.57%456.38萬 | 114.32%200.85萬 | 105.66%96萬 |
| 資產減值損失 | -33.54%-2,732.02萬 | -2,003.07%-2,440.42萬 | -24.71%104.64萬 | 2.93%-1.16億 | 61.52%-2,045.8萬 | 96.93%-116.04萬 | 164.09%138.99萬 | -27.70%-1.19億 | 16.83%-5,316.61萬 | -21.01%-3,776.02萬 |
| 非經營性淨收益 | 59.24%3,434.75萬 | -25.49%2,284.44萬 | 59.52%2,242.82萬 | 61.24%-4,653.96萬 | 21.32%2,157.03萬 | 751.80%3,065.92萬 | 17.68%1,406萬 | -151.85%-1.2億 | 153.86%1,777.96萬 | 128.64%359.93萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -370.69%-268.18萬 | 71.14%-269.11萬 | 80.13%-198.07萬 |
| 投資淨收益 | -40.00%402.28萬 | -36.20%277.7萬 | 566.46%167.62萬 | 108.96%886.75萬 | -65.61%670.44萬 | -69.08%435.28萬 | -95.66%25.15萬 | -1,245.67%-9,899.84萬 | 511.80%1,949.46萬 | 135.75%1,407.53萬 |
| -其中:對聯營合營企業的投資收益 | -516.66%-8.41萬 | -2,138.25%-21.4萬 | -45.38%6,094.7 | -66.05%2.02萬 | 649.24%2.02萬 | 385.88%1.05萬 | --1.12萬 | -2.79%5.94萬 | 55.30%-3,673.34 | 55.30%-3,673.34 |
| 資產處置收益 | -89.85%22.93萬 | -93.28%16.88萬 | 89.34%8,961.67 | -65.07%226.33萬 | -59.43%225.91萬 | 308.49%251.29萬 | 149.67%4,733.2 | 2,823.95%647.9萬 | 4,177.34%556.81萬 | 303.19%61.52萬 |
| 其他收益 | 55.32%5,595.45萬 | 51.48%4,227.03萬 | 51.42%1,876.19萬 | -34.25%5,903.47萬 | -22.63%3,602.56萬 | 0.78%2,790.54萬 | 24.77%1,239.1萬 | 60.70%8,978.65萬 | -21.26%4,656.56萬 | -30.61%2,768.98萬 |
| 營業利潤 | -7.52%2.3億 | -4.90%1.65億 | 4.22%7,908.76萬 | 143.94%2.73億 | 103.79%2.48億 | 120.83%1.73億 | 68.61%7,588.36萬 | -58.33%1.12億 | -44.30%1.22億 | -37.99%7,851.91萬 |
| 加:營業外收入 | -33.57%62.77萬 | 4.55%43.59萬 | -45.87%7.4萬 | -71.68%115.14萬 | 103.95%94.48萬 | 11.54%41.69萬 | -53.61%13.68萬 | 462.91%406.6萬 | -31.75%46.33萬 | 20.28%37.38萬 |
| 減:營業外支出 | 58.46%90.62萬 | 67.16%87.74萬 | 166.55%38.19萬 | -11.26%423.25萬 | -78.66%57.19萬 | -4.47%52.49萬 | -72.67%14.33萬 | 198.29%476.95萬 | 140.51%268.05萬 | -35.41%54.95萬 |
| 利潤總額 | -7.77%2.29億 | -5.10%1.64億 | 3.83%7,877.97萬 | 142.72%2.7億 | 107.87%2.49億 | 121.19%1.73億 | 69.46%7,587.71萬 | -58.46%1.11億 | -45.20%1.2億 | -37.86%7,834.34萬 |
| 減:所得稅費用 | -41.31%2,488.37萬 | -46.21%1,764.65萬 | -28.19%824.91萬 | 39.80%2,285.07萬 | 36.93%4,239.78萬 | 54.96%3,280.73萬 | 54.69%1,148.76萬 | -38.64%1,634.52萬 | 8.77%3,096.33萬 | 31.65%2,117.16萬 |
| 淨利潤 | -0.88%2.05億 | 4.50%1.47億 | 9.54%7,053.06萬 | 160.41%2.48億 | 132.63%2.06億 | 145.72%1.4億 | 72.40%6,438.95萬 | -60.64%9,505.83萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 |
| 持續經營淨利潤 | -0.88%2.05億 | 4.50%1.47億 | 9.54%7,053.06萬 | 160.41%2.48億 | 132.63%2.06億 | 145.72%1.4億 | 72.40%6,438.95萬 | -60.64%9,505.83萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 |
| 減:少數股東損益 | 505.69%380.82萬 | 204.94%285.3萬 | 196.08%170.75萬 | -101.89%-10.42萬 | -114.60%-93.87萬 | -458.46%-271.88萬 | -26.01%-177.72萬 | 132.32%549.89萬 | 130.49%642.94萬 | 104.72%75.84萬 |
| 歸屬于母公司所有者的淨利潤 | -3.16%2.01億 | 0.52%1.44億 | 4.01%6,882.31萬 | 176.52%2.48億 | 151.95%2.07億 | 153.84%1.43億 | 70.71%6,616.66萬 | -65.36%8,955.94萬 | -61.01%8,228.82萬 | -55.26%5,641.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.14%0.183 | 2.02%0.1312 | 5.73%0.0627 | 179.05%0.2238 | 154.08%0.187 | 154.65%0.1286 | 71.39%0.0593 | -64.93%0.0802 | -60.45%0.0736 | -54.59%0.0505 |
| 稀釋每股收益 | -2.14%0.183 | 2.02%0.1312 | 5.73%0.0627 | 179.05%0.2238 | 154.08%0.187 | 154.65%0.1286 | 71.39%0.0593 | -64.93%0.0802 | -60.45%0.0736 | -54.59%0.0505 |
| 其他綜合收益 | -112.37%-84.95萬 | 24.59%-42.07萬 | 68.37%-20.01萬 | -592.34%-67.78萬 | -40萬 | -55.78萬 | -63.28萬 | 13.77萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -112.37%-72.21萬 | 24.59%-35.76萬 | 68.37%-17.01萬 | -592.34%-57.61萬 | ---34萬 | ---47.42萬 | ---53.79萬 | --11.7萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | -112.37%-12.74萬 | 24.59%-6.31萬 | 68.37%-3萬 | -592.34%-10.17萬 | ---6萬 | ---8.37萬 | ---9.49萬 | --2.07萬 | ---- | ---- |
| 綜合收益總額 | -1.10%2.04億 | 4.62%1.46億 | 10.31%7,033.05萬 | 159.32%2.47億 | 132.18%2.06億 | 144.74%1.4億 | 70.70%6,375.66萬 | -60.59%9,519.59萬 | -53.29%8,871.76萬 | -48.02%5,717.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3.35%2億 | 0.61%1.44億 | 4.61%6,865.3萬 | 175.52%2.47億 | 151.54%2.07億 | 153.00%1.43億 | 69.32%6,562.87萬 | -65.31%8,967.64萬 | -61.01%8,228.82萬 | -55.26%5,641.33萬 |
| 歸屬於少數股東的綜合收益總額 | 468.56%368.07萬 | 199.55%278.99萬 | 189.61%167.75萬 | -103.73%-20.59萬 | -115.53%-99.87萬 | -469.50%-280.24萬 | -32.74%-187.21萬 | 132.44%551.95萬 | 130.49%642.94萬 | 104.72%75.84萬 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。