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 | -5.50%655.71億 | -9.26%463.26億 | -14.40%224.02億 | -11.38%840.38億 | 0.11%693.84億 | 3.63%510.52億 | 14.72%261.7億 | 24.07%948.25億 | 31.29%693.07億 | 29.83%492.64億 |
| 營業收入 | -5.50%655.71億 | -9.26%463.26億 | -14.40%224.02億 | -11.38%840.38億 | 0.11%693.84億 | 3.63%510.52億 | 14.72%261.7億 | 24.07%948.25億 | 31.29%693.07億 | 29.83%492.64億 |
| 其他業務收入 | ---- | 217.84%5,139.3萬 | ---- | 60.15%5,005.74萬 | ---- | 369.34%1,616.93萬 | ---- | 4.34%3,125.66萬 | ---- | 213.84%344.51萬 |
| 營業總成本 | -5.53%655.8億 | -9.14%463.38億 | -14.28%223.98億 | -11.26%839.93億 | 0.43%694.18億 | 3.88%510.02億 | 14.75%261.29億 | 24.39%946.48億 | 31.48%691.23億 | 29.83%490.97億 |
| 營業成本 | -5.91%635.53億 | -9.22%451.74億 | -14.40%218.06億 | -11.50%815.52億 | 0.23%675.42億 | 3.81%497.61億 | 15.28%254.74億 | 25.03%921.54億 | 32.78%673.88億 | 30.91%479.37億 |
| 營業稅金及附加 | -28.75%5,710.96萬 | -38.92%3,642.45萬 | -20.27%1,834.3萬 | 14.80%9,954.88萬 | 79.21%8,015.28萬 | 98.58%5,963.46萬 | 61.35%2,300.57萬 | 85.52%8,671.66萬 | 33.92%4,472.65萬 | 29.35%3,003.07萬 |
| 銷售費用 | 24.92%12.74億 | 4.47%6.76億 | 2.25%3.59億 | -1.73%13億 | 11.46%10.2億 | 6.21%6.47億 | -4.04%3.51億 | -4.52%13.23億 | -15.86%9.15億 | -6.09%6.09億 |
| 管理費用 | 4.36%2.48億 | 6.41%1.65億 | -6.76%7,975.37萬 | -10.48%3.66億 | -13.36%2.38億 | -20.00%1.55億 | -26.91%8,553.19萬 | 16.31%4.09億 | 0.80%2.74億 | -2.26%1.94億 |
| 財務費用 | -20.54%3.72億 | -27.91%2.41億 | -34.30%1.12億 | 0.28%6億 | 6.20%4.68億 | 16.43%3.34億 | 9.25%1.71億 | 13.65%5.98億 | 14.55%4.4億 | -3.21%2.87億 |
| -利息費用 | -36.78%2.67億 | -34.35%1.97億 | -41.16%9,093.21萬 | 2.98%5.35億 | -0.88%4.22億 | 0.23%3億 | 5.75%1.55億 | 34.75%5.19億 | 40.11%4.26億 | 41.28%2.99億 |
| -利息收入 | 23.82%-2,929.46萬 | 15.92%-2,017.07萬 | 28.86%-945.8萬 | 35.96%-5,330.15萬 | 45.69%-3,845.4萬 | 56.49%-2,399.1萬 | 49.16%-1,329.57萬 | -44.22%-8,323.51萬 | -73.45%-7,080.63萬 | -89.81%-5,514.54萬 |
| 研發費用 | 7.85%7,544.4萬 | 1.43%4,633.73萬 | -6.23%2,229.56萬 | -1.86%7,682.39萬 | 16.33%6,995.34萬 | 13.46%4,568.22萬 | 20.35%2,377.59萬 | 5.73%7,827.69萬 | 45.73%6,013.15萬 | 33.66%4,026.15萬 |
| 信用減值損失 | -196.74%-1,927.77萬 | 4.69%-441.16萬 | 24.37%-330.98萬 | -272.89%-1,188.18萬 | -135.44%-649.66萬 | -50.68%-462.89萬 | -193.47%-437.61萬 | 108.84%687.24萬 | 157.74%1,833.12萬 | 88.85%-307.2萬 |
| 資產減值損失 | -260.65%-4,310.76萬 | -73.32%-2,922.37萬 | -20.18%-2,107.5萬 | -12.89%-6,015.89萬 | 67.25%-1,195.28萬 | 72.19%-1,686.08萬 | -66.33%-1,753.65萬 | 14.19%-5,329.07萬 | -39.83%-3,649.87萬 | -158.79%-6,063.62萬 |
| 非經營性淨收益 | -107.09%-683.8萬 | -1,026.91%-1,363.87萬 | -40.25%-1,792.15萬 | 225.84%6,678.91萬 | 373.67%9,638.15萬 | 98.09%-121.03萬 | -156.55%-1,277.81萬 | 56.93%-5,307.63萬 | 6.48%-3,521.81萬 | -68.74%-6,340.35萬 |
| 公允價值變動淨收益 | -91.22%685.61萬 | --317.73萬 | ---- | 4,517.23%9,370.76萬 | --7,807.75萬 | ---- | ---- | 137.47%202.95萬 | ---- | ---- |
| 投資淨收益 | -91.75%154.78萬 | -52.99%346.32萬 | 2,724.48%60.93萬 | 130.73%1,350.12萬 | 143.93%1,875.01萬 | 158.42%736.75萬 | 99.07%-2.32萬 | -3,989.29%-4,393.55萬 | -5,636.55%-4,268.12萬 | -14,595.08%-1,261.14萬 |
| -其中:對聯營合營企業的投資收益 | 34.71%-762.98萬 | -226.87%-546.05萬 | 2,724.48%60.93萬 | 50.54%-1,764.07萬 | 63.68%-1,168.56萬 | 222.14%430.38萬 | -109.44%-2.32萬 | -2,029.79%-3,566.75萬 | -1,270.89%-3,217.77萬 | -0.85%-352.38萬 |
| 資產處置收益 | -82.05%9,378.77 | -106.27%-3.69萬 | -99.41%601.7 | 179.63%9.18萬 | 238.93%5.23萬 | 4,524.72%58.9萬 | 39,349.50%10.13萬 | -140.85%-11.53萬 | -88.32%1.54萬 | -90.35%1.27萬 |
| 其他收益 | 162.57%4,713.4萬 | 8.68%1,339.31萬 | -35.37%585.35萬 | -10.84%3,152.93萬 | -29.92%1,795.1萬 | -4.50%1,232.29萬 | 167.88%905.64萬 | 54.91%3,536.33萬 | 32.78%2,561.52萬 | -2.15%1,290.34萬 |
| 營業利潤 | -126.19%-1,645.8萬 | -154.67%-2,618.72萬 | -148.96%-1,395.88萬 | -10.11%1.11億 | -57.82%6,284.86萬 | -53.84%4,789.61萬 | -21.31%2,851.24萬 | -41.80%1.24億 | -16.51%1.49億 | 12.55%1.04億 |
| 加:營業外收入 | 7.11%278.42萬 | 30.30%195.04萬 | -54.34%31.44萬 | -32.47%2,972.15萬 | -93.84%259.95萬 | -96.41%149.68萬 | -98.33%68.85萬 | 991.83%4,400.98萬 | 2,070.39%4,220.73萬 | 6,971.88%4,171.73萬 |
| 減:營業外支出 | 48.13%963.92萬 | 12.52%590.21萬 | 591.91%146.77萬 | 14.44%780.32萬 | 152.42%650.71萬 | 274.78%524.55萬 | -81.27%21.21萬 | -62.60%681.87萬 | 313.34%257.8萬 | 192.72%139.96萬 |
| 利潤總額 | -139.55%-2,331.3萬 | -168.27%-3,013.89萬 | -152.13%-1,511.21萬 | -17.26%1.33億 | -68.75%5,894.09萬 | -69.36%4,414.75萬 | -62.04%2,898.88萬 | -18.88%1.61億 | 4.92%1.89億 | 56.10%1.44億 |
| 減:所得稅費用 | -33.96%1,639.39萬 | -35.08%1,739.64萬 | -15.43%960.01萬 | 29.66%7,477.78萬 | -50.54%2,482.27萬 | -6.98%2,679.83萬 | -11.09%1,135.19萬 | -22.89%5,767.44萬 | -2.47%5,018.95萬 | -1.67%2,880.82萬 |
| 淨利潤 | -216.38%-3,970.69萬 | -373.99%-4,753.53萬 | -240.12%-2,471.22萬 | -43.47%5,836.54萬 | -75.35%3,411.82萬 | -84.95%1,734.92萬 | -72.27%1,763.68萬 | -16.46%1.03億 | 7.88%1.38億 | 82.98%1.15億 |
| 持續經營淨利潤 | -216.38%-3,970.69萬 | -373.99%-4,753.53萬 | -240.12%-2,471.22萬 | -43.47%5,836.54萬 | -75.35%3,411.82萬 | -84.95%1,734.92萬 | -72.27%1,763.68萬 | -16.46%1.03億 | 7.88%1.38億 | 82.98%1.15億 |
| 減:少數股東損益 | 30.36%1,747.45萬 | 98.08%1,500.01萬 | 123.25%380.86萬 | 38.74%2,718.15萬 | 39.95%1,340.44萬 | -5.10%757.28萬 | -47.24%170.6萬 | 54.66%1,959.18萬 | 82.63%957.82萬 | 65.96%798.01萬 |
| 歸屬于母公司所有者的淨利潤 | -376.05%-5,718.14萬 | -739.66%-6,253.54萬 | -279.03%-2,852.08萬 | -62.72%3,118.39萬 | -83.92%2,071.38萬 | -90.89%977.64萬 | -73.61%1,593.08萬 | -24.58%8,365.68萬 | 4.70%1.29億 | 84.38%1.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -376.24%-0.0558 | -742.11%-0.061 | -279.35%-0.0278 | -62.75%0.0304 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 |
| 稀釋每股收益 | -376.24%-0.0558 | -742.11%-0.061 | -279.35%-0.0278 | -62.75%0.0304 | -83.93%0.0202 | -90.93%0.0095 | -73.68%0.0155 | -24.58%0.0816 | 4.66%0.1257 | 84.33%0.1047 |
| 其他綜合收益 | 64.91%-465.22萬 | 59.66%-87.37萬 | -222.81%-153.62萬 | -105.24%-1,878.57萬 | -103.71%-1,325.62萬 | -184.70%-216.59萬 | 185.01%125.09萬 | 6,443.17%3.59億 | 514.21%3.57億 | 83.33%-76.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 64.91%-465.22萬 | 59.66%-87.37萬 | -222.81%-153.62萬 | -105.24%-1,878.57萬 | -103.71%-1,325.62萬 | -184.70%-216.59萬 | 185.01%125.09萬 | 6,443.17%3.59億 | 514.21%3.57億 | 83.33%-76.08萬 |
| 綜合收益總額 | -312.63%-4,435.91萬 | -418.83%-4,840.9萬 | -238.97%-2,624.84萬 | -91.43%3,957.97萬 | -95.79%2,086.2萬 | -86.74%1,518.33萬 | -69.60%1,888.77萬 | 257.89%4.62億 | 1,074.87%4.95億 | 95.96%1.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -929.14%-6,183.36萬 | -933.19%-6,340.91萬 | -274.94%-3,005.7萬 | -97.20%1,239.82萬 | -98.46%745.76萬 | -92.86%761.04萬 | -70.83%1,718.17萬 | 280.01%4.42億 | 1,215.85%4.86億 | 98.65%1.07億 |
| 歸屬於少數股東的綜合收益總額 | 30.36%1,747.45萬 | 98.08%1,500.01萬 | 123.25%380.86萬 | 38.74%2,718.15萬 | 39.95%1,340.44萬 | -5.10%757.28萬 | -47.24%170.6萬 | 54.66%1,959.18萬 | 82.63%957.82萬 | 65.96%798.01萬 |
| 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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。