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 | 27.73%24.94億 | 62.38%18.75億 | 141.32%7.28億 | -24.09%30.27億 | -45.03%19.53億 | -52.77%11.55億 | -81.94%3.02億 | -5.40%39.88億 | 12.10%35.52億 | 11.10%24.45億 |
| 營業收入 | 27.73%24.94億 | 62.38%18.75億 | 141.32%7.28億 | -24.09%30.27億 | -45.03%19.53億 | -52.77%11.55億 | -81.94%3.02億 | -5.40%39.88億 | 12.10%35.52億 | 11.10%24.45億 |
| 其他業務收入 | ---- | 62.57%661.08萬 | ---- | 282.08%4,955.95萬 | ---- | 57.65%406.65萬 | ---- | 118.91%1,297.11萬 | ---- | -12.40%257.94萬 |
| 營業總成本 | 22.59%23.1億 | 55.63%17.33億 | 118.34%7.04億 | -13.10%28.91億 | -37.60%18.84億 | -45.27%11.14億 | -77.17%3.23億 | 3.56%33.27億 | 13.35%30.19億 | 14.01%20.35億 |
| 營業成本 | 23.33%21.4億 | 63.10%16.24億 | 127.53%6.57億 | -17.64%25.51億 | -39.45%17.35億 | -48.34%9.96億 | -78.78%2.89億 | 4.66%30.97億 | 11.03%28.66億 | 11.71%19.28億 |
| 營業稅金及附加 | -1.70%6,548.19萬 | -35.71%4,174.12萬 | 29.36%1,633.44萬 | 81.58%2.12億 | -22.92%6,661.73萬 | 11.45%6,492.3萬 | -62.91%1,262.71萬 | -11.50%1.17億 | 2,191.02%8,642.29萬 | 1,982.59%5,825.36萬 |
| 銷售費用 | 20.98%307.92萬 | 17.33%211.77萬 | 33.88%100.44萬 | 35.30%502.34萬 | 14.12%254.52萬 | 38.90%180.49萬 | 9.63%75.02萬 | 19.73%371.27萬 | 20.53%223.03萬 | 6.34%129.94萬 |
| 管理費用 | -11.00%4,875.63萬 | -13.78%3,269.16萬 | 9.07%1,712.11萬 | -7.47%7,746.66萬 | 7.55%5,478.19萬 | -0.39%3,791.48萬 | 6.26%1,569.72萬 | 1.87%8,372.4萬 | 14.34%5,093.66萬 | 24.78%3,806.18萬 |
| 財務費用 | 131.15%347.55萬 | 119.35%189.86萬 | 95.11%-31.57萬 | 17.65%-1,141.65萬 | -26.23%-1,115.87萬 | -94.96%-981.11萬 | -196.91%-645萬 | -217.43%-1,386.39萬 | -143.61%-884.02萬 | -130.56%-503.23萬 |
| -利息費用 | 126.77%597.31萬 | -36.81%365.52萬 | 20.06%87.43萬 | -31.44%355.03萬 | -38.80%263.4萬 | 89.08%578.45萬 | -54.79%72.82萬 | -81.94%517.87萬 | -81.91%430.39萬 | -83.30%305.92萬 |
| -利息收入 | 81.48%-256.28萬 | 88.50%-179.71萬 | 83.19%-121.1萬 | 22.00%-1,501.54萬 | -3.77%-1,383.48萬 | -89.13%-1,562.74萬 | -82.23%-720.33萬 | -13.70%-1,925.13萬 | -273.80%-1,333.22萬 | -339.91%-826.29萬 |
| 研發費用 | 35.61%4,895.01萬 | 32.51%3,048.44萬 | 19.58%1,363.41萬 | 44.48%5,779.35萬 | 57.11%3,609.49萬 | 58.67%2,300.51萬 | 98.93%1,140.15萬 | 61.77%4,000.05萬 | 84.66%2,297.37萬 | 76.05%1,449.86萬 |
| 信用減值損失 | -54.14%-67.77萬 | -2,343.84%-153.55萬 | -1.95%111.38萬 | 26.59%-193.73萬 | 93.06%-43.97萬 | 98.20%-6.28萬 | 164.60%113.59萬 | -177.31%-263.91萬 | -266.55%-633.76萬 | -181.48%-348.2萬 |
| 資產減值損失 | 108.08%2,675.99萬 | 110.25%3,548.25萬 | 114.61%5,059.3萬 | -234.06%-4.15億 | -175.46%-3.31億 | -77.79%-3.46億 | -170.22%-3.46億 | -2,217.83%-1.24億 | -526.61%-1.2億 | -1,645.82%-1.95億 |
| 非經營性淨收益 | 115.12%4,826.55萬 | 115.50%5,194.72萬 | 118.35%6,302.42萬 | -247.74%-3.9億 | -158.93%-3.19億 | -71.76%-3.35億 | -164.06%-3.44億 | -11,806.92%-1.12億 | -553.64%-1.23億 | -1,850.79%-1.95億 |
| 投資淨收益 | 1,028.98%1,359.35萬 | 1,735.92%1,040.16萬 | 972.26%448.16萬 | 4,231.14%859.02萬 | 261.22%120.41萬 | 169.99%56.66萬 | 159.34%41.8萬 | 104.33%19.83萬 | 85.95%-74.68萬 | 83.08%-80.95萬 |
| -其中:對聯營合營企業的投資收益 | 199.97%349.6萬 | 844.01%345.07萬 | --96.85萬 | -30.60%302.01萬 | -58.33%116.54萬 | -76.07%36.55萬 | ---- | -1.40%435.17萬 | 9.39%279.7萬 | 0.15%152.77萬 |
| 資產處置收益 | -127.48%-1.08萬 | 181.24%5,775.74 | ---- | 113.94%5.64萬 | 109.71%3.93萬 | 2.33%-7,109.36 | 297.76%4,364.11 | -843.56%-40.43萬 | -1,067.51%-40.45萬 | -117.33%-7,279.28 |
| 其他收益 | -23.20%860.05萬 | -27.13%759.28萬 | 461.86%683.58萬 | 21.85%1,812.75萬 | 151.85%1,119.9萬 | 173.09%1,041.97萬 | 130.91%121.66萬 | 169.07%1,487.66萬 | 147.44%444.67萬 | 136.12%381.55萬 |
| 營業利潤 | 192.99%2.33億 | 165.87%1.94億 | 123.69%8,636.93萬 | -146.30%-2.54億 | -161.14%-2.5億 | -236.85%-2.94億 | -386.89%-3.65億 | -45.23%5.49億 | -15.73%4.1億 | -47.03%2.15億 |
| 加:營業外收入 | 730.13%56.96萬 | -93.16%4,574.27 | -95.67%573.65 | -42.34%32.53萬 | 3,820.66%6.86萬 | 4,850.76%6.68萬 | 881.54%1.33萬 | -32.64%56.41萬 | -99.87%1,750 | -78.79%1,350 |
| 減:營業外支出 | 465.45%67.2萬 | 249.32%34.78萬 | --34.78萬 | 19,611.86%1,471.15萬 | 66.97%11.88萬 | --9.96萬 | ---- | -85.18%7.46萬 | 15.14%7.12萬 | ---- |
| 利潤總額 | 192.94%2.33億 | 165.75%1.93億 | 123.60%8,602.21萬 | -148.88%-2.69億 | -161.16%-2.51億 | -236.87%-2.94億 | -386.88%-3.65億 | -45.20%5.5億 | -15.98%4.1億 | -47.03%2.15億 |
| 減:所得稅費用 | 171.54%3,779.22萬 | 154.39%2,955.96萬 | 118.06%1,335.34萬 | -88.15%1,304.78萬 | -162.84%-5,282.33萬 | -263.99%-5,434.56萬 | -484.58%-7,391.93萬 | -46.16%1.1億 | -27.41%8,405.76萬 | -65.55%3,314萬 |
| 淨利潤 | 198.65%1.95億 | 168.32%1.64億 | 125.00%7,266.87萬 | -164.09%-2.82億 | -160.73%-1.98億 | -231.93%-2.4億 | -369.46%-2.91億 | -44.95%4.39億 | -12.42%3.26億 | -41.27%1.82億 |
| 持續經營淨利潤 | 198.65%1.95億 | 168.32%1.64億 | 125.00%7,266.87萬 | -164.09%-2.82億 | -160.73%-1.98億 | -231.93%-2.4億 | -369.46%-2.91億 | -44.95%4.39億 | -12.42%3.26億 | -41.27%1.82億 |
| 減:少數股東損益 | -46.68%283.37萬 | -52.16%217.19萬 | 102.71%5.07萬 | -75.81%526.32萬 | -61.78%531.47萬 | -54.48%453.99萬 | -67.41%-187.14萬 | -26.69%2,175.81萬 | 283.20%1,390.72萬 | 102.06%997.38萬 |
| 歸屬于母公司所有者的淨利潤 | 194.67%1.92億 | 166.16%1.62億 | 125.15%7,261.81萬 | -168.69%-2.87億 | -165.14%-2.03億 | -242.22%-2.44億 | -364.98%-2.89億 | -45.66%4.18億 | -15.33%3.12億 | -43.60%1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 194.67%0.1811 | 166.17%0.1524 | 125.14%0.0684 | -163.94%-0.2704 | -160.21%-0.1913 | -231.45%-0.2303 | -364.95%-0.2721 | -46.03%0.4229 | -15.33%0.3177 | -43.59%0.1752 |
| 稀釋每股收益 | 194.67%0.1811 | 166.17%0.1524 | 125.14%0.0684 | -163.94%-0.2704 | -160.21%-0.1913 | -231.45%-0.2303 | -364.95%-0.2721 | -46.03%0.4229 | -15.33%0.3177 | -43.59%0.1752 |
| 其他綜合收益 | 131.20%93.66萬 | -1.35%-300.23萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 131.20%93.66萬 | ---- | ---- | ---- | -1.35%-300.23萬 | ---- | ---- |
| 綜合收益總額 | 198.65%1.95億 | 168.32%1.64億 | 125.00%7,266.87萬 | -164.32%-2.81億 | -160.73%-1.98億 | -231.93%-2.4億 | -369.46%-2.91億 | -45.13%4.36億 | -12.42%3.26億 | -41.27%1.82億 |
| 歸屬于母公司所有者的綜合收益總額 | 194.67%1.92億 | 166.16%1.62億 | 125.15%7,261.81萬 | -168.96%-2.86億 | -165.14%-2.03億 | -242.22%-2.44億 | -364.98%-2.89億 | -45.84%4.15億 | -15.33%3.12億 | -43.60%1.72億 |
| 歸屬於少數股東的綜合收益總額 | -46.68%283.37萬 | -52.16%217.19萬 | 102.71%5.07萬 | -75.81%526.32萬 | -61.78%531.47萬 | -54.48%453.99萬 | -67.41%-187.14萬 | -26.69%2,175.81萬 | 283.20%1,390.72萬 | 102.06%997.38萬 |
| 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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。