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 | -27.20%91.75億 | -25.66%67.45億 | -28.21%35.19億 | -33.10%176.47億 | -26.56%126.03億 | -15.15%90.73億 | -4.07%49.01億 | 40.92%263.77億 | 36.12%171.59億 | 39.90%106.94億 |
| 營業收入 | -27.20%91.75億 | -25.66%67.45億 | -28.21%35.19億 | -33.10%176.47億 | -26.56%126.03億 | -15.15%90.73億 | -4.07%49.01億 | 40.92%263.77億 | 36.12%171.59億 | 39.90%106.94億 |
| 其他業務收入 | ---- | -10.91%1,529.72萬 | ---- | 16.80%3,724.61萬 | ---- | 11.02%1,716.98萬 | ---- | 35.70%3,188.81萬 | ---- | 65.99%1,546.49萬 |
| 營業總成本 | -28.64%83.74億 | -27.70%61.36億 | -30.29%32.11億 | -35.23%163.21億 | -28.74%117.34億 | -17.04%84.87億 | -5.83%46.06億 | 40.79%251.97億 | 35.67%164.66億 | 38.92%102.3億 |
| 營業成本 | -29.58%77.75億 | -28.74%57.25億 | -30.74%30.35億 | -37.28%150.88億 | -29.64%110.41億 | -17.71%80.34億 | -5.86%43.82億 | 41.69%240.58億 | 36.50%156.91億 | 40.19%97.63億 |
| 營業稅金及附加 | -33.93%1,773.58萬 | -54.84%999.44萬 | -56.94%442.88萬 | -39.56%4,822.79萬 | -44.68%2,684.33萬 | -36.63%2,213.33萬 | -45.23%1,028.48萬 | 178.18%7,979.95萬 | 116.86%4,852.61萬 | 128.47%3,492.78萬 |
| 銷售費用 | -3.21%3,526.49萬 | -3.25%2,595.51萬 | 4.80%895.47萬 | 8.14%5,782.65萬 | 17.78%3,643.37萬 | 43.88%2,682.65萬 | 3.14%854.49萬 | 40.52%5,347.27萬 | 55.52%3,093.37萬 | 114.09%1,864.54萬 |
| 管理費用 | -5.60%4.03億 | -11.63%2.86億 | -11.58%1.25億 | 16.22%6.69億 | 12.32%4.26億 | 26.12%3.24億 | 8.94%1.42億 | 14.08%5.75億 | 6.66%3.8億 | 6.42%2.57億 |
| 財務費用 | -692.60%-8,199.72萬 | -16.56%-6,916.31萬 | -342.54%-2,893.35萬 | 56.22%8,312.83萬 | -116.96%-1,034.53萬 | -347.52%-5,933.52萬 | -48.54%1,192.93萬 | 205.55%5,321.08萬 | 159.69%6,100.05萬 | 381.54%2,397.19萬 |
| -利息費用 | -16.42%3,415.51萬 | -28.76%2,191.91萬 | 1.38%1,051.3萬 | -41.46%7,156.27萬 | -59.63%4,086.62萬 | -51.56%3,076.97萬 | -69.73%1,037.02萬 | -8.65%1.22億 | 13.92%1.01億 | 7.01%6,351.7萬 |
| -利息收入 | -23.57%-1.09億 | -5.44%-6,894.72萬 | -8.45%-2,824.59萬 | -3.58%-1.28億 | -15.49%-8,856.56萬 | -24.91%-6,539.28萬 | -20.85%-2,604.52萬 | -125.06%-1.23億 | -103.80%-7,668.72萬 | -112.58%-5,235.1萬 |
| 研發費用 | 5.42%2.25億 | 12.79%1.58億 | 28.98%6,611.41萬 | -0.66%3.75億 | -15.88%2.14億 | 5.41%1.4億 | -8.41%5,126萬 | 14.87%3.77億 | 16.13%2.54億 | 2.34%1.33億 |
| 信用減值損失 | -103.92%-9,076.3萬 | -104.14%-9,073.87萬 | --0 | -3.74%-2.51億 | 41.30%-4,450.88萬 | 41.34%-4,444.99萬 | --95.1 | -102.85%-2.42億 | -228.32%-7,581.97萬 | -228.22%-7,577.66萬 |
| 資產減值損失 | 154.57%266.94萬 | 154.57%266.92萬 | ---- | 45.71%-2,143.09萬 | -138.62%-489.13萬 | -138.63%-489.13萬 | ---- | 19.97%-3,947.14萬 | -190.47%-204.98萬 | -190.46%-204.97萬 |
| 非經營性淨收益 | -281.00%-4,688.24萬 | -122.33%-5,136.04萬 | -67.03%177.39萬 | -35.57%-2.13億 | -190.22%-1,230.5萬 | -379.79%-2,310.07萬 | -92.26%538.07萬 | -3,040.12%-1.57億 | -84.77%1,363.83萬 | -90.26%825.64萬 |
| 公允價值變動淨收益 | 180.00%32萬 | 55.26%-136萬 | ---112萬 | 4.65%-786.7萬 | 0.00%-40萬 | -111.11%-304萬 | --0 | -108.33%-825.07萬 | -175.53%-40萬 | -144.31%-144萬 |
| 投資淨收益 | 70.85%3,227.85萬 | 75.75%3,227.85萬 | --1,052.4 | -62.16%4,126.51萬 | -75.39%1,889.3萬 | -76.07%1,836.6萬 | --0 | 132.36%1.09億 | 625.46%7,676.46萬 | 683.14%7,676.46萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 67.39%3,074.3萬 | ---- | 14.31%5,393.28萬 | ---- | 20.76%1,836.6萬 | ---- | 3.62%4,718.15萬 | ---- | 65.66%1,520.81萬 |
| 資產處置收益 | ---3,835.74 | --8,675.35 | ---- | 28,191.09%20.03萬 | --0 | --0 | ---- | -99.98%707.96 | ---- | --0 |
| 其他收益 | -53.68%861.65萬 | -47.03%578.18萬 | -46.24%289.28萬 | 10.12%2,660.86萬 | 22.84%1,860.22萬 | 1.45%1,091.46萬 | 8.40%538.06萬 | 0.46%2,416.33萬 | -11.30%1,514.32萬 | 4.25%1,075.81萬 |
| 營業利潤 | -11.89%7.55億 | -0.99%5.57億 | 2.87%3.09億 | 8.82%11.13億 | 21.08%8.56億 | 19.27%5.63億 | 4.48%3.01億 | 23.76%10.23億 | 26.49%7.07億 | 29.61%4.72億 |
| 加:營業外收入 | -99.76%2.21萬 | -88.90%1.95萬 | -80.98%2.85萬 | 222.72%1,201.94萬 | 15,731.01%905.33萬 | 1,401.64%17.6萬 | 53,469.52%15萬 | 149.01%372.44萬 | -96.15%5.72萬 | -99.21%1.17萬 |
| 減:營業外支出 | -66.94%20.05萬 | -84.46%1.67萬 | -96.75%2,927.55 | -72.61%63.91萬 | -34.26%60.66萬 | -77.83%10.76萬 | -81.76%9萬 | 398.25%233.31萬 | 1,745.46%92.27萬 | --48.52萬 |
| 利潤總額 | -12.77%7.54億 | -1.01%5.57億 | 2.86%3.09億 | 9.79%11.25億 | 22.42%8.65億 | 19.41%5.63億 | 4.68%3.01億 | 23.77%10.24億 | 26.01%7.06億 | 28.95%4.72億 |
| 減:所得稅費用 | -11.35%1.75億 | -6.31%1.16億 | -9.88%6,954.88萬 | 13.45%2.5億 | 4.76%1.97億 | 11.71%1.24億 | 8.30%7,717.54萬 | 35.49%2.21億 | 48.38%1.88億 | 23.01%1.11億 |
| 淨利潤 | -13.19%5.8億 | 0.49%4.41億 | 7.25%2.4億 | 8.78%8.74億 | 28.83%6.68億 | 21.78%4.39億 | 3.48%2.24億 | 20.90%8.04億 | 19.48%5.18億 | 30.90%3.6億 |
| 持續經營淨利潤 | -13.19%5.8億 | 0.49%4.41億 | 7.25%2.4億 | 8.78%8.74億 | 28.83%6.68億 | 21.78%4.39億 | 3.48%2.24億 | 20.90%8.04億 | 19.48%5.18億 | 30.90%3.6億 |
| 減:少數股東損益 | -12.86%2,395.07萬 | -12.97%1,675.49萬 | -5.45%832.82萬 | -7.54%3,898.81萬 | 1.26%2,748.58萬 | 9.03%1,925.26萬 | 9.14%880.8萬 | 26.96%4,216.92萬 | 48.72%2,714.35萬 | 69.20%1,765.83萬 |
| 歸屬于母公司所有者的淨利潤 | -13.21%5.56億 | 1.11%4.24億 | 7.78%2.32億 | 9.69%8.35億 | 30.36%6.4億 | 22.43%4.2億 | 3.26%2.15億 | 20.58%7.61億 | 18.19%4.91億 | 29.39%3.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.20%0.3874 | 1.09%0.2958 | 7.74%0.1614 | 0.73%0.5822 | 16.89%0.4463 | 9.59%0.2926 | -7.76%0.1498 | 17.24%0.578 | 17.69%0.3818 | 29.11%0.267 |
| 稀釋每股收益 | -13.20%0.3872 | 1.13%0.2957 | 7.82%0.1614 | 0.78%0.582 | 24.19%0.4461 | 16.82%0.2924 | -1.32%0.1497 | 23.77%0.5775 | 16.78%0.3592 | 27.44%0.2503 |
| 其他綜合收益 | -319.43%-3,420.33萬 | -538.96%-4,184.41萬 | -668.02%-3,192.37萬 | -96.40%301.34萬 | 54.85%-815.48萬 | 58.68%-654.88萬 | -22.53%-415.66萬 | 715.34%8,366.49萬 | -142.46%-1,806.11萬 | -153.45%-1,584.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -319.57%-3,417.67萬 | -538.79%-4,184.24萬 | -666.26%-3,192.29萬 | -97.82%131.55萬 | 54.96%-814.56萬 | 58.73%-655.03萬 | -22.87%-416.61萬 | 506.28%6,033.31萬 | -142.53%-1,808.49萬 | -153.52%-1,587.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | -190.38%-2.66萬 | -217.28%-1,763.84 | -108.27%-780.3 | -92.72%169.79萬 | -138.45%-9,155.61 | -93.68%1,503.9 | 627.08%9,438.87 | 1,761.25%2,333.18萬 | 102.02%2.38萬 | 707.94%2.38萬 |
| 綜合收益總額 | -17.31%5.45億 | -7.66%3.99億 | -5.26%2.08億 | -1.14%8.77億 | 31.85%6.6億 | 25.48%4.32億 | 3.18%2.2億 | 36.27%8.87億 | 5.02%5億 | 12.98%3.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.50%5.22億 | -7.41%3.83億 | -5.24%2億 | 1.79%8.37億 | 33.62%6.32億 | 26.37%4.13億 | 2.94%2.11億 | 33.27%8.22億 | 3.27%4.73億 | 10.98%3.27億 |
| 歸屬於少數股東的綜合收益總額 | -12.93%2,392.41萬 | -12.99%1,675.31萬 | -5.56%832.74萬 | -37.88%4,068.6萬 | 1.14%2,747.67萬 | 8.89%1,925.41萬 | 9.28%881.74萬 | 90.03%6,550.1萬 | 48.76%2,716.73萬 | 69.49%1,768.21萬 |
| 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。