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 | -0.60%58.18億 | -5.29%37.15億 | -5.76%17.82億 | -7.50%75.73億 | -3.16%58.53億 | -7.18%39.22億 | -10.27%18.91億 | 10.55%81.87億 | 5.71%60.45億 | 6.91%42.25億 |
| 營業收入 | -0.60%58.18億 | -5.29%37.15億 | -5.76%17.82億 | -7.50%75.73億 | -3.16%58.53億 | -7.18%39.22億 | -10.27%18.91億 | 10.55%81.87億 | 5.71%60.45億 | 6.91%42.25億 |
| 其他業務收入 | ---- | -12.77%1,414.01萬 | ---- | -0.82%5,787.79萬 | ---- | 11.41%1,620.96萬 | ---- | 6.28%5,835.92萬 | ---- | 10.29%1,454.93萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業總成本 | -1.22%55.38億 | -6.16%35.3億 | -5.87%16.99億 | -6.76%73.26億 | -2.93%56.07億 | -5.94%37.62億 | -9.70%18.05億 | 10.00%78.57億 | 5.60%57.76億 | 6.67%40億 |
| 營業成本 | 0.22%48.17億 | -4.83%30.75億 | -3.42%14.86億 | -7.48%62.45億 | -4.17%48.06億 | -7.07%32.32億 | -11.22%15.39億 | 8.95%67.49億 | 4.56%50.16億 | 4.79%34.78億 |
| 營業稅金及附加 | -2.90%4,349.75萬 | -2.81%2,916.16萬 | 2.29%1,533.67萬 | -6.37%5,799.66萬 | -9.15%4,479.55萬 | -10.00%3,000.62萬 | -16.02%1,499.34萬 | 10.11%6,194.49萬 | 12.70%4,930.64萬 | 11.57%3,334萬 |
| 銷售費用 | -11.68%8,720.92萬 | -19.60%5,567.07萬 | -17.31%2,812.96萬 | -5.51%1.24億 | 7.73%9,873.82萬 | 9.53%6,923.92萬 | 5.95%3,401.65萬 | 7.96%1.31億 | -3.87%9,165.43萬 | 16.52%6,321.27萬 |
| 管理費用 | -17.44%2.44億 | -19.54%1.63億 | -20.83%8,364.66萬 | -4.77%4.04億 | 0.54%2.96億 | 3.43%2.03億 | 7.27%1.06億 | 8.26%4.24億 | 4.09%2.94億 | 6.36%1.96億 |
| 財務費用 | 45.85%-594.86萬 | 60.04%-648.29萬 | 64.32%-181.38萬 | 7.73%-2,278.47萬 | 38.12%-1,098.53萬 | -33.02%-1,622.19萬 | -272.25%-508.37萬 | -37.86%-2,469.23萬 | -19.01%-1,775.4萬 | -36.83%-1,219.55萬 |
| -利息費用 | -24.64%1,116.35萬 | -13.14%833.81萬 | 6.82%519.18萬 | -16.42%1,950.44萬 | -17.78%1,481.4萬 | -22.36%959.95萬 | -21.65%486.04萬 | -13.67%2,333.58萬 | -12.04%1,801.73萬 | -8.53%1,236.4萬 |
| -利息收入 | -0.22%-2,140.16萬 | 9.76%-1,416.35萬 | 27.45%-617.15萬 | 3.83%-2,731.68萬 | -6.06%-2,135.55萬 | -18.93%-1,569.59萬 | -35.41%-850.61萬 | -31.33%-2,840.37萬 | -31.27%-2,013.48萬 | -29.85%-1,319.72萬 |
| 研發費用 | -5.31%3.52億 | -12.84%2.13億 | -24.96%8,730.89萬 | 0.57%5.19億 | 8.34%3.71億 | 1.26%2.45億 | 2.21%1.16億 | 29.95%5.16億 | 28.91%3.43億 | 41.19%2.41億 |
| 信用減值損失 | 23.29%-529.88萬 | 34.84%-409.95萬 | 71.01%-179.49萬 | 78.18%-115.16萬 | -18.46%-690.77萬 | -44.50%-629.13萬 | -54.35%-619.23萬 | -187.92%-527.78萬 | -328.53%-583.1萬 | -5,175.77%-435.39萬 |
| 資產減值損失 | -177.40%-320.85萬 | -3,648.56%-305.42萬 | -22,971.04%-206.35萬 | -219.90%-1,766.88萬 | -236.01%-115.66萬 | 74.77%-8.15萬 | 99.18%-8,944.29 | 56.01%-552.32萬 | 78.64%-34.42萬 | 63.77%-32.3萬 |
| 非經營性淨收益 | -74.81%4,838.33萬 | -79.12%3,664.04萬 | -51.65%1,335.86萬 | 407.83%1.98億 | 1,028.18%1.92億 | 3,450.02%1.75億 | 544.12%2,762.82萬 | -20.54%3,895.84萬 | -19.58%1,702.55萬 | -141.99%-523.78萬 |
| 投資淨收益 | -97.16%392.6萬 | -98.42%209.34萬 | 68.19%-7.96萬 | 1,445.61%1.46億 | 1,116.57%1.38億 | 1,707.75%1.32億 | 91.51%-25.04萬 | 213.86%945.52萬 | 1,089.38%1,136.66萬 | -543.45%-823.03萬 |
| -其中:對聯營合營企業的投資收益 | -34.48%392.6萬 | 6,523.53%209.34萬 | 68.19%-7.96萬 | 283.61%1,385萬 | 177.96%599.2萬 | 100.38%3.16萬 | 91.51%-25.04萬 | -393.26%-754.31萬 | -904.24%-768.59萬 | -543.45%-823.03萬 |
| 資產處置收益 | 258.48%175.95萬 | 334.96%166.07萬 | 147.03%20.98萬 | -97.16%-1,497.38萬 | -95.16%-111.03萬 | -92.48%-70.68萬 | -438.97%-44.61萬 | -163.53%-759.48萬 | -282.25%-56.89萬 | -7,071.50%-36.72萬 |
| 其他收益 | -18.68%5,120.5萬 | -20.28%4,004.01萬 | -50.51%1,708.69萬 | 78.50%8,549.74萬 | 407.70%6,296.97萬 | 524.96%5,022.47萬 | 1,707.01%3,452.59萬 | 17.95%4,789.9萬 | -46.85%1,240.3萬 | -29.68%803.65萬 |
| 營業利潤 | -25.14%3.29億 | -34.12%2.21億 | -15.29%9,635.19萬 | 20.50%4.45億 | 53.67%4.39億 | 52.01%3.35億 | 10.94%1.14億 | 18.31%3.69億 | 5.92%2.86億 | 2.41%2.21億 |
| 加:營業外收入 | -47.02%82.48萬 | -65.42%38.16萬 | -25.40%12.38萬 | 71.15%366.43萬 | -34.28%155.68萬 | 121.51%110.37萬 | -74.99%16.59萬 | 61.68%214.1萬 | 97.16%236.9萬 | -33.08%49.82萬 |
| 減:營業外支出 | -96.11%139.24萬 | -57.62%105.79萬 | 155.71%24.8萬 | -23.05%458.75萬 | 1,640.42%3,583.88萬 | 47.60%249.62萬 | -92.98%9.7萬 | -48.27%596.15萬 | -41.95%205.92萬 | -25.01%169.11萬 |
| 利潤總額 | -18.94%3.28億 | -34.04%2.2億 | -15.45%9,622.77萬 | 21.50%4.44億 | 41.51%4.05億 | 52.20%3.34億 | 11.79%1.14億 | 21.04%3.66億 | 6.96%2.86億 | 2.58%2.19億 |
| 減:所得稅費用 | 233.90%2,084.45萬 | 6.56%1,646.76萬 | -48.75%763.41萬 | -54.99%994.63萬 | -72.44%624.27萬 | -16.06%1,545.42萬 | 101.98%1,489.65萬 | 127.56%2,209.83萬 | -21.04%2,265.21萬 | -24.28%1,841.01萬 |
| 淨利潤 | -22.90%3.07億 | -36.01%2.04億 | -10.44%8,859.36萬 | 26.42%4.34億 | 51.32%3.98億 | 58.46%3.18億 | 4.74%9,891.67萬 | 17.50%3.44億 | 10.33%2.63億 | 6.02%2.01億 |
| 持續經營淨利潤 | -22.90%3.07億 | -36.01%2.04億 | -10.44%8,859.36萬 | 26.42%4.34億 | 51.32%3.98億 | 58.46%3.18億 | --9,891.67萬 | 17.50%3.44億 | 10.33%2.63億 | 6.02%2.01億 |
| 減:少數股東損益 | -56.21%2,556.72萬 | -56.56%1,649.56萬 | -70.15%604.84萬 | -34.17%6,190.31萬 | -14.08%5,837.96萬 | -13.71%3,796.98萬 | 14.65%2,026.53萬 | 15.72%9,404.05萬 | -0.01%6,794.56萬 | -8.15%4,400.24萬 |
| 歸屬于母公司所有者的淨利潤 | -17.19%2.82億 | -33.23%1.87億 | 4.95%8,254.52萬 | 49.26%3.72億 | 74.06%3.4億 | 78.69%2.8億 | 2.46%7,865.14萬 | 18.19%2.49億 | 14.44%1.95億 | 10.82%1.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.00%0.2702 | -34.08%0.1789 | 4.95%0.0805 | 48.44%0.361 | 73.06%0.3295 | 77.39%0.2714 | 2.54%0.0767 | 18.23%0.2432 | 14.42%0.1904 | 10.87%0.153 |
| 稀釋每股收益 | -16.50%0.2702 | -32.97%0.1789 | 6.28%0.0795 | 50.21%0.359 | 72.49%0.3236 | 76.52%0.2669 | 0.00%0.0748 | 16.19%0.239 | 12.74%0.1876 | 9.57%0.1512 |
| 其他綜合收益 | 5.00%666.22萬 | 161.59%522.93萬 | 99.78%-1.71萬 | 146.62%367.65萬 | 190.57%634.5萬 | -2,071.27%-848.98萬 | -8,614.23%-779.98萬 | -212.23%-788.57萬 | -157.21%-700.59萬 | 166.04%43.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 16.09%489.83萬 | 161.59%347.75萬 | 99.78%-1.14萬 | 127.34%244.49萬 | 169.37%421.94萬 | -2,071.27%-564.57萬 | -8,614.23%-518.69萬 | -291.38%-894.21萬 | -235.81%-608.27萬 | 166.04%28.64萬 |
| 歸屬於少數股東的其他綜合收益總額 | -17.01%176.39萬 | 161.59%175.18萬 | 99.78%-5,727.5 | 16.59%123.16萬 | 330.23%212.56萬 | -2,071.27%-284.41萬 | -8,614.23%-261.29萬 | -55.12%105.64萬 | -1.18%-92.32萬 | 166.04%14.43萬 |
| 綜合收益總額 | -22.47%3.14億 | -32.57%2.09億 | -2.79%8,857.65萬 | 30.49%4.38億 | 57.93%4.05億 | 53.90%3.1億 | -3.61%9,111.69萬 | 12.11%3.36億 | 8.63%2.56億 | 6.62%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -16.78%2.86億 | -30.60%1.91億 | 12.35%8,253.39萬 | 55.83%3.75億 | 81.89%3.44億 | 74.77%2.75億 | -4.37%7,346.45萬 | 11.48%2.41億 | 12.07%1.89億 | 11.36%1.57億 |
| 歸屬於少數股東的綜合收益總額 | -54.83%2,733.11萬 | -48.05%1,824.74萬 | -65.77%604.26萬 | -33.61%6,313.47萬 | -9.72%6,050.52萬 | -20.43%3,512.57萬 | -0.31%1,765.24萬 | 13.72%9,509.69萬 | -0.02%6,702.24萬 | -7.43%4,414.66萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。