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 | 17.00%8.34億 | 10.43%5.13億 | 19.83%2.31億 | 3.82%10.46億 | 8.87%7.13億 | 5.88%4.64億 | 8.83%1.93億 | 6.46%10.08億 | -5.83%6.55億 | -7.86%4.39億 |
| 營業收入 | 17.00%8.34億 | 10.43%5.13億 | 19.83%2.31億 | 3.82%10.46億 | 8.87%7.13億 | 5.88%4.64億 | 8.83%1.93億 | 6.46%10.08億 | -5.83%6.55億 | -7.86%4.39億 |
| 其他業務收入 | ---- | 24.62%1.04億 | ---- | 6.21%1.65億 | ---- | 15.85%8,361.81萬 | ---- | 0.56%1.56億 | ---- | -1.96%7,217.81萬 |
| 營業總成本 | 14.04%6.96億 | 8.35%4.23億 | 18.71%1.96億 | 4.66%9.06億 | 8.05%6.1億 | 2.31%3.9億 | 2.36%1.65億 | -1.63%8.65億 | -13.56%5.65億 | -15.67%3.81億 |
| 營業成本 | 15.22%6.1億 | 8.54%3.66億 | 20.23%1.69億 | 4.36%7.88億 | 9.68%5.3億 | 3.36%3.37億 | 3.11%1.41億 | -1.23%7.55億 | -14.77%4.83億 | -17.19%3.26億 |
| 營業稅金及附加 | 31.65%1,266.26萬 | 30.60%817.7萬 | 16.92%348.62萬 | 14.00%1,461.14萬 | 19.59%961.82萬 | 27.43%626.1萬 | 25.90%298.18萬 | -11.66%1,281.69萬 | -26.88%804.28萬 | -17.08%491.34萬 |
| 銷售費用 | -12.14%1,270.98萬 | -16.64%852.28萬 | -0.61%477.83萬 | 22.52%1,830.69萬 | -20.21%1,446.55萬 | -17.76%1,022.44萬 | -10.54%480.77萬 | -7.50%1,494.17萬 | 36.19%1,812.88萬 | 45.58%1,243.28萬 |
| 管理費用 | 5.86%5,194.75萬 | 9.62%3,426.82萬 | 12.88%1,617.81萬 | 2.96%7,329.38萬 | 3.70%4,907.1萬 | -0.54%3,126.03萬 | 0.92%1,433.25萬 | -2.77%7,118.38萬 | -9.56%4,732.13萬 | -13.29%3,143.07萬 |
| 財務費用 | 52.31%-101.92萬 | 60.91%-67.85萬 | 80.70%-17.19萬 | 68.65%-165.27萬 | 42.43%-213.69萬 | 28.31%-173.6萬 | 19.60%-89.04萬 | -102.80%-527.21萬 | -194.75%-371.19萬 | -306.38%-242.13萬 |
| -利息費用 | 20.80%349.4萬 | 75.95%238.82萬 | 76.03%143.35萬 | 70.42%391.8萬 | 93.76%289.25萬 | 118.96%135.73萬 | 280.73%81.44萬 | 40.80%229.9萬 | 8.25%149.28萬 | -43.03%61.99萬 |
| -利息收入 | 8.87%-497.16萬 | 13.90%-336.06萬 | 9.77%-168.22萬 | 23.92%-598.24萬 | 4.29%-545.55萬 | -24.79%-390.31萬 | -29.12%-186.42萬 | -72.43%-786.3萬 | -90.56%-570.03萬 | -86.01%-312.78萬 |
| 研發費用 | -2.07%962.15萬 | -7.72%630.02萬 | -15.96%293.16萬 | -21.05%1,323.04萬 | -20.45%982.49萬 | -21.07%682.71萬 | -19.02%348.83萬 | 19.06%1,675.71萬 | 5.63%1,235萬 | 8.54%865萬 |
| 信用減值損失 | 30.64%295.19萬 | 21.98%432.72萬 | 100.88%713.43萬 | 24.55%-362.09萬 | -45.36%225.97萬 | 175.35%354.76萬 | 3.77%355.15萬 | 35.00%-479.9萬 | 228.89%413.55萬 | 148.60%128.84萬 |
| 資產減值損失 | -721.99%-406.62萬 | -541.72%-297.52萬 | -306.77%-52.76萬 | -26.93%-333.06萬 | -2,349.43%-49.47萬 | -299.94%-46.36萬 | ---12.97萬 | -177.67%-262.39萬 | --2.2萬 | --23.19萬 |
| 非經營性淨收益 | -39.26%602.43萬 | -33.57%495.21萬 | 51.96%803.73萬 | -64.09%483.45萬 | -32.12%991.88萬 | -9.49%745.45萬 | -16.62%528.9萬 | 44.35%1,346.28萬 | 30.36%1,461.19萬 | -4.08%823.57萬 |
| 公允價值變動淨收益 | -57.09%57.72萬 | -33.15%42.8萬 | -15.29%16.72萬 | 61.39%158.99萬 | 80.72%134.5萬 | 653.15%64.03萬 | 226.62%19.73萬 | -74.96%98.51萬 | -72.57%74.42萬 | -94.17%8.5萬 |
| 投資淨收益 | 40.25%180.61萬 | 38.82%59.3萬 | 93.43%54.02萬 | 25.41%262.97萬 | -36.45%128.78萬 | -78.84%42.72萬 | -74.72%27.93萬 | 9.68%209.68萬 | 74.24%202.64萬 | 316.02%201.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --7.95萬 | --9.43萬 | ---987.52 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -623.99%-111.04萬 | -954.18%-131.11萬 | -8,170.39%-119.62萬 | -95.68%32.44萬 | 198.31%21.19萬 | 244.05%15.35萬 | -57.07%1.48萬 | 1,221.37%750.82萬 | -83.65%7.1萬 | -77.40%4.46萬 |
| 其他收益 | 10.48%586.57萬 | 23.51%389.02萬 | 39.51%191.95萬 | -29.66%724.2萬 | -30.26%530.91萬 | -31.04%314.96萬 | -20.06%137.59萬 | -8.40%1,029.56萬 | -24.68%761.27萬 | -49.78%456.74萬 |
| 營業利潤 | 28.14%1.44億 | 16.36%9,491.51萬 | 30.68%4,285.75萬 | -6.70%1.45億 | 7.62%1.12億 | 24.75%8,156.71萬 | 49.05%3,279.46萬 | 104.59%1.56億 | 97.41%1.04億 | 102.57%6,538.41萬 |
| 加:營業外收入 | 15.96%26.05萬 | 14.96%18.05萬 | 31.66%13.16萬 | -79.18%63.91萬 | -44.31%22.47萬 | -39.55%15.7萬 | 62.12%10萬 | -7.46%306.96萬 | -86.22%40.35萬 | -76.86%25.98萬 |
| 減:營業外支出 | 32.48%117.14萬 | 16.87%86.98萬 | 9.23%10.73萬 | 13.81%133.83萬 | 10.46%88.43萬 | 1,235.87%74.42萬 | 6,451.64%9.83萬 | -31.18%117.59萬 | -43.24%80.05萬 | -94.15%5.57萬 |
| 利潤總額 | 28.08%1.43億 | 16.36%9,422.58萬 | 30.75%4,288.17萬 | -8.27%1.45億 | 7.40%1.12億 | 23.47%8,097.99萬 | 48.65%3,279.63萬 | 102.80%1.58億 | 91.17%1.04億 | 102.13%6,558.81萬 |
| 減:所得稅費用 | 48.87%2,695.98萬 | 72.01%1,853.44萬 | 59.76%785.35萬 | -2.26%2,168.26萬 | 53.04%1,810.92萬 | 71.71%1,077.53萬 | 34.11%491.57萬 | 441.83%2,218.34萬 | 72.59%1,183.28萬 | 93.28%627.53萬 |
| 淨利潤 | 24.05%1.16億 | 7.82%7,569.14萬 | 25.64%3,502.82萬 | -9.25%1.23億 | 1.53%9,342.07萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 93.85%9,201.24萬 | 103.12%5,931.29萬 |
| 持續經營淨利潤 | 24.05%1.16億 | 7.82%7,569.14萬 | 25.64%3,502.82萬 | -9.25%1.23億 | 3.87%9,342.07萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 90.67%8,993.73萬 | 103.12%5,931.29萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --207.51萬 | ---- |
| 減:少數股東損益 | 191.70%218.46萬 | 586.97%231.02萬 | 874.30%182.04萬 | 466.25%160.72萬 | 1,047.23%74.89萬 | 69.83%33.63萬 | -27.09%-23.51萬 | -126.21%-43.88萬 | -78.01%6.53萬 | 420.45%19.8萬 |
| 歸屬于母公司所有者的淨利潤 | 22.69%1.14億 | 5.03%7,338.12萬 | 18.11%3,320.79萬 | -10.73%1.21億 | 0.79%9,267.17萬 | 18.19%6,986.83萬 | 51.30%2,811.57萬 | 88.83%1.36億 | 94.93%9,194.72萬 | 102.70%5,911.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.31%0.7777 | 7.45%0.5019 | 20.80%0.2271 | -10.99%0.81 | 0.98%0.6206 | 18.22%0.4671 | 8.11%0.188 | 35.82%0.91 | 39.24%0.6146 | 44.78%0.3951 |
| 稀釋每股收益 | 25.31%0.7777 | 7.45%0.5019 | 20.80%0.2271 | -10.99%0.81 | 0.98%0.6206 | 18.22%0.4671 | 8.11%0.188 | 35.82%0.91 | 39.24%0.6146 | 44.78%0.3951 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 24.05%1.16億 | 7.82%7,569.14萬 | 25.64%3,502.82萬 | -9.25%1.23億 | 1.53%9,342.07萬 | 18.36%7,020.46萬 | 51.55%2,788.06萬 | 83.94%1.35億 | 93.85%9,201.24萬 | 103.12%5,931.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 22.69%1.14億 | 5.03%7,338.12萬 | 18.11%3,320.79萬 | -10.73%1.21億 | 0.79%9,267.17萬 | 18.19%6,986.83萬 | 51.30%2,811.57萬 | 88.83%1.36億 | 94.93%9,194.72萬 | 102.70%5,911.49萬 |
| 歸屬於少數股東的綜合收益總額 | 191.70%218.46萬 | 586.97%231.02萬 | 874.30%182.04萬 | 466.25%160.72萬 | 1,047.23%74.89萬 | 69.83%33.63萬 | -27.09%-23.51萬 | -126.21%-43.88萬 | -78.01%6.53萬 | 420.45%19.8萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。