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 | 4.89%127.62億 | 6.19%84.68億 | 8.99%42.14億 | 2.41%161.31億 | 3.50%121.66億 | 2.31%79.75億 | 4.69%38.67億 | -2.96%157.5億 | -3.02%117.55億 | -4.36%77.95億 |
| 營業收入 | 4.89%127.62億 | 6.19%84.68億 | 8.99%42.14億 | 2.41%161.31億 | 3.50%121.66億 | 2.31%79.75億 | 4.69%38.67億 | -2.96%157.5億 | -3.02%117.55億 | -4.36%77.95億 |
| 其他業務收入 | ---- | -6.23%8,577.91萬 | ---- | 3.03%1.87億 | ---- | 5.86%9,147.42萬 | ---- | 14.82%1.82億 | ---- | 26.93%8,640.74萬 |
| 營業總成本 | -0.18%96.51億 | 0.49%64.75億 | -1.75%31.89億 | -0.46%134.09億 | -1.13%96.69億 | -1.39%64.44億 | -0.32%32.46億 | -5.43%134.71億 | -6.88%97.8億 | -7.35%65.34億 |
| 營業成本 | 4.47%70.25億 | 4.68%45.96億 | 3.66%22.46億 | -1.31%91.96億 | -0.98%67.25億 | -2.86%43.91億 | 0.02%21.67億 | -3.44%93.18億 | -2.60%67.91億 | -2.53%45.2億 |
| 營業稅金及附加 | 7.68%2.62億 | 7.72%1.76億 | 12.17%9,062.74萬 | 6.18%3.32億 | 10.32%2.43億 | 15.38%1.64億 | 19.17%8,079.77萬 | 10.89%3.13億 | 2.54%2.2億 | 4.62%1.42億 |
| 管理費用 | -7.34%11.32億 | -6.08%7.59億 | -9.08%3.68億 | 2.53%18.22億 | 0.43%12.21億 | 2.18%8.08億 | 3.51%4.04億 | 0.65%17.77億 | -0.69%12.16億 | -2.66%7.91億 |
| 財務費用 | -18.60%10.99億 | -16.02%8.37億 | -21.05%4.39億 | 0.99%18.57億 | -3.05%13.5億 | 3.72%9.96億 | -1.24%5.56億 | -18.58%18.39億 | -27.21%13.92億 | -28.96%9.6億 |
| -利息費用 | -15.49%14.12億 | -11.55%10.16億 | -8.30%5.44億 | -1.02%22.15億 | 0.84%16.71億 | 3.20%11.48億 | 6.66%5.94億 | 0.58%22.38億 | -1.24%16.57億 | -2.46%11.13億 |
| -利息收入 | 21.00%-2.79億 | 16.39%-2.01億 | 9.68%-9,707.66萬 | 4.05%-4.77億 | 10.57%-3.54億 | 3.51%-2.4億 | 9.28%-1.07億 | -5.91%-4.98億 | -5.31%-3.96億 | -16.95%-2.49億 |
| 研發費用 | 3.28%1.34億 | 26.43%1.07億 | 20.48%4,619.6萬 | -9.83%2.02億 | -18.75%1.29億 | -30.00%8,473.3萬 | -44.45%3,834.2萬 | -22.23%2.24億 | -10.05%1.59億 | 5.41%1.21億 |
| 信用減值損失 | -98.35%533.97萬 | -98.51%469.38萬 | -98.30%538.31萬 | 632.20%2.73億 | 3,005.90%3.23億 | 4,427.62%3.16億 | 3,668.33%3.17億 | 116.68%3,728.4萬 | -388.60%-1,112.57萬 | -353.11%-729.56萬 |
| 資產減值損失 | -98.25%1,614.26 | --1,621.2 | ---- | 95.36%-888.08萬 | 39.27%9.22萬 | ---- | ---- | -763.29%-1.91億 | --6.62萬 | --6.53萬 |
| 非經營性淨收益 | -8.53%54.07億 | -11.97%38.1億 | -19.62%14.54億 | 13.66%74.21億 | 6.96%59.11億 | 27.83%43.29億 | 9.07%18.09億 | -10.56%65.29億 | -10.28%55.27億 | -23.17%33.86億 |
| 公允價值變動淨收益 | -92.91%2,980.63萬 | -95.48%2,103.54萬 | -92.10%1,161.64萬 | 431.99%3.9億 | 529.92%4.2億 | 225.69%4.66億 | 34.77%1.47億 | 156.85%7,335.28萬 | 215.95%6,675.16萬 | 476.16%1.43億 |
| 投資淨收益 | 4.19%52.23億 | 6.25%36.53億 | 7.33%14.21億 | 3.12%65.47億 | -4.91%50.13億 | 7.85%34.38億 | -12.34%13.24億 | -13.95%63.49億 | -13.23%52.72億 | -26.81%31.87億 |
| -其中:對聯營合營企業的投資收益 | 4.82%51.7億 | 7.41%36.07億 | 6.19%13.91億 | 7.73%64.41億 | -0.45%49.33億 | 8.48%33.58億 | -12.47%13.1億 | -16.79%59.79億 | -16.03%49.55億 | -26.50%30.95億 |
| 資產處置收益 | -80.04%669.71萬 | 656.26%668.89萬 | 2.11%58.16萬 | -7.34%3,406.24萬 | 2,200.22%3,355.7萬 | 151.24%88.45萬 | 415.73%56.96萬 | -33.32%3,675.95萬 | 841.93%145.89萬 | 269.84%35.2萬 |
| 其他收益 | 17.63%1.43億 | 15.47%1.25億 | -22.57%1,499.39萬 | -17.37%1.85億 | -38.76%1.21億 | 73.28%1.08億 | -35.86%1,936.52萬 | -7.14%2.24億 | 42.22%1.98億 | -28.49%6,255.69萬 |
| 營業利潤 | 1.29%85.18億 | -0.97%58.04億 | 2.05%24.79億 | 15.14%101.43億 | 12.08%84.09億 | 26.10%58.6億 | 15.94%24.29億 | -5.14%88.09億 | -3.57%75.03億 | -15.59%46.47億 |
| 加:營業外收入 | 42.53%3,616.93萬 | 0.19%1,757.2萬 | 20.63%756.37萬 | -32.40%5,901.87萬 | -32.45%2,537.63萬 | -52.06%1,753.84萬 | -38.21%626.99萬 | -68.74%8,730.2萬 | 26.72%3,756.46萬 | 81.17%3,658.35萬 |
| 減:營業外支出 | -47.64%2,022.67萬 | -62.05%1,278.93萬 | -0.80%556.62萬 | -27.63%7,025.21萬 | 54.96%3,863.06萬 | 234.35%3,369.96萬 | -62.30%561.12萬 | -55.96%9,707.28萬 | 3.70%2,492.98萬 | -50.27%1,007.9萬 |
| 利潤總額 | 1.64%85.34億 | -0.61%58.08億 | 2.10%24.81億 | 15.14%101.31億 | 11.72%83.96億 | 25.04%58.44億 | 16.24%24.3億 | -5.84%87.99億 | -3.48%75.15億 | -15.11%46.74億 |
| 減:所得稅費用 | -1.66%10.7億 | -9.46%7.28億 | 1.25%3.44億 | -3.89%12.53億 | 9.90%10.88億 | 31.20%8.05億 | 18.35%3.39億 | 17.13%13.04億 | 4.06%9.9億 | -0.96%6.13億 |
| 淨利潤 | 2.13%74.63億 | 0.80%50.8億 | 2.24%21.37億 | 18.45%88.79億 | 11.99%73.08億 | 24.11%50.4億 | 15.90%20.91億 | -8.94%74.96億 | -4.53%65.25億 | -16.90%40.61億 |
| 持續經營淨利潤 | 2.13%74.63億 | 0.80%50.8億 | 2.24%21.37億 | 18.45%88.79億 | 11.99%73.08億 | 24.11%50.4億 | 15.90%20.91億 | -8.94%74.96億 | -4.53%65.25億 | -16.90%40.61億 |
| 減:少數股東損益 | 2.39%36.57億 | -1.58%24.53億 | -0.68%10.47億 | 11.17%43.62億 | 5.80%35.71億 | 15.50%24.93億 | 10.50%10.54億 | -19.81%39.24億 | -17.28%33.76億 | -25.52%21.58億 |
| 歸屬于母公司所有者的淨利潤 | 1.89%38.07億 | 3.13%26.27億 | 5.21%10.91億 | 26.44%45.16億 | 18.63%37.36億 | 33.88%25.47億 | 21.96%10.37億 | 6.98%35.72億 | 14.36%31.49億 | -4.34%19.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.68%1.53 | 2.94%1.05 | 7.32%0.44 | 26.57%1.81 | 18.25%1.49 | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 |
| 稀釋每股收益 | 2.68%1.53 | 2.94%1.05 | 7.32%0.44 | 26.57%1.81 | 18.25%1.49 | 34.21%1.02 | 20.59%0.41 | -11.18%1.43 | 14.55%1.26 | -26.21%0.76 |
| 其他綜合收益 | 285.44%16.18億 | 316.85%16.02億 | 259.03%4.7億 | -828.76%-15.29億 | -184.64%-8.73億 | -151.78%-7.39億 | -684.52%-2.96億 | -87.11%2.1億 | 3.47%10.31億 | 221.11%14.27億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 299.86%6.32億 | 315.45%6.46億 | 241.48%1.67億 | -205.86%-6.55億 | -248.23%-3.16億 | -188.43%-3億 | -861.57%-1.18億 | -202.88%-2.14億 | 539.55%2.13億 | 2,015.94%3.39億 |
| 歸屬於少數股東的其他綜合收益總額 | 277.26%9.87億 | 317.80%9.57億 | 270.69%3.03億 | -306.30%-8.75億 | -168.07%-5.57億 | -140.36%-4.39億 | -233.93%-1.78億 | -70.16%4.24億 | -21.74%8.18億 | 135.51%10.88億 |
| 綜合收益總額 | 41.13%90.82億 | 55.38%66.82億 | 45.30%26.08億 | -4.62%73.49億 | -14.84%64.35億 | -21.63%43.01億 | 1.63%17.95億 | -21.86%77.05億 | -3.51%75.56億 | 2.94%54.88億 |
| 歸屬于母公司所有者的綜合收益總額 | 29.77%44.38億 | 45.61%32.72億 | 36.93%12.58億 | 15.00%38.62億 | 1.71%34.2億 | 0.27%22.47億 | 6.13%9.19億 | -5.33%33.58億 | 24.29%33.63億 | 13.71%22.41億 |
| 歸屬於少數股東的綜合收益總額 | 54.03%46.44億 | 66.07%34.1億 | 54.07%13.5億 | -19.78%34.88億 | -28.11%30.15億 | -36.75%20.54億 | -2.70%8.76億 | -31.14%43.48億 | -18.19%41.94億 | -3.38%32.47億 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。