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 | 2.33%168.97億 | 4.68%114.78億 | 7.59%57.86億 | 5.27%224.27億 | 7.45%165.12億 | 9.84%109.65億 | 8.38%53.78億 | 5.62%213.04億 | 2.58%153.67億 | -3.31%99.83億 |
| 營業收入 | 2.33%168.97億 | 4.68%114.78億 | 7.59%57.86億 | 5.27%224.27億 | 7.45%165.12億 | 9.84%109.65億 | 8.38%53.78億 | 5.62%213.04億 | 2.58%153.67億 | -3.31%99.83億 |
| 其他業務收入 | ---- | -2.51%1.28億 | ---- | 1.10%2.59億 | ---- | 18.94%1.31億 | ---- | 14.90%2.56億 | ---- | 63.20%1.1億 |
| 營業總成本 | 3.34%153.08億 | 5.57%103.8億 | 7.68%52.09億 | 5.95%200.22億 | 7.84%148.14億 | 10.16%98.33億 | 8.79%48.37億 | 5.28%188.97億 | 2.93%137.36億 | -2.55%89.25億 |
| 營業成本 | 2.50%128.91億 | 4.91%87.68億 | 7.45%44.03億 | 6.16%168.98億 | 9.72%125.77億 | 12.26%83.58億 | 10.42%40.98億 | 6.34%159.18億 | 2.97%114.63億 | -2.94%74.45億 |
| 營業稅金及附加 | -4.85%9,607.21萬 | 3.11%6,482.82萬 | 27.03%3,519.26萬 | 4.19%1.48億 | 11.03%1.01億 | 2.93%6,287.35萬 | 1.55%2,770.47萬 | 8.84%1.42億 | -5.96%9,094萬 | -9.50%6,108.57萬 |
| 銷售費用 | 9.81%17.15億 | 7.59%11.52億 | 4.57%5.81億 | 4.93%21.82億 | -6.15%15.62億 | -2.51%10.71億 | 1.14%5.56億 | -3.56%20.8億 | 2.13%16.64億 | 1.84%10.98億 |
| 管理費用 | -2.50%2.87億 | 2.25%1.99億 | 1.29%9,335.04萬 | 0.62%3.96億 | 1.07%2.94億 | 2.85%1.94億 | -2.92%9,216.16萬 | 5.22%3.94億 | 3.46%2.91億 | 0.20%1.89億 |
| 財務費用 | 61.37%-1,871.2萬 | 75.31%-1,418.52萬 | 77.87%-678.08萬 | -7.12%-7,244.58萬 | 14.70%-4,844.1萬 | -36.01%-5,746.5萬 | -55.84%-3,064.14萬 | 30.58%-6,762.99萬 | 31.09%-5,678.67萬 | -3.52%-4,225.15萬 |
| -利息費用 | 40.84%1,101.6萬 | 17.06%865.98萬 | -1.62%292.23萬 | -16.15%1,202.62萬 | -30.07%782.17萬 | 2.73%739.74萬 | 7.13%297.04萬 | 54.58%1,434.33萬 | 60.43%1,118.48萬 | 49.69%720.06萬 |
| -利息收入 | 60.97%-2,374.67萬 | 67.48%-1,755.66萬 | 69.81%-826.08萬 | 11.93%-7,081.38萬 | 1.52%-6,084.06萬 | -9.31%-5,398.05萬 | 1.97%-2,736.24萬 | -5.01%-8,040.42萬 | -20.79%-6,178.25萬 | -53.78%-4,938.24萬 |
| 研發費用 | 2.97%3.37億 | 2.87%2.1億 | 8.76%1.03億 | 8.90%4.7億 | 15.51%3.27億 | 17.27%2.05億 | 13.36%9,434.44萬 | 3.61%4.31億 | -1.11%2.83億 | -10.33%1.74億 |
| 信用減值損失 | -40.95%-1,553.18萬 | -21.87%-2,010.22萬 | -84.73%282.13萬 | 164.91%1,701.82萬 | 64.10%-1,101.96萬 | -26.53%-1,649.45萬 | 133.83%1,848.05萬 | -175.96%-2,621.94萬 | -224.11%-3,069.68萬 | -151.68%-1,303.56萬 |
| 資產減值損失 | 82.62%-81.51萬 | 66.45%-31.32萬 | 139.82%90.5萬 | -226.74%-794.85萬 | -217.43%-468.94萬 | 83.82%-93.36萬 | -13.35%-227.28萬 | 155.24%627.15萬 | 92.37%-147.73萬 | 64.03%-577.17萬 |
| 非經營性淨收益 | 31.92%1.13億 | 95.86%7,427.54萬 | -2.07%4,159.04萬 | 18.83%3.27億 | 42.70%8,530.68萬 | -8.73%3,792.2萬 | 17.86%4,247.14萬 | -12.45%2.75億 | -49.33%5,978.19萬 | -53.02%4,154.84萬 |
| 公允價值變動淨收益 | -3.33%38.25萬 | -93.72%1.03萬 | 177.22%123.89萬 | 8.48%123.42萬 | -2.98%39.56萬 | 27.52%16.46萬 | -70.22%44.69萬 | -17.70%113.78萬 | -19.71%40.78萬 | -76.55%12.91萬 |
| 投資淨收益 | 73.92%3,846.48萬 | 80.33%2,946萬 | 56.73%1,328.19萬 | -35.82%3,132.65萬 | -45.75%2,211.67萬 | -47.32%1,633.66萬 | -33.23%847.41萬 | -9.69%4,881.22萬 | -15.61%4,077.09萬 | -18.85%3,101.32萬 |
| -其中:對聯營合營企業的投資收益 | 20.89%-91.34萬 | 16.08%-59.21萬 | 115.55%5.73萬 | -76.89%-93.69萬 | -59.64%-115.46萬 | -53.21%-70.56萬 | -193.71%-36.87萬 | 83.77%-52.97萬 | 57.22%-72.32萬 | -0.72%-46.05萬 |
| 資產處置收益 | 131.41%66.68萬 | 67.96%-42.31萬 | 84.99%-16.78萬 | 83.28%-67.89萬 | 13.50%-212.3萬 | -32.33%-132.07萬 | -452.68%-111.82萬 | -197.87%-406.15萬 | -259.86%-245.44萬 | -415.88%-99.8萬 |
| 其他收益 | 10.84%8,936.95萬 | 63.42%6,564.36萬 | 27.36%2,351.11萬 | 14.77%2.86億 | 51.46%8,062.65萬 | 32.96%4,016.97萬 | 18.13%1,846.09萬 | 5.16%2.49億 | -17.43%5,323.16萬 | -25.75%3,021.13萬 |
| 營業利潤 | -4.61%17.02億 | 0.16%11.72億 | 6.13%6.19億 | 1.90%27.32億 | 5.52%17.84億 | 6.49%11.7億 | 5.66%5.84億 | 5.76%26.81億 | -3.62%16.91億 | -12.35%10.99億 |
| 加:營業外收入 | -34.36%351.76萬 | -37.88%229.28萬 | 22.01%126.07萬 | -32.69%1,027.77萬 | -31.41%535.89萬 | 118.52%369.09萬 | -15.21%103.32萬 | 5.78%1,526.88萬 | 97.57%781.3萬 | -26.18%168.91萬 |
| 減:營業外支出 | -48.71%369.75萬 | 0.41%241.88萬 | 80.31%111.61萬 | -14.17%1,019.12萬 | 79.83%720.84萬 | 7.37%240.88萬 | -48.53%61.9萬 | 165.97%1,187.37萬 | -7.31%400.84萬 | -22.54%224.35萬 |
| 利潤總額 | -4.52%17.02億 | 0.04%11.72億 | 6.08%6.2億 | 1.77%27.32億 | 5.17%17.82億 | 6.66%11.71億 | 5.74%5.84億 | 5.48%26.85億 | -3.38%16.94億 | -12.36%10.98億 |
| 減:所得稅費用 | -3.52%3.38億 | 1.27%2.34億 | 8.81%1.24億 | -3.60%4.87億 | 5.10%3.5億 | 5.56%2.31億 | -0.55%1.14億 | 5.48%5.05億 | -25.19%3.33億 | -31.44%2.19億 |
| 淨利潤 | -4.77%13.64億 | -0.27%9.38億 | 5.41%4.95億 | 3.02%22.45億 | 5.19%14.32億 | 6.93%9.4億 | 7.39%4.7億 | 5.48%21.79億 | 4.04%13.61億 | -5.83%8.79億 |
| 持續經營淨利潤 | -4.77%13.64億 | -0.27%9.38億 | 5.41%4.95億 | 3.02%22.45億 | 5.19%14.32億 | 6.93%9.4億 | 7.39%4.7億 | 5.48%21.79億 | 4.04%13.61億 | -5.83%8.79億 |
| 減:少數股東損益 | -212.03%-224.52萬 | -429.11%-224.75萬 | -764.94%-164.11萬 | 311.66%79.95萬 | 7.35%-71.96萬 | 69.32%-42.48萬 | 156.71%24.68萬 | 74.53%-37.77萬 | -158.52%-77.67萬 | -263.73%-138.45萬 |
| 歸屬于母公司所有者的淨利潤 | -4.66%13.66億 | -0.07%9.4億 | 5.82%4.97億 | 2.97%22.44億 | 5.19%14.33億 | 6.81%9.41億 | 7.23%4.7億 | 5.42%21.8億 | 4.07%13.62億 | -5.60%8.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.62%1.715 | -0.08%1.18 | 5.94%0.624 | 3.71%2.82 | 5.76%1.798 | 7.66%1.181 | 8.07%0.589 | 6.00%2.719 | 4.74%1.7 | -5.02%1.097 |
| 稀釋每股收益 | -4.67%1.714 | -0.08%1.18 | 5.94%0.624 | 3.68%2.819 | 5.95%1.798 | 7.85%1.181 | 8.27%0.589 | 6.05%2.719 | 4.62%1.697 | -5.19%1.095 |
| 其他綜合收益 | -199.23%-1,934.65萬 | -17.43%-1,352.47萬 | 41.25%-343.51萬 | -695.36%-923.28萬 | -237.64%-646.54萬 | -164.09%-1,151.74萬 | -79.26%-584.75萬 | -92.56%155.08萬 | -80.72%469.74萬 | 60.73%1,796.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -193.15%-1,856.38萬 | -15.64%-1,290.71萬 | 46.54%-310.42萬 | -807.64%-904.63萬 | -257.74%-633.26萬 | -165.46%-1,116.13萬 | -61.54%-580.64萬 | -93.93%127.84萬 | -83.30%401.46萬 | 53.61%1,705.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -489.41%-78.27萬 | -73.43%-61.76萬 | -705.49%-33.09萬 | -168.46%-18.65萬 | -119.45%-13.28萬 | -138.80%-35.61萬 | -112.35%-4.11萬 | 229.51%27.24萬 | 109.86%68.28萬 | 1,059.72%91.78萬 |
| 綜合收益總額 | -5.69%13.45億 | -0.49%9.24億 | 6.00%4.92億 | 2.52%22.36億 | 4.36%14.26億 | 3.51%9.29億 | 6.85%4.64億 | 4.50%21.81億 | 2.49%13.66億 | -5.05%8.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -5.53%13.48億 | -0.26%9.27億 | 6.47%4.94億 | 2.49%22.35億 | 4.41%14.27億 | 3.54%9.29億 | 6.78%4.64億 | 4.42%21.81億 | 2.50%13.66億 | -4.90%8.98億 |
| 歸屬於少數股東的綜合收益總額 | -255.24%-302.79萬 | -266.91%-286.5萬 | -1,058.57%-197.2萬 | 682.16%61.29萬 | -808.35%-85.24萬 | -67.31%-78.09萬 | 300.31%20.57萬 | 93.78%-10.53萬 | -476.17%-9.38萬 | -150.47%-46.67萬 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。