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 | 15.05%49.04億 | 6.07%30.47億 | -10.05%10.26億 | -27.26%55.11億 | -24.56%42.63億 | -23.18%28.73億 | -26.16%11.41億 | 6.41%75.76億 | 14.47%56.51億 | 28.74%37.4億 |
| 營業收入 | 15.05%49.04億 | 6.07%30.47億 | -10.05%10.26億 | -27.26%55.11億 | -24.56%42.63億 | -23.18%28.73億 | -26.16%11.41億 | 6.41%75.76億 | 14.47%56.51億 | 28.74%37.4億 |
| 其他業務收入 | ---- | -10.17%3,242.03萬 | ---- | 50.39%7,154.07萬 | ---- | 106.23%3,609.06萬 | ---- | 68.56%4,757.15萬 | ---- | 36.84%1,750萬 |
| 營業總成本 | 12.65%35.92億 | 9.48%23.22億 | -3.85%8.73億 | -15.29%42.92億 | -10.81%31.89億 | -8.52%21.21億 | -8.49%9.08億 | 15.97%50.66億 | 25.14%35.76億 | 39.96%23.18億 |
| 營業成本 | 15.29%21.28億 | 11.90%13.54億 | -2.93%4.71億 | -17.40%24.37億 | -9.69%18.46億 | -8.19%12.1億 | -6.02%4.85億 | 14.49%29.51億 | 20.86%20.44億 | 32.57%13.18億 |
| 營業稅金及附加 | 10.96%3,999.91萬 | 9.24%3,037.27萬 | 5.77%928.54萬 | -35.25%4,780.48萬 | -32.26%3,604.86萬 | -23.18%2,780.3萬 | -36.69%877.88萬 | 2.50%7,383.48萬 | -2.71%5,321.25萬 | 4.11%3,619.19萬 |
| 銷售費用 | 58.40%2.36億 | 59.49%1.45億 | 46.60%6,455.85萬 | -9.04%2.68億 | -36.84%1.49億 | -41.77%9,068.81萬 | -45.32%4,403.64萬 | 8.28%2.95億 | 23.11%2.36億 | 22.24%1.56億 |
| 管理費用 | 8.22%2.58億 | -5.19%1.51億 | -17.87%6,664.96萬 | 12.33%3.64億 | 12.31%2.38億 | 11.66%1.59億 | 16.70%8,115.24萬 | 35.24%3.24億 | 30.73%2.12億 | 30.45%1.42億 |
| 財務費用 | 47.15%-1,901.13萬 | 59.10%-1,314.34萬 | 37.39%-736.11萬 | -77.79%-5,038.42萬 | -74.14%-3,597.48萬 | -147.78%-3,213.3萬 | -1,227.99%-1,175.78萬 | -699.91%-2,833.94萬 | -3,910.24%-2,065.8萬 | -273.43%-1,296.82萬 |
| -利息費用 | -2.11%4,766.56萬 | -3.91%3,142.67萬 | -6.39%1,583.2萬 | -7.38%6,460.07萬 | -7.25%4,869.55萬 | -4.35%3,270.64萬 | -1.25%1,691.3萬 | 0.65%6,974.64萬 | 0.64%5,250.34萬 | -1.21%3,419.32萬 |
| -利息收入 | 15.30%-7,178.27萬 | 20.77%-4,866.07萬 | 1.31%-2,526.73萬 | -13.76%-1.11億 | -17.20%-8,474.73萬 | -22.08%-6,141.4萬 | -3.31%-2,560.39萬 | -55.34%-9,722.65萬 | -90.05%-7,231.27萬 | -105.85%-5,030.64萬 |
| 研發費用 | -0.68%9.49億 | -1.55%6.55億 | -10.53%2.69億 | -15.61%12.24億 | -9.08%9.56億 | -1.98%6.65億 | -3.34%3億 | 19.83%14.51億 | 38.87%10.51億 | 77.06%6.79億 |
| 信用減值損失 | 51.40%-4,314.89萬 | 2.35%-4,419.97萬 | -18.81%-2,549.09萬 | -1,060.15%-8,915.73萬 | -238.20%-8,879.22萬 | -810.66%-4,526.4萬 | -777.32%-2,145.57萬 | -155.38%-768.5萬 | -433.14%-2,625.43萬 | -5,591.32%-497.04萬 |
| 資產減值損失 | 100.27%16.61萬 | 117.38%857.77萬 | 185.69%265.48萬 | 7.00%-5,981.86萬 | -68.16%-6,053.25萬 | -50.62%-4,936.16萬 | -9.15%-309.83萬 | -12.85%-6,431.79萬 | 36.00%-3,599.6萬 | 38.94%-3,277.16萬 |
| 非經營性淨收益 | 675.90%1,973.52萬 | -98.36%59.02萬 | -125.39%-2,444.18萬 | -70.04%6,318.34萬 | -103.30%-342.68萬 | -55.84%3,594.27萬 | 12.96%9,625.85萬 | 61.39%2.11億 | -27.07%1.04億 | 11.08%8,139.63萬 |
| 公允價值變動淨收益 | -1.23%685.42萬 | 28.50%439.95萬 | -43.75%182.23萬 | 305.13%7,055.44萬 | -51.24%693.94萬 | -75.94%342.37萬 | -77.24%323.96萬 | 272.77%1,741.52萬 | --1,423.12萬 | --1,423.12萬 |
| 投資淨收益 | -304.40%-4,113.53萬 | -176.00%-2,987.55萬 | -151.07%-3,533.13萬 | -144.36%-3,138.03萬 | -64.49%2,012.48萬 | -12.33%3,930.73萬 | 48.19%6,918.61萬 | -12.81%7,073.67萬 | -50.72%5,666.61萬 | -46.85%4,483.56萬 |
| -其中:對聯營合營企業的投資收益 | 24.01%-3,856.14萬 | 12.30%-2,624.57萬 | -460.09%-3,379.1萬 | -345.90%-1.08億 | -199.33%-5,074.29萬 | -159.35%-2,992.83萬 | -79.79%938.39萬 | -55.57%4,380.93萬 | -58.08%5,108.55萬 | -45.87%5,042.95萬 |
| 資產處置收益 | 4.79%40.95萬 | 2,909.81%36.14萬 | 11,349.97%41.13萬 | 115.79%41.04萬 | 116.13%39.08萬 | -88.52%1.2萬 | -103.43%-3,655.92 | -65.74%19.02萬 | -67.46%18.08萬 | 44,624.78%10.46萬 |
| 其他收益 | -18.45%9,658.95萬 | -30.17%6,132.68萬 | -34.92%3,149.2萬 | -11.30%1.73億 | 24.65%1.18億 | 46.46%8,782.52萬 | 102.80%4,839.04萬 | 90.39%1.95億 | 26.34%9,502.07萬 | 41.07%5,996.7萬 |
| 營業利潤 | 24.42%13.32億 | -7.86%7.26億 | -60.90%1.29億 | -52.85%12.83億 | -50.87%10.7億 | -47.57%7.88億 | -48.42%3.29億 | -5.60%27.21億 | -1.92%21.79億 | 13.71%15.03億 |
| 加:營業外收入 | -26.57%85.47萬 | -8.61%76.03萬 | 289.60%28.2萬 | -36.51%126.24萬 | -19.84%116.39萬 | 406.96%83.19萬 | -59.64%7.24萬 | 307.80%198.83萬 | 202.78%145.2萬 | -61.65%16.41萬 |
| 減:營業外支出 | -9.83%86.97萬 | 154.46%44萬 | 286.02%30.63萬 | 71.09%222.8萬 | -22.85%96.45萬 | -69.60%17.29萬 | 201.88%7.94萬 | 34.86%130.22萬 | 86.72%125.02萬 | -15.05%56.88萬 |
| 利潤總額 | 24.39%13.32億 | -7.90%7.26億 | -60.91%1.29億 | -52.90%12.82億 | -50.86%10.71億 | -47.51%7.89億 | -48.43%3.29億 | -5.56%27.21億 | -1.90%21.79億 | 13.70%15.02億 |
| 減:所得稅費用 | 27.32%6,945.31萬 | -23.52%3,436.91萬 | -42.30%933.45萬 | -48.40%9,631.76萬 | -63.73%5,454.92萬 | -59.68%4,493.9萬 | -72.76%1,617.64萬 | -22.56%1.87億 | -17.19%1.5億 | -5.07%1.11億 |
| 淨利潤 | 24.23%12.62億 | -6.95%6.92億 | -61.87%1.19億 | -53.23%11.85億 | -49.91%10.16億 | -46.54%7.44億 | -45.93%3.13億 | -4.01%25.35億 | -0.54%20.28億 | 15.53%13.91億 |
| 持續經營淨利潤 | 24.23%12.62億 | -6.95%6.92億 | -61.87%1.19億 | -53.23%11.85億 | -49.91%10.16億 | -46.54%7.44億 | -45.93%3.13億 | -4.01%25.35億 | -0.54%20.28億 | 15.53%13.91億 |
| 減:少數股東損益 | -108.65%-52.73萬 | ---- | --0 | 183.89%609.96萬 | 374.72%609.96萬 | 453.69%609.96萬 | 223.28%609.96萬 | -74.78%214.85萬 | -63.96%-222.03萬 | -128.25%-172.46萬 |
| 歸屬于母公司所有者的淨利潤 | 25.04%12.63億 | -6.18%6.92億 | -61.11%1.19億 | -53.43%11.79億 | -50.27%10.1億 | -47.04%7.38億 | -47.44%3.07億 | -3.78%25.32億 | -0.50%20.31億 | 16.26%13.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.16%1.499 | -6.17%0.8206 | -61.09%0.1415 | -53.28%1.3986 | -50.05%1.1977 | -46.71%0.8746 | -47.04%0.3637 | -3.36%2.9936 | -0.18%2.3978 | 16.40%1.6411 |
| 稀釋每股收益 | 25.16%1.499 | -6.17%0.8206 | -61.09%0.1415 | -53.23%1.3986 | -49.94%1.1977 | -46.56%0.8746 | -47.04%0.3637 | -3.23%2.9906 | -0.09%2.3927 | 16.21%1.6366 |
| 其他綜合收益 | -10.74%-299.43萬 | -167.76%-107.2萬 | -183.03%-36.62萬 | -10.38%379.37萬 | -135.04%-270.38萬 | -83.11%158.22萬 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10.74%-299.43萬 | -167.76%-107.2萬 | -183.03%-36.62萬 | -10.38%379.37萬 | -135.04%-270.38萬 | -83.11%158.22萬 | 113.25%44.11萬 | -79.94%423.3萬 | -70.27%771.61萬 | -22.13%936.66萬 |
| 綜合收益總額 | 24.27%12.59億 | -7.29%6.91億 | -62.04%1.19億 | -53.16%11.89億 | -50.23%10.13億 | -46.78%7.45億 | -45.54%3.13億 | -4.61%25.39億 | -1.41%20.36億 | 15.16%14億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.07%12.6億 | -6.53%6.91億 | -61.28%1.19億 | -53.36%11.83億 | -50.59%10.07億 | -47.28%7.39億 | -47.06%3.07億 | -4.38%25.37億 | -1.37%20.38億 | 15.88%14.02億 |
| 歸屬於少數股東的綜合收益總額 | -108.65%-52.73萬 | --0 | --0 | 183.89%609.96萬 | 374.72%609.96萬 | 453.69%609.96萬 | 223.28%609.96萬 | -74.78%214.85萬 | -63.96%-222.03萬 | -128.25%-172.46萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。