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 | 18.71%66.53億 | 17.21%42.7億 | 19.60%20.99億 | 5.76%80.53億 | 6.99%56.04億 | 11.48%36.43億 | 9.08%17.55億 | 14.13%76.15億 | 8.95%52.38億 | 12.79%32.68億 |
| 營業收入 | 18.71%66.53億 | 17.21%42.7億 | 19.60%20.99億 | 5.76%80.53億 | 6.99%56.04億 | 11.48%36.43億 | 9.08%17.55億 | 14.13%76.15億 | 8.95%52.38億 | 12.79%32.68億 |
| 其他業務收入 | ---- | -34.46%2,866.7萬 | ---- | 33.29%9,121.17萬 | ---- | 85.75%4,373.77萬 | ---- | 34.59%6,843.17萬 | ---- | 59.32%2,354.71萬 |
| 營業總成本 | 19.35%64.54億 | 18.45%41.75億 | 20.03%20.55億 | 6.93%76.97億 | 9.60%54.07億 | 13.57%35.24億 | 11.62%17.12億 | 15.11%71.98億 | 9.43%49.34億 | 13.03%31.03億 |
| 營業成本 | 21.69%57.65億 | 20.46%37.23億 | 22.88%18.35億 | 9.88%67.95億 | 11.82%47.37億 | 15.87%30.9億 | 13.85%14.93億 | 15.31%61.84億 | 8.25%42.37億 | 13.02%26.67億 |
| 營業稅金及附加 | 22.72%7,888.1萬 | 16.00%5,251.93萬 | 12.32%2,618.47萬 | -9.99%8,846.78萬 | 1.81%6,427.94萬 | 19.21%4,527.44萬 | 30.55%2,331.2萬 | 32.87%9,829.11萬 | 16.15%6,313.53萬 | -0.50%3,797.72萬 |
| 銷售費用 | 6.88%1.51億 | 3.93%1.01億 | 11.80%5,069.18萬 | -5.55%2.04億 | -11.93%1.41億 | -0.08%9,765.48萬 | -6.12%4,534.24萬 | -5.30%2.16億 | -2.19%1.6億 | -8.29%9,773.28萬 |
| 管理費用 | 4.25%2.41億 | 3.24%1.56億 | -4.47%7,336.8萬 | 0.75%3.19億 | 12.98%2.31億 | 14.21%1.51億 | 17.53%7,680.24萬 | 18.34%3.17億 | 11.53%2.04億 | 13.36%1.32億 |
| 財務費用 | 103.78%68.39萬 | 120.36%460.36萬 | 70.90%-85.37萬 | -151.21%-1,599.24萬 | -165.53%-1,811.52萬 | -218.80%-2,261.22萬 | -114.14%-293.41萬 | 71.94%3,122.92萬 | 240.13%2,764.32萬 | 302.33%1,903.31萬 |
| -利息費用 | 5.62%3,532.12萬 | -1.44%2,286.88萬 | -1.26%989.97萬 | 2.54%4,640.59萬 | -2.51%3,344.04萬 | 2.13%2,320.25萬 | 0.79%1,002.56萬 | 38.23%4,525.57萬 | 46.74%3,429.98萬 | 75.02%2,271.89萬 |
| -利息收入 | 31.62%-2,844.32萬 | 70.37%-1,017.74萬 | 32.21%-535.48萬 | -123.26%-4,554.09萬 | -392.62%-4,159.6萬 | -870.37%-3,434.59萬 | -434.89%-789.94萬 | -337.72%-2,039.81萬 | -128.33%-844.39萬 | -117.01%-353.95萬 |
| 研發費用 | -13.54%2.18億 | -15.37%1.37億 | -7.15%7,129.22萬 | -12.84%3.07億 | 4.05%2.52億 | 9.11%1.62億 | 9.05%7,678.35萬 | 16.22%3.52億 | 13.35%2.42億 | 11.65%1.49億 |
| 信用減值損失 | -90.89%70.57萬 | -112.63%-84.32萬 | -160.34%-24.9萬 | 2,920.09%232.17萬 | 549.90%774.77萬 | 511.37%667.57萬 | 204.24%41.27萬 | 99.04%-8.23萬 | 46.91%-172.21萬 | -21.73%-162.28萬 |
| 資產減值損失 | -2,525.30%-2,561.88萬 | -1,063.34%-1,441.31萬 | -456.58%-688.49萬 | 0.47%-244.84萬 | -58.77%105.63萬 | 3.63%149.62萬 | 127.48%193.08萬 | 72.56%-246萬 | 385.50%256.19萬 | 267.49%144.37萬 |
| 非經營性淨收益 | -71.76%1,918.05萬 | -69.56%1,707.03萬 | -74.25%736.51萬 | 51.92%8,802.78萬 | 118.30%6,792.91萬 | 218.25%5,608.35萬 | 172.88%2,859.84萬 | -30.45%5,794.46萬 | -65.74%3,111.75萬 | -80.03%1,762.25萬 |
| 投資淨收益 | -177.00%-177.99萬 | -167.33%-210.11萬 | -100.88%-7,095.09 | -7.07%561.58萬 | -44.67%231.15萬 | 342.26%312.07萬 | -49.49%80.84萬 | -90.54%604.29萬 | -93.50%417.78萬 | -101.94%-128.82萬 |
| -其中:對聯營合營企業的投資收益 | -289.46%-177.99萬 | -164.08%-210.11萬 | -100.88%-7,095.09 | 74.97%424.38萬 | 67.66%93.95萬 | 354.56%327.91萬 | -49.49%80.84萬 | 150.69%242.54萬 | 115.60%56.04萬 | 35.56%-128.82萬 |
| 資產處置收益 | 666.42%23.6萬 | 351.63%7.95萬 | --1.29萬 | -388.25%-247.71萬 | -96.09%3.08萬 | -90.82%1.76萬 | ---- | 28.21%-50.73萬 | 173.36%78.82萬 | 118.56%19.17萬 |
| 其他收益 | -19.63%4,563.75萬 | -23.28%3,434.83萬 | -43.04%1,449.33萬 | 54.71%8,501.58萬 | 124.34%5,678.29萬 | 136.92%4,477.34萬 | 202.41%2,544.64萬 | 45.77%5,495.14萬 | -20.43%2,531.16萬 | -25.08%1,889.8萬 |
| 營業利潤 | -17.68%2.18億 | -35.75%1.12億 | -28.56%5,081.2萬 | -6.35%4.45億 | -21.00%2.65億 | -4.13%1.75億 | -16.56%7,112.38萬 | -5.43%4.75億 | -14.00%3.35億 | -24.03%1.83億 |
| 加:營業外收入 | -32.60%381.4萬 | -15.76%142.95萬 | -62.54%35.73萬 | 276.79%756.81萬 | 402.48%565.91萬 | 137.66%169.7萬 | 174.38%95.4萬 | -24.28%200.86萬 | -25.79%112.62萬 | 47.82%71.41萬 |
| 減:營業外支出 | 230.53%719.88萬 | 284.82%364.85萬 | 265.42%284.36萬 | -62.35%277.36萬 | -53.62%217.8萬 | -39.21%94.81萬 | -9.09%77.82萬 | 96.45%736.65萬 | 72.08%469.62萬 | 35.75%155.95萬 |
| 利潤總額 | -20.01%2.15億 | -37.28%1.1億 | -32.22%4,832.57萬 | -4.26%4.49億 | -19.10%2.69億 | -3.27%1.76億 | -15.85%7,129.96萬 | -6.29%4.69億 | -14.65%3.32億 | -24.18%1.82億 |
| 減:所得稅費用 | 180.50%1,809.8萬 | 60.47%744.38萬 | 8.99%818.55萬 | -25.23%1,740.73萬 | -65.48%645.21萬 | -56.24%463.89萬 | -14.71%751.04萬 | 14.17%2,328.13萬 | -18.95%1,868.87萬 | -0.58%1,060萬 |
| 淨利潤 | -24.94%1.97億 | -39.93%1.03億 | -37.07%4,014.02萬 | -3.17%4.32億 | -16.33%2.62億 | 0.01%1.71億 | -15.98%6,378.92萬 | -7.16%4.46億 | -14.38%3.13億 | -25.27%1.71億 |
| 持續經營淨利潤 | -24.94%1.97億 | -39.93%1.03億 | -37.07%4,014.02萬 | -3.17%4.32億 | -16.33%2.62億 | 0.01%1.71億 | -15.98%6,378.92萬 | -8.13%4.46億 | -15.55%3.13億 | -26.90%1.71億 |
| 減:少數股東損益 | -166.80%-1,324.52萬 | -484.48%-1,129.01萬 | -91.09%-498.72萬 | -28.07%1,676.3萬 | -210.31%-496.44萬 | -399.33%-193.16萬 | -104.24%-260.99萬 | 54.22%2,330.55萬 | -45.92%450.03萬 | -91.46%64.53萬 |
| 歸屬于母公司所有者的淨利潤 | -21.38%2.1億 | -34.08%1.14億 | -32.04%4,512.74萬 | -1.79%4.15億 | -13.50%2.67億 | 1.52%1.73億 | -13.99%6,639.91萬 | -9.15%4.23億 | -13.65%3.09億 | -23.01%1.71億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.11%0.317 | -34.62%0.17 | -32.30%0.0679 | -14.86%0.63 | -29.24%0.4018 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 |
| 稀釋每股收益 | -21.11%0.317 | -34.62%0.17 | -32.30%0.0679 | -14.86%0.63 | -29.24%0.4018 | -18.75%0.26 | -31.30%0.1003 | -15.91%0.74 | -16.01%0.5678 | -23.81%0.32 |
| 其他綜合收益 | 228.35%320.27萬 | 305.70%198.97萬 | -439.81%-86.91萬 | 171.14%277.59萬 | -306.07%-249.53萬 | -96.73萬 | -16.1萬 | -390.2萬 | -61.45萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 228.35%320.27萬 | 305.70%198.97萬 | -439.81%-86.91萬 | 171.14%277.59萬 | -306.07%-249.53萬 | ---96.73萬 | ---16.1萬 | ---390.2萬 | ---61.45萬 | ---- |
| 綜合收益總額 | -22.99%2億 | -38.42%1.05億 | -38.28%3,927.11萬 | -1.68%4.35億 | -16.96%2.6億 | -0.55%1.7億 | -16.19%6,362.82萬 | -7.97%4.42億 | -14.55%3.13億 | -25.27%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.42%2.13億 | -32.55%1.16億 | -33.18%4,425.83萬 | -0.22%4.18億 | -14.14%2.65億 | 0.96%1.72億 | -14.20%6,623.81萬 | -9.99%4.19億 | -13.82%3.08億 | -23.01%1.71億 |
| 歸屬於少數股東的綜合收益總額 | -166.80%-1,324.52萬 | -484.48%-1,129.01萬 | -91.09%-498.72萬 | -28.07%1,676.3萬 | -210.31%-496.44萬 | -399.33%-193.16萬 | -104.24%-260.99萬 | 54.22%2,330.55萬 | -45.92%450.03萬 | -91.46%64.53萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。