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 | 5.59%374.93億 | 6.80%248.33億 | 9.26%121.89億 | 7.92%485.43億 | 8.14%355.09億 | 7.78%232.52億 | 6.50%111.56億 | -5.17%449.83億 | -6.84%328.35億 | -5.58%215.74億 |
| 營業收入 | 5.59%374.93億 | 6.80%248.33億 | 9.26%121.89億 | 7.92%485.43億 | 8.14%355.09億 | 7.78%232.52億 | 6.50%111.56億 | -5.17%449.83億 | -6.84%328.35億 | -5.58%215.74億 |
| 其他業務收入 | ---- | -38.56%3.47億 | ---- | -61.41%6.56億 | ---- | -41.44%5.65億 | ---- | -31.37%17億 | ---- | -21.96%9.65億 |
| 營業總成本 | 8.50%365.31億 | 10.45%242.12億 | 11.43%117.79億 | 6.85%460.87億 | 7.15%336.68億 | 6.91%219.22億 | 5.90%105.71億 | -6.17%431.33億 | -9.16%314.21億 | -8.11%205.05億 |
| 營業成本 | 9.25%349.64億 | 11.32%231.5億 | 12.41%112.45億 | 7.99%439.36億 | 8.48%320.05億 | 8.22%207.95億 | 6.79%100.04億 | -5.61%406.85億 | -8.74%295.04億 | -7.93%192.15億 |
| 營業稅金及附加 | 10.18%1.39億 | 13.37%9,326.94萬 | 18.46%4,682.26萬 | 14.15%1.73億 | 16.22%1.26億 | 16.16%8,226.85萬 | 14.05%3,952.7萬 | 15.76%1.51億 | 17.22%1.09億 | 18.98%7,082.32萬 |
| 銷售費用 | -12.46%1.65億 | -13.68%1.12億 | -16.99%5,820.01萬 | -26.84%2.53億 | -28.67%1.88億 | -28.72%1.3億 | -27.29%7,011.29萬 | -16.41%3.45億 | -12.06%2.64億 | -9.08%1.82億 |
| 管理費用 | -5.02%8.94億 | -3.67%6.07億 | -4.58%3.03億 | -8.66%12.12億 | -4.94%9.41億 | -3.96%6.3億 | -5.16%3.18億 | -14.60%13.26億 | -16.52%9.9億 | -15.53%6.56億 |
| 財務費用 | -19.00%1.58億 | -22.23%1.07億 | -19.57%5,335.51萬 | -26.59%2.51億 | -33.67%1.95億 | -33.63%1.38億 | 11.59%6,633.6萬 | -25.89%3.41億 | -28.57%2.94億 | -9.95%2.08億 |
| -利息費用 | -10.56%2.47億 | -8.67%1.71億 | -8.00%8,528.83萬 | -9.71%3.65億 | -8.46%2.76億 | -5.06%1.88億 | 0.78%9,270.91萬 | 1.32%4.04億 | -2.05%3.02億 | 1.58%1.98億 |
| -利息收入 | -10.21%-9,885.08萬 | -18.50%-6,793.37萬 | -16.02%-3,354.01萬 | -43.77%-1.26億 | -102.80%-8,969.15萬 | -69.54%-5,732.8萬 | -82.36%-2,890.86萬 | -56.56%-8,741.59萬 | -3.69%-4,422.74萬 | -17.30%-3,381.46萬 |
| 研發費用 | -0.79%2.11億 | -2.62%1.43億 | -1.52%7,246.86萬 | -6.96%2.63億 | -18.28%2.12億 | -15.44%1.47億 | -16.90%7,358.75萬 | -8.19%2.83億 | -3.60%2.6億 | -2.05%1.74億 |
| 信用減值損失 | 89.79%-1,605.66萬 | 96.21%-338.94萬 | 100.39%16.28萬 | 26.41%-1.03億 | -6.23%-1.57億 | 23.77%-8,934萬 | 21.53%-4,165.01萬 | 6.67%-1.4億 | -78.14%-1.48億 | -96.95%-1.17億 |
| 資產減值損失 | 47.40%-623.6萬 | ---206.87萬 | ---- | -56.40%-9,356.34萬 | -2,526.23%-1,185.54萬 | ---- | ---- | -46.78%-5,982.27萬 | ---45.14萬 | ---45.14萬 |
| 非經營性淨收益 | -39.67%1.58億 | -53.54%1.15億 | 91.74%6,112.36萬 | -32.87%3億 | -16.33%2.62億 | 39.56%2.48億 | 88.70%3,187.76萬 | -12.08%4.46億 | -30.68%3.13億 | -32.73%1.78億 |
| 公允價值變動淨收益 | 523.14%1,984.54萬 | 106.33%325.15萬 | 17.23%1,694.13萬 | -61.27%3,417.94萬 | -106.26%-469萬 | -159.82%-5,135.59萬 | 11.26%1,445.18萬 | 183.26%8,826.13萬 | 17.65%7,496.33萬 | 459.82%8,584.5萬 |
| 投資淨收益 | -79.20%7,541.84萬 | -82.15%5,872.99萬 | -43.36%1,644.76萬 | 120.69%3.24億 | 308.51%3.63億 | 761.93%3.29億 | 71.38%2,904.02萬 | 24.90%1.47億 | 25.20%8,876.14萬 | -15.57%3,816.83萬 |
| -其中:對聯營合營企業的投資收益 | -99.67%3.61萬 | -94.21%64.9萬 | -101.58%-9萬 | -90.22%473.72萬 | -54.99%1,099.12萬 | -21.86%1,119.94萬 | 25.25%568.79萬 | 11.82%4,843.97萬 | 25.71%2,442.02萬 | 278.04%1,433.21萬 |
| 資產處置收益 | 10,124.92%1,150.24萬 | 122.71%325.13萬 | -304.36%-58.46萬 | -88.39%1,085.74萬 | -99.85%11.25萬 | 131.79%145.99萬 | -88.81%28.61萬 | 930.80%9,350.88萬 | 2,007.11%7,258.8萬 | -191.28%-459.27萬 |
| 其他收益 | 0.69%7,346.01萬 | -4.89%5,549.31萬 | -5.36%2,815.65萬 | -59.97%1.27億 | -67.59%7,296萬 | -66.85%5,834.57萬 | -21.57%2,974.96萬 | -41.26%3.18億 | -43.21%2.25億 | -40.82%1.76億 |
| 營業利潤 | -46.73%11.2億 | -53.37%7.36億 | -23.65%4.71億 | 20.02%27.55億 | 21.69%21.02億 | 26.60%15.78億 | 20.98%6.16億 | 16.34%22.96億 | 55.97%17.28億 | 55.83%12.47億 |
| 加:營業外收入 | 285.97%5,602.56萬 | 440.47%5,171.75萬 | -63.28%323.1萬 | -20.49%1,616.38萬 | -34.66%1,451.54萬 | -48.64%956.9萬 | -38.30%879.87萬 | -15.73%2,032.92萬 | 118.46%2,221.41萬 | 214.11%1,863.18萬 |
| 減:營業外支出 | 84.77%1.39億 | 75.27%7,337.09萬 | 42.04%4,212.49萬 | 22.11%1.59億 | 29.90%7,505.16萬 | 14.42%4,186.12萬 | -22.75%2,965.62萬 | 123.30%1.3億 | -21.38%5,777.82萬 | -33.07%3,658.67萬 |
| 利潤總額 | -49.20%10.37億 | -53.80%7.14億 | -27.50%4.32億 | 19.52%26.13億 | 20.67%20.42億 | 25.82%15.46億 | 22.70%5.95億 | 12.73%21.86億 | 62.02%16.92億 | 63.55%12.29億 |
| 減:所得稅費用 | -51.15%2.96億 | -63.50%1.79億 | -36.85%1.11億 | 23.95%6.66億 | 18.25%6.07億 | 38.67%4.92億 | 46.29%1.76億 | 22.67%5.37億 | 76.50%5.13億 | 71.49%3.54億 |
| 淨利潤 | -48.38%7.41億 | -49.27%5.35億 | -23.57%3.2億 | 18.08%19.47億 | 21.72%14.35億 | 20.61%10.55億 | 14.90%4.19億 | 9.83%16.49億 | 56.43%11.79億 | 60.53%8.74億 |
| 持續經營淨利潤 | -48.38%7.41億 | -49.27%5.35億 | -23.57%3.2億 | 18.08%19.47億 | 21.72%14.35億 | 20.61%10.55億 | 14.90%4.19億 | 9.83%16.49億 | 56.43%11.79億 | 60.53%8.74億 |
| 減:少數股東損益 | -60.25%1,069.25萬 | -55.63%621.38萬 | -110.47%-70.76萬 | 39.07%3,316.75萬 | 85.78%2,689.69萬 | 144.34%1,400.54萬 | 8.19%676.05萬 | 30.72%2,384.88萬 | 94.04%1,447.78萬 | 192.00%573.19萬 |
| 歸屬于母公司所有者的淨利潤 | -48.15%7.3億 | -49.19%5.29億 | -22.15%3.21億 | 17.77%19.14億 | 20.93%14.08億 | 19.80%10.41億 | 15.02%4.12億 | 9.58%16.25億 | 56.05%11.64億 | 57.68%8.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.13%0.2524 | -49.14%0.1829 | -21.43%0.11 | 17.86%0.66 | 20.98%0.4866 | 19.87%0.3596 | 16.67%0.14 | 9.80%0.56 | 56.50%0.4022 | 58.06%0.3 |
| 稀釋每股收益 | -46.52%0.2512 | -47.70%0.1809 | -14.29%0.12 | 16.36%0.64 | 18.58%0.4697 | 16.35%0.3459 | 16.67%0.14 | 7.84%0.55 | 54.12%0.3961 | 56.64%0.2973 |
| 其他綜合收益 | 45.77%4,345.47萬 | 64.59%2,945.87萬 | 94.00%4,068.02萬 | -131.50%-1.15億 | 52,015.33%2,981.14萬 | 215.39%1,789.82萬 | -0.16%2,096.88萬 | 415.61%3.66億 | -99.85%5.72萬 | -204.92%-1,551.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 45.77%4,345.47萬 | 64.59%2,945.87萬 | 94.00%4,068.02萬 | -130.28%-1.13億 | 52,015.33%2,981.14萬 | 215.39%1,789.82萬 | -0.16%2,096.88萬 | 421.82%3.74億 | -99.85%5.72萬 | -204.92%-1,551.11萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 68.04%-230.54萬 | ---- | ---- | ---- | ---721.39萬 | ---- | ---- |
| 綜合收益總額 | -46.46%7.84億 | -47.37%5.64億 | -17.97%3.61億 | -9.12%18.32億 | 24.25%14.65億 | 24.88%10.73億 | 14.08%4.4億 | 45.50%20.15億 | 48.96%11.79億 | 53.52%8.59億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.20%7.73億 | -47.26%5.58億 | -16.53%3.62億 | -9.91%18.01億 | 23.48%14.38億 | 24.07%10.59億 | 14.18%4.33億 | 46.22%19.99億 | 48.53%11.64億 | 50.81%8.53億 |
| 歸屬於少數股東的綜合收益總額 | -60.25%1,069.25萬 | -55.63%621.38萬 | -110.47%-70.76萬 | 85.53%3,086.2萬 | 85.78%2,689.69萬 | 144.34%1,400.54萬 | 8.19%676.05萬 | -8.82%1,663.49萬 | 94.04%1,447.78萬 | 192.00%573.19萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。