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 | 2.82%22.83億 | -0.35%15.39億 | 7.01%7.54億 | -8.70%29.46億 | -5.55%22.2億 | -1.82%15.44億 | -2.08%7.05億 | 9.69%32.26億 | 8.72%23.51億 | 7.20%15.73億 |
| 營業收入 | 2.82%22.83億 | -0.35%15.39億 | 7.01%7.54億 | -8.70%29.46億 | -5.55%22.2億 | -1.82%15.44億 | -2.08%7.05億 | 9.69%32.26億 | 8.72%23.51億 | 7.20%15.73億 |
| 其他業務收入 | ---- | 12.21%8,741.08萬 | ---- | -22.25%1.86億 | ---- | -38.29%7,789.73萬 | ---- | -1.46%2.39億 | ---- | -11.89%1.26億 |
| 營業總成本 | 6.84%22.25億 | 3.76%14.78億 | 8.84%7.14億 | -6.04%28.16億 | -2.79%20.82億 | -0.77%14.25億 | -2.51%6.56億 | 9.89%29.97億 | 8.15%21.42億 | 6.67%14.36億 |
| 營業成本 | 9.46%18.9億 | 6.33%12.67億 | 12.10%6.21億 | -7.22%23.38億 | -5.08%17.27億 | -2.19%11.92億 | -4.72%5.54億 | 10.11%25.2億 | 6.13%18.19億 | 4.48%12.18億 |
| 營業稅金及附加 | -11.44%1,701.12萬 | -7.72%1,213.45萬 | -1.48%691.15萬 | 19.29%2,908.61萬 | 10.86%1,920.84萬 | 32.08%1,314.95萬 | 87.23%701.55萬 | -5.81%2,438.31萬 | -5.89%1,732.61萬 | -10.39%995.55萬 |
| 銷售費用 | -4.30%2,928.12萬 | -4.51%1,949.96萬 | -11.47%757.08萬 | -1.28%4,109.46萬 | 2.56%3,059.67萬 | 19.36%2,042.01萬 | 19.38%855.15萬 | 41.17%4,162.63萬 | 43.30%2,983.39萬 | 19.71%1,710.73萬 |
| 管理費用 | -18.51%1.06億 | -28.29%6,913.4萬 | -17.79%3,457.09萬 | -5.61%1.72億 | 6.74%1.3億 | 6.93%9,640.64萬 | 11.59%4,205萬 | 9.19%1.82億 | 12.36%1.22億 | 20.76%9,016.08萬 |
| 財務費用 | -10.55%2,424.45萬 | 1.06%1,648.61萬 | -2.59%807.64萬 | -18.72%3,545.74萬 | -12.41%2,710.4萬 | -19.26%1,631.27萬 | -25.50%829.11萬 | -6.04%4,362.38萬 | -11.64%3,094.43萬 | -19.39%2,020.34萬 |
| -利息費用 | -16.30%2,567.93萬 | -12.91%1,778.34萬 | -11.97%907.02萬 | -12.15%4,147.28萬 | -10.02%3,067.93萬 | -14.15%2,042.06萬 | -7.58%1,030.39萬 | -9.70%4,720.74萬 | -16.36%3,409.55萬 | -13.66%2,378.74萬 |
| -利息收入 | 45.05%-217.82萬 | 52.50%-146.29萬 | 54.77%-82.64萬 | -0.10%-510.56萬 | 0.60%-396.39萬 | -44.91%-307.97萬 | -130.92%-182.7萬 | -59.68%-510.05萬 | -132.43%-398.77萬 | -28.99%-212.53萬 |
| 研發費用 | 6.51%1.58億 | 8.17%9,370.04萬 | -0.67%3,612.01萬 | 8.17%2億 | 20.91%1.48億 | 8.54%8,662.62萬 | 13.76%3,636.29萬 | 8.93%1.85億 | 46.72%1.23億 | 46.19%7,981.18萬 |
| 信用減值損失 | -72.67%-1,894.92萬 | -2,259.44%-1,165.78萬 | -86.50%-1,087.6萬 | 97.02%-34.89萬 | -2.91%-1,097.45萬 | 107.73%53.99萬 | -2.98%-583.18萬 | 35.56%-1,170.84萬 | 52.56%-1,066.45萬 | 55.75%-698.24萬 |
| 資產減值損失 | -9.93%-3,322.26萬 | -48.33%-2,567.64萬 | 118.98%57.35萬 | -153.57%-5,999.09萬 | -106.29%-3,022.19萬 | -58.77%-1,731.01萬 | -0.51%-302.15萬 | -19.19%-2,365.86萬 | -38.07%-1,464.99萬 | -34.47%-1,090.27萬 |
| 非經營性淨收益 | -58.01%1,615.71萬 | -48.35%877.09萬 | -14.20%482.95萬 | -21.90%5,910.13萬 | 1.21%3,847.88萬 | -25.92%1,697.99萬 | 92.49%562.87萬 | 36.31%7,567.13萬 | 31.89%3,801.9萬 | -3.63%2,292.13萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 4,000.19%2,832.52萬 | --2,832.52萬 | --49.88萬 | ---- | --69.08萬 | ---- | ---- |
| 投資淨收益 | 48.92%2,038.26萬 | 32.84%1,354.49萬 | 10.83%497.33萬 | -25.92%2,215.14萬 | -45.80%1,368.72萬 | -53.11%1,019.65萬 | 19.03%448.73萬 | -23.17%2,990.19萬 | -16.59%2,525.19萬 | -15.96%2,174.46萬 |
| -其中:對聯營合營企業的投資收益 | 51.95%2,079.82萬 | 43.57%1,374.9萬 | 10.83%497.33萬 | 18.14%2,153.75萬 | -46.04%1,368.72萬 | -55.41%957.65萬 | 19.03%448.73萬 | 15.21%1,822.99萬 | 346.18%2,536.71萬 | 676.21%2,147.49萬 |
| 資產處置收益 | 523.67%6.06萬 | 1,238.55%6.06萬 | 490.03%5.91萬 | -76.25%8.44萬 | -104.00%-1.43萬 | -101.61%-5,320.31 | -47.38%1萬 | 413.13%35.55萬 | 910.08%35.74萬 | 831.97%32.98萬 |
| 其他收益 | 27.10%4,788.57萬 | 40.93%3,249.97萬 | 1.15%1,009.96萬 | -14.00%6,888.01萬 | -0.12%3,767.71萬 | 23.11%2,306.02萬 | 27.94%998.47萬 | 46.84%8,009萬 | 19.36%3,772.42萬 | -13.94%1,873.2萬 |
| 營業利潤 | -57.86%7,437.85萬 | -49.07%6,965.48萬 | -17.15%4,523.52萬 | -38.08%1.89億 | -28.46%1.77億 | -14.66%1.37億 | 9.22%5,459.99萬 | 13.12%3.05億 | 17.33%2.47億 | 10.34%1.6億 |
| 加:營業外收入 | 4.43%13.71萬 | 3.78%12.71萬 | 2.09%7.05萬 | -83.48%49.37萬 | -2.16%13.13萬 | -4.08%12.25萬 | -68.66%6.91萬 | 1,127.78%298.86萬 | -37.35%13.42萬 | 35.86%12.77萬 |
| 減:營業外支出 | 1,794.95%127.65萬 | 169.10%17.35萬 | 230.01%10.62萬 | -71.07%58.81萬 | -72.85%6.74萬 | -59.01%6.45萬 | -79.55%3.22萬 | -12.68%203.27萬 | -88.88%24.81萬 | -40.79%15.73萬 |
| 利潤總額 | -58.52%7,323.92萬 | -49.13%6,960.84萬 | -17.27%4,519.96萬 | -38.31%1.89億 | -28.40%1.77億 | -14.61%1.37億 | 9.16%5,463.68萬 | 14.36%3.06億 | 18.41%2.47億 | 10.45%1.6億 |
| 減:所得稅費用 | -160.64%-704.13萬 | -103.28%-38.29萬 | -4.92%484.1萬 | -84.77%396.55萬 | -59.22%1,161.23萬 | -34.48%1,167.01萬 | 35.99%509.14萬 | 166.25%2,602.88萬 | 37.90%2,847.26萬 | 9.71%1,781.16萬 |
| 淨利潤 | -51.34%8,028.05萬 | -44.08%6,999.13萬 | -18.54%4,035.85萬 | -33.99%1.85億 | -24.38%1.65億 | -12.12%1.25億 | 6.99%4,954.54萬 | 8.60%2.8億 | 16.27%2.18億 | 10.55%1.42億 |
| 持續經營淨利潤 | -51.34%8,028.05萬 | -44.08%6,999.13萬 | -18.54%4,035.85萬 | -33.99%1.85億 | -24.38%1.65億 | -12.12%1.25億 | 6.99%4,954.54萬 | 8.60%2.8億 | 16.27%2.18億 | 10.55%1.42億 |
| 減:少數股東損益 | -59.36%1,102.61萬 | -70.12%882.66萬 | -36.13%820.01萬 | -67.71%2,705.31萬 | -59.80%2,712.87萬 | -24.22%2,954.45萬 | 15.04%1,283.93萬 | 15.34%8,379.13萬 | 29.01%6,748.05萬 | 10.07%3,898.78萬 |
| 歸屬于母公司所有者的淨利潤 | -49.76%6,925.44萬 | -36.03%6,116.46萬 | -12.39%3,215.85萬 | -19.59%1.58億 | -8.53%1.38億 | -7.56%9,560.98萬 | 4.43%3,670.61萬 | 5.96%1.96億 | 11.35%1.51億 | 10.73%1.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.73%0.1419 | -36.01%0.1253 | -12.37%0.0659 | -19.58%0.3232 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 |
| 稀釋每股收益 | -49.73%0.1419 | -36.01%0.1253 | -12.37%0.0659 | -19.58%0.3232 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 |
| 其他綜合收益 | 76.49%1,744.36萬 | 155.56%1,282.61萬 | 308.98%1,078萬 | 415.61%1,300.99萬 | -34.20%988.34萬 | -20.24%501.88萬 | -64.68%263.58萬 | -117.81%-412.21萬 | -39.70%1,502.15萬 | -61.15%629.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 76.42%1,744.54萬 | 155.22%1,282.79萬 | 309.02%1,078萬 | 415.17%1,301.48萬 | -34.16%988.83萬 | -20.09%502.63萬 | -64.68%263.55萬 | -117.83%-412.95萬 | -39.77%1,501.91萬 | -61.13%628.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | 62.86%-1,819.34 | 75.83%-1,819.34 | ---- | -166.51%-4,898.15 | -302.36%-4,898.15 | -410.93%-7,526.19 | --283.55 | 148.49%7,364.51 | 110.83%2,420.52 | -80.39%2,420.52 |
| 綜合收益總額 | -44.11%9,772.41萬 | -36.38%8,281.74萬 | -2.00%5,113.85萬 | -28.29%1.98億 | -25.02%1.75億 | -12.47%1.3億 | -2.96%5,218.12萬 | -1.81%2.76億 | 9.71%2.33億 | 2.54%1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.31%8,669.99萬 | -26.48%7,399.26萬 | 9.14%4,293.84萬 | -11.08%1.71億 | -10.85%1.48億 | -8.28%1.01億 | -7.67%3,934.16萬 | -7.80%1.92億 | 3.42%1.66億 | 0.12%1.1億 |
| 歸屬於少數股東的綜合收益總額 | -59.36%1,102.42萬 | -70.12%882.48萬 | -36.13%820.01萬 | -67.72%2,704.82萬 | -59.81%2,712.38萬 | -24.25%2,953.7萬 | 15.04%1,283.95萬 | 15.38%8,379.86萬 | 28.99%6,748.29萬 | 10.04%3,899.03萬 |
| 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) | -- | -- | -- | 希格瑪會計師事務所(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。