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 | 21.81%5.78億 | 21.34%4.04億 | 3.70%2.15億 | 71.84%12.72億 | 5.83%4.74億 | 48.53%3.33億 | 58.29%2.07億 | 13.55%7.4億 | -4.75%4.48億 | -21.98%2.24億 |
| 營業收入 | 21.81%5.78億 | 21.34%4.04億 | 3.70%2.15億 | 71.84%12.72億 | 5.83%4.74億 | 48.53%3.33億 | 58.29%2.07億 | 13.55%7.4億 | -4.75%4.48億 | -21.98%2.24億 |
| 其他業務收入 | ---- | -88.29%150.62萬 | ---- | 99.36%3,103.98萬 | ---- | -0.38%1,286.55萬 | ---- | -83.08%1,557萬 | ---- | -11.37%1,291.44萬 |
| 營業總成本 | 10.87%4.01億 | 12.71%2.65億 | -1.97%1.13億 | 46.51%9.47億 | -9.91%3.61億 | 3.61%2.35億 | -0.05%1.16億 | 14.37%6.46億 | 2.43%4.01億 | -4.39%2.27億 |
| 營業成本 | 21.02%2.64億 | 22.02%1.72億 | -3.68%6,837.83萬 | 69.76%7.09億 | -14.59%2.18億 | 17.21%1.41億 | -0.72%7,099.27萬 | 22.85%4.18億 | 5.56%2.55億 | -17.90%1.21億 |
| 營業稅金及附加 | -2.96%555.54萬 | 31.23%423.83萬 | 9.48%146.06萬 | 56.84%1,577.88萬 | 8.74%572.5萬 | 0.17%322.98萬 | 3.21%133.41萬 | 78.40%1,006.06萬 | 75.81%526.48萬 | 59.47%322.41萬 |
| 銷售費用 | 0.15%2,229.89萬 | -5.68%1,453.03萬 | -0.01%662.58萬 | 0.09%4,079.9萬 | -4.28%2,226.49萬 | -7.08%1,540.56萬 | 7.92%662.62萬 | 34.67%4,076.03萬 | 33.50%2,326.04萬 | 44.80%1,657.98萬 |
| 管理費用 | -17.82%4,569.56萬 | -26.13%2,716.56萬 | -16.33%1,431.18萬 | 6.12%8,186.28萬 | -4.57%5,560.17萬 | -21.69%3,677.32萬 | -7.89%1,710.55萬 | -23.60%7,713.88萬 | -11.92%5,826.14萬 | 33.48%4,695.92萬 |
| 財務費用 | 2.88%-347.39萬 | -1.04%-260.41萬 | 0.37%-130.2萬 | -7.97%-499.72萬 | 0.92%-357.69萬 | -93.50%-257.74萬 | -8.78%-130.69萬 | -131.24%-462.83萬 | -240.55%-361萬 | -61.07%-133.2萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.29%328.5 | ---- | ---- |
| -利息收入 | 5.89%-376.05萬 | 0.72%-277.98萬 | 4.22%-135.4萬 | -11.07%-555.82萬 | -3.31%-399.6萬 | -84.82%-280.01萬 | -10.19%-141.37萬 | -79.51%-500.41萬 | -139.19%-386.8萬 | -48.00%-151.51萬 |
| 研發費用 | 5.39%6,694.54萬 | 20.14%4,925.56萬 | 14.37%2,383.21萬 | -0.86%1.04億 | 0.99%6,351.9萬 | 0.13%4,099.71萬 | 7.75%2,083.75萬 | 16.67%1.05億 | -2.46%6,289.41萬 | -4.05%4,094.35萬 |
| 信用減值損失 | -158.74%-1,890萬 | -44.50%-810.16萬 | 7.63%-312.11萬 | -509.62%-7,723.48萬 | -24.59%-730.47萬 | -124.52%-560.67萬 | -93.28%-337.87萬 | 27.80%-1,266.94萬 | 26.60%-586.29萬 | -15.58%-249.72萬 |
| 資產減值損失 | ---337.59萬 | ---52.21萬 | ---- | ---227.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -84.49%588.46萬 | -61.21%1,291.98萬 | 140.54%745.19萬 | -125.76%-2,124.67萬 | -51.78%3,794.68萬 | -55.20%3,330.47萬 | -64.46%309.8萬 | 195.09%8,249.25萬 | 137.92%7,868.88萬 | 106.97%7,434.66萬 |
| 投資淨收益 | -2.77%1,378.09萬 | -0.48%912.94萬 | 11.17%502.77萬 | 22.28%1,906.12萬 | 27.53%1,417.38萬 | 32.33%917.32萬 | 246.64%452.25萬 | 6.06%1,558.79萬 | -0.80%1,111.38萬 | -27.20%693.23萬 |
| -其中:對聯營合營企業的投資收益 | 107.55%3.02萬 | 236.59%15.29萬 | 129.28%4.82萬 | 60.64%-60.64萬 | 71.97%-39.98萬 | 90.95%-11.2萬 | -7.52%-16.45萬 | -211.45%-154.06萬 | -463.05%-142.63萬 | -1,351.40%-123.66萬 |
| 資產處置收益 | 168.25%6,971.58 | 122.12%2,260.06 | ---- | -100.02%-1.02萬 | -100.02%-1.02萬 | -100.02%-1.02萬 | ---- | 799.59%5,522.35萬 | 844.07%5,519.35萬 | 844.07%5,519.35萬 |
| 其他收益 | -53.77%1,437.26萬 | -58.28%1,241.19萬 | 183.75%554.52萬 | 61.05%3,921.69萬 | 70.40%3,108.79萬 | 102.12%2,974.84萬 | -78.67%195.43萬 | -1.29%2,435.04萬 | -24.02%1,824.45萬 | -35.20%1,471.8萬 |
| 營業利潤 | 21.29%1.83億 | 15.87%1.52億 | 15.10%1.09億 | 72.20%3.04億 | 19.96%1.51億 | 83.14%1.31億 | 294.24%9,484.64萬 | 53.74%1.76億 | 12.23%1.26億 | -16.68%7,165.84萬 |
| 加:營業外收入 | 48.77%26.55萬 | 646.02%12.24萬 | -100.00%0.01 | -29.11%48.42萬 | -75.16%17.85萬 | -75.01%1.64萬 | -60.26%1.64萬 | 700.04%68.31萬 | 178.52%71.84萬 | -74.20%6.56萬 |
| 減:營業外支出 | 76.94%35.63萬 | 64.45%33.11萬 | 29,369.62%32.48萬 | 39,482.00%938.75萬 | 44.54%20.14萬 | 53.69%20.13萬 | -99.16%1,102.25 | -95.99%2.37萬 | 110.21%13.93萬 | 158.94%13.1萬 |
| 利潤總額 | 21.25%1.83億 | 15.87%1.52億 | 14.73%1.09億 | 66.53%2.95億 | 19.40%1.51億 | 83.05%1.31億 | 295.78%9,486.17萬 | 54.99%1.77億 | 12.56%1.26億 | -16.95%7,159.3萬 |
| 減:所得稅費用 | 24.17%2,056.7萬 | -2.22%1,763.48萬 | -3.09%1,369.43萬 | 64.51%2,312.4萬 | 9.32%1,656.39萬 | 71.44%1,803.57萬 | 3,959.52%1,413.11萬 | 20.58%1,405.67萬 | 17.21%1,515.23萬 | -21.85%1,052.01萬 |
| 淨利潤 | 20.89%1.63億 | 18.76%1.34億 | 17.85%9,514.47萬 | 66.71%2.72億 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 58.90%1.63億 | 11.95%1.11億 | -16.05%6,107.29萬 |
| 持續經營淨利潤 | 20.89%1.63億 | 18.76%1.34億 | 17.85%9,514.47萬 | 66.71%2.72億 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 58.90%1.63億 | 11.95%1.11億 | -16.05%6,107.29萬 |
| 減:少數股東損益 | -115.77%-8,264.77 | -169.87%-30.94萬 | -29.37%-20.11萬 | -101.69%-267.79萬 | -89.02%5.24萬 | 24.55%44.28萬 | 26.63%-15.55萬 | 3.30%-132.77萬 | 129.52%47.73萬 | 162.81%35.55萬 |
| 歸屬于母公司所有者的淨利潤 | 20.94%1.63億 | 19.50%1.35億 | 17.88%9,534.58萬 | 66.99%2.75億 | 21.24%1.34億 | 85.40%1.13億 | 239.40%8,088.6萬 | 58.08%1.64億 | 9.69%1.11億 | -17.18%6,071.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.58%0.4172 | 18.95%0.3453 | 16.80%0.2447 | 61.92%0.7063 | 20.89%0.346 | 85.14%0.2903 | 240.10%0.2095 | 53.92%0.4362 | 7.15%0.2862 | -19.05%0.1568 |
| 稀釋每股收益 | 20.58%0.4172 | 18.95%0.3453 | 16.80%0.2447 | 61.92%0.7063 | 23.22%0.346 | 88.26%0.2903 | 250.92%0.2095 | 54.52%0.4362 | 7.83%0.2808 | -19.10%0.1542 |
| 其他綜合收益 | -1,719.9萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,719.9萬 | ---- | ---- |
| 綜合收益總額 | 20.89%1.63億 | 18.76%1.34億 | 17.85%9,514.47萬 | 86.37%2.72億 | 20.77%1.34億 | 85.04%1.13億 | 241.79%8,073.06萬 | 42.14%1.46億 | 11.95%1.11億 | -16.05%6,107.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.94%1.63億 | 19.50%1.35億 | 17.88%9,534.58萬 | 86.50%2.75億 | 21.24%1.34億 | 85.40%1.13億 | 239.40%8,088.6萬 | 41.54%1.47億 | 9.69%1.11億 | -17.18%6,071.74萬 |
| 歸屬於少數股東的綜合收益總額 | -115.77%-8,264.77 | -169.87%-30.94萬 | -29.37%-20.11萬 | -101.69%-267.79萬 | -89.02%5.24萬 | 24.55%44.28萬 | 26.63%-15.55萬 | 3.30%-132.77萬 | 129.52%47.73萬 | 162.81%35.55萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。