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 | 1.92%30億 | 5.46%19.49億 | 15.28%9.71億 | 14.07%40.07億 | 12.95%29.44億 | 11.06%18.48億 | 6.88%8.42億 | -14.93%35.13億 | -13.36%26.06億 | -13.76%16.64億 |
| 營業收入 | 1.92%30億 | 5.46%19.49億 | 15.28%9.71億 | 14.07%40.07億 | 12.95%29.44億 | 11.06%18.48億 | 6.88%8.42億 | -14.93%35.13億 | -13.36%26.06億 | -13.76%16.64億 |
| 其他業務收入 | ---- | -4.25%6,393.63萬 | ---- | -4.48%1.34億 | ---- | -0.03%6,677.77萬 | ---- | 1.39%1.4億 | ---- | 9.97%6,679.93萬 |
| 營業總成本 | 1.51%27億 | 6.15%17.46億 | 14.54%8.85億 | 12.67%36.44億 | 9.41%26.6億 | 5.35%16.45億 | 1.84%7.72億 | -19.63%32.34億 | -16.72%24.31億 | -16.79%15.61億 |
| 營業成本 | 2.71%21.84億 | 7.36%14.22億 | 17.79%7.13億 | 11.84%29.38億 | 6.91%21.27億 | 3.00%13.25億 | -0.04%6.05億 | -21.76%26.27億 | -18.76%19.89億 | -17.88%12.86億 |
| 營業稅金及附加 | -3.80%2,805.65萬 | 3.24%1,896.6萬 | 11.11%966.48萬 | 4.20%3,884.75萬 | 6.65%2,916.51萬 | 3.10%1,837.14萬 | 1.42%869.83萬 | -5.61%3,728萬 | -5.67%2,734.7萬 | -1.25%1,781.98萬 |
| 銷售費用 | -4.20%2億 | -5.24%1.3億 | -6.10%6,520.27萬 | 20.22%2.87億 | 20.20%2.09億 | 19.77%1.37億 | 31.87%6,944.1萬 | 1.16%2.39億 | -7.70%1.74億 | -6.78%1.15億 |
| 管理費用 | -1.39%2.02億 | 1.67%1.3億 | 4.75%6,422.94萬 | 17.15%2.83億 | 14.24%2.05億 | 9.92%1.27億 | 18.75%6,131.39萬 | -9.48%2.42億 | -2.65%1.79億 | 3.51%1.16億 |
| 財務費用 | -15.10%-1,062.06萬 | 39.23%-1,736.92萬 | 129.76%158.73萬 | 0.68%-4,285.16萬 | 77.18%-922.74萬 | 27.56%-2,858.18萬 | -167.08%-533.35萬 | -42.71%-4,314.3萬 | 9.04%-4,044.25萬 | -157.77%-3,945.73萬 |
| -利息費用 | -7.95%2,657.28萬 | 3.79%1,984.32萬 | -14.69%862.58萬 | 42.35%3,662.73萬 | 65.95%2,886.9萬 | 83.82%1,911.82萬 | 94.19%1,011.15萬 | -14.50%2,573.04萬 | -21.14%1,739.66萬 | -28.47%1,040.05萬 |
| -利息收入 | 55.12%-2,747.78萬 | 46.80%-2,374.55萬 | 46.68%-757.74萬 | -16.94%-7,345.8萬 | -68.09%-6,122.59萬 | -116.45%-4,463.14萬 | -64.57%-1,421.21萬 | -233.70%-6,281.77萬 | -201.94%-3,642.5萬 | -169.14%-2,062萬 |
| 研發費用 | -3.28%9,650.96萬 | -4.69%6,240.94萬 | -6.11%3,061.49萬 | 5.28%1.4億 | -2.23%9,977.91萬 | -1.01%6,548.13萬 | 2.79%3,260.71萬 | -13.97%1.33億 | -10.31%1.02億 | -8.63%6,614.67萬 |
| 信用減值損失 | 98.45%-7.03萬 | 169.87%284.61萬 | 83.80%316.77萬 | -358.41%-1,040萬 | -317.59%-452.52萬 | -165.49%-407.32萬 | -80.39%172.35萬 | 36.63%-226.87萬 | -17.81%207.97萬 | 117.03%621.96萬 |
| 資產減值損失 | 84.65%-64.08萬 | 66.11%-121.42萬 | ---93.97萬 | 24.11%-1,083.02萬 | -1,106.49%-417.47萬 | -798.56%-358.28萬 | ---- | -65.87%-1,427.18萬 | 1,317.40%41.48萬 | 1,605.37%51.29萬 |
| 非經營性淨收益 | 149.75%1,171.2萬 | 138.25%998.99萬 | -41.87%749.14萬 | 36.67%-3,042.37萬 | -210.74%-2,354.01萬 | -211.62%-2,611.7萬 | -25.92%1,288.76萬 | -175.71%-4,803.8萬 | -50.21%2,125.76萬 | -32.03%2,339.85萬 |
| 公允價值變動淨收益 | 98.56%-56.48萬 | ---- | ---- | 31.08%-4,409.37萬 | ---3,923.94萬 | ---3,923.94萬 | ---- | -1,605.82%-6,398.2萬 | ---- | ---- |
| 投資淨收益 | 310.68%31.36萬 | -191.47%-49.58萬 | -182.06%-35.8萬 | -105.11%-19.96萬 | -104.95%-14.89萬 | -86.36%54.21萬 | -57.74%43.63萬 | -72.28%390.34萬 | -77.90%300.54萬 | -45.11%397.4萬 |
| -其中:對聯營合營企業的投資收益 | -217.40%-22.05萬 | -131.18%-10.63萬 | -13.45%2.96萬 | -43.62%55.74萬 | -50.12%18.79萬 | -77.85%34.09萬 | -19.62%3.42萬 | 162.41%98.85萬 | -36.27%37.66萬 | 58.57%153.89萬 |
| 資產處置收益 | 349.88%126.62萬 | 121.25%10.4萬 | 110.43%6.36萬 | -124.46%-65.03萬 | -1,364.92%-50.67萬 | -398.81%-48.95萬 | -172.62%-61.03萬 | -100.55%-28.97萬 | -99.78%4.01萬 | -99.11%16.38萬 |
| 其他收益 | -54.47%1,140.81萬 | -57.78%874.98萬 | -50.98%555.77萬 | 23.83%3,575.02萬 | 59.40%2,505.47萬 | 65.43%2,072.59萬 | 45.35%1,133.81萬 | 127.44%2,887.09萬 | 92.27%1,571.77萬 | 107.62%1,252.83萬 |
| 營業利潤 | 19.87%3.12億 | 20.24%2.13億 | 13.23%9,360.2萬 | 44.26%3.33億 | 32.55%2.6億 | 40.38%1.77億 | 76.17%8,266.35萬 | 36.45%2.31億 | 49.30%1.96億 | 44.01%1.26億 |
| 加:營業外收入 | 662.75%262.9萬 | 774.77%166.63萬 | 845.92%29.27萬 | -19.01%95.44萬 | -81.77%34.47萬 | -89.39%19.05萬 | -93.47%3.09萬 | -16.19%117.85萬 | 11.35%189.06萬 | 192.06%179.62萬 |
| 減:營業外支出 | -3.70%85.55萬 | -35.05%41.27萬 | -42.77%21.77萬 | 34.13%284.16萬 | -28.80%88.84萬 | -16.81%63.55萬 | -43.50%38.05萬 | -47.45%211.86萬 | -5.36%124.77萬 | 84.74%76.39萬 |
| 利潤總額 | 20.80%3.14億 | 21.26%2.14億 | 13.80%9,367.7萬 | 44.03%3.31億 | 31.84%2.6億 | 38.89%1.77億 | 76.18%8,231.39萬 | 38.04%2.3億 | 49.36%1.97億 | 44.85%1.27億 |
| 減:所得稅費用 | 38.14%5,144.99萬 | 53.58%3,666.48萬 | 8.30%1,293.18萬 | 57.31%4,641.69萬 | 15.27%3,724.6萬 | 0.44%2,387.32萬 | 47.35%1,194.07萬 | -16.93%2,950.73萬 | 31.00%3,231.27萬 | 13.97%2,376.9萬 |
| 淨利潤 | 17.90%2.62億 | 16.21%1.78億 | 14.74%8,074.52萬 | 42.08%2.85億 | 35.09%2.22億 | 47.72%1.53億 | 82.23%7,037.32萬 | 52.94%2億 | 53.58%1.65億 | 54.47%1.04億 |
| 持續經營淨利潤 | 17.90%2.62億 | 16.21%1.78億 | 14.74%8,074.52萬 | 42.08%2.85億 | 35.09%2.22億 | 47.72%1.53億 | 82.23%7,037.32萬 | 51.07%2億 | 51.29%1.65億 | 50.82%1.04億 |
| 減:少數股東損益 | -42.30%215.66萬 | -41.97%161.31萬 | -57.61%38.62萬 | -26.55%321.65萬 | 27.27%373.78萬 | 52.27%277.98萬 | 118.42%91.12萬 | 223.27%437.89萬 | 194.35%293.7萬 | 186.11%182.55萬 |
| 歸屬于母公司所有者的淨利潤 | 18.93%2.6億 | 17.29%1.76億 | 15.69%8,035.9萬 | 43.61%2.82億 | 35.23%2.19億 | 47.63%1.5億 | 81.83%6,946.2萬 | 45.65%1.96億 | 46.59%1.62億 | 47.09%1.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.98%0.1699 | 17.23%0.115 | 15.64%0.0525 | 43.56%0.1839 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 |
| 稀釋每股收益 | 18.98%0.1699 | 17.23%0.115 | 15.64%0.0525 | 43.56%0.1839 | 35.23%0.1428 | 47.74%0.0981 | 82.33%0.0454 | 45.73%0.1281 | 46.46%0.1056 | 46.90%0.0664 |
| 其他綜合收益 | -281.01%-2,865.85萬 | -83.53%-2,073.99萬 | 54.99%-367.89萬 | -96.40%254.1萬 | -108.61%-752.18萬 | -111.19%-1,130.07萬 | -109.83%-817.43萬 | 269.27%7,065.28萬 | 333.24%8,737.88萬 | 838.19%1.01億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -281.01%-2,865.85萬 | -83.53%-2,073.99萬 | 54.99%-367.89萬 | -96.40%254.1萬 | -108.61%-752.18萬 | -111.19%-1,130.07萬 | -109.83%-817.43萬 | 269.27%7,065.28萬 | 333.24%8,737.88萬 | 838.19%1.01億 |
| 綜合收益總額 | 8.69%2.34億 | 10.84%1.57億 | 23.90%7,706.63萬 | 5.99%2.87億 | -14.72%2.15億 | -30.75%1.42億 | -48.93%6,219.89萬 | 80.49%2.71億 | 97.85%2.52億 | 162.93%2.05億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.59%2.31億 | 11.89%1.55億 | 25.11%7,668萬 | 6.52%2.84億 | -15.22%2.11億 | -31.50%1.39億 | -49.50%6,128.77萬 | 73.47%2.67億 | 90.89%2.49億 | 153.67%2.03億 |
| 歸屬於少數股東的綜合收益總額 | -42.30%215.66萬 | -41.97%161.31萬 | -57.61%38.62萬 | -26.55%321.65萬 | 27.27%373.78萬 | 52.27%277.98萬 | 118.42%91.12萬 | 223.27%437.89萬 | 194.35%293.7萬 | 186.11%182.55萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。