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 | 12.15%48.65億 | 44.69%37.82億 | -15.96%13.96億 | -14.77%78.36億 | -16.92%43.38億 | -18.34%26.14億 | -9.95%16.62億 | -13.27%91.95億 | -26.06%52.21億 | -34.97%32.01億 |
| 營業收入 | 12.15%48.65億 | 44.69%37.82億 | -15.96%13.96億 | -14.77%78.36億 | -16.92%43.38億 | -18.34%26.14億 | -9.95%16.62億 | -13.27%91.95億 | -26.06%52.21億 | -34.97%32.01億 |
| 其他業務收入 | ---- | -10.98%4,751.54萬 | ---- | -20.11%1.2億 | ---- | -33.17%5,337.5萬 | ---- | 3.06%1.5億 | ---- | 22.15%7,987.26萬 |
| 營業總成本 | 10.29%48.5億 | 34.32%37.67億 | -15.75%13.93億 | -14.59%74.2億 | -12.28%43.97億 | -10.64%28.04億 | -7.98%16.53億 | -14.30%86.88億 | -27.64%50.13億 | -35.57%31.38億 |
| 營業成本 | 15.63%35.64億 | 52.19%29.2億 | -19.44%10.03億 | -15.44%59.49億 | -16.55%30.82億 | -15.82%19.18億 | -7.84%12.44億 | -16.87%70.36億 | -34.25%36.93億 | -42.90%22.79億 |
| 營業稅金及附加 | 13.56%1,977.12萬 | 44.25%1,313.71萬 | 44.55%858.42萬 | -17.74%2,827.29萬 | -1.08%1,741.06萬 | 20.48%910.71萬 | 11.16%593.86萬 | -8.17%3,436.97萬 | -9.43%1,760.13萬 | -25.59%755.93萬 |
| 銷售費用 | -0.55%2.33億 | 4.64%1.6億 | 18.44%6,651.82萬 | 11.13%3.24億 | 19.94%2.35億 | 18.74%1.53億 | -9.98%5,616.05萬 | 14.00%2.91億 | 15.00%1.96億 | 16.29%1.29億 |
| 管理費用 | -11.73%8.15億 | -14.12%5.37億 | -10.97%2.78億 | -7.99%7.15億 | -2.10%9.23億 | -1.29%6.25億 | -2.91%3.12億 | 9.45%7.77億 | 2.07%9.43億 | 2.26%6.34億 |
| 財務費用 | 21.77%4,344.43萬 | 42.30%2,681萬 | 135.95%1,141.81萬 | 49.26%4,768.45萬 | 44.22%3,567.62萬 | 30.02%1,884.05萬 | -41.10%483.93萬 | -63.51%3,194.68萬 | -65.34%2,473.67萬 | -68.13%1,449.07萬 |
| -利息費用 | 8.48%4,230.61萬 | 19.31%2,598.26萬 | 33.08%1,101.19萬 | 20.44%5,718.2萬 | 8.84%3,900.01萬 | -10.68%2,177.71萬 | -43.60%827.46萬 | -53.72%4,747.72萬 | -55.28%3,583.41萬 | -54.60%2,438.17萬 |
| -利息收入 | 13.93%-439.28萬 | 27.16%-256.22萬 | 27.07%-150.37萬 | 38.60%-1,203.81萬 | 64.89%-510.35萬 | 72.65%-351.73萬 | 71.13%-206.17萬 | 7.96%-1,960.59萬 | -8.12%-1,453.4萬 | -20.31%-1,286.12萬 |
| 研發費用 | 67.30%1.74億 | 38.43%1.1億 | -12.97%2,568.19萬 | -31.16%3.56億 | -24.87%1.04億 | 6.51%7,964.02萬 | -39.41%2,951.02萬 | -11.31%5.17億 | 10.64%1.39億 | -19.92%7,477.32萬 |
| 信用減值損失 | 147.73%1,101.94萬 | 134.04%509.17萬 | 14.53%921.84萬 | -200.73%-1.56億 | 46.53%-2,308.47萬 | -344.94%-1,495.6萬 | 177.95%804.91萬 | 38.79%-5,174.58萬 | 4.77%-4,317.15萬 | 116.29%610.59萬 |
| 資產減值損失 | -151.03%-1,499.85萬 | -200.70%-2,714.34萬 | -839.68%-1,691.37萬 | -6.16%-5,777.5萬 | 337.45%2,939.28萬 | 770.85%2,695.37萬 | -120.71%-179.99萬 | -368.67%-5,442.37萬 | 54.41%-1,237.84萬 | 75.62%-401.78萬 |
| 非經營性淨收益 | -11.93%2,376萬 | -80.72%540.19萬 | 1.58%1,802.99萬 | -107.90%-1.83億 | 146.13%2,697.87萬 | 946.00%2,802.26萬 | 1,021.77%1,774.95萬 | -231.68%-8,801.44萬 | -202.29%-5,848.24萬 | 76.78%-331.24萬 |
| 投資淨收益 | -95.17%-1,388.46萬 | -37.66%-546.51萬 | -90.69%-125.29萬 | 79.42%-664.23萬 | 78.28%-711.43萬 | 82.55%-397萬 | 93.46%-65.71萬 | -218.36%-3,228.1萬 | -532.43%-3,275.77萬 | -495.27%-2,274.99萬 |
| -其中:對聯營合營企業的投資收益 | -95.17%-1,388.46萬 | -37.66%-546.51萬 | -90.69%-125.29萬 | 80.41%-632.37萬 | 78.28%-711.43萬 | 82.55%-397萬 | 93.46%-65.71萬 | -218.36%-3,228.1萬 | -532.43%-3,275.77萬 | -495.27%-2,274.99萬 |
| 資產處置收益 | -95.50%6.79萬 | -97.24%4.63萬 | --4.63萬 | 6,074.49%149.99萬 | 6,758.32%150.89萬 | 7,501.66%167.73萬 | ---- | -98.91%2.43萬 | -43.76%-2.27萬 | -43.76%-2.27萬 |
| 其他收益 | 58.15%4,155.58萬 | 79.46%3,287.25萬 | 121.53%2,693.19萬 | -29.48%3,554.82萬 | -11.97%2,627.6萬 | 5.44%1,831.76萬 | 24.24%1,215.74萬 | -34.96%5,041.18萬 | -48.84%2,984.8萬 | -48.84%1,737.21萬 |
| 營業利潤 | 220.30%3,887.32萬 | 112.31%2,003.73萬 | -16.82%2,168萬 | -44.38%2.33億 | -121.53%-3,231.44萬 | -374.38%-1.63億 | -43.95%2,606.36萬 | -4.11%4.19億 | 30.50%1.5億 | 59.23%5,931.42萬 |
| 加:營業外收入 | -30.91%18.15萬 | -35.38%15.69萬 | -53.75%7.68萬 | -82.72%40.58萬 | 169.35%26.28萬 | 180.48%24.28萬 | 212.74%16.6萬 | 13,363.61%234.82萬 | 651.86%9.76萬 | 981.81%8.66萬 |
| 減:營業外支出 | 176.22%261.25萬 | 1,813.54%252.98萬 | 369.57%8.14萬 | 137.08%159.45萬 | 159.00%94.58萬 | -63.72%13.22萬 | -94.15%1.73萬 | -48.43%67.25萬 | -62.24%36.52萬 | -58.26%36.44萬 |
| 利潤總額 | 210.44%3,644.22萬 | 110.86%1,766.44萬 | -17.31%2,167.54萬 | -44.89%2.32億 | -122.03%-3,299.74萬 | -375.49%-1.63億 | -43.33%2,621.22萬 | -3.44%4.21億 | 31.35%1.5億 | 62.25%5,903.63萬 |
| 減:所得稅費用 | 463.44%2,501.31萬 | 240.46%522.88萬 | -47.43%513.58萬 | -54.35%474.36萬 | -138.97%-688.24萬 | -145.51%-372.27萬 | -46.36%976.91萬 | -70.01%1,039.03萬 | 502.07%1,766.21萬 | 256.97%817.92萬 |
| 淨利潤 | 143.76%1,142.92萬 | 107.83%1,243.56萬 | 0.59%1,653.96萬 | -44.65%2.27億 | -119.76%-2,611.5萬 | -412.47%-1.59億 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 |
| 持續經營淨利潤 | 143.76%1,142.92萬 | 107.83%1,243.56萬 | 0.59%1,653.96萬 | -44.65%2.27億 | -119.76%-2,611.5萬 | -412.47%-1.59億 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 |
| 減:少數股東損益 | 241.45%738.26萬 | 4,403.33%278.88萬 | 145.60%27.84萬 | 2.94%3,594.84萬 | 1,284.09%216.22萬 | -166.74%-6.48萬 | -81.30%11.33萬 | 41.94%3,492.28萬 | -84.29%15.62萬 | -97.96%9.71萬 |
| 歸屬于母公司所有者的淨利潤 | 114.31%404.65萬 | 106.07%964.67萬 | -0.42%1,626.12萬 | -49.08%1.91億 | -121.42%-2,827.72萬 | -412.94%-1.59億 | -40.48%1,632.97萬 | -0.28%3.75億 | 12.38%1.32億 | 37.79%5,076萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.32%0.0065 | 106.08%0.0155 | -0.38%0.0261 | -49.82%0.3066 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 |
| 稀釋每股收益 | 114.32%0.0065 | 106.08%0.0155 | -0.38%0.0261 | -49.82%0.3066 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 143.76%1,142.92萬 | 107.83%1,243.56萬 | 0.59%1,653.96萬 | -44.65%2.27億 | -119.76%-2,611.5萬 | -412.47%-1.59億 | -41.36%1,644.31萬 | 2.31%4.1億 | 11.57%1.32億 | 22.26%5,085.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | 114.31%404.65萬 | 106.07%964.67萬 | -0.42%1,626.12萬 | -49.08%1.91億 | -121.42%-2,827.72萬 | -412.94%-1.59億 | -40.48%1,632.97萬 | -0.28%3.75億 | 12.38%1.32億 | 37.79%5,076萬 |
| 歸屬於少數股東的綜合收益總額 | 241.45%738.26萬 | 4,403.33%278.88萬 | 145.60%27.84萬 | 2.94%3,594.84萬 | 1,284.09%216.22萬 | -166.74%-6.48萬 | -81.30%11.33萬 | 41.94%3,492.28萬 | -84.29%15.62萬 | -97.96%9.71萬 |
| 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。