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 | 6.22%12.02億 | 0.40%7.32億 | 33.57%3.39億 | 17.86%17.6億 | 6.33%11.32億 | 11.99%7.29億 | 11.62%2.54億 | 22.12%14.93億 | 33.32%10.64億 | 32.35%6.51億 |
| 營業收入 | 6.22%12.02億 | 0.40%7.32億 | 33.57%3.39億 | 17.86%17.6億 | 6.33%11.32億 | 11.99%7.29億 | 11.62%2.54億 | 22.12%14.93億 | 33.32%10.64億 | 32.35%6.51億 |
| 其他業務收入 | ---- | 39.84%483.37萬 | ---- | 34.44%987.3萬 | ---- | 12.30%345.66萬 | ---- | 153.98%734.35萬 | ---- | -43.84%307.79萬 |
| 營業總成本 | 4.45%9.89億 | 3.17%6.23億 | 34.75%3.11億 | 13.90%14.49億 | 8.53%9.47億 | 9.89%6.04億 | 7.74%2.31億 | 15.73%12.72億 | 22.79%8.73億 | 26.63%5.5億 |
| 營業成本 | 0.68%7.28億 | -1.89%4.6億 | 30.70%2.15億 | 9.77%10.75億 | 4.07%7.23億 | 7.11%4.69億 | -0.46%1.64億 | 16.51%9.79億 | 27.10%6.95億 | 33.12%4.38億 |
| 營業稅金及附加 | -21.54%1,102.7萬 | -34.05%668.08萬 | -26.20%299.46萬 | 17.82%2,354.31萬 | 1.90%1,405.5萬 | 7.58%1,013萬 | 7.11%405.79萬 | 43.90%1,998.21萬 | 63.67%1,379.34萬 | 75.87%941.66萬 |
| 銷售費用 | 8.85%8,247.25萬 | 28.21%4,651.44萬 | 11.91%2,594.04萬 | 43.40%1.27億 | 29.63%7,576.59萬 | 3.67%3,627.91萬 | 39.40%2,317.94萬 | 21.51%8,822.34萬 | 28.26%5,844.81萬 | 30.17%3,499.37萬 |
| 管理費用 | -8.22%7,667.61萬 | -7.14%5,199.75萬 | 0.81%2,558.92萬 | 23.27%1.34億 | 30.65%8,354.79萬 | 39.82%5,599.8萬 | 41.49%2,538.41萬 | 22.73%1.09億 | 17.03%6,394.8萬 | 6.02%4,004.96萬 |
| 財務費用 | -42.91%-413.74萬 | -47.15%-300.54萬 | -41.21%-161.02萬 | -1,817.28%-390.47萬 | -80.55%-289.52萬 | -94.28%-204.25萬 | -38.34%-114.03萬 | 105.61%22.74萬 | 64.05%-160.35萬 | 74.32%-105.13萬 |
| -利息費用 | -37.86%282.31萬 | -30.44%228.19萬 | -41.86%112.8萬 | -4.92%613.69萬 | -11.30%454.34萬 | -7.10%328.04萬 | -9.28%194萬 | 68.77%645.44萬 | 42.34%512.23萬 | 4.95%353.1萬 |
| -利息收入 | 10.48%-689.84萬 | 6.65%-511.74萬 | 17.18%-271.91萬 | -64.55%-1,036.49萬 | -16.79%-770.59萬 | -22.86%-548.22萬 | -4.95%-328.3萬 | 14.99%-629.9萬 | 18.35%-659.82萬 | 40.67%-446.23萬 |
| 研發費用 | 78.66%9,478.64萬 | 75.08%6,119.99萬 | 189.47%4,321.08萬 | 23.93%9,400.37萬 | 23.78%5,305.53萬 | 22.07%3,495.62萬 | 29.18%1,492.77萬 | -13.56%7,585.43萬 | -27.97%4,286.25萬 | -27.37%2,863.71萬 |
| 信用減值損失 | 61.09%-71.71萬 | 48.36%-262.4萬 | 115.44%456.79萬 | -204.63%-3,551.04萬 | 90.54%-184.29萬 | 70.49%-508.11萬 | -34.37%212.03萬 | 80.60%-1,165.68萬 | -68.96%-1,948.5萬 | -124.93%-1,721.53萬 |
| 資產減值損失 | -48.28%181.52萬 | -76.42%83.08萬 | -56.23%96.54萬 | 110.21%451.38萬 | 350.49%350.99萬 | 447.31%352.26萬 | 18,310.81%220.54萬 | -92.04%-4,421.25萬 | -359.59%-140.12萬 | -928.99%-101.43萬 |
| 非經營性淨收益 | -4.14%2,787.02萬 | -24.10%1,299.93萬 | -0.52%1,175.13萬 | 117.87%261.25萬 | 290.34%2,907.31萬 | 1,814.64%1,712.59萬 | 8.41%1,181.27萬 | 72.34%-1,462.04萬 | -6.27%744.82萬 | -64.15%89.45萬 |
| 公允價值變動淨收益 | 334.55%145.32萬 | 223.08%25.54萬 | 250.00%18.24萬 | 1,553.57%123.74萬 | 623.81%33.44萬 | 189.66%7.9萬 | -700.00%-12.16萬 | 89.62%-8.51萬 | 99.31%-6.38萬 | 99.01%-8.82萬 |
| 投資淨收益 | -9.90%1,223.03萬 | -32.32%573.6萬 | -28.07%196.28萬 | -63.74%742.58萬 | -26.96%1,357.44萬 | -30.35%847.49萬 | -18.37%272.88萬 | 2,103.99%2,047.93萬 | 103.60%1,858.45萬 | 280.89%1,216.85萬 |
| -其中:對聯營合營企業的投資收益 | -14.60%939.19萬 | -25.38%484.91萬 | -73.48%52.67萬 | -87.80%123.39萬 | --1,099.81萬 | --649.8萬 | --198.6萬 | -1.78%1,011.17萬 | ---- | ---- |
| 資產處置收益 | -100.49%-1,842.83 | -102.08%-7,806.42 | -103.14%-9,037.78 | -95.79%4.83萬 | -52.33%37.6萬 | -52.10%37.5萬 | -63.15%28.79萬 | 6,757.10%114.75萬 | 33,950.72%78.88萬 | 4,578.55%78.29萬 |
| 其他收益 | -0.24%1,309.04萬 | -9.70%880.89萬 | -11.11%408.18萬 | 26.34%2,489.77萬 | 45.39%1,312.13萬 | 55.82%975.54萬 | 29.53%459.2萬 | -38.55%1,970.72萬 | -54.52%902.5萬 | -60.67%626.07萬 |
| 營業利潤 | 12.61%2.41億 | -14.37%1.22億 | 14.35%4,012.08萬 | 51.84%3.14億 | 7.33%2.14億 | 39.07%1.42億 | 44.37%3,508.75萬 | 190.94%2.07億 | 108.27%1.99億 | 69.54%1.02億 |
| 加:營業外收入 | -18.47%50.06萬 | 95.32%47.96萬 | 53.40%30.24萬 | 86.67%164.34萬 | 114.18%61.4萬 | -17.66%24.55萬 | -52.15%19.71萬 | -22.40%88.04萬 | -37.99%28.67萬 | -7.60%29.82萬 |
| 減:營業外支出 | 5.85%106.71萬 | 9.92%104.16萬 | 558.14%31.14萬 | 523.11%1,633.63萬 | -50.58%100.81萬 | 2.10%94.76萬 | -90.72%4.73萬 | -58.98%262.17萬 | -59.18%204.01萬 | -80.35%92.81萬 |
| 利潤總額 | 12.55%2.4億 | -14.34%1.21億 | 13.83%4,011.19萬 | 45.97%3億 | 8.08%2.13億 | 39.24%1.41億 | 45.58%3,523.73萬 | 211.52%2.05億 | 116.71%1.97億 | 81.76%1.02億 |
| 減:所得稅費用 | 13.76%3,682.66萬 | -24.57%1,552.4萬 | 16.08%655.66萬 | 38.00%4,738.97萬 | -6.31%3,237.08萬 | 14.17%2,058.02萬 | 30.29%564.85萬 | 98.36%3,434.11萬 | 258.34%3,455.07萬 | 197.48%1,802.55萬 |
| 淨利潤 | 12.34%2.03億 | -12.60%1.06億 | 13.41%3,355.53萬 | 47.57%2.52億 | 11.14%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 251.87%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 |
| 持續經營淨利潤 | 12.34%2.03億 | -12.60%1.06億 | 13.41%3,355.53萬 | 47.22%2.52億 | 11.14%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 206.26%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 |
| 終止經營淨利潤 | --0.46 | --0.46 | ---- | --60.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 3,506.72%69.03萬 | 123.39%13.3萬 | 179.86%10.62萬 | 101.20%2.66萬 | 101.77%1.91萬 | 60.89%-56.86萬 | 75.14%-13.3萬 | 76.38%-222.35萬 | 56.67%-108.09萬 | 8.48%-145.37萬 |
| 歸屬于母公司所有者的淨利潤 | 11.97%2.03億 | -13.12%1.06億 | 12.54%3,344.91萬 | 45.66%2.52億 | 10.39%1.81億 | 42.84%1.21億 | 45.66%2,972.18萬 | 198.57%1.73億 | 95.30%1.64億 | 65.33%8,502.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.70%0.3268 | -14.31%0.1701 | 11.83%0.0539 | 45.66%0.4064 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 |
| 稀釋每股收益 | 10.70%0.3268 | -14.31%0.1701 | 11.83%0.0539 | 45.66%0.4064 | 11.65%0.2952 | 44.78%0.1985 | 46.50%0.0482 | 198.40%0.279 | 95.27%0.2644 | 65.18%0.1371 |
| 其他綜合收益 | 492.20%10.45萬 | 12.6萬 | 5.07萬 | -2,504.71%-336.97萬 | 1.76萬 | -7,323.29%-12.94萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 492.20%10.45萬 | --12.6萬 | --5.07萬 | -2,504.71%-336.97萬 | --1.76萬 | ---- | ---- | -7,323.29%-12.94萬 | ---- | ---- |
| 綜合收益總額 | 12.38%2.04億 | -12.50%1.06億 | 13.58%3,360.6萬 | 45.71%2.49億 | 11.15%1.81億 | 44.65%1.21億 | 48.91%2,958.88萬 | 251.59%1.71億 | 99.95%1.63億 | 67.69%8,356.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | 12.01%2.03億 | -13.02%1.06億 | 12.71%3,349.98萬 | 43.82%2.49億 | 10.40%1.81億 | 42.84%1.21億 | 45.66%2,972.18萬 | 198.34%1.73億 | 95.30%1.64億 | 65.33%8,502.09萬 |
| 歸屬於少數股東的綜合收益總額 | 3,506.72%69.03萬 | 123.39%13.3萬 | 179.86%10.62萬 | 101.20%2.66萬 | 101.77%1.91萬 | 60.89%-56.86萬 | 75.14%-13.3萬 | 76.38%-222.35萬 | 56.67%-108.09萬 | 8.48%-145.37萬 |
| 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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。