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 | 7.75%38.69億 | 11.29%24.93億 | 13.09%12.13億 | 5.05%49.99億 | -2.40%35.91億 | -3.31%22.4億 | 0.33%10.73億 | 12.62%47.58億 | 26.97%36.79億 | 32.51%23.17億 |
| 營業收入 | 7.75%38.69億 | 11.29%24.93億 | 13.09%12.13億 | 5.05%49.99億 | -2.40%35.91億 | -3.31%22.4億 | 0.33%10.73億 | 12.62%47.58億 | 26.97%36.79億 | 32.51%23.17億 |
| 其他業務收入 | ---- | -24.69%7,272.86萬 | ---- | 11.90%4.72億 | ---- | 19.60%9,657.65萬 | ---- | 28.74%4.22億 | ---- | -6.88%8,074.75萬 |
| 營業總成本 | 5.57%36.56億 | 8.57%23.49億 | 8.96%11.25億 | 5.05%48.96億 | -3.60%34.63億 | -3.86%21.64億 | 0.23%10.33億 | 13.34%46.6億 | 26.36%35.92億 | 30.96%22.5億 |
| 營業成本 | 6.12%31.95億 | 9.55%20.64億 | 11.56%9.89億 | 5.88%42.41億 | -2.39%30.11億 | -1.27%18.84億 | 4.05%8.87億 | 15.74%40.05億 | 31.09%30.84億 | 34.88%19.08億 |
| 營業稅金及附加 | 30.11%2,353.67萬 | 37.70%1,652.18萬 | 62.98%838.58萬 | -14.02%2,566.17萬 | -18.31%1,809.05萬 | -10.76%1,199.87萬 | -12.90%514.53萬 | 27.76%2,984.72萬 | 41.45%2,214.57萬 | 23.11%1,344.51萬 |
| 銷售費用 | 12.80%1.11億 | 5.44%6,738.47萬 | -9.91%2,761.5萬 | -13.46%1.36億 | -41.65%9,822.38萬 | -49.56%6,391.09萬 | -52.95%3,065.17萬 | -7.72%1.57億 | 4.21%1.68億 | 14.19%1.27億 |
| 管理費用 | -4.27%1.4億 | 0.71%9,030.88萬 | -7.63%4,484.17萬 | 13.70%2.2億 | 10.37%1.47億 | 3.55%8,966.98萬 | 15.04%4,854.76萬 | 1.72%1.94億 | 1.94%1.33億 | 8.87%8,659.59萬 |
| 財務費用 | 6.61%-305.96萬 | -60.46%-391.41萬 | -414.18%-258.57萬 | -38.23%-831.7萬 | -19.55%-327.62萬 | 12.83%-243.93萬 | -38.76%-50.29萬 | -98.79%-601.7萬 | -37.86%-274.04萬 | -182.21%-279.82萬 |
| -利息費用 | ---- | -95.42%13.22萬 | -101.08%-6,849.75 | -27.48%201.49萬 | ---- | 2.32%288.72萬 | 117.32%63.69萬 | 13.36%277.86萬 | -65.09%43.11萬 | 128.54%282.18萬 |
| -利息收入 | ---- | 15.02%-438.02萬 | 7.28%-105.66萬 | -28.86%-1,054.46萬 | ---- | -45.43%-515.43萬 | -42.92%-113.95萬 | -39.89%-818.32萬 | 4.35%-292.33萬 | -15.96%-354.42萬 |
| 研發費用 | -1.82%1.89億 | -1.48%1.15億 | -7.12%5,771.38萬 | 0.34%2.81億 | 2.81%1.92億 | -1.53%1.17億 | -4.85%6,213.59萬 | 3.77%2.8億 | 1.56%1.87億 | 14.56%1.18億 |
| 信用減值損失 | 160.14%1,053.06萬 | 309.59%606.68萬 | -22.20%958.96萬 | -137.38%-568.34萬 | -201.15%-1,750.95萬 | -111.04%-289.46萬 | -24.26%1,232.58萬 | 177.66%1,520.48萬 | 5,202.60%1,731.07萬 | 451.52%2,621.04萬 |
| 資產減值損失 | --306.32萬 | 224.67%268.79萬 | ---72.51萬 | 44.06%-1,671萬 | ---- | -2,128.58%-215.6萬 | ---- | -133.50%-2,987.24萬 | ---- | 86.45%-9.67萬 |
| 營業總成本調整項目 | ---- | ---- | --0.01 | ---- | --0.03 | --0.01 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 40.70%6,065.61萬 | 18.28%3,947.42萬 | -32.03%2,358.23萬 | 110.78%7,524.08萬 | -3.33%4,310.96萬 | -15.91%3,337.28萬 | 81.03%3,469.42萬 | 202.44%3,569.65萬 | 33.07%4,459.59萬 | 67.83%3,968.65萬 |
| 公允價值變動淨收益 | 1,878.98%557.66萬 | 2,353.56%327.29萬 | ---38.74萬 | 42.01%533.96萬 | -70.05%-31.35萬 | 21.21%-14.52萬 | ---- | 9.16%376.01萬 | ---18.43萬 | -199.16%-18.43萬 |
| 投資淨收益 | -1.88%1,600.19萬 | -6.44%949.53萬 | -3.58%451.99萬 | 13.25%2,665.52萬 | -16.13%1,630.82萬 | 10.85%1,014.87萬 | 179.72%468.75萬 | 24.78%2,353.68萬 | -4.46%1,944.42萬 | 24.93%915.56萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 109.33%69.39萬 | 13,509.41%50.62萬 | 138.94%171.1萬 | ---- | 2.49%33.15萬 | -103.68%-3,774.8 | 8.73%-439.42萬 | 139.92%35.41萬 | 133.15%32.34萬 |
| 資產處置收益 | -289.87%-42.89萬 | -528.44%-45.49萬 | ---- | -89.36%8.7萬 | -326,865.23%-11萬 | -215,021.10%-7.24萬 | 208,752.39%7.02萬 | 59.72%81.72萬 | -100.01%-33.65 | -100.01%-33.65 |
| 其他收益 | -42.07%2,591.28萬 | -35.40%1,840.62萬 | -39.89%1,058.53萬 | 194.62%6,555.24萬 | 457.42%4,473.44萬 | 519.19%2,849.24萬 | 1,347.83%1,761.07萬 | 4.19%2,224.99萬 | -38.05%802.53萬 | -61.01%460.15萬 |
| 營業利潤 | 60.17%2.75億 | 67.16%1.83億 | 49.20%1.11億 | 33.60%1.78億 | 29.80%1.71億 | 3.60%1.1億 | 28.93%7,460.06萬 | 6.90%1.34億 | 48.58%1.32億 | 97.93%1.06億 |
| 加:營業外收入 | -17.20%94.42萬 | -51.73%56.03萬 | -29.21%17.83萬 | -9.94%127.7萬 | 25.17%114.04萬 | 70.20%116.08萬 | -59.57%25.18萬 | 169.55%141.79萬 | 15.59%91.1萬 | 35.97%68.2萬 |
| 減:營業外支出 | 150.58%308.14萬 | 205.89%252.07萬 | -6.13%35.32萬 | -17.41%254.71萬 | -17.38%122.97萬 | -7.78%82.41萬 | 9.57%37.63萬 | 60.50%308.4萬 | 40.21%148.83萬 | 42.73%89.36萬 |
| 利潤總額 | 59.00%2.72億 | 64.87%1.81億 | 49.22%1.11億 | 34.32%1.77億 | 30.30%1.71億 | 4.13%1.1億 | 28.10%7,447.62萬 | 6.76%1.32億 | 48.39%1.32億 | 97.99%1.06億 |
| 減:所得稅費用 | 118.90%2,596.89萬 | 242.03%1,626.23萬 | 37.07%738.69萬 | 67.58%1,667.35萬 | 28.63%1,186.34萬 | -25.38%475.47萬 | 33.20%538.91萬 | 631.97%994.97萬 | -26.99%922.32萬 | -22.88%637.19萬 |
| 淨利潤 | 54.55%2.46億 | 56.87%1.65億 | 50.17%1.04億 | 31.61%1.6億 | 30.43%1.59億 | 6.02%1.05億 | 27.72%6,908.71萬 | -0.20%1.22億 | 60.92%1.22億 | 120.13%9,929.47萬 |
| 持續經營淨利潤 | 54.55%2.46億 | 56.87%1.65億 | 50.17%1.04億 | 31.61%1.6億 | 30.43%1.59億 | 6.02%1.05億 | 27.72%6,908.71萬 | -0.20%1.22億 | 60.92%1.22億 | 120.13%9,929.47萬 |
| 減:少數股東損益 | 89.08%3,363.07萬 | 65.16%2,332.24萬 | 21.50%1,050.57萬 | 8.61%2,397.61萬 | 18.60%1,778.62萬 | 24.68%1,412.13萬 | 25.36%864.65萬 | -19.02%2,207.6萬 | -24.05%1,499.74萬 | -5.51%1,132.63萬 |
| 歸屬于母公司所有者的淨利潤 | 50.21%2.13億 | 55.59%1.42億 | 54.27%9,323.97萬 | 36.69%1.36億 | 32.08%1.42億 | 3.62%9,115.58萬 | 28.06%6,044.06萬 | 5.21%9,983.58萬 | 90.75%1.07億 | 165.60%8,796.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.83%0.34 | 53.33%0.23 | 50.00%0.15 | 37.50%0.22 | 35.29%0.23 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 |
| 稀釋每股收益 | 47.83%0.34 | 53.33%0.23 | 50.00%0.15 | 37.50%0.22 | 35.29%0.23 | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 |
| 其他綜合收益 | -153.87%-92.52萬 | -146.53%-98.76萬 | -85.66%10.45萬 | -160.25%-124.73萬 | -11.05%171.73萬 | -21.05%212.26萬 | -28.13%72.93萬 | 136.15%207萬 | 80.60%193.08萬 | 123.62%268.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -153.87%-92.52萬 | -146.53%-98.76萬 | -85.66%10.45萬 | -162.64%-124.73萬 | -11.05%171.73萬 | -21.05%212.26萬 | -28.13%72.93萬 | 134.66%199.13萬 | 80.60%193.08萬 | 123.62%268.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 292.27%7.87萬 | ---- | ---- |
| 綜合收益總額 | 52.33%2.46億 | 52.85%1.64億 | 48.75%1.04億 | 28.41%1.59億 | 29.78%1.61億 | 5.31%1.07億 | 26.69%6,981.64萬 | 6.49%1.24億 | 61.19%1.24億 | 120.22%1.02億 |
| 歸屬于母公司所有者的綜合收益總額 | 47.77%2.12億 | 50.99%1.41億 | 52.60%9,334.43萬 | 32.80%1.35億 | 31.32%1.43億 | 2.89%9,327.84萬 | 26.88%6,116.99萬 | 14.22%1.02億 | 90.56%1.09億 | 164.13%9,065.67萬 |
| 歸屬於少數股東的綜合收益總額 | 89.08%3,363.07萬 | 65.16%2,332.24萬 | 21.50%1,050.57萬 | 8.22%2,397.61萬 | 18.60%1,778.62萬 | 24.68%1,412.13萬 | 25.36%864.65萬 | -18.79%2,215.47萬 | -24.05%1,499.74萬 | -5.51%1,132.63萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。