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 | 24.26%16.31億 | 19.56%9.6億 | 17.37%4.02億 | 12.41%22.85億 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 | 2.14%14.36億 | 0.83%8.96億 |
| 營業收入 | 24.26%16.31億 | 19.56%9.6億 | 17.37%4.02億 | 12.41%22.85億 | -8.58%13.13億 | -10.34%8.03億 | -11.90%3.43億 | 3.38%20.32億 | 2.14%14.36億 | 0.83%8.96億 |
| 其他業務收入 | ---- | -23.52%396.95萬 | ---- | -1.53%1,108.68萬 | ---- | -16.56%519.05萬 | ---- | -36.30%1,125.89萬 | ---- | -35.51%622.05萬 |
| 營業總成本 | 22.40%15.85億 | 17.53%9.29億 | 18.38%4.03億 | 7.83%22.2億 | -7.96%12.95億 | -9.84%7.9億 | -12.11%3.41億 | -2.28%20.58億 | -2.62%14.07億 | -5.14%8.76億 |
| 營業成本 | 29.09%12.68億 | 25.18%7.4億 | 23.63%3.1億 | 8.55%17.4億 | -12.54%9.82億 | -15.73%5.91億 | -17.66%2.51億 | -2.99%16.03億 | -4.74%11.23億 | -6.00%7.01億 |
| 營業稅金及附加 | 22.03%1,209.63萬 | 35.24%749.89萬 | 92.88%434.22萬 | 5.46%1,504.23萬 | 13.48%991.3萬 | 4.98%554.5萬 | 6.29%225.12萬 | 8.74%1,426.31萬 | -5.50%873.51萬 | -16.79%528.22萬 |
| 銷售費用 | 28.59%1.15億 | 28.45%6,649.45萬 | 35.24%2,978.82萬 | 19.78%1.48億 | 8.23%8,928.67萬 | 3.74%5,176.67萬 | -0.46%2,202.66萬 | 8.78%1.23億 | 13.58%8,249.47萬 | 6.52%4,989.92萬 |
| 管理費用 | 0.73%1.18億 | 0.34%7,603.6萬 | 3.91%3,861.72萬 | 16.44%1.8億 | 13.31%1.17億 | 8.70%7,578.02萬 | 10.28%3,716.57萬 | 6.59%1.54億 | 0.28%1.04億 | 1.79%6,971.38萬 |
| 財務費用 | -64.24%1,193.53萬 | -87.41%312.32萬 | -74.36%318.89萬 | 34.34%4,606.43萬 | 10.21%3,337.87萬 | 77.37%2,480.45萬 | 41.10%1,243.74萬 | 1.69%3,429.03萬 | 20.08%3,028.64萬 | -27.31%1,398.49萬 |
| -利息費用 | -26.64%2,487.21萬 | -26.92%1,759.22萬 | -18.23%913.31萬 | 2.30%4,454.69萬 | -1.33%3,390.56萬 | 3.77%2,407.18萬 | 14.29%1,116.87萬 | -1.90%4,354.41萬 | 3.74%3,436.27萬 | 2.07%2,319.65萬 |
| -利息收入 | -286.53%-737.04萬 | -333.60%-621.67萬 | -366.22%-366.05萬 | 47.47%-260.75萬 | -14.25%-190.68萬 | 40.76%-143.37萬 | 61.84%-78.52萬 | -39.29%-496.39萬 | 31.82%-166.89萬 | -16.63%-242.01萬 |
| 研發費用 | -4.40%6,037.65萬 | -13.44%3,572.74萬 | 8.05%1,737.08萬 | -29.40%9,141.79萬 | 6.78%6,315.28萬 | 13.73%4,127.4萬 | -1.72%1,607.63萬 | -13.28%1.29億 | 5.99%5,914.47萬 | -1.71%3,629.24萬 |
| 信用減值損失 | -368.76%-1,738.39萬 | -207.74%-447.01萬 | -2.26%646.82萬 | 31.60%-516.61萬 | 134.48%646.81萬 | 122.71%414.88萬 | 5,174.67%661.8萬 | 75.62%-755.31萬 | -128.67%-1,875.98萬 | -867.56%-1,827.16萬 |
| 資產減值損失 | -524.19%-517.33萬 | -240.84%-463萬 | -170.51%-34.83萬 | -1.63%-2,870.72萬 | -218.90%-82.88萬 | -137.81%-135.84萬 | 118.89%49.41萬 | 67.51%-2,824.57萬 | 93.77%-25.99萬 | 84.68%-57.12萬 |
| 非經營性淨收益 | -128.21%-689.32萬 | -103.76%-42.28萬 | -8.40%899.17萬 | -0.62%-1,314.51萬 | 483.58%2,443.64萬 | 217.54%1,123.34萬 | 82.46%981.6萬 | 76.59%-1,306.37萬 | -114.75%-637.06萬 | -121.89%-955.67萬 |
| 公允價值變動淨收益 | 15.47%36.08萬 | -72.15%4.83萬 | --218.53 | -384.89%-192.04萬 | 309.11%31.25萬 | --17.35萬 | ---- | 3,165.09%67.41萬 | 91.32%-14.95萬 | --0 |
| 投資淨收益 | -90.37%49.51萬 | -45.71%21.76萬 | -37.68%13.29萬 | 231.56%504.79萬 | 991.58%514.23萬 | 259.15%40.09萬 | -66.51%21.32萬 | -95.21%152.25萬 | -98.53%47.11萬 | -99.63%11.16萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| -其中:對聯營合營企業的投資收益 | -98.76%5.74萬 | 24.27%4.67萬 | -22.69%2.9萬 | -12.58%7.44萬 | 8,303.28%462.43萬 | 78.82%3.76萬 | 10.53%3.75萬 | -99.50%8.51萬 | -99.68%5.5萬 | -99.88%2.1萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| 資產處置收益 | 169.84%45.84萬 | 225.93%45.84萬 | 52.81%-14.37萬 | -671.00%-124.3萬 | -402.80%-65.64萬 | -288.81%-36.4萬 | -242.57%-30.46萬 | -85.96%21.77萬 | -82.45%21.68萬 | 88.72%19.28萬 |
| 其他收益 | 2.51%1,434.96萬 | -3.40%795.28萬 | 3.12%288.25萬 | -7.27%1,884.37萬 | 15.59%1,399.87萬 | -8.34%823.27萬 | -33.10%279.52萬 | -29.46%2,032.09萬 | -49.60%1,211.07萬 | -38.65%898.16萬 |
| 營業利潤 | -7.03%3,897.44萬 | 28.40%3,130.55萬 | -34.00%766.3萬 | 233.35%5,198.45萬 | 88.41%4,192.21萬 | 145.27%2,438.11萬 | 79.75%1,161.08萬 | 80.13%-3,898.48萬 | 484.36%2,225.1萬 | 19.05%994.05萬 |
| 加:營業外收入 | 113.39%613.12萬 | 179.07%439萬 | 203.79%196.13萬 | 53.79%429.42萬 | 147.77%287.33萬 | 128.52%157.31萬 | 741.09%64.56萬 | -46.65%279.22萬 | -62.88%115.96萬 | -41.79%68.84萬 |
| 減:營業外支出 | 1,138.11%1,095.99萬 | 2,864.47%1,043.19萬 | -99.67%2,631.32 | -69.25%124.38萬 | -8.30%88.52萬 | -61.11%35.19萬 | 157.49%80.66萬 | -82.84%404.43萬 | -33.09%96.53萬 | -22.50%90.48萬 |
| 利潤總額 | -22.24%3,414.57萬 | -1.32%2,526.36萬 | -15.97%962.17萬 | 236.78%5,503.49萬 | 95.63%4,391.02萬 | 163.29%2,560.23萬 | 83.99%1,144.98萬 | 81.24%-4,023.7萬 | 308.92%2,244.53萬 | 16.25%972.4萬 |
| 減:所得稅費用 | -156.96%-711.24萬 | -162.95%-276.88萬 | -122.00%-74.65萬 | 208.26%1,794.75萬 | 97.27%1,248.63萬 | 358.44%439.87萬 | 148.77%339.33萬 | -1,234.32%-1,657.83萬 | 683.77%632.97萬 | -170.07%-170.2萬 |
| 淨利潤 | 31.30%4,125.81萬 | 32.21%2,803.24萬 | 28.69%1,036.82萬 | 256.76%3,708.74萬 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.05%-2,365.87萬 | 145.17%1,611.56萬 | 92.50%1,142.6萬 |
| 持續經營淨利潤 | 31.30%4,125.81萬 | 32.21%2,803.24萬 | 28.69%1,036.82萬 | 256.76%3,708.74萬 | 94.99%3,142.39萬 | 85.57%2,120.36萬 | 65.80%805.65萬 | 89.05%-2,365.87萬 | 145.17%1,611.56萬 | 92.50%1,142.6萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
| 減:少數股東損益 | 197.08%209.29萬 | 176.12%113.63萬 | 157.23%40.78萬 | 115.88%109.25萬 | -30.24%-215.59萬 | -86.62%-149.28萬 | -19.64%-71.25萬 | 48.09%-687.82萬 | 70.28%-165.53萬 | 79.10%-79.99萬 |
| 歸屬于母公司所有者的淨利潤 | 16.63%3,916.52萬 | 18.50%2,689.6萬 | 13.59%996.04萬 | 314.50%3,599.49萬 | 88.96%3,357.98萬 | 85.64%2,269.64萬 | 60.76%876.9萬 | 91.72%-1,678.05萬 | 46.34%1,777.09萬 | 25.23%1,222.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.55%0.0507 | 18.37%0.0348 | 14.16%0.0129 | 314.75%0.0466 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 91.73%-0.0217 | 46.50%0.023 | 25.40%0.0158 |
| 稀釋每股收益 | 15.63%0.0503 | 18.03%0.0347 | 14.16%0.0129 | 314.75%0.0466 | 89.13%0.0435 | 86.08%0.0294 | 59.15%0.0113 | 91.73%-0.0217 | 46.50%0.023 | 25.40%0.0158 |
| 其他綜合收益 | -1,103.00%-171.4萬 | 20.84%-41.96萬 | 129.92%66.11萬 | -105.72%-15.26萬 | -93.52%17.09萬 | -112.29%-53.01萬 | -937.31%-220.94萬 | -86.32%266.82萬 | -85.77%263.7萬 | 369.32%431.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,019.05%-166.51萬 | 28.95%-40.01萬 | 132.21%68.73萬 | -108.01%-21.1萬 | -92.88%18.12萬 | -113.30%-56.31萬 | -838.65%-213.38萬 | -86.41%263.27萬 | -86.08%254.31萬 | 453.85%423.25萬 |
| 歸屬於少數股東的其他綜合收益總額 | -375.38%-4.89萬 | -159.23%-1.95萬 | 65.39%-2.62萬 | 64.16%5.83萬 | -110.95%-1.03萬 | -58.75%3.3萬 | -202.72%-7.57萬 | -73.52%3.55萬 | -65.73%9.39萬 | -48.33%7.99萬 |
| 綜合收益總額 | 25.16%3,954.41萬 | 33.57%2,761.27萬 | 88.63%1,102.93萬 | 275.96%3,693.48萬 | 68.48%3,159.47萬 | 31.36%2,067.35萬 | 14.14%584.71萬 | 89.32%-2,099.05萬 | -25.32%1,875.26萬 | 129.61%1,573.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.08%3,750.02萬 | 19.71%2,649.59萬 | 60.47%1,064.78萬 | 352.93%3,578.4萬 | 66.20%3,376.09萬 | 34.48%2,213.34萬 | 15.53%663.52萬 | 92.28%-1,414.79萬 | -33.19%2,031.4萬 | 56.35%1,645.85萬 |
| 歸屬於少數股東的綜合收益總額 | 194.36%204.39萬 | 176.50%111.68萬 | 148.41%38.16萬 | 116.82%115.08萬 | -38.74%-216.62萬 | -102.75%-145.98萬 | -27.01%-78.81萬 | 47.83%-684.27萬 | 70.52%-156.14萬 | 80.39%-72萬 |
| 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 | -- | -- | -- | 上會會計師事務所(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。