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 | 0.01%20.14億 | 6.16%13.39億 | 5.04%6.27億 | 9.32%29.51億 | 3.77%20.14億 | 5.45%12.61億 | 28.61%5.97億 | 35.81%27億 | 38.56%19.41億 | 61.50%11.96億 |
| 營業收入 | 0.01%20.14億 | 6.16%13.39億 | 5.04%6.27億 | 9.32%29.51億 | 3.77%20.14億 | 5.45%12.61億 | 28.61%5.97億 | 35.81%27億 | 38.56%19.41億 | 61.50%11.96億 |
| 其他業務收入 | ---- | 45.96%1,518.07萬 | ---- | -26.01%2,182.29萬 | ---- | -28.43%1,040.08萬 | ---- | -22.26%2,949.26萬 | ---- | -26.03%1,453.17萬 |
| 營業總成本 | 5.43%18.61億 | 7.34%12.11億 | 6.70%5.64億 | 9.65%26.07億 | 5.32%17.65億 | 7.13%11.28億 | 26.19%5.29億 | 33.52%23.78億 | 35.27%16.76億 | 54.22%10.53億 |
| 營業成本 | 3.25%16.37億 | 5.98%10.65億 | 4.40%4.97億 | 9.30%23.19億 | 4.18%15.85億 | 5.33%10.05億 | 24.73%4.76億 | 32.61%21.22億 | 35.32%15.22億 | 53.59%9.54億 |
| 營業稅金及附加 | -7.54%1,030.05萬 | -11.25%703.55萬 | -36.98%280.29萬 | 11.24%1,603.02萬 | -2.59%1,114.04萬 | -0.21%792.73萬 | 66.31%444.79萬 | 11.47%1,441萬 | 17.65%1,143.67萬 | 38.21%794.37萬 |
| 銷售費用 | 23.92%3,117.42萬 | 30.77%2,019.52萬 | 24.38%918.34萬 | 11.78%3,976.01萬 | 20.38%2,515.64萬 | 26.34%1,544.38萬 | 42.83%738.31萬 | 63.29%3,557.03萬 | 41.79%2,089.76萬 | 48.28%1,222.37萬 |
| 管理費用 | 17.38%9,281.64萬 | 24.99%6,309.77萬 | -2.68%2,536.12萬 | 9.03%1.24億 | 19.96%7,907.45萬 | 18.31%5,048.2萬 | 39.14%2,605.9萬 | 39.46%1.14億 | 25.40%6,591.87萬 | 39.99%4,266.82萬 |
| 財務費用 | 85.70%3,146.35萬 | -6.62%1,873.11萬 | 877.72%1,412.22萬 | 51.93%3,091.62萬 | 73.98%1,694.35萬 | 134.59%2,005.86萬 | 54,941.25%144.44萬 | 114.06%2,034.93萬 | 353.99%973.88萬 | 471.25%855.05萬 |
| -利息費用 | -6.94%2,069.94萬 | -3.11%1,348.76萬 | 2.73%660.58萬 | 5.75%3,190.6萬 | -3.12%2,224.4萬 | -7.09%1,392.03萬 | -2.50%643.04萬 | 34.32%3,017.05萬 | 51.16%2,296.05萬 | 59.74%1,498.19萬 |
| -利息收入 | 54.02%-486.13萬 | 59.25%-349.1萬 | 70.72%-217.36萬 | 27.11%-1,151.85萬 | 38.54%-1,057.24萬 | 14.48%-856.74萬 | -17.18%-742.45萬 | -32.21%-1,580.33萬 | -97.09%-1,720.11萬 | -56.47%-1,001.8萬 |
| 研發費用 | 22.73%5,800.04萬 | 25.50%3,701.39萬 | 17.67%1,563.65萬 | 7.86%7,764.78萬 | 2.79%4,726.04萬 | 6.20%2,949.29萬 | 24.24%1,328.89萬 | 30.74%7,199.01萬 | 30.95%4,597.62萬 | 41.74%2,777.11萬 |
| 信用減值損失 | 238.03%436.51萬 | 31.36%148.41萬 | 301.49%387.6萬 | -2,869.32%-793.65萬 | -312.80%-316.24萬 | -19.80%112.98萬 | -154.35%-192.36萬 | 102.93%28.66萬 | 127.65%148.61萬 | 227.82%140.87萬 |
| 資產減值損失 | 2.49%-8,521.19萬 | -25.98%-7,222.27萬 | -66.29%-2,930.69萬 | -68.45%-1.26億 | -82.39%-8,738.73萬 | -68.50%-5,732.75萬 | -11.93%-1,762.38萬 | -159.50%-7,452.51萬 | -212.04%-4,791.18萬 | -153.21%-3,402.26萬 |
| 非經營性淨收益 | 4.27%-6,315.21萬 | -59.22%-5,914.68萬 | -48.64%-2,101.04萬 | -78.03%-1.01億 | -173.75%-6,596.77萬 | -111.60%-3,714.85萬 | -178.60%-1,413.55萬 | -717.21%-5,695.31萬 | -607.80%-2,409.8萬 | -549.85%-1,755.63萬 |
| 公允價值變動淨收益 | -91.76%1.68萬 | -91.76%1.68萬 | ---- | 106.39%76.77萬 | 107.40%20.38萬 | -85.37%20.38萬 | 2.50%205萬 | -0.11%-1,200.81萬 | 52.53%-275.4萬 | 137.68%139.33萬 |
| 投資淨收益 | -38.95%821.72萬 | -42.50%534.16萬 | 140.37%137.34萬 | 15.09%1,382.01萬 | 37.50%1,345.92萬 | 36.06%928.97萬 | 238.31%57.14萬 | -29.52%1,200.79萬 | -21.27%978.83萬 | -0.48%682.79萬 |
| -其中:對聯營合營企業的投資收益 | 22.13%98.13萬 | -201.55%-16.19萬 | -45.01%-51.75萬 | -8.07%78.06萬 | 18.80%80.35萬 | 137.20%15.94萬 | 75.39%-35.69萬 | -70.46%84.91萬 | 11.76%67.63萬 | -71.71%-42.85萬 |
| 資產處置收益 | -2,161.23%-139.78萬 | -592.92%-82.41萬 | -511.43%-65.23萬 | 92.13%-1.85萬 | -182.90%-6.18萬 | -167.51%-11.89萬 | -277.95%-10.67萬 | -119.05%-23.57萬 | 155.94%7.46萬 | --17.62萬 |
| 其他收益 | -1.11%1,085.84萬 | -27.05%705.75萬 | 27.68%369.93萬 | -0.06%1,751.1萬 | -27.85%1,098.08萬 | 45.26%967.46萬 | -47.18%289.73萬 | -34.11%1,752.13萬 | -19.80%1,521.88萬 | -56.41%666.03萬 |
| 營業利潤 | -50.76%9,001.75萬 | -28.15%6,913.68萬 | -22.53%4,189.03萬 | -8.47%2.42億 | -24.03%1.83億 | -23.43%9,622.25萬 | 34.84%5,407.15萬 | 32.45%2.65億 | 44.66%2.41億 | 103.30%1.26億 |
| 加:營業外收入 | -58.11%24.43萬 | -67.26%19.02萬 | --19.02萬 | -75.20%96.69萬 | 212.03%58.31萬 | 970.38%58.11萬 | ---- | 1,484.98%389.93萬 | 51.46%18.69萬 | -39.38%5.43萬 |
| 減:營業外支出 | -84.38%95.96萬 | -86.40%71.92萬 | -92.28%9.8萬 | 186.00%672.99萬 | 377.03%614.21萬 | 2,051.60%528.67萬 | -33.35%127.03萬 | -44.44%235.31萬 | -181.97%-221.71萬 | -89.69%24.57萬 |
| 利潤總額 | -49.62%8,930.22萬 | -25.03%6,860.78萬 | -20.49%4,198.25萬 | -11.17%2.37億 | -27.07%1.77億 | -27.07%9,151.69萬 | 38.24%5,280.12萬 | 35.94%2.66億 | 48.41%2.43億 | 110.81%1.25億 |
| 減:所得稅費用 | -70.04%663.48萬 | -55.98%491.06萬 | -17.53%681.78萬 | -14.58%2,974.18萬 | -41.09%2,214.74萬 | -41.64%1,115.61萬 | 48.23%826.69萬 | 22.87%3,481.96萬 | 63.50%3,759.82萬 | 225.83%1,911.63萬 |
| 淨利潤 | -46.71%8,266.74萬 | -20.74%6,369.72萬 | -21.04%3,516.47萬 | -10.65%2.07億 | -24.50%1.55億 | -24.45%8,036.08萬 | 36.53%4,453.42萬 | 38.15%2.31億 | 45.94%2.05億 | 98.24%1.06億 |
| 持續經營淨利潤 | -46.71%8,266.74萬 | -20.74%6,369.72萬 | -21.04%3,516.47萬 | -10.65%2.07億 | -24.50%1.55億 | -24.45%8,036.08萬 | --4,453.42萬 | 38.15%2.31億 | 45.94%2.05億 | 98.24%1.06億 |
| 減:少數股東損益 | -5.23%4,301.16萬 | 39.78%3,244.65萬 | 63.81%1,622.69萬 | 44.33%6,515.76萬 | 42.33%4,538.71萬 | 71.59%2,321.21萬 | 133.60%990.61萬 | 166.06%4,514.63萬 | 252.88%3,188.88萬 | 498.07%1,352.75萬 |
| 歸屬于母公司所有者的淨利潤 | -63.86%3,965.58萬 | -45.32%3,125.08萬 | -45.31%1,893.78萬 | -23.97%1.42億 | -36.78%1.1億 | -38.44%5,714.87萬 | 22.03%3,462.81萬 | 23.74%1.86億 | 31.74%1.74億 | 80.64%9,283.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.34%0.1341 | -45.91%0.1059 | -45.87%0.0642 | -24.08%0.4846 | -36.77%0.376 | -38.45%0.1958 | 22.02%0.1186 | 23.73%0.6383 | 31.75%0.5947 | 80.64%0.3181 |
| 稀釋每股收益 | -64.17%0.1333 | -45.50%0.1054 | -45.52%0.0639 | -22.05%0.4819 | -37.45%0.372 | -39.20%0.1934 | 20.68%0.1173 | 19.83%0.6182 | 31.75%0.5947 | 80.64%0.3181 |
| 其他綜合收益 | -217.82%-676.01萬 | -101.82%-12.19萬 | 304.22%347.63萬 | 361.43%849.53萬 | 330.14%573.78萬 | 379.04%668.86萬 | -389.04%-170.23萬 | 74.36%-324.95萬 | 131.42%133.39萬 | 137.43%139.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -217.82%-676.01萬 | -101.82%-12.19萬 | 304.22%347.63萬 | 361.43%849.53萬 | 330.14%573.78萬 | 379.04%668.86萬 | -389.04%-170.23萬 | 74.36%-324.95萬 | 131.42%133.39萬 | 137.43%139.62萬 |
| 綜合收益總額 | -52.81%7,590.73萬 | -26.97%6,357.54萬 | -9.78%3,864.1萬 | -5.66%2.15億 | -22.21%1.61億 | -19.22%8,704.94萬 | 32.73%4,283.2萬 | 47.36%2.28億 | 51.46%2.07億 | 115.85%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.51%3,289.57萬 | -51.24%3,112.89萬 | -31.93%2,241.41萬 | -17.98%1.5億 | -33.98%1.15億 | -32.26%6,383.73萬 | 17.47%3,292.58萬 | 32.75%1.83億 | 37.18%1.75億 | 97.71%9,423.47萬 |
| 歸屬於少數股東的綜合收益總額 | -5.23%4,301.16萬 | 39.78%3,244.65萬 | 63.81%1,622.69萬 | 44.33%6,515.76萬 | 42.33%4,538.71萬 | 71.59%2,321.21萬 | 133.60%990.61萬 | 166.06%4,514.63萬 | 252.88%3,188.88萬 | 498.07%1,352.75萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。