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 | -8.48%71.08億 | -7.30%48.08億 | -7.17%24.79億 | -0.09%101.23億 | 1.65%77.67億 | 3.67%51.86億 | 4.55%26.71億 | 1.12%101.33億 | 0.89%76.41億 | 2.45%50.03億 |
| 營業收入 | -8.48%71.08億 | -7.30%48.08億 | -7.17%24.79億 | -0.09%101.23億 | 1.65%77.67億 | 3.67%51.86億 | 4.55%26.71億 | 1.12%101.33億 | 0.89%76.41億 | 2.45%50.03億 |
| 其他業務收入 | ---- | -3.67%3.79億 | ---- | -3.90%7.53億 | ---- | -3.19%3.93億 | ---- | 16.33%7.83億 | ---- | 6.50%4.06億 |
| 營業總成本 | -9.44%67.45億 | -7.89%45.76億 | -7.86%23.39億 | 0.00%96.91億 | 1.97%74.48億 | 3.78%49.69億 | 4.78%25.38億 | 0.89%96.9億 | 0.73%73.05億 | 2.26%47.88億 |
| 營業成本 | -8.78%50.21億 | -8.43%33.73億 | -6.39%17.55億 | 0.31%71.52億 | 1.99%55.04億 | 4.21%36.83億 | 4.90%18.75億 | 0.31%71.3億 | 0.80%53.97億 | 2.14%35.35億 |
| 營業稅金及附加 | -2.19%4,017.88萬 | 0.67%2,730.62萬 | 10.92%1,353.31萬 | 13.02%5,383.97萬 | 12.33%4,107.67萬 | 4.82%2,712.42萬 | -2.41%1,220.03萬 | -6.50%4,763.65萬 | -5.04%3,656.87萬 | 8.29%2,587.71萬 |
| 銷售費用 | -9.53%15.62億 | -3.60%10.97億 | -11.10%5.26億 | -0.96%22.85億 | 0.63%17.27億 | 1.15%11.38億 | 3.31%5.92億 | 3.33%23.07億 | 1.20%17.16億 | 3.38%11.25億 |
| 管理費用 | -21.02%9,119.76萬 | -21.73%5,844.87萬 | 0.65%3,325.64萬 | -3.79%1.44億 | -0.26%1.15億 | -2.70%7,468.01萬 | 1.93%3,304萬 | 1.95%1.5億 | 0.65%1.16億 | 2.19%7,675.4萬 |
| 財務費用 | -53.04%2,850.33萬 | -56.61%1,969.4萬 | -61.57%992.48萬 | -0.03%5,592.74萬 | 53.13%6,069.22萬 | 79.28%4,538.82萬 | 51.62%2,582.63萬 | -15.14%5,594.58萬 | -18.92%3,963.5萬 | -25.38%2,531.71萬 |
| -利息費用 | -25.49%2,494.61萬 | -23.55%1,711.94萬 | -24.21%875.91萬 | -10.73%4,553.06萬 | -12.76%3,348.04萬 | -12.13%2,239.42萬 | -11.35%1,155.65萬 | -18.56%5,100.4萬 | -18.61%3,837.72萬 | -16.20%2,548.46萬 |
| -利息收入 | -7.27%-1,899.5萬 | -13.22%-1,231.35萬 | -143.15%-606.92萬 | 47.12%-2,188.74萬 | 43.05%-1,770.81萬 | 42.95%-1,087.58萬 | 40.99%-249.61萬 | -44.16%-4,139.2萬 | -38.73%-3,109.44萬 | -62.03%-1,906.27萬 |
| 研發費用 | --168.8萬 | --108.39萬 | --50.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | ---- | ---- | ---- | -139.17%-677.34萬 | ---- | ---- | ---- | -3,904.49%-283.21萬 | ---- | ---- |
| 非經營性淨收益 | -0.63%1.28億 | 3.04%9,116.18萬 | -29.39%3,665.74萬 | -17.42%1.71億 | -4.23%1.29億 | 4.56%8,847.15萬 | 80.10%5,191.77萬 | 47.69%2.07億 | 54.84%1.34億 | 46.04%8,461.15萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 406.09%119.3萬 | ---- | ---- |
| 投資淨收益 | 19.68%1.1億 | 15.25%7,283.23萬 | -15.09%3,466.75萬 | -14.26%1.32億 | -17.05%9,228.89萬 | -2.42%6,319.31萬 | 52.22%4,082.91萬 | 46.89%1.54億 | 61.36%1.11億 | 60.73%6,476.02萬 |
| -其中:對聯營合營企業的投資收益 | 28.67%1.1億 | 22.69%7,283.23萬 | -9.33%3,466.75萬 | -17.81%1.21億 | -19.49%8,584.41萬 | -3.57%5,936.36萬 | 51.09%3,823.54萬 | 52.01%1.47億 | 70.05%1.07億 | 71.24%6,156.24萬 |
| 資產處置收益 | -114.79%-66.53萬 | -71.11%72.86萬 | -94.26%5.29萬 | -106.99%-53.92萬 | 25.90%449.93萬 | 80.43%252.2萬 | 367.10%92.28萬 | 519.38%771.37萬 | 187.83%357.37萬 | 7.71%139.78萬 |
| 其他收益 | -43.16%1,819.85萬 | -22.65%1,760.1萬 | -80.95%193.7萬 | -1.44%4,605.7萬 | 62.89%3,201.45萬 | 23.32%2,275.64萬 | 462.50%1,016.58萬 | 38.35%4,672.77萬 | -10.57%1,965.44萬 | 12.87%1,845.34萬 |
| 營業利潤 | 9.82%4.92億 | 5.40%3.23億 | -4.02%1.77億 | -7.01%6.03億 | -4.90%4.48億 | 2.17%3.06億 | 14.67%1.85億 | 16.84%6.49億 | 15.33%4.71億 | 15.60%3億 |
| 加:營業外收入 | 414.60%417.17萬 | 493.01%417.64萬 | 528.24%349.16萬 | -65.46%144.25萬 | -12.48%81.07萬 | 5.91%70.43萬 | 17.49%55.58萬 | 1.80%417.62萬 | -73.41%92.63萬 | 36.87%66.5萬 |
| 減:營業外支出 | 303.60%354.75萬 | 209.68%72.19萬 | 255.32%69.17萬 | -45.68%345.4萬 | -83.98%87.9萬 | -95.38%23.31萬 | -52.27%19.47萬 | 67.20%635.83萬 | 61.45%548.52萬 | 98.85%504.26萬 |
| 利潤總額 | 9.97%4.92億 | 6.36%3.26億 | -2.70%1.8億 | -7.01%6.01億 | -3.98%4.47億 | 3.84%3.07億 | 14.84%1.85億 | 16.39%6.47億 | 14.19%4.66億 | 14.82%2.95億 |
| 減:所得稅費用 | 90.41%1.09億 | 13.13%4,549.07萬 | 8.24%2,338.34萬 | -6.30%8,016.77萬 | -2.42%5,748.8萬 | 4.10%4,021.05萬 | 7.14%2,160.26萬 | 22.35%8,555.45萬 | 15.55%5,891.21萬 | 12.14%3,862.49萬 |
| 淨利潤 | -1.88%3.83億 | 5.34%2.81億 | -4.14%1.57億 | -7.12%5.21億 | -4.21%3.9億 | 3.80%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 |
| 持續經營淨利潤 | ---- | ---- | ---- | -7.12%5.21億 | ---- | ---- | ---- | 15.53%5.61億 | ---- | ---- |
| 減:少數股東損益 | 15,344.65%1.51萬 | 134.57%6,925.95 | 110.43%867.58 | -23.00%-4.02萬 | -101.50%-98.79 | ---2萬 | ---8,317.69 | ---3.26萬 | --6,586.36 | ---- |
| 歸屬于母公司所有者的淨利潤 | -1.89%3.83億 | 5.33%2.81億 | -4.15%1.57億 | -7.12%5.21億 | -4.21%3.9億 | 3.81%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.45%0.28 | 5.00%0.21 | 0.00%0.12 | -7.32%0.38 | -3.33%0.29 | 5.26%0.2 | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 |
| 稀釋每股收益 | -3.45%0.28 | 5.00%0.21 | 0.00%0.12 | -7.32%0.38 | -3.33%0.29 | 5.26%0.2 | 20.00%0.12 | 13.89%0.41 | 15.38%0.3 | 18.75%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1.88%3.83億 | 5.34%2.81億 | -4.14%1.57億 | -7.12%5.21億 | -4.21%3.9億 | 3.80%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.89%3.83億 | 5.33%2.81億 | -4.15%1.57億 | -7.12%5.21億 | -4.21%3.9億 | 3.81%2.67億 | 15.95%1.63億 | 15.53%5.61億 | 13.99%4.07億 | 15.23%2.57億 |
| 歸屬於少數股東的綜合收益總額 | 15,344.65%1.51萬 | 134.57%6,925.95 | 110.43%867.58 | -23.00%-4.02萬 | -101.50%-98.79 | ---2萬 | ---8,317.69 | ---3.26萬 | --6,586.36 | ---- |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。