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 | 68.97%183.46億 | 62.74%117.27億 | 56.96%55.74億 | -1.23%136.73億 | 1.40%108.57億 | 1.14%72.06億 | 5.95%35.51億 | -1.59%138.43億 | -1.45%107.07億 | 4.11%71.25億 |
| 營業收入 | 68.97%183.46億 | 62.74%117.27億 | 56.96%55.74億 | -1.23%136.73億 | 1.40%108.57億 | 1.14%72.06億 | 5.95%35.51億 | -1.59%138.43億 | -1.45%107.07億 | 4.11%71.25億 |
| 其他業務收入 | ---- | -3.42%7.2億 | ---- | -16.28%13.84億 | ---- | -13.51%7.45億 | ---- | 7.66%16.54億 | ---- | 42.52%8.62億 |
| 營業總成本 | 75.21%174.33億 | 68.55%110.73億 | 64.99%52.79億 | -1.77%127億 | 0.53%99.5億 | -0.37%65.69億 | 2.58%32億 | -4.47%129.29億 | -3.61%98.97億 | 1.90%65.94億 |
| 營業成本 | 76.70%158.66億 | 70.05%100.71億 | 65.90%48.16億 | -2.48%114.43億 | -0.07%89.79億 | -1.12%59.22億 | 1.71%29.03億 | -5.37%117.34億 | -4.94%89.85億 | 0.70%59.89億 |
| 營業稅金及附加 | 78.42%1.2億 | 67.56%7,842.33萬 | 64.72%3,872.01萬 | -6.76%8,630.69萬 | -5.17%6,713.38萬 | -4.64%4,680.34萬 | -1.02%2,350.66萬 | 25.84%9,255.96萬 | 37.20%7,079.75萬 | 59.61%4,908.33萬 |
| 銷售費用 | 64.54%3.03億 | 76.99%2.04億 | 47.53%7,252.49萬 | 8.59%2.52億 | 17.55%1.84億 | 12.03%1.15億 | 43.49%4,915.93萬 | 20.00%2.32億 | 13.86%1.56億 | 27.36%1.03億 |
| 管理費用 | 49.44%7.61億 | 43.75%5.01億 | 47.03%2.23億 | 11.96%6.3億 | 15.08%5.09億 | 18.11%3.48億 | 23.74%1.52億 | 3.71%5.63億 | 15.21%4.42億 | 21.00%2.95億 |
| 財務費用 | 52.73%2.63億 | 27.94%1.42億 | 73.68%1.01億 | -13.38%2.29億 | -18.49%1.72億 | -19.94%1.11億 | -23.13%5,800.51萬 | -6.16%2.64億 | -1.52%2.11億 | -7.62%1.38億 |
| -利息費用 | 120.14%3.79億 | 128.35%2.52億 | 133.59%1.32億 | -8.93%2.44億 | -17.80%1.72億 | -22.07%1.11億 | -18.84%5,668.77萬 | -5.94%2.68億 | -3.62%2.09億 | -1.97%1.42億 |
| -利息收入 | -100.29%-1,477.33萬 | -88.99%-1,019.55萬 | -291.95%-886.64萬 | -40.04%-968.96萬 | -58.71%-737.61萬 | -73.98%-539.48萬 | -99.11%-226.21萬 | -23.45%-691.92萬 | 7.47%-464.75萬 | 23.88%-310.08萬 |
| 研發費用 | 212.15%1.21億 | 192.01%7,751.57萬 | 98.34%2,747.47萬 | 36.85%6,074.4萬 | 24.51%3,881.79萬 | 32.31%2,654.59萬 | 59.86%1,385.22萬 | 0.82%4,438.81萬 | 10.35%3,117.54萬 | 7.07%2,006.28萬 |
| 信用減值損失 | -127.13%-880.37萬 | 41.06%-497.68萬 | 84.63%-47.1萬 | 102.37%116.11萬 | 81.22%-387.6萬 | 63.33%-844.45萬 | -74.94%-306.4萬 | -15,517.59%-4,889.29萬 | -505.45%-2,063.46萬 | -398.90%-2,302.62萬 |
| 資產減值損失 | 78.10%-555.01萬 | 69.45%-343.65萬 | -108.30%-17.07萬 | -13.63%-6,019.33萬 | 9.69%-2,534.19萬 | 56.65%-1,124.74萬 | 177.02%205.74萬 | -4.03%-5,297.29萬 | -185.69%-2,806.17萬 | -20,110.01%-2,594.64萬 |
| 非經營性淨收益 | 285.71%6.19億 | 428.64%5.76億 | 659.76%5.05億 | 2.44%1.66億 | 2.82%1.61億 | 10.79%1.09億 | 18.76%6,645.34萬 | -41.15%1.62億 | -12.26%1.56億 | -22.76%9,840.2萬 |
| 公允價值變動淨收益 | ---102.03萬 | ---127.77萬 | ---- | 173.77%170.44萬 | ---- | ---- | ---- | -21.05%-231.04萬 | ---- | ---- |
| 投資淨收益 | 260.10%5.44億 | 401.87%5.14億 | 942.74%4.85億 | -14.63%1.75億 | -2.95%1.51億 | -1.56%1.02億 | -10.58%4,649.84萬 | 0.39%2.05億 | 6.51%1.56億 | 7.96%1.04億 |
| -其中:對聯營合營企業的投資收益 | -47.10%8,023.33萬 | -50.76%5,044.59萬 | -53.31%2,171.12萬 | -13.22%1.76億 | -2.02%1.52億 | -1.49%1.02億 | -10.58%4,649.84萬 | 0.47%2.03億 | 6.38%1.55億 | 8.53%1.04億 |
| 資產處置收益 | 3,422.79%992.02萬 | 2,805.55%670.54萬 | 1,587.53%466.71萬 | -324.07%-57.06萬 | -54.67%28.16萬 | -139.87%-24.78萬 | -136.07%-31.38萬 | -100.21%-13.45萬 | 348.66%62.13萬 | 7,291.77%62.17萬 |
| 其他收益 | 110.24%8,082.74萬 | 145.72%6,513.68萬 | -24.78%1,600.23萬 | -20.18%4,914.66萬 | -20.89%3,844.57萬 | -37.89%2,650.87萬 | 183.29%2,127.54萬 | 1.38%6,157.52萬 | 1.14%4,859.95萬 | 20.24%4,267.84萬 |
| 營業利潤 | 43.48%15.32億 | 65.03%12.3億 | 91.29%8億 | 5.85%11.39億 | 10.55%10.68億 | 18.54%7.46億 | 44.85%4.18億 | 32.99%10.76億 | 24.75%9.66億 | 25.88%6.29億 |
| 加:營業外收入 | 109.52%287.85萬 | 178.49%196.9萬 | 440.52%85.69萬 | 141.54%477.74萬 | -70.50%137.39萬 | -76.66%70.7萬 | 51.88%15.85萬 | -63.93%197.79萬 | 35.78%465.73萬 | -0.81%302.92萬 |
| 減:營業外支出 | 56.26%1,457.75萬 | 90.41%579.16萬 | 444.64%134.44萬 | -44.88%1,437.47萬 | -15.50%932.92萬 | -3.70%304.16萬 | -54.06%24.68萬 | 73.29%2,607.87萬 | -7.89%1,104萬 | -42.45%315.86萬 |
| 利潤總額 | 43.45%15.2億 | 65.04%12.27億 | 91.21%8億 | 7.36%11.29億 | 10.45%10.6億 | 18.19%7.43億 | 45.04%4.18億 | 31.57%10.52億 | 25.31%9.59億 | 26.47%6.29億 |
| 減:所得稅費用 | 36.14%4.15億 | 53.90%3.09億 | -7.63%1.31億 | 12.59%3.52億 | 12.59%3.05億 | 14.13%2.01億 | 74.48%1.42億 | 28.48%3.13億 | 23.20%2.71億 | 26.73%1.76億 |
| 淨利潤 | 46.41%11.05億 | 69.17%9.17億 | 141.93%6.69億 | 5.14%7.77億 | 9.61%7.55億 | 19.78%5.42億 | 33.48%2.76億 | 32.92%7.39億 | 26.17%6.89億 | 26.37%4.53億 |
| 持續經營淨利潤 | 46.41%11.05億 | 69.17%9.17億 | 141.93%6.69億 | 5.14%7.77億 | 9.61%7.55億 | 19.78%5.42億 | 33.48%2.76億 | 32.92%7.39億 | 26.17%6.89億 | 26.37%4.53億 |
| 減:少數股東損益 | 551.42%2,875.98萬 | 318.78%1,393.68萬 | 235.23%402.61萬 | 62.35%-1,330.86萬 | 64.35%-637.1萬 | 40.36%-637.01萬 | 14.86%-297.73萬 | -291.12%-3,534.98萬 | -880.06%-1,786.87萬 | -1,773.71%-1,068.01萬 |
| 歸屬于母公司所有者的淨利潤 | 41.40%10.76億 | 64.66%9.03億 | 137.91%6.65億 | 2.06%7.91億 | 7.74%7.61億 | 18.39%5.48億 | 32.68%2.79億 | 37.05%7.75億 | 29.98%7.06億 | 29.59%4.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.00%0.42 | 66.67%0.35 | 136.36%0.26 | 3.33%0.31 | 11.11%0.3 | 16.67%0.21 | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 |
| 稀釋每股收益 | 40.00%0.42 | 66.67%0.35 | 136.36%0.26 | 3.33%0.31 | 11.11%0.3 | 16.67%0.21 | 37.50%0.11 | 36.36%0.3 | 35.00%0.27 | 28.57%0.18 |
| 其他綜合收益 | -246.37%-6,452.49萬 | 54.87%-1,074.96萬 | -547.14%-6,730.07萬 | -339.63%-4,663.94萬 | -134.43%-1,862.91萬 | -150.66%-2,382.15萬 | 54.25%-1,039.96萬 | -35.90%1,946.29萬 | -116.31%-794.67萬 | 11,336.23%4,702.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -251.04%-6,775.86萬 | 39.29%-1,421.42萬 | -626.62%-7,645.42萬 | -276.61%-4,705.3萬 | -1,750.61%-1,930.21萬 | -150.03%-2,341.41萬 | 53.34%-1,052.2萬 | 28.05%2,664.22萬 | -102.14%-104.3萬 | 12,196.11%4,680.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | 380.46%323.36萬 | 950.54%346.46萬 | 7,383.59%915.36萬 | 105.76%41.35萬 | 109.75%67.3萬 | -283.61%-40.73萬 | 167.34%12.23萬 | -175.10%-717.93萬 | -7,948.38%-690.37萬 | 625.95%22.19萬 |
| 綜合收益總額 | 41.34%10.4億 | 74.87%9.06億 | 126.09%6.01億 | -3.70%7.31億 | 8.16%7.36億 | 3.73%5.18億 | 44.30%2.66億 | 29.35%7.59億 | 14.49%6.81億 | 39.34%5億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.95%10.08億 | 69.30%8.89億 | 118.79%5.88億 | -7.20%7.43億 | 5.17%7.42億 | 2.94%5.25億 | 43.00%2.69億 | 36.73%8.01億 | 19.10%7.05億 | 42.53%5.1億 |
| 歸屬於少數股東的綜合收益總額 | 661.49%3,199.34萬 | 356.75%1,740.14萬 | 561.64%1,317.97萬 | 69.68%-1,289.51萬 | 77.00%-569.8萬 | 35.19%-677.75萬 | 22.39%-285.5萬 | -8,263.88%-4,252.91萬 | -1,223.52%-2,477.23萬 | -1,664.04%-1,045.82萬 |
| 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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。