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 | -3.20%122.84億 | 1.03%78.02億 | 10.36%38.34億 | 14.84%168.21億 | 17.99%126.9億 | 21.53%77.23億 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 |
| 營業收入 | -3.20%122.84億 | 1.03%78.02億 | 10.36%38.34億 | 14.84%168.21億 | 17.99%126.9億 | 21.53%77.23億 | 22.79%34.74億 | 6.94%146.47億 | 0.35%107.55億 | -10.83%63.55億 |
| 其他業務收入 | ---- | 42.29%1.61億 | ---- | -4.34%3.05億 | ---- | -10.79%1.13億 | ---- | 34.14%3.19億 | ---- | -11.33%1.27億 |
| 營業總成本 | -2.99%112.45億 | 0.88%71億 | 9.77%34.81億 | 15.85%154.35億 | 19.64%115.92億 | 22.17%70.38億 | 18.55%31.72億 | 7.50%133.23億 | 1.58%96.89億 | -11.45%57.61億 |
| 營業成本 | -3.10%96.64億 | 0.62%60.8億 | 9.66%29.75億 | 17.56%133.03億 | 19.65%99.72億 | 22.04%60.42億 | 22.75%27.13億 | 4.75%113.16億 | -2.35%83.35億 | -14.60%49.51億 |
| 營業稅金及附加 | -6.19%8,795.99萬 | 1.79%6,235.73萬 | -10.75%2,747.5萬 | 23.21%1.2億 | 24.31%9,376.37萬 | 25.26%6,125.79萬 | 44.56%3,078.32萬 | -2.30%9,710.96萬 | 2.14%7,543.01萬 | 3.48%4,890.4萬 |
| 銷售費用 | 2.16%4.41億 | 6.80%3.04億 | 8.36%1.49億 | 4.52%6.06億 | 10.68%4.32億 | 13.83%2.84億 | 14.31%1.38億 | 20.95%5.79億 | 22.08%3.9億 | 23.69%2.5億 |
| 管理費用 | -7.10%6.08億 | -3.27%4.04億 | 16.63%2.23億 | -3.44%8.31億 | 12.13%6.55億 | 15.22%4.18億 | 7.51%1.91億 | 9.65%8.6億 | 4.22%5.84億 | -1.45%3.63億 |
| 財務費用 | 232.67%1,399.07萬 | 66.12%-1,900.12萬 | 34.19%-2,128.73萬 | -3.14%-8,776.07萬 | 90.26%-1,054.57萬 | 47.30%-5,608.3萬 | -206.64%-3,234.86萬 | 66.28%-8,508.71萬 | 62.92%-1.08億 | 17.53%-1.06億 |
| -利息費用 | -13.19%6,150.67萬 | -14.40%3,758.3萬 | -6.20%2,009.81萬 | 3.78%9,162.94萬 | 15.25%7,085.26萬 | 28.25%4,390.65萬 | 41.41%2,142.62萬 | 61.97%8,829.27萬 | 53.36%6,147.59萬 | 41.09%3,423.51萬 |
| -利息收入 | 19.84%-3,870.52萬 | 27.93%-2,650.47萬 | 35.70%-1,287.69萬 | 40.74%-6,454.7萬 | 44.86%-4,828.52萬 | 46.56%-3,677.83萬 | 33.67%-2,002.5萬 | -45.67%-1.09億 | -76.08%-8,757.4萬 | -113.30%-6,881.77萬 |
| 研發費用 | -4.30%4.3億 | -6.66%2.69億 | -2.42%1.29億 | 19.48%6.63億 | 8.94%4.49億 | 13.29%2.88億 | 13.90%1.32億 | 15.69%5.55億 | 21.32%4.13億 | 15.69%2.54億 |
| 信用減值損失 | 83.13%-413.83萬 | 34.96%-1,101.59萬 | -548.62%-218.91萬 | -282.37%-1,077.46萬 | -234.73%-2,453.09萬 | -380.13%-1,693.65萬 | -106.29%-33.75萬 | 132.74%590.81萬 | 48.10%-732.85萬 | 189.18%604.6萬 |
| 資產減值損失 | 11.93%-1,518.96萬 | -85.84%-1,840.59萬 | -59.52%-1,105.77萬 | -1,543.79%-1,680.48萬 | -8.93%-1,724.78萬 | 13.56%-990.41萬 | -121.34%-693.17萬 | -47.52%116.39萬 | -61.37%-1,583.32萬 | -520.82%-1,145.76萬 |
| 非經營性淨收益 | 130.91%2,217.09萬 | 84.59%-1,290萬 | 84.90%-767.14萬 | -380.95%-5,658.47萬 | 25.25%-7,173.31萬 | -27.21%-8,371.43萬 | -218.60%-5,081.25萬 | 45.70%-1,176.52萬 | 7.13%-9,596.63萬 | -3,242.15%-6,581.03萬 |
| 公允價值變動淨收益 | -53.01%1,081.81萬 | 406.36%1,085.6萬 | 103.99%47.89萬 | -27.05%1,327.43萬 | 141.18%2,302.46萬 | 104.74%214.39萬 | -125.72%-1,199.58萬 | 126.13%1,819.71萬 | 56.70%-5,591.03萬 | -3.35%-4,522.19萬 |
| 投資淨收益 | 80.13%-1,625.86萬 | 77.10%-1,835.31萬 | 75.42%-945萬 | 12.87%-8,453.42萬 | -12.38%-8,181.89萬 | -75.82%-8,014.46萬 | -95.84%-3,844.83萬 | -3,065.40%-9,701.94萬 | -491.49%-7,280.48萬 | -282.05%-4,558.25萬 |
| -其中:對聯營合營企業的投資收益 | -47.84%269.14萬 | -59.07%113.87萬 | 35.78%20.5萬 | 1,065.50%840.02萬 | 1,514.57%515.94萬 | 157.88%278.23萬 | 103.59%15.1萬 | -123.48%-87萬 | -104.79%-36.47萬 | -183.46%-480.72萬 |
| 資產處置收益 | 602.97%184.2萬 | 4,244.99%194.95萬 | 230.61%38.71萬 | -109.30%-98.91萬 | -103.33%-36.62萬 | -99.52%4.49萬 | -93.59%11.71萬 | 608.93%1,063.01萬 | 3,910.43%1,100.26萬 | 2,702.41%943.53萬 |
| 其他收益 | 54.41%4,509.73萬 | 4.68%2,206.94萬 | 108.73%1,415.95萬 | -12.38%4,324.37萬 | -34.96%2,920.61萬 | 0.53%2,108.21萬 | -42.35%678.37萬 | -16.38%4,935.5萬 | 42.89%4,490.78萬 | -18.52%2,097.05萬 |
| 營業利潤 | 3.37%10.61億 | 14.68%6.89億 | 37.08%3.45億 | 1.38%13.3億 | 5.76%10.26億 | 13.80%6.01億 | 27.98%2.52億 | 2.43%13.12億 | -9.90%9.7億 | -14.65%5.28億 |
| 加:營業外收入 | 14.26%1,813.82萬 | 24.90%1,301.92萬 | 78.31%495.48萬 | 5.23%2,819.82萬 | -13.48%1,587.47萬 | 4.94%1,042.37萬 | -27.49%277.87萬 | -5.47%2,679.67萬 | -20.41%1,834.74萬 | -0.23%993.32萬 |
| 減:營業外支出 | 147.41%3,014.28萬 | 78.52%1,510.13萬 | 151.16%925.57萬 | -3.81%3,015.05萬 | 34.86%1,218.35萬 | 50.33%845.92萬 | 287.27%368.52萬 | -40.35%3,134.33萬 | -45.92%903.39萬 | -46.38%562.7萬 |
| 利潤總額 | 1.84%10.49億 | 13.96%6.87億 | 35.86%3.41億 | 1.58%13.28億 | 5.13%10.3億 | 13.25%6.03億 | 25.68%2.51億 | 4.04%13.07億 | -9.57%9.8億 | -13.88%5.33億 |
| 減:所得稅費用 | -12.49%1.78億 | -7.38%1.21億 | 31.28%7,664.76萬 | -18.49%2.12億 | -0.34%2.04億 | 16.41%1.3億 | 30.61%5,838.36萬 | 15.01%2.61億 | 2.83%2.05億 | 3.49%1.12億 |
| 淨利潤 | 5.38%8.7億 | 19.84%5.67億 | 37.25%2.64億 | 6.58%11.15億 | 6.58%8.26億 | 12.41%4.73億 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 |
| 持續經營淨利潤 | 5.38%8.7億 | 19.84%5.67億 | 37.25%2.64億 | 6.58%11.15億 | 6.58%8.26億 | 12.41%4.73億 | 24.26%1.92億 | 1.62%10.47億 | -12.36%7.75億 | -17.56%4.21億 |
| 減:少數股東損益 | -28.36%2,927.74萬 | -22.52%2,385.88萬 | -13.03%1,722.52萬 | -9.83%6,264.52萬 | 5.05%4,086.85萬 | 19.32%3,079.22萬 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 |
| 歸屬于母公司所有者的淨利潤 | 7.13%8.41億 | 22.79%5.43億 | 43.02%2.47億 | 7.75%10.53億 | 6.66%7.85億 | 11.95%4.42億 | 24.74%1.73億 | 1.64%9.77億 | -12.78%7.36億 | -18.81%3.95億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.49%1.0418 | 24.32%0.6717 | 44.36%0.3046 | 8.65%1.2903 | 7.39%0.9603 | 12.63%0.5403 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 |
| 稀釋每股收益 | 8.49%1.0418 | 24.32%0.6717 | 44.36%0.3046 | 8.65%1.2903 | 7.39%0.9603 | 12.63%0.5403 | 25.52%0.211 | 1.12%1.1876 | -13.41%0.8942 | -19.58%0.4797 |
| 其他綜合收益 | -395.57%-2,714.71萬 | 243.03%317.54萬 | -7,839.84%-1,310.7萬 | 61.74%380.44萬 | 213.99%918.46萬 | -169.40%-222萬 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -395.57%-2,714.71萬 | 243.03%317.54萬 | -7,839.84%-1,310.7萬 | 61.74%380.44萬 | 213.99%918.46萬 | -169.40%-222萬 | -102.17%-16.51萬 | -66.62%235.22萬 | -64.30%292.51萬 | -9.31%319.9萬 |
| 綜合收益總額 | 0.97%8.43億 | 21.08%5.7億 | 30.55%2.51億 | 6.70%11.19億 | 7.36%8.35億 | 11.03%4.71億 | 18.34%1.92億 | 1.16%10.49億 | -12.83%7.78億 | -17.51%4.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.48%8.14億 | 24.14%5.46億 | 35.56%2.34億 | 7.88%10.57億 | 7.48%7.94億 | 10.50%4.4億 | 18.13%1.72億 | 1.14%9.79億 | -13.28%7.39億 | -18.74%3.98億 |
| 歸屬於少數股東的綜合收益總額 | -28.36%2,927.74萬 | -22.52%2,385.88萬 | -13.03%1,722.52萬 | -9.83%6,264.52萬 | 5.05%4,086.85萬 | 19.32%3,079.22萬 | 20.25%1,980.62萬 | 1.40%6,947.52萬 | -3.51%3,890.2萬 | 7.87%2,580.62萬 |
| 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 | -- | -- | -- | 天健會計師事務所(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。