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 | 16.75%3.22億 | 37.17%2.2億 | 55.59%1.01億 | 39.73%3.76億 | 42.56%2.76億 | 27.02%1.61億 | 6.90%6,515.25萬 | 6.45%2.69億 | 7.40%1.93億 | 5.96%1.26億 |
| 營業收入 | 16.75%3.22億 | 37.17%2.2億 | 55.59%1.01億 | 39.73%3.76億 | 42.56%2.76億 | 27.02%1.61億 | 6.90%6,515.25萬 | 6.45%2.69億 | 7.40%1.93億 | 5.96%1.26億 |
| 其他業務收入 | ---- | 5.00%763.47萬 | ---- | -31.32%1,541.8萬 | ---- | -48.86%727.1萬 | ---- | 0.02%2,244.75萬 | ---- | 54.57%1,421.76萬 |
| 營業總成本 | 16.75%2.79億 | 30.11%1.83億 | 34.49%8,177.94萬 | 30.66%3.35億 | 29.73%2.39億 | 22.31%1.41億 | 12.53%6,080.78萬 | 15.96%2.57億 | 16.66%1.84億 | 9.50%1.15億 |
| 營業成本 | 13.26%2.09億 | 29.98%1.4億 | 39.76%6,324.41萬 | 37.81%2.51億 | 43.85%1.85億 | 32.06%1.08億 | 22.66%4,525.12萬 | 14.94%1.82億 | 11.44%1.28億 | 5.38%8,148.2萬 |
| 營業稅金及附加 | 25.92%426萬 | 21.74%287.24萬 | 25.11%148.08萬 | -5.94%451.09萬 | -8.24%338.31萬 | -2.46%235.94萬 | -21.33%118.36萬 | 3.96%479.57萬 | 13.74%368.7萬 | 9.56%241.9萬 |
| 銷售費用 | 16.33%963.7萬 | 39.95%648.75萬 | 10.04%263.9萬 | 50.45%1,394.24萬 | 22.50%828.45萬 | 10.21%463.55萬 | 7.91%239.81萬 | 44.96%926.73萬 | 49.89%676.28萬 | 47.57%420.62萬 |
| 管理費用 | 28.16%3,431.12萬 | 23.35%2,125.35萬 | 17.84%954.24萬 | 14.40%4,575.7萬 | -10.00%2,677.17萬 | -7.80%1,723.06萬 | -15.44%809.81萬 | 24.72%3,999.76萬 | 22.42%2,974.7萬 | 19.79%1,868.91萬 |
| 財務費用 | -44.29%-40.99萬 | -5.15%-59.64萬 | -463.38%-11.84萬 | -304.67%-169.82萬 | -157.49%-28.41萬 | -238.01%-56.72萬 | -94.79%3.26萬 | 329.61%82.97萬 | 156.45%49.42萬 | 197.45%41.1萬 |
| -利息費用 | 33.56%95.41萬 | 31.68%69.02萬 | 41.53%34.56萬 | -58.91%88.19萬 | -52.14%71.44萬 | -53.04%52.42萬 | -76.71%24.42萬 | 44.00%214.64萬 | 39.52%149.26萬 | 53.33%111.63萬 |
| -利息收入 | 9.92%-138.83萬 | 13.69%-83.14萬 | -92.81%-33.4萬 | -87.84%-203.95萬 | -76.24%-154.12萬 | -115.62%-96.32萬 | -4.10%-17.32萬 | -20.19%-108.58萬 | -17.95%-87.45萬 | 15.18%-44.67萬 |
| 研發費用 | 36.72%2,194.67萬 | 39.51%1,343.29萬 | 29.85%499.15萬 | 11.02%2,162.76萬 | 6.54%1,605.28萬 | 20.53%962.88萬 | 19.60%384.42萬 | -2.79%1,948.11萬 | 31.36%1,506.68萬 | 4.59%798.87萬 |
| 信用減值損失 | -68.77%13.11萬 | -106.76%-9.9萬 | -54.49%35.86萬 | 138.91%69.5萬 | 246.57%41.97萬 | 337.92%146.38萬 | 343.63%78.79萬 | -9,291.80%-178.63萬 | -127.74%-28.64萬 | 36.05%-61.53萬 |
| 資產減值損失 | -82.84%-397.97萬 | -368.65%-410.39萬 | -13,536.64%-236.04萬 | -10.03%-485.69萬 | -1,045.79%-217.66萬 | -110.42%-87.57萬 | 203.15%1.76萬 | -76.60%-441.4萬 | 89.49%-19萬 | -43.39%-41.62萬 |
| 非經營性淨收益 | -181.98%-36.9萬 | -149.24%-128.96萬 | -100.55%-1.18萬 | -111.79%-51.44萬 | -94.07%45.01萬 | 205.74%261.92萬 | 487.47%215.96萬 | 178.33%436.38萬 | 338.60%758.53萬 | -165.97%-247.7萬 |
| 公允價值變動淨收益 | -75.30%3.22萬 | -91.25%6,575.34 | ---- | 533.55%57.18萬 | 136.95%13.03萬 | 123.04%7.51萬 | 138.61%2.8萬 | 93.30%-13.19萬 | 83.24%-35.25萬 | 72.96%-32.61萬 |
| 投資淨收益 | -317.10%-17.05萬 | -237.24%-13.04萬 | -1,676.74%-7.31萬 | -103.47%-26.32萬 | -98.88%7.85萬 | 104.58%9.5萬 | 99.61%-4,111.84 | 958.71%759.15萬 | 449.06%702.96萬 | -5,373.29%-207.71萬 |
| -其中:對聯營合營企業的投資收益 | -167.47%-20.09萬 | -234.47%-12.86萬 | -326.72%-7.13萬 | 83.92%-46.3萬 | -101.10%-7.51萬 | 98.32%-3.85萬 | 98.59%-1.67萬 | -183.04%-287.89萬 | --680.73萬 | ---229.46萬 |
| 資產處置收益 | ---- | ---- | ---- | --1.23萬 | --1.23萬 | --1.23萬 | ---493.06 | ---- | ---- | ---- |
| 其他收益 | 82.19%361.8萬 | 64.30%303.72萬 | 55.03%206.31萬 | 7.15%332.66萬 | 43.42%198.58萬 | 93.03%184.85萬 | 46.75%133.08萬 | 57.17%310.45萬 | -16.50%138.46萬 | -21.53%95.76萬 |
| 營業利潤 | 14.37%4,282.8萬 | 59.80%3,575.59萬 | 201.02%1,957.91萬 | 137.57%4,049.89萬 | 120.68%3,744.83萬 | 154.25%2,237.48萬 | 2.31%650.43萬 | -48.74%1,704.7萬 | -29.48%1,696.92萬 | -50.87%880.04萬 |
| 加:營業外收入 | 249.99%32.62萬 | 363.80%21.62萬 | 918.77%21.27萬 | -74.76%17.36萬 | -85.61%9.32萬 | -93.17%4.66萬 | 57.40%2.09萬 | 2,597.47%68.77萬 | 3,341.64%64.75萬 | 5,586.00%68.28萬 |
| 減:營業外支出 | -5.05%22.95萬 | 1,012.44%22.68萬 | 1,124.21%19.95萬 | -7.41%36.94萬 | -34.72%24.18萬 | -47.89%2.04萬 | -54.07%1.63萬 | 180.71%39.9萬 | 172.00%37.03萬 | 63.39%3.91萬 |
| 利潤總額 | 15.08%4,292.46萬 | 59.57%3,574.53萬 | 201.01%1,959.22萬 | 132.49%4,030.31萬 | 116.28%3,729.97萬 | 137.20%2,240.11萬 | 2.74%650.89萬 | -47.69%1,733.57萬 | -27.97%1,724.63萬 | -47.24%944.41萬 |
| 減:所得稅費用 | 22.87%393.32萬 | 79.99%355.98萬 | 401.59%226.18萬 | 579.53%360.03萬 | 2,304.73%320.11萬 | 58.23%197.78萬 | -53.72%45.09萬 | -126.83%-75.08萬 | -105.77%-14.52萬 | -32.03%124.99萬 |
| 淨利潤 | 14.35%3,899.14萬 | 57.59%3,218.56萬 | 186.08%1,733.04萬 | 102.93%3,670.28萬 | 96.06%3,409.86萬 | 149.24%2,042.33萬 | 13.01%605.8萬 | -40.39%1,808.65萬 | -18.83%1,739.15萬 | -48.98%819.42萬 |
| 持續經營淨利潤 | 14.35%3,899.14萬 | 57.59%3,218.56萬 | 186.08%1,733.04萬 | 102.93%3,670.28萬 | 96.06%3,409.86萬 | 149.24%2,042.33萬 | 13.01%605.8萬 | -40.39%1,808.65萬 | -19.26%1,739.15萬 | -48.99%819.42萬 |
| 減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.89%-5.04萬 | ---5.09萬 | ---4.31萬 |
| 歸屬于母公司所有者的淨利潤 | 14.35%3,899.14萬 | 57.59%3,218.56萬 | 186.08%1,733.04萬 | 102.36%3,670.28萬 | 95.49%3,409.86萬 | 147.94%2,042.33萬 | 12.35%605.8萬 | -40.34%1,813.7萬 | -18.59%1,744.24萬 | -48.71%823.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.53%0.21 | 63.64%0.18 | 200.00%0.09 | 100.00%0.2 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 |
| 稀釋每股收益 | 10.53%0.21 | 63.64%0.18 | 200.00%0.09 | 100.00%0.2 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 |
| 其他綜合收益 | -68.77%-25.18萬 | 1,107.57%1.11萬 | -226.85%-7.3萬 | 54.53%30.77萬 | -143.42%-14.92萬 | -100.26%-1,102.09 | 89.12%-2.23萬 | -87.22%19.91萬 | -78.09%34.36萬 | -34.17%42.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -68.77%-25.18萬 | 1,107.57%1.11萬 | -226.85%-7.3萬 | 54.53%30.77萬 | -143.42%-14.92萬 | -100.26%-1,102.09 | 89.12%-2.23萬 | -87.22%19.91萬 | -78.09%34.36萬 | -34.17%42.3萬 |
| 綜合收益總額 | 14.11%3,873.96萬 | 57.66%3,219.67萬 | 185.92%1,725.74萬 | 102.40%3,701.05萬 | 91.43%3,394.94萬 | 136.99%2,042.22萬 | 17.08%603.56萬 | -42.68%1,828.57萬 | -22.87%1,773.51萬 | -48.41%861.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | 14.11%3,873.96萬 | 57.66%3,219.67萬 | 185.92%1,725.74萬 | 101.85%3,701.05萬 | 90.88%3,394.94萬 | 135.81%2,042.22萬 | 16.37%603.56萬 | -42.63%1,833.61萬 | -22.65%1,778.6萬 | -48.15%866.04萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.89%-5.04萬 | ---5.09萬 | ---4.31萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。