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 | 17.04%5.85億 | 15.10%3.78億 | 14.52%1.94億 | -5.45%8億 | -7.54%5億 | -8.76%3.28億 | -9.93%1.69億 | 50.51%8.46億 | 49.73%5.41億 | 51.87%3.6億 |
| 營業收入 | 17.04%5.85億 | 15.10%3.78億 | 14.52%1.94億 | -5.45%8億 | -7.54%5億 | -8.76%3.28億 | -9.93%1.69億 | 50.51%8.46億 | 49.73%5.41億 | 51.87%3.6億 |
| 其他業務收入 | ---- | 2.76%1,539.18萬 | ---- | -22.47%5,616.25萬 | ---- | -42.05%1,497.81萬 | ---- | 28.32%7,244.18萬 | ---- | 2,120.48%2,584.55萬 |
| 營業總成本 | 13.30%5.51億 | 9.72%3.52億 | 4.59%1.75億 | -3.26%7.43億 | -4.99%4.87億 | -5.30%3.21億 | -3.65%1.67億 | 31.92%7.68億 | 35.44%5.12億 | 40.69%3.39億 |
| 營業成本 | 18.87%2.6億 | 12.85%1.56億 | 6.61%7,842.16萬 | -11.72%3.47億 | -15.23%2.19億 | -18.19%1.38億 | -19.75%7,356.26萬 | 47.58%3.93億 | 60.63%2.58億 | 73.41%1.69億 |
| 營業稅金及附加 | 33.92%371.59萬 | 3.89%232.29萬 | -12.32%148.26萬 | -25.66%434.15萬 | -0.32%277.47萬 | -7.16%223.6萬 | 26.38%169.09萬 | 95.75%584.01萬 | 13.20%278.35萬 | 42.89%240.84萬 |
| 銷售費用 | 18.96%2.02億 | 14.34%1.36億 | 6.11%6,608.61萬 | 9.73%2.72億 | 2.30%1.7億 | 6.97%1.19億 | 16.15%6,228.11萬 | 19.25%2.48億 | 20.43%1.66億 | 23.84%1.11億 |
| 管理費用 | -7.02%6,518.49萬 | 1.50%4,512.66萬 | -2.39%2,133.51萬 | -1.60%9,069.33萬 | 7.26%7,010.35萬 | 3.75%4,446.05萬 | 4.41%2,185.64萬 | 11.95%9,217.25萬 | 7.95%6,536.03萬 | 4.99%4,285.41萬 |
| 財務費用 | -5.35%1,200.7萬 | -3.90%753.43萬 | -2.50%376.58萬 | -0.60%1,894.01萬 | 1.84%1,268.55萬 | -9.31%783.99萬 | 4.16%386.22萬 | 58.62%1,905.48萬 | 42.15%1,245.57萬 | 47.31%864.52萬 |
| -利息費用 | 40.13%918.26萬 | 25.07%569.33萬 | 2.97%243.86萬 | 2.45%1,149.11萬 | -24.24%655.3萬 | -14.04%455.22萬 | -16.75%236.83萬 | 46.69%1,121.68萬 | 19.92%864.96萬 | 6.09%529.56萬 |
| -利息收入 | 89.58%-5.23萬 | 92.60%-3.61萬 | 83.72%-1.98萬 | 60.89%-31.88萬 | 1.94%-50.17萬 | -21.77%-48.8萬 | 47.34%-12.13萬 | 48.07%-81.51萬 | 55.50%-51.16萬 | 50.75%-40.08萬 |
| 研發費用 | -32.49%851.12萬 | -42.88%537.45萬 | -3.87%394.33萬 | 0.19%1,029.2萬 | 64.52%1,260.65萬 | 90.82%940.91萬 | 69.07%410.2萬 | -5.34%1,027.2萬 | -4.28%766.25萬 | -9.10%493.1萬 |
| 信用減值損失 | 85.21%-89.37萬 | 59.57%-94.49萬 | -1,988.50%-180.59萬 | 60.88%-172.07萬 | -139.39%-604.18萬 | -10.29%-233.69萬 | 85.58%-8.65萬 | -236.88%-439.89萬 | -311.77%-252.38萬 | -440.94%-211.88萬 |
| 資產減值損失 | -46.82%-2,433.41萬 | -30.11%-1,394.19萬 | -70.01%-992.2萬 | -226.11%-1.56億 | -6.92%-1,657.37萬 | -38.07%-1,071.56萬 | 5.95%-583.6萬 | -150.51%-4,777.84萬 | 22.00%-1,550.14萬 | 38.10%-776.09萬 |
| 非經營性淨收益 | 35.53%-723.04萬 | 9.01%-325.02萬 | -79.02%-483.27萬 | -193.18%-1.41億 | 24.43%-1,121.49萬 | 55.86%-357.19萬 | 57.60%-269.95萬 | -194.02%-4,811.83萬 | 5.57%-1,484萬 | 3.44%-809.14萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.81萬 | 736.93%29.81萬 | 26.88%29.81萬 |
| 投資淨收益 | 45.71%1,602.54萬 | 12.53%1,053.58萬 | 97.27%629.61萬 | 17,717.47%1,641.16萬 | 10,194.44%1,099.84萬 | 8,908.32%936.29萬 | 19,345.21%319.15萬 | -93.87%9.21萬 | -92.24%10.68萬 | -85.49%10.39萬 |
| -其中:對聯營合營企業的投資收益 | 146.01%1,602.22萬 | 134.00%1,053.61萬 | 216.17%629.76萬 | 47,362.74%1,100.85萬 | 27,980.15%651.29萬 | 18,933.49%450.26萬 | 32,988.89%199.18萬 | 111.65%2.32萬 | 136.89%2.32萬 | --2.37萬 |
| 資產處置收益 | 3,915.94%78.03萬 | 1,554.51%31.26萬 | ---11.02萬 | -52.94%25.07萬 | -49.64%1.94萬 | -51.03%1.89萬 | ---- | 110.17%53.27萬 | 101.41%3.86萬 | 881.72%3.86萬 |
| 其他收益 | 211.25%119.17萬 | 697.92%78.81萬 | 2,160.24%70.94萬 | -106.60%-20.71萬 | -86.04%38.29萬 | -92.67%9.88萬 | -86.10%3.14萬 | -2.86%313.61萬 | -36.01%274.18萬 | -48.00%134.77萬 |
| 營業利潤 | 1,260.73%2,637.75萬 | 511.36%2,233.41萬 | 2,313.01%1,415.25萬 | -373.99%-8,358.67萬 | -85.60%193.85萬 | -71.24%365.32萬 | -107.96%-63.95萬 | 184.71%3,050.75萬 | 140.93%1,346.6萬 | 202.26%1,270.27萬 |
| 加:營業外收入 | 150.30%70.06萬 | 1,025.55%68.21萬 | -5.24%11.42萬 | -81.78%40.56萬 | -81.40%27.99萬 | -95.72%6.06萬 | -90.82%12.05萬 | -16.19%222.57萬 | 103.96%150.45萬 | 394.50%141.63萬 |
| 減:營業外支出 | -20.76%28.16萬 | 11.63%17.63萬 | -37.95%6.57萬 | -36.66%85.85萬 | 29.29%35.54萬 | -28.06%15.79萬 | 24.24%10.58萬 | 171.05%135.54萬 | -14.45%27.49萬 | 147.66%21.95萬 |
| 利潤總額 | 1,338.38%2,679.65萬 | 542.31%2,283.98萬 | 2,372.71%1,420.1萬 | -367.83%-8,403.96萬 | -87.32%186.3萬 | -74.42%355.59萬 | -106.75%-62.48萬 | 192.68%3,137.78萬 | 145.24%1,469.57萬 | 213.70%1,389.95萬 |
| 減:所得稅費用 | 632.22%826.16萬 | 3,426.30%793.79萬 | 88.49%258.37萬 | -86.15%119.76萬 | -85.78%112.83萬 | -95.70%22.51萬 | -48.52%137.07萬 | 91.05%864.99萬 | 58.80%793.33萬 | -1.91%523.48萬 |
| 淨利潤 | 2,422.90%1,853.49萬 | 347.40%1,490.19萬 | 682.16%1,161.73萬 | -475.03%-8,523.72萬 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 |
| 持續經營淨利潤 | 2,422.90%1,853.49萬 | 347.40%1,490.19萬 | 682.16%1,161.73萬 | -475.03%-8,523.72萬 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 |
| 減:少數股東損益 | 65.77%-267.97萬 | 60.42%-191.74萬 | 56.56%-105.62萬 | -361.70%-6,374.31萬 | -48.51%-782.77萬 | -80.87%-484.4萬 | -43.28%-243.16萬 | -153.60%-1,380.61萬 | -55.18%-527.09萬 | -50.88%-267.81萬 |
| 歸屬于母公司所有者的淨利潤 | 147.77%2,121.46萬 | 105.75%1,681.93萬 | 2,806.26%1,267.36萬 | -158.83%-2,149.41萬 | -28.84%856.24萬 | -27.93%817.48萬 | -94.74%43.61萬 | 210.91%3,653.4萬 | 135.31%1,203.32萬 | 171.85%1,134.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 147.88%0.1346 | 105.59%0.1067 | 2,771.43%0.0804 | -160.87%-0.14 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 |
| 稀釋每股收益 | 147.88%0.1346 | 105.59%0.1067 | 2,771.43%0.0804 | -160.87%-0.14 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2,422.90%1,853.49萬 | 347.40%1,490.19萬 | 682.16%1,161.73萬 | -475.03%-8,523.72萬 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 |
| 歸屬于母公司所有者的綜合收益總額 | 147.77%2,121.46萬 | 105.75%1,681.93萬 | 2,806.26%1,267.36萬 | -158.83%-2,149.41萬 | -28.84%856.24萬 | -27.93%817.48萬 | -94.74%43.61萬 | 210.91%3,653.4萬 | 135.31%1,203.32萬 | 171.85%1,134.29萬 |
| 歸屬於少數股東的綜合收益總額 | 65.77%-267.97萬 | 60.42%-191.74萬 | 56.56%-105.62萬 | -361.70%-6,374.31萬 | -48.51%-782.77萬 | -80.87%-484.4萬 | -43.28%-243.16萬 | -153.60%-1,380.61萬 | -55.18%-527.09萬 | -50.88%-267.81萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。