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 | 2.87%158.55億 | 0.91%104億 | 0.74%51.74億 | 3.15%204.71億 | 4.32%154.14億 | 2.81%103.06億 | 6.08%51.36億 | 1.97%198.46億 | 3.15%147.75億 | 7.32%100.24億 |
| 營業收入 | 2.87%158.55億 | 0.91%104億 | 0.74%51.74億 | 3.15%204.71億 | 4.32%154.14億 | 2.81%103.06億 | 6.08%51.36億 | 1.97%198.46億 | 3.15%147.75億 | 7.32%100.24億 |
| 其他業務收入 | ---- | 12.65%2,796.25萬 | ---- | 20.10%7,272.84萬 | ---- | -6.47%2,482.21萬 | ---- | 7.03%6,055.52萬 | ---- | 3.13%2,654.05萬 |
| 營業總成本 | 3.29%155.46億 | 1.38%101.82億 | 1.06%50.68億 | 3.31%200.01億 | 4.26%150.51億 | 2.64%100.43億 | 6.07%50.15億 | 2.19%193.59億 | 3.36%144.36億 | 7.54%97.84億 |
| 營業成本 | 3.30%147.52億 | 1.33%96.61億 | 1.14%48.12億 | 3.33%189.46億 | 4.34%142.81億 | 2.73%95.35億 | 6.22%47.58億 | 2.17%183.36億 | 3.39%136.87億 | 7.68%92.82億 |
| 營業稅金及附加 | 14.80%3,911.57萬 | 14.27%2,661.41萬 | 0.96%1,114.41萬 | 10.58%4,815.61萬 | 12.99%3,407.41萬 | 17.29%2,329.04萬 | 10.78%1,103.78萬 | 3.04%4,354.95萬 | 2.34%3,015.6萬 | 1.16%1,985.68萬 |
| 銷售費用 | 5.77%3.61億 | 4.33%2.34億 | 1.65%1.17億 | 5.94%4.68億 | 5.02%3.42億 | 2.79%2.24億 | 8.84%1.15億 | 2.07%4.42億 | 5.03%3.25億 | 7.49%2.18億 |
| 管理費用 | 6.54%2.5億 | 3.84%1.6億 | 0.58%7,846.38萬 | 3.87%3.21億 | 4.89%2.35億 | 1.79%1.54億 | 3.65%7,801.15萬 | 3.51%3.09億 | 1.33%2.24億 | 4.31%1.51億 |
| 財務費用 | -10.55%1.39億 | -6.63%9,631.39萬 | -7.01%4,903.64萬 | -5.06%2.12億 | -6.99%1.55億 | -6.81%1.03億 | -8.91%5,273.17萬 | 1.30%2.23億 | 0.77%1.67億 | 1.58%1.11億 |
| -利息費用 | -11.69%1.35億 | -7.97%9,451.04萬 | -5.50%4,798.36萬 | -7.26%2.07億 | 1.29%1.53億 | 1.24%1.03億 | -0.47%5,077.6萬 | 1.71%2.23億 | 1.08%1.51億 | 3.24%1.01億 |
| -利息收入 | 25.59%-224.13萬 | 18.56%-170.79萬 | 82.31%-18.41萬 | 25.37%-383.74萬 | 17.61%-301.22萬 | 44.08%-209.7萬 | 16.62%-104.08萬 | -33.27%-514.2萬 | 11.67%-365.59萬 | -48.82%-375.03萬 |
| 研發費用 | 17.50%427.18萬 | 3.57%283.55萬 | 12.15%136.59萬 | 5.63%584.6萬 | 28.23%363.56萬 | 41.26%273.78萬 | 58.31%121.79萬 | 33.47%553.43萬 | -0.77%283.52萬 | 38.41%193.82萬 |
| 信用減值損失 | 46.82%-931.73萬 | 53.18%-695.73萬 | 28.66%-876.05萬 | 94.47%-81.31萬 | 4.17%-1,752.03萬 | -35.85%-1,485.9萬 | -2.20%-1,228.05萬 | 70.15%-1,471.4萬 | 13.57%-1,828.24萬 | 24.51%-1,093.79萬 |
| 資產減值損失 | -569.18%-194.03萬 | -387.74%-120.51萬 | 79.07%-12.04萬 | 27.36%-187.43萬 | 49.98%-28.99萬 | 227.46%41.88萬 | -426.72%-57.54萬 | 17.53%-258.04萬 | 88.66%-57.96萬 | 92.46%-32.86萬 |
| 非經營性淨收益 | 23.83%-1,937.45萬 | 14.47%-1,544.34萬 | 14.24%-1,270.5萬 | 33.74%-1,161.37萬 | -56.48%-2,543.64萬 | -140.57%-1,805.62萬 | -26.33%-1,481.46萬 | 65.76%-1,752.74萬 | 34.44%-1,625.49萬 | 58.61%-750.57萬 |
| 投資淨收益 | 16.14%-1,088.49萬 | -0.65%-937.41萬 | -42.39%-505.63萬 | -54.09%-1,873.1萬 | -167.53%-1,297.93萬 | -459.42%-931.33萬 | -37.48%-355.11萬 | -75.66%-1,215.58萬 | -95.55%-485.16萬 | -17.43%-166.48萬 |
| -其中:對聯營合營企業的投資收益 | 48.12%-166.82萬 | -24.68%-305.62萬 | ---164.42萬 | -2,709.17%-433.42萬 | -320.97%-321.57萬 | ---245.12萬 | ---- | -117.01%-15.43萬 | --145.52萬 | --0 |
| 資產處置收益 | 79.41%12.2萬 | 490.36%9.82萬 | 132.66%1,179.75 | -37.56%17.23萬 | 158.46%6.8萬 | 83.41%-2.51萬 | 79.01%-3,612.5 | 117.85%27.6萬 | -193.17%-11.63萬 | -214.01%-15.16萬 |
| 其他收益 | -49.94%264.6萬 | -65.14%199.5萬 | -22.87%123.1萬 | -17.30%963.23萬 | -30.23%528.51萬 | 2.60%572.24萬 | -46.78%159.6萬 | 45.10%1,164.7萬 | 97.82%757.5萬 | 179.22%557.72萬 |
| 營業利潤 | -14.07%2.9億 | -17.17%2.03億 | -12.24%9,260.04萬 | -2.23%4.58億 | 4.57%3.37億 | 5.48%2.45億 | 4.21%1.06億 | 0.56%4.69億 | -2.66%3.22億 | 3.73%2.32億 |
| 加:營業外收入 | 92.86%262.55萬 | 51.70%169.58萬 | 276.16%92.74萬 | 70.57%452.41萬 | 10.94%136.13萬 | -4.26%111.78萬 | 44.74%24.66萬 | -33.82%265.23萬 | -49.84%122.71萬 | -39.96%116.76萬 |
| 減:營業外支出 | -13.01%413.16萬 | 25.55%148.42萬 | 332.83%98.28萬 | 423.12%934.85萬 | 409.21%474.97萬 | 81.57%118.21萬 | 7.31%22.71萬 | -54.66%178.71萬 | 1.25%93.28萬 | 29.82%65.11萬 |
| 利潤總額 | -13.65%2.88億 | -17.06%2.03億 | -12.31%9,254.51萬 | -3.44%4.53億 | 3.43%3.34億 | 5.22%2.45億 | 4.27%1.06億 | 0.73%4.69億 | -3.02%3.23億 | 3.29%2.33億 |
| 減:所得稅費用 | -8.05%6,979.31萬 | -8.28%4,988.72萬 | 3.51%2,279萬 | 0.62%1.06億 | 19.19%7,590.33萬 | 26.77%5,438.9萬 | -2.67%2,201.64萬 | -8.79%1.05億 | -21.21%6,368.17萬 | -23.58%4,290.27萬 |
| 淨利潤 | -15.29%2.18億 | -19.57%1.53億 | -16.49%6,975.51萬 | -4.61%3.48億 | -0.45%2.58億 | 0.35%1.91億 | 6.26%8,352.44萬 | 3.85%3.64億 | 2.82%2.59億 | 12.20%1.9億 |
| 持續經營淨利潤 | -15.29%2.18億 | -19.57%1.53億 | -16.49%6,975.51萬 | -4.61%3.48億 | -0.45%2.58億 | 0.35%1.91億 | 6.26%8,352.44萬 | 3.85%3.64億 | 2.82%2.59億 | 12.20%1.9億 |
| 減:少數股東損益 | -317.11%-120.34萬 | -379.08%-109.03萬 | -522.39%-156.85萬 | 112.98%205.32萬 | 119.00%55.43萬 | -63.90%39.07萬 | 80.02%-25.2萬 | -83.43%96.41萬 | -365.49%-291.66萬 | 64.19%108.22萬 |
| 歸屬于母公司所有者的淨利潤 | -14.64%2.2億 | -18.83%1.55億 | -14.86%7,132.36萬 | -4.92%3.46億 | -1.77%2.57億 | 0.72%1.9億 | 4.90%8,377.64萬 | 5.32%3.64億 | 4.43%2.62億 | 12.00%1.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.64%0.57 | -18.37%0.4 | -18.18%0.18 | -5.32%0.89 | -1.49%0.66 | 0.00%0.49 | 4.76%0.22 | 5.62%0.94 | 3.08%0.67 | 13.95%0.49 |
| 稀釋每股收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.67 | ---- |
| 其他綜合收益 | -198.14%-20.24萬 | -120.98%-22.96萬 | 351.01%2.33萬 | -60.91%39.79萬 | -105.58%-6.79萬 | -18.11%109.39萬 | 101.17%5,174.94 | -69.35%101.77萬 | -67.86%121.6萬 | -16.83%133.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -198.14%-20.24萬 | -120.98%-22.96萬 | 351.01%2.33萬 | -60.91%39.79萬 | -105.58%-6.79萬 | -18.11%109.39萬 | 101.17%5,174.94 | -69.35%101.77萬 | -67.86%121.6萬 | -16.83%133.59萬 |
| 綜合收益總額 | -15.35%2.18億 | -20.14%1.53億 | -16.46%6,977.84萬 | -4.76%3.48億 | -0.94%2.58億 | 0.22%1.92億 | 6.87%8,352.96萬 | 3.17%3.66億 | 1.77%2.6億 | 11.93%1.91億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.70%2.19億 | -19.41%1.54億 | -14.84%7,134.7萬 | -5.08%3.46億 | -2.25%2.57億 | 0.59%1.91億 | 5.49%8,378.16萬 | 4.61%3.65億 | 3.36%2.63億 | 11.73%1.9億 |
| 歸屬於少數股東的綜合收益總額 | -317.11%-120.34萬 | -379.08%-109.03萬 | -522.39%-156.85萬 | 112.98%205.32萬 | 119.00%55.43萬 | -63.90%39.07萬 | 80.02%-25.2萬 | -83.43%96.41萬 | -365.49%-291.66萬 | 64.19%108.22萬 |
| 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。