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 | 23.38%7.47億 | 26.14%4.65億 | -14.81%1.42億 | -3.02%9.51億 | -9.86%6.05億 | -6.80%3.68億 | 30.42%1.67億 | 46.61%9.81億 | 15.91%6.72億 | 19.05%3.95億 |
| 營業收入 | 23.38%7.47億 | 26.14%4.65億 | -14.81%1.42億 | -3.02%9.51億 | -9.86%6.05億 | -6.80%3.68億 | 30.42%1.67億 | 46.61%9.81億 | 15.91%6.72億 | 19.05%3.95億 |
| 其他業務收入 | ---- | 8.72%171.58萬 | ---- | 232.16%1,103.24萬 | ---- | 17.14%157.82萬 | ---- | 25.83%332.15萬 | ---- | 0.27%134.73萬 |
| 營業總成本 | 20.48%6.89億 | 22.60%4.26億 | -6.92%1.41億 | -5.06%8.97億 | -8.40%5.72億 | -7.21%3.47億 | 13.78%1.52億 | 13.89%9.44億 | 7.40%6.25億 | 13.11%3.74億 |
| 營業成本 | 25.70%5.94億 | 26.89%3.65億 | -9.63%1.16億 | -7.41%7.41億 | -12.53%4.72億 | -10.33%2.88億 | 18.11%1.28億 | 16.72%8.01億 | 6.07%5.4億 | 17.01%3.21億 |
| 營業稅金及附加 | 33.38%238.99萬 | 26.03%161.49萬 | -43.44%18.73萬 | -13.54%336.74萬 | -25.48%179.17萬 | -25.38%128.14萬 | -33.09%33.12萬 | -13.01%389.48萬 | -0.19%240.43萬 | 22.82%171.73萬 |
| 銷售費用 | -2.18%567.5萬 | -3.30%343.62萬 | 4.34%177.35萬 | -21.03%764.96萬 | 4.75%580.13萬 | 23.47%355.36萬 | 76.61%169.97萬 | 105.98%968.64萬 | 223.21%553.82萬 | 154.14%287.81萬 |
| 管理費用 | -4.75%5,748.37萬 | -1.23%3,891.3萬 | 17.98%2,038.2萬 | 8.62%9,385.99萬 | 8.83%6,035.21萬 | 12.58%3,939.87萬 | -1.46%1,727.58萬 | 8.69%8,641.31萬 | 0.04%5,545.6萬 | -7.31%3,499.49萬 |
| 財務費用 | -32.17%918.51萬 | -34.75%444.6萬 | 22.84%330.99萬 | -25.60%1,431.64萬 | 22.28%1,354.14萬 | -7.02%681.35萬 | -44.51%269.44萬 | -2.49%1,924.31萬 | 224.54%1,107.37萬 | -30.37%732.78萬 |
| -利息費用 | -11.43%1,172.41萬 | -10.37%786.28萬 | 3.24%393.05萬 | -16.03%1,710.38萬 | -5.77%1,323.71萬 | -6.72%877.2萬 | -11.73%380.72萬 | -18.86%2,036.85萬 | -26.16%1,404.8萬 | -35.98%940.4萬 |
| -利息收入 | -351.42%-337.91萬 | -947.46%-319.64萬 | -803.88%-63.25萬 | -281.84%-147.55萬 | -534.77%-74.86萬 | -10.59%-30.52萬 | 58.93%-7萬 | 37.95%-38.64萬 | 77.96%-11.79萬 | 3.73%-27.59萬 |
| 研發費用 | 13.88%2,101.48萬 | 44.50%1,213.42萬 | -90.43%19.62萬 | 47.93%3,594.54萬 | 79.62%1,845.34萬 | 31.83%839.73萬 | 44.94%205.04萬 | -29.86%2,429.82萬 | 6.67%1,027.36萬 | 11.04%636.96萬 |
| 信用減值損失 | 137.09%184.7萬 | 37.93%-448.2萬 | 576.64%519.58萬 | -1,065.15%-1,040.77萬 | 56.54%-498.03萬 | -143.16%-722.12萬 | 62.55%-109.01萬 | 106.17%107.84萬 | 87.16%-1,146.07萬 | 96.39%-296.97萬 |
| 資產減值損失 | -16,058.22%-2,164.5萬 | -9,897.63%-1,570.88萬 | -137.93%-22.59萬 | -16.91%-615.38萬 | 78.56%-13.4萬 | 1.44%-15.71萬 | -16.84%-9.5萬 | 96.57%-526.39萬 | 99.41%-62.47萬 | 99.85%-15.94萬 |
| 非經營性淨收益 | -166.03%-709.41萬 | -12.97%-854.58萬 | 1,009.18%625.88萬 | -504.44%-4,647.03萬 | 47.70%-266.66萬 | -309.27%-756.48萬 | 55.24%-68.84萬 | 108.57%1,149萬 | 97.38%-509.91萬 | 101.93%361.48萬 |
| 公允價值變動淨收益 | --224.06萬 | --174.13萬 | ---- | ---- | ---- | ---- | ---- | -5.14%2,413.07萬 | 98.75%-5.69萬 | 99.99%-467.07 |
| 投資淨收益 | 324.26%945.2萬 | 1,235.40%910.88萬 | -49.60%95.9萬 | -515.65%-3,888.53萬 | -54.51%222.79萬 | -82.32%68.21萬 | 39.51%190.28萬 | -192.96%-631.62萬 | 82.80%489.79萬 | 28.53%385.78萬 |
| -其中:對聯營合營企業的投資收益 | 0.28%18.06萬 | 20,250.89%33.56萬 | -124.37%-39.34萬 | -35.30%141.63萬 | -81.25%18.01萬 | -99.86%1,648.9 | 211.58%161.41萬 | 9.14%218.88萬 | 191.29%96.03萬 | 260.30%117萬 |
| 資產處置收益 | 101.57%6,774.03 | 101.14%1.63萬 | 103.19%4.65萬 | 262.19%676.24萬 | -126.64%-43.22萬 | -160.35%-143.15萬 | ---145.78萬 | -336.64%-416.95萬 | 17.89%162.2萬 | 97.79%237.22萬 |
| 其他收益 | 54.10%100.46萬 | 38.33%77.86萬 | 449.06%28.34萬 | 9.04%221.42萬 | 24.54%65.19萬 | 9.43%56.29萬 | -42.76%5.16萬 | -32.24%203.06萬 | -67.44%52.35萬 | -67.81%51.44萬 |
| 營業利潤 | 65.47%5,029.94萬 | 123.90%3,039.74萬 | -51.87%669.5萬 | -82.52%843.2萬 | -27.10%3,039.76萬 | -44.92%1,357.63萬 | 288.18%1,390.9萬 | 116.41%4,824.66萬 | 121.15%4,169.57萬 | 113.21%2,464.76萬 |
| 加:營業外收入 | -62.66%15.82萬 | -43.56%15.5萬 | 320.10%500.8 | 19.43%72.32萬 | 2.49%42.36萬 | -21.02%27.46萬 | -94.55%119.21 | 1,230.94%60.55萬 | 175.98%41.33萬 | 139.51%34.77萬 |
| 減:營業外支出 | 8.72%139.28萬 | -47.27%43.68萬 | -94.06%4.51萬 | 65.98%133.32萬 | 40.75%128.11萬 | 39.96%82.85萬 | 30.80%75.88萬 | -97.63%80.32萬 | 809.94%91.02萬 | 557.84%59.19萬 |
| 利潤總額 | 66.10%4,906.48萬 | 131.26%3,011.56萬 | -49.43%665.04萬 | -83.72%782.2萬 | -28.30%2,954.01萬 | -46.64%1,302.25萬 | 265.01%1,315.03萬 | 114.66%4,804.89萬 | 120.90%4,119.88萬 | 113.08%2,440.34萬 |
| 減:所得稅費用 | 301.52%2,151.61萬 | 506.73%1,652.45萬 | -50.58%162.76萬 | 824.22%411.52萬 | -10.48%535.87萬 | -46.63%272.35萬 | 674.36%329.33萬 | -86.47%44.53萬 | 77.44%598.62萬 | 371.48%510.29萬 |
| 淨利潤 | 13.93%2,754.87萬 | 31.97%1,359.11萬 | -49.04%502.28萬 | -92.21%370.68萬 | -31.33%2,418.14萬 | -46.64%1,029.9萬 | 233.28%985.7萬 | 114.38%4,760.36萬 | 117.57%3,521.26萬 | 110.29%1,930.05萬 |
| 持續經營淨利潤 | 13.93%2,754.87萬 | 31.97%1,359.11萬 | -49.04%502.28萬 | -92.21%370.68萬 | -31.33%2,418.14萬 | -46.64%1,029.9萬 | 233.28%985.7萬 | 114.38%4,760.36萬 | 117.57%3,521.26萬 | 110.29%1,930.05萬 |
| 減:少數股東損益 | -836.55%-146.53萬 | -251.59%-22.99萬 | ---- | -113.96%-61.5萬 | -197.29%-15.65萬 | -107.88%-6.54萬 | 96.30%-4.51萬 | 135.45%440.43萬 | -92.20%16.08萬 | -56.51%82.93萬 |
| 歸屬于母公司所有者的淨利潤 | 19.21%2,901.4萬 | 33.35%1,382.1萬 | -49.27%502.28萬 | -90.00%432.18萬 | -30.57%2,433.79萬 | -43.89%1,036.44萬 | 260.33%990.21萬 | 113.55%4,319.93萬 | 117.31%3,505.18萬 | 109.75%1,847.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.14 | 40.00%0.07 | -50.00%0.025 | -90.48%0.02 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 |
| 稀釋每股收益 | 16.67%0.14 | 40.00%0.07 | -50.00%0.025 | -90.48%0.02 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 |
| 其他綜合收益 | 86.69%-186.02萬 | 61.56%-291.17萬 | 97.55%-7.45萬 | 1,944.01%7,170.67萬 | -238.69%-1,397.2萬 | -191.13%-757.4萬 | -225.91%-303.82萬 | 93.36%-388.86萬 | 127.31%1,007.45萬 | 187.43%831.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 86.69%-186.02萬 | 61.56%-291.17萬 | 97.55%-7.45萬 | 1,944.01%7,170.67萬 | -238.69%-1,397.2萬 | -191.13%-757.4萬 | -225.91%-303.82萬 | 93.36%-388.86萬 | 127.31%1,007.45萬 | 187.43%831.08萬 |
| 綜合收益總額 | 151.61%2,568.85萬 | 291.91%1,067.94萬 | -27.43%494.84萬 | 72.51%7,541.35萬 | -77.46%1,020.94萬 | -90.13%272.49萬 | 236.84%681.88萬 | 111.22%4,371.5萬 | 119.08%4,528.71萬 | 114.01%2,761.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 161.95%2,715.38萬 | 290.97%1,090.93萬 | -27.91%494.84萬 | 93.40%7,602.85萬 | -77.03%1,036.59萬 | -89.58%279.03萬 | 282.41%686.39萬 | 110.42%3,931.07萬 | 118.85%4,512.63萬 | 113.46%2,678.2萬 |
| 歸屬於少數股東的綜合收益總額 | -836.55%-146.53萬 | -251.59%-22.99萬 | ---- | -113.96%-61.5萬 | -197.29%-15.65萬 | -107.88%-6.54萬 | 96.30%-4.51萬 | 135.45%440.43萬 | -92.20%16.08萬 | -56.51%82.93萬 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。