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 | -6.13%60.88億 | 1.89%42.44億 | 4.15%20.79億 | 5.98%90.92億 | 5.21%64.85億 | 1.14%41.65億 | 0.52%19.96億 | -9.24%85.78億 | -3.98%61.64億 | 6.75%41.18億 |
| 營業收入 | -6.13%60.88億 | 1.89%42.44億 | 4.15%20.79億 | 5.98%90.92億 | 5.21%64.85億 | 1.14%41.65億 | 0.52%19.96億 | -9.24%85.78億 | -3.98%61.64億 | 6.75%41.18億 |
| 其他業務收入 | ---- | -51.76%3,455.07萬 | ---- | -42.62%1.21億 | ---- | -34.23%7,162.12萬 | ---- | -23.33%2.11億 | ---- | 14.62%1.09億 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -7.12%60.64億 | -2.67%42.06億 | -4.61%20.6億 | -0.89%90.95億 | -0.78%65.29億 | -2.91%43.22億 | 2.37%21.59億 | -1.84%91.77億 | 1.40%65.81億 | 10.51%44.51億 |
| 營業成本 | -7.13%56.6億 | -2.14%39.35億 | -4.09%19.15億 | -0.59%85.6億 | -0.86%60.95億 | -3.53%40.21億 | 1.27%19.97億 | -2.82%86.11億 | 0.41%61.48億 | 9.73%41.69億 |
| 營業稅金及附加 | 27.32%2,134.24萬 | 25.53%1,387.83萬 | 32.76%694.69萬 | -1.70%2,259.99萬 | 13.98%1,676.31萬 | 15.47%1,105.55萬 | 9.32%523.26萬 | 35.45%2,299.02萬 | 37.58%1,470.73萬 | 37.10%957.43萬 |
| 銷售費用 | 9.35%7,623.75萬 | 5.89%4,910.04萬 | 3.95%2,470.66萬 | 6.21%9,171.4萬 | 5.99%6,971.89萬 | 2.62%4,636.85萬 | 11.13%2,376.85萬 | 6.86%8,635.19萬 | 10.90%6,577.56萬 | 15.92%4,518.48萬 |
| 管理費用 | -5.91%1.43億 | -12.07%9,474.6萬 | -18.85%5,176.16萬 | -21.06%1.74億 | -15.82%1.52億 | -8.22%1.08億 | 5.81%6,378.62萬 | 27.59%2.21億 | 39.56%1.81億 | 37.97%1.17億 |
| 財務費用 | -27.00%1.16億 | -28.83%8,328.07萬 | -24.43%4,605.37萬 | 3.10%1.92億 | 14.50%1.59億 | 29.95%1.17億 | 47.85%6,094.52萬 | 2.98%1.86億 | -3.30%1.39億 | 1.25%9,004.04萬 |
| -利息費用 | -16.20%1.23億 | -25.70%8,750.83萬 | -19.41%4,652.54萬 | 1.24%1.94億 | 3.86%1.46億 | 27.32%1.18億 | 39.81%5,773.18萬 | 4.23%1.92億 | 1.73%1.41億 | 8.44%9,250.6萬 |
| -利息收入 | -110.38%-960.99萬 | -150.23%-643.25萬 | -18.50%-161.29萬 | 34.19%-550.51萬 | 43.69%-456.78萬 | 50.20%-257.07萬 | 46.29%-136.11萬 | -88.33%-836.45萬 | -154.67%-811.16萬 | -176.11%-516.22萬 |
| 研發費用 | 29.36%4,679.72萬 | 65.54%3,010.1萬 | 74.69%1,510.39萬 | 10.13%5,419.36萬 | 12.94%3,617.57萬 | -11.46%1,818.31萬 | -11.17%864.61萬 | 35.84%4,920.91萬 | 38.76%3,202.97萬 | 129.05%2,053.67萬 |
| 信用減值損失 | 155.61%221.46萬 | 189.59%181.9萬 | -30.60%-476.85萬 | -52.13%-872.41萬 | -29.19%-398.24萬 | -36.13%-203.04萬 | -188.57%-365.13萬 | -8.88%-573.47萬 | 26.38%-308.25萬 | 12.10%-149.15萬 |
| 資產減值損失 | -62.87%-1,866.21萬 | 81.00%-209.58萬 | 86.05%-204.66萬 | 95.81%-690.39萬 | 88.59%-1,145.82萬 | 91.99%-1,102.89萬 | 67.62%-1,466.62萬 | -258.81%-1.65億 | -232.68%-1億 | -317.62%-1.38億 |
| 非經營性淨收益 | -46.25%5,811.27萬 | 34.67%4,810.94萬 | 11,914.38%2,239.29萬 | 312.89%1.04億 | 5,333.20%1.08億 | 147.45%3,572.51萬 | 100.59%18.64萬 | -263.80%-4,867.03萬 | -98.46%199.01萬 | -176.27%-7,528.22萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 投資淨收益 | 491.89%429.56萬 | 83.52%-30.05萬 | 96.66%-4.31萬 | -528.28%-296.09萬 | -189.29%-109.61萬 | -8,637.37%-182.28萬 | -277.84%-128.85萬 | 110.41%69.14萬 | 151.19%122.77萬 | 100.73%2.14萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | 48.87%-22.34萬 | 74.24%-30.05萬 | 93.15%-4.31萬 | -433.01%-230.17萬 | -135.59%-43.69萬 | -5,611.00%-116.66萬 | -84.39%-62.91萬 | 121.03%69.12萬 | 150.10%122.75萬 | 101.04%2.12萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 230.98%63.9萬 | 7.69%19.11萬 | 81.89%-1.15萬 | 289.71%698.81萬 | -70.73%19.31萬 | 1,898.49%17.74萬 | -5,926.92%-6.36萬 | 52.16%179.31萬 | 120.64%65.97萬 | -102.84%-9,866.4 |
| 其他收益 | -44.06%6,962.56萬 | -3.84%4,849.56萬 | 47.38%2,926.27萬 | -3.48%1.15億 | 20.17%1.24億 | -20.99%5,042.97萬 | 29.45%1,985.59萬 | 38.21%1.19億 | 71.95%1.04億 | 60.73%6,382.88萬 |
| 營業利潤 | 27.67%8,145.24萬 | 170.86%8,565.26萬 | 125.82%4,199.12萬 | 115.53%1億 | 115.38%6,379.76萬 | 70.40%-1.21億 | -5.16%-1.63億 | -585.27%-6.47億 | -798.85%-4.15億 | -473.55%-4.08億 |
| 加:營業外收入 | 1.49%540.84萬 | 8.57%454.02萬 | 13.28%198.62萬 | -60.55%971.38萬 | -90.88%532.91萬 | -89.20%418.17萬 | -92.15%175.34萬 | -54.88%2,462.62萬 | 51.64%5,844.9萬 | 51.51%3,872.63萬 |
| 減:營業外支出 | 18.25%1,331.99萬 | 9.53%775.24萬 | -46.82%198.05萬 | -48.84%1,594.25萬 | -68.83%1,126.38萬 | -73.44%707.8萬 | -61.75%372.39萬 | -41.77%3,116.23萬 | 6.38%3,614.21萬 | 59.68%2,664.68萬 |
| 利潤總額 | 27.10%7,354.1萬 | 166.61%8,244.04萬 | 125.52%4,199.69萬 | 114.42%9,425.51萬 | 114.75%5,786.3萬 | 68.77%-1.24億 | -15.87%-1.65億 | -586.29%-6.53億 | -713.99%-3.92億 | -535.84%-3.96億 |
| 減:所得稅費用 | 20.25%179.3萬 | 22.01%154.43萬 | 226.01%76.13萬 | 55.21%-137.16萬 | -62.09%149.11萬 | -61.97%126.57萬 | -82.69%23.35萬 | -132.88%-306.22萬 | 38.75%393.27萬 | 62.31%332.84萬 |
| 淨利潤 | 27.28%7,174.79萬 | 164.70%8,089.61萬 | 125.02%4,123.56萬 | 114.70%9,562.67萬 | 114.22%5,637.19萬 | 68.71%-1.25億 | -14.94%-1.65億 | -620.05%-6.5億 | -748.92%-3.96億 | -520.75%-4億 |
| 持續經營淨利潤 | 27.28%7,174.79萬 | 164.70%8,089.61萬 | 125.02%4,123.56萬 | 114.70%9,562.67萬 | 114.22%5,637.19萬 | 68.71%-1.25億 | -14.94%-1.65億 | -620.05%-6.5億 | -748.92%-3.96億 | -520.75%-4億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | -75.18%73.19萬 | 179.05%472.31萬 | 193.45%703.15萬 | 149.62%2,258.85萬 | 107.75%294.91萬 | 86.18%-597.45萬 | 80.61%-752.39萬 | -221.99%-4,552.26萬 | -342.13%-3,802.87萬 | -716.60%-4,321.88萬 |
| 歸屬于母公司所有者的淨利潤 | 32.93%7,101.6萬 | 163.98%7,617.31萬 | 121.74%3,420.42萬 | 112.08%7,303.83萬 | 114.91%5,342.28萬 | 66.59%-1.19億 | -50.41%-1.57億 | -789.34%-6.05億 | -889.75%-3.58億 | -503.21%-3.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.1 | 155.00%0.11 | 119.23%0.05 | 111.65%0.12 | 115.00%0.09 | 66.67%-0.2 | -44.44%-0.26 | -642.11%-1.03 | -957.14%-0.6 | -400.00%-0.6 |
| 稀釋每股收益 | 11.11%0.1 | 155.00%0.11 | 119.23%0.05 | 111.65%0.12 | 116.36%0.09 | 63.64%-0.2 | -62.50%-0.26 | -642.11%-1.03 | -885.71%-0.55 | -400.00%-0.55 |
| 其他綜合收益 | 0 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 27.28%7,174.79萬 | 164.70%8,089.61萬 | 125.02%4,123.56萬 | 114.70%9,562.67萬 | 114.22%5,637.19萬 | 68.71%-1.25億 | -14.94%-1.65億 | -620.05%-6.5億 | -748.92%-3.96億 | -520.75%-4億 |
| 歸屬于母公司所有者的綜合收益總額 | 32.93%7,101.6萬 | 163.98%7,617.31萬 | 121.74%3,420.42萬 | 112.08%7,303.83萬 | 114.91%5,342.28萬 | 66.59%-1.19億 | -50.41%-1.57億 | -789.34%-6.05億 | -889.75%-3.58億 | -503.21%-3.56億 |
| 歸屬於少數股東的綜合收益總額 | -75.18%73.19萬 | 179.05%472.31萬 | 193.45%703.15萬 | 149.62%2,258.85萬 | 107.75%294.91萬 | 86.18%-597.45萬 | 80.61%-752.39萬 | -221.99%-4,552.26萬 | -342.13%-3,802.87萬 | -716.60%-4,321.88萬 |
| 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) | -- | -- | -- | 天健會計師事務所(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。