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 | 15.05%67.91億 | 16.52%46.74億 | 26.51%23.16億 | 21.00%81.72億 | 21.06%59.03億 | 22.05%40.11億 | 17.32%18.31億 | 23.30%67.54億 | 22.34%48.76億 | 21.51%32.87億 |
| 營業收入 | 15.05%67.91億 | 16.52%46.74億 | 26.51%23.16億 | 21.00%81.72億 | 21.06%59.03億 | 22.05%40.11億 | 17.32%18.31億 | 23.30%67.54億 | 22.34%48.76億 | 21.51%32.87億 |
| 其他業務收入 | ---- | 14.36%3,101.39萬 | ---- | 65.75%6,197.31萬 | ---- | 129.63%2,711.9萬 | ---- | 40.36%3,738.99萬 | ---- | 45.44%1,181萬 |
| 營業總成本 | 18.83%66.46億 | 20.48%44.98億 | 28.48%22.04億 | 21.37%78.09億 | 22.08%55.93億 | 22.66%37.33億 | 16.69%17.15億 | 23.25%64.34億 | 22.06%45.81億 | 20.57%30.43億 |
| 營業成本 | 20.70%53.08億 | 22.13%36.42億 | 31.55%17.85億 | 20.26%61.15億 | 20.41%43.98億 | 21.04%29.82億 | 14.54%13.57億 | 21.75%50.85億 | 19.84%36.53億 | 18.96%24.64億 |
| 營業稅金及附加 | 34.33%4,220.31萬 | 46.04%2,870.12萬 | 40.01%1,360.79萬 | 25.29%4,563.43萬 | 0.16%3,141.78萬 | 16.75%1,965.26萬 | 61.88%971.94萬 | 103.13%3,642.35萬 | 169.32%3,136.68萬 | 105.29%1,683.32萬 |
| 銷售費用 | 8.07%2.72億 | 10.74%1.81億 | 11.27%8,895.75萬 | 19.01%3.69億 | 12.67%2.52億 | 16.22%1.63億 | 32.64%7,994.58萬 | 35.63%3.1億 | 45.96%2.23億 | 40.55%1.41億 |
| 管理費用 | 28.87%2.17億 | 24.27%1.35億 | 16.53%6,459.28萬 | 18.45%2.44億 | 20.20%1.68億 | 21.67%1.08億 | 35.94%5,542.82萬 | 43.55%2.06億 | 46.73%1.4億 | 42.39%8,916.41萬 |
| 財務費用 | -52.23%2,271.31萬 | -124.48%-322.19萬 | -143.89%-93.8萬 | 94.95%5,094.15萬 | 304.53%4,754.68萬 | 169,074.30%1,315.94萬 | -82.37%213.69萬 | 20.89%2,613.03萬 | 25.43%1,175.35萬 | -99.89%7,778.61 |
| -利息費用 | -46.99%2,138.59萬 | -56.22%1,152.11萬 | -48.23%656.48萬 | 39.75%5,076.86萬 | 28.21%4,034.05萬 | 24.44%2,631.65萬 | 25.84%1,268.18萬 | 10.81%3,632.75萬 | 37.37%3,146.48萬 | 31.35%2,114.79萬 |
| -利息收入 | -61.95%-2,509.34萬 | -93.50%-1,672.13萬 | -162.16%-975.82萬 | -64.28%-1,919.99萬 | -31.70%-1,549.49萬 | 1.53%-864.15萬 | -27.97%-372.22萬 | -344.69%-1,168.71萬 | -740.32%-1,176.56萬 | -840.69%-877.58萬 |
| 研發費用 | 12.62%7.84億 | 15.24%5.14億 | 19.58%2.53億 | 27.70%9.84億 | 33.22%6.96億 | 33.99%4.46億 | 27.08%2.11億 | 21.85%7.71億 | 19.80%5.22億 | 21.05%3.33億 |
| 信用減值損失 | -265.15%-283.27萬 | 24.89%-311.97萬 | -463.59%-346.63萬 | -30.01%-1,505.24萬 | 88.64%-77.58萬 | 12.81%-415.36萬 | -148.45%-61.5萬 | -148.48%-1,157.77萬 | -1,033.74%-682.73萬 | -174.95%-476.39萬 |
| 資產減值損失 | -138.63%-1,483.24萬 | -79.97%-1,319.97萬 | 93.33%-24.48萬 | -21.50%-4,482.24萬 | -1.84%-621.56萬 | -108.01%-733.43萬 | -174.24%-367萬 | -36.76%-3,689.14萬 | 6.56%-610.33萬 | 45.04%-352.59萬 |
| 非經營性淨收益 | 2.27%1.14億 | -24.92%3,866.36萬 | -16.16%2,467.73萬 | -70.30%9,282.51萬 | -44.20%1.12億 | -70.16%5,149.83萬 | -62.19%2,943.43萬 | 25.57%3.13億 | 142.15%2億 | 204.62%1.73億 |
| 公允價值變動淨收益 | 317.30%8,217.37萬 | 89.82%1,689.67萬 | 17,820.29%490.81萬 | -104.33%-1,216.61萬 | -88.57%1,969.15萬 | -94.46%890.14萬 | -100.05%-2.77萬 | 52.30%2.81億 | 342.03%1.72億 | 355.45%1.61億 |
| 投資淨收益 | 176.95%841.74萬 | 96.68%388.63萬 | 386.25%220.23萬 | 496.83%2,993.23萬 | 143.99%303.94萬 | 119.84%197.6萬 | -81.07%-76.94萬 | -221.94%-754.28萬 | -243.19%-690.94萬 | -358.23%-995.81萬 |
| -其中:對聯營合營企業的投資收益 | 56.24%-307.05萬 | 8.95%-333.37萬 | 30.73%-172.49萬 | -296.27%-707.25萬 | -159.33%-701.6萬 | -145.65%-366.12萬 | -34.32%-249.02萬 | -100.62%-178.48萬 | -241.74%-270.54萬 | -480.86%-149.04萬 |
| 資產處置收益 | -84.87%24.57萬 | -205.27%-44.99萬 | -246.48%-55.17萬 | 186.93%198.53萬 | 430.79%162.35萬 | 67.80%42.74萬 | 703.53%37.66萬 | -2.35%69.19萬 | -50.82%30.59萬 | -20.43%25.47萬 |
| 其他收益 | -56.48%4,104.26萬 | -32.96%3,464.98萬 | -36.06%2,182.96萬 | 53.28%1.33億 | 98.80%9,431.1萬 | 73.05%5,168.15萬 | 82.04%3,413.98萬 | 43.34%8,673.58萬 | 4.56%4,744.05萬 | 17.87%2,986.57萬 |
| 營業利潤 | -38.43%2.6億 | -34.83%2.15億 | -5.37%1.37億 | -27.87%4.56億 | -14.72%4.22億 | -20.69%3.3億 | -13.86%1.45億 | 24.99%6.33億 | 57.06%4.95億 | 75.15%4.16億 |
| 加:營業外收入 | 127.33%629.56萬 | 28.41%185.64萬 | -3.05%81.19萬 | -57.53%361.36萬 | -70.56%276.93萬 | -65.59%144.57萬 | -68.44%83.74萬 | 92.66%850.81萬 | 192.92%940.67萬 | 87.20%420.16萬 |
| 減:營業外支出 | 124.30%818.76萬 | 131.40%531.43萬 | 361.31%342.09萬 | 43.38%610.01萬 | -30.81%365.03萬 | 69.83%229.66萬 | 144.52%74.16萬 | -19.20%425.44萬 | 120.04%527.56萬 | -20.94%135.23萬 |
| 利潤總額 | -38.75%2.58億 | -35.72%2.11億 | -7.23%1.35億 | -28.74%4.54億 | -15.61%4.21億 | -21.44%3.29億 | -14.99%1.45億 | 26.05%6.37億 | 57.96%4.99億 | 75.96%4.19億 |
| 減:所得稅費用 | 3,292.53%1,766.05萬 | 170.88%2,424.73萬 | 353.19%1,978.28萬 | -140.86%-482.26萬 | -102.58%-55.32萬 | -69.88%895.15萬 | -54.98%436.52萬 | -54.45%1,180.13萬 | 141.27%2,142.1萬 | 199.74%2,971.94萬 |
| 淨利潤 | -43.02%2.4億 | -41.50%1.87億 | -18.39%1.15億 | -26.62%4.59億 | -11.71%4.22億 | -17.74%3.2億 | -12.59%1.41億 | 30.40%6.25億 | 55.55%4.78億 | 70.57%3.89億 |
| 持續經營淨利潤 | -43.02%2.4億 | -41.50%1.87億 | -18.39%1.15億 | -26.62%4.59億 | -11.71%4.22億 | -17.74%3.2億 | -12.59%1.41億 | 30.40%6.25億 | 55.55%4.78億 | 70.57%3.89億 |
| 減:少數股東損益 | 161.19%2,771.2萬 | 153.11%1,359.54萬 | 219.02%777.51萬 | 635.97%2,256.87萬 | 313.15%1,061萬 | 815.14%537.14萬 | 819.83%243.72萬 | -162.91%-421.08萬 | -283.10%-497.77萬 | -120.48%-75.11萬 |
| 歸屬于母公司所有者的淨利潤 | -48.29%2.13億 | -44.82%1.74億 | -22.57%1.07億 | -30.70%4.36億 | -14.82%4.11億 | -19.27%3.15億 | -13.96%1.39億 | 33.13%6.29億 | 58.57%4.83億 | 73.70%3.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.54%0.3911 | -49.33%0.3199 | -28.91%0.1977 | -31.81%0.8651 | -14.85%0.8241 | -19.38%0.6314 | -14.03%0.2781 | 33.55%1.2687 | 57.24%0.9678 | 72.63%0.7832 |
| 稀釋每股收益 | -50.74%0.3854 | -47.25%0.3152 | -26.11%0.1953 | -30.57%0.8277 | -13.89%0.7823 | -18.13%0.5975 | -12.97%0.2643 | 26.87%1.1922 | 47.60%0.9085 | 60.86%0.7298 |
| 其他綜合收益 | -398.01%-1,354.53萬 | -10.04%-580.41萬 | -224.27%-135.94萬 | 2,234.01%517.48萬 | -186.37%-271.99萬 | -236.56%-527.46萬 | 225.97%109.39萬 | -92.70%22.17萬 | -32.38%314.92萬 | 107.01%386.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -396.45%-1,354.41萬 | -10.95%-587.46萬 | -234.04%-142.44萬 | 2,374.54%516.23萬 | -186.63%-272.82萬 | -237.09%-529.49萬 | 222.37%106.26萬 | -93.13%20.86萬 | -32.38%314.92萬 | 107.01%386.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | -114.71%-1,219.82 | 248.87%7.06萬 | 107.89%6.5萬 | -4.63%1.25萬 | --8,291.41 | --2.02萬 | --3.13萬 | --1.31萬 | ---- | ---- |
| 綜合收益總額 | -45.88%2.27億 | -42.36%1.81億 | -19.97%1.14億 | -25.82%4.64億 | -12.85%4.19億 | -19.89%3.15億 | -11.43%1.42億 | 29.62%6.25億 | 54.24%4.81億 | 70.87%3.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.26%1.99億 | -45.77%1.68億 | -24.18%1.06億 | -29.90%4.41億 | -15.93%4.08億 | -21.41%3.09億 | -12.83%1.4億 | 32.33%6.3億 | 57.20%4.86億 | 73.97%3.94億 |
| 歸屬於少數股東的綜合收益總額 | 160.97%2,771.08萬 | 153.47%1,366.6萬 | 217.61%784.01萬 | 637.94%2,258.12萬 | 313.32%1,061.83萬 | 817.83%539.16萬 | 831.64%246.84萬 | -162.72%-419.77萬 | -283.10%-497.77萬 | -120.48%-75.11萬 |
| 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。