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 | 29.30%28.21億 | 44.50%18.86億 | 73.57%9.97億 | 36.98%29.41億 | 39.90%21.82億 | 27.63%13.06億 | 29.65%5.74億 | -6.88%21.47億 | -13.34%15.6億 | -8.97%10.23億 |
| 營業收入 | 29.30%28.21億 | 44.50%18.86億 | 73.57%9.97億 | 36.98%29.41億 | 39.90%21.82億 | 27.63%13.06億 | 29.65%5.74億 | -6.88%21.47億 | -13.34%15.6億 | -8.97%10.23億 |
| 其他業務收入 | ---- | -31.52%4,790萬 | ---- | 35.04%1.33億 | ---- | 130.01%6,994.76萬 | ---- | 26.20%9,834.88萬 | ---- | -35.36%3,041.09萬 |
| 營業總成本 | 29.34%27.01億 | 41.94%17.87億 | 64.30%9.31億 | 34.42%28.11億 | 38.25%20.88億 | 28.73%12.59億 | 34.64%5.67億 | -5.18%20.91億 | -11.34%15.11億 | -7.22%9.78億 |
| 營業成本 | 34.11%24.51億 | 50.08%16.34億 | 75.92%8.52億 | 40.58%24.4億 | 45.10%18.27億 | 33.75%10.89億 | 41.20%4.84億 | -8.35%17.36億 | -15.06%12.59億 | -11.75%8.14億 |
| 營業稅金及附加 | 38.38%702.14萬 | 56.46%458.61萬 | 65.35%233.18萬 | 37.27%736.84萬 | 30.25%507.41萬 | 38.52%293.12萬 | 65.73%141.02萬 | 18.13%536.8萬 | 5.78%389.55萬 | -19.51%211.61萬 |
| 銷售費用 | 7.49%4,617.12萬 | 2.75%2,883.68萬 | 1.57%1,333.16萬 | -7.23%5,918.98萬 | 1.48%4,295.52萬 | -3.63%2,806.64萬 | 2.34%1,312.56萬 | 37.62%6,379.97萬 | 30.43%4,232.92萬 | 48.47%2,912.47萬 |
| 管理費用 | 5.74%4,705.46萬 | 5.29%3,116.55萬 | 16.07%1,456.51萬 | 3.30%6,303.74萬 | 12.11%4,450.05萬 | 10.39%2,960.09萬 | -2.54%1,254.86萬 | 12.29%6,102.55萬 | 4.11%3,969.51萬 | 9.02%2,681.61萬 |
| 財務費用 | -115.27%-306.25萬 | -150.39%-733.3萬 | -84.83%106.56萬 | 200.15%3,254.25萬 | 114.45%2,005.99萬 | 464.83%1,455.28萬 | -6.36%702.3萬 | -45.37%1,084.2萬 | -17.52%935.43萬 | -68.04%257.65萬 |
| -利息費用 | 40.49%499.53萬 | -7.43%293.98萬 | -13.96%108.98萬 | -25.22%628.99萬 | -55.69%355.57萬 | -56.51%317.58萬 | -69.19%126.66萬 | -38.33%841.11萬 | -30.24%802.44萬 | 12.83%730.24萬 |
| -利息收入 | -12.50%-216.89萬 | 9.96%-139.24萬 | -44.92%-50.49萬 | 41.61%-249.69萬 | 41.79%-192.79萬 | 38.26%-154.64萬 | 51.90%-34.84萬 | -297.28%-427.59萬 | -305.30%-331.19萬 | -303.26%-250.45萬 |
| 研發費用 | 3.26%1.53億 | 0.70%9,586.71萬 | -0.85%4,803.2萬 | -2.68%2.08億 | -4.86%1.48億 | -7.99%9,520.3萬 | 10.13%4,844.6萬 | 15.04%2.14億 | 15.04%1.56億 | 34.59%1.03億 |
| 信用減值損失 | -43.79%629.6萬 | 98.78%147.97萬 | -330.91%-418.98萬 | 146.07%655.61萬 | 190.02%1,119.99萬 | 108.71%74.44萬 | 149.89%181.45萬 | -94.47%-1,423.08萬 | -101.32%-1,244.14萬 | -276.78%-854.2萬 |
| 資產減值損失 | -39.94%-1,397.44萬 | -15.97%-882.67萬 | -159.55%-609.04萬 | -7.40%-1,634.25萬 | -48.67%-998.57萬 | -44.81%-761.15萬 | -187.49%-234.65萬 | -139.16%-1,521.6萬 | -164.43%-671.67萬 | -143.80%-525.62萬 |
| 非經營性淨收益 | -13.66%192.29萬 | -13.28%-608.93萬 | -3,598.09%-1,023.97萬 | -172.60%-522.8萬 | -83.63%222.72萬 | -131.21%-537.53萬 | -64.96%29.27萬 | -85.33%720.08萬 | -68.71%1,360.85萬 | -60.23%1,722.3萬 |
| 公允價值變動淨收益 | ---116.45萬 | ---116.45萬 | --1.33萬 | -93.20%172.5萬 | ---- | ---- | ---- | -42.17%2,537.1萬 | -45.18%2,299.81萬 | -45.18%2,299.81萬 |
| 投資淨收益 | 17.72%-649.51萬 | 2.90%-512.75萬 | -14.90%-290.19萬 | -30.57%-794.06萬 | -31.47%-789.38萬 | -38.30%-528.06萬 | -4.35%-252.55萬 | -3.12%-608.13萬 | 36.61%-600.42萬 | 37.53%-381.83萬 |
| -其中:對聯營合營企業的投資收益 | 27.38%-649.51萬 | 2.90%-512.75萬 | -14.90%-290.19萬 | -111.24%-1,284.62萬 | -48.96%-894.38萬 | -38.30%-528.06萬 | -4.35%-252.55萬 | -3.12%-608.13萬 | 36.61%-600.42萬 | 37.53%-381.83萬 |
| 資產處置收益 | 1,163.65%98.9萬 | 1,163.65%98.9萬 | ---- | 165.81%7.83萬 | 276.04%7.83萬 | 276.04%7.83萬 | ---- | ---11.89萬 | ---4.45萬 | ---4.45萬 |
| 其他收益 | 84.31%1,627.19萬 | -1.99%656.07萬 | -12.57%292.9萬 | -38.80%1,069.57萬 | -44.18%882.85萬 | -43.68%669.41萬 | 23.07%335.03萬 | -29.48%1,747.69萬 | -19.86%1,581.72萬 | -0.03%1,188.59萬 |
| 營業利潤 | 27.30%1.22億 | 127.37%9,289.87萬 | 606.37%5,542.39萬 | 97.20%1.26億 | 52.91%9,596.59萬 | -33.98%4,085.79萬 | -65.70%784.62萬 | -57.52%6,364.27萬 | -55.01%6,276.11萬 | -45.06%6,188.65萬 |
| 加:營業外收入 | ---- | ---- | ---- | 718.54%11.28萬 | 221.20%4.43萬 | 60.63%2.21萬 | --60 | 6,889,280.00%1.38萬 | 6,889,280.00%1.38萬 | 6,889,280.00%1.38萬 |
| 減:營業外支出 | -98.22%2.61萬 | -96.55%9,366.57 | -1.25%4,867.56 | 178.56%147.51萬 | 211,019.91%147.05萬 | 90,954.24%27.19萬 | --4,929.33 | 129.32%52.95萬 | -99.70%696.54 | -98.83%298.6 |
| 利潤總額 | 29.20%1.22億 | 128.75%9,288.94萬 | 606.75%5,541.9萬 | 96.65%1.24億 | 50.60%9,453.96萬 | -34.40%4,060.81萬 | -65.72%784.14萬 | -57.80%6,312.69萬 | -54.93%6,277.42萬 | -45.03%6,190萬 |
| 減:所得稅費用 | 121.98%897.04萬 | 12.05%872.26萬 | 351.30%911.49萬 | -2,077.29%-1,023.4萬 | 175.89%404.1萬 | -42.86%778.47萬 | -58.89%201.97萬 | -97.75%51.76萬 | -130.35%-532.45萬 | -49.27%1,362.33萬 |
| 淨利潤 | 25.05%1.13億 | 156.42%8,416.68萬 | 695.37%4,630.41萬 | 114.62%1.34億 | 32.89%9,049.86萬 | -32.01%3,282.34萬 | -67.59%582.17萬 | -50.55%6,260.94萬 | -44.05%6,809.87萬 | -43.70%4,827.67萬 |
| 持續經營淨利潤 | 25.05%1.13億 | 156.42%8,416.68萬 | 695.37%4,630.41萬 | 114.62%1.34億 | 32.89%9,049.86萬 | -32.01%3,282.34萬 | -67.59%582.17萬 | -50.55%6,260.94萬 | -44.05%6,809.87萬 | -43.70%4,827.67萬 |
| 減:少數股東損益 | ---- | ---- | ---- | 37.00%-119.68萬 | -52.54%-85.78萬 | -76.25%-65.89萬 | -275.47%-64.52萬 | -55.56%-189.97萬 | 18.21%-56.23萬 | 17.25%-37.39萬 |
| 歸屬于母公司所有者的淨利潤 | 23.88%1.13億 | 151.38%8,416.68萬 | 616.02%4,630.41萬 | 110.16%1.36億 | 33.05%9,135.64萬 | -31.18%3,348.23萬 | -64.33%646.69萬 | -49.54%6,450.9萬 | -43.91%6,866.1萬 | -43.56%4,865.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.86%0.43 | 146.15%0.32 | 800.00%0.18 | 109.84%0.5204 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -54.01%0.248 | -47.06%0.27 | -47.22%0.19 |
| 稀釋每股收益 | 22.86%0.43 | 146.15%0.32 | 800.00%0.18 | 109.36%0.519 | 29.63%0.35 | -31.58%0.13 | -71.43%0.02 | -53.84%0.2479 | -47.06%0.27 | -47.22%0.19 |
| 其他綜合收益 | -495.73%-246.8萬 | -472.45%-247.13萬 | -414.45%-75.24萬 | 786.88%187.83萬 | -135.20%-41.43萬 | -36.59%66.35萬 | 128.44%23.93萬 | -90.01%21.18萬 | -55.70%117.7萬 | 3.63%104.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -495.73%-246.8萬 | -472.45%-247.13萬 | -414.45%-75.24萬 | 786.88%187.83萬 | -135.20%-41.43萬 | -36.59%66.35萬 | 128.44%23.93萬 | -90.01%21.18萬 | -55.70%117.7萬 | 3.63%104.65萬 |
| 綜合收益總額 | 22.89%1.11億 | 143.96%8,169.55萬 | 651.56%4,555.17萬 | 116.89%1.36億 | 30.04%9,008.43萬 | -32.11%3,348.69萬 | -64.59%606.1萬 | -51.20%6,282.11萬 | -44.30%6,927.57萬 | -43.15%4,932.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.73%1.11億 | 139.25%8,169.55萬 | 579.25%4,555.17萬 | 112.37%1.37億 | 30.22%9,094.21萬 | -31.29%3,414.59萬 | -61.21%670.62萬 | -50.20%6,472.08萬 | -44.16%6,983.8萬 | -43.02%4,969.71萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 37.00%-119.68萬 | -52.54%-85.78萬 | -76.25%-65.89萬 | -275.47%-64.52萬 | -55.56%-189.97萬 | 18.21%-56.23萬 | 17.25%-37.39萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。