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 | 5.38%235.01億 | 8.59%153.38億 | 6.36%65.51億 | 23.70%315.89億 | 26.11%223.01億 | 27.43%141.24億 | 37.47%61.59億 | 34.96%255.38億 | 30.92%176.84億 | 34.45%110.84億 |
| 營業收入 | 5.38%235.01億 | 8.59%153.38億 | 6.36%65.51億 | 23.70%315.89億 | 26.11%223.01億 | 27.43%141.24億 | 37.47%61.59億 | 34.96%255.38億 | 30.92%176.84億 | 34.45%110.84億 |
| 其他業務收入 | ---- | 15.60%4,108.11萬 | ---- | -16.11%8,506.12萬 | ---- | 38.20%3,553.78萬 | ---- | 85.51%1.01億 | ---- | -22.74%2,571.41萬 |
| 利息收入 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| 手續費及傭金收入 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| 已賺保費 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
| 營業總成本 | 5.02%227.6億 | 8.10%148.6億 | 7.32%64.92億 | 24.45%305.78億 | 25.91%216.72億 | 27.83%137.46億 | 37.81%60.49億 | 37.14%245.7億 | 33.00%172.12億 | 38.78%107.53億 |
| 營業成本 | 5.53%220.78億 | 8.91%144億 | 7.95%62.41億 | 25.75%296.52億 | 26.47%209.22億 | 28.04%132.22億 | 39.79%57.82億 | 38.32%235.8億 | 34.76%165.43億 | 40.57%103.27億 |
| 營業稅金及附加 | -2.29%2,871.39萬 | -2.28%1,891.61萬 | -7.92%681.77萬 | 24.30%4,760.95萬 | 38.06%2,938.55萬 | 57.50%1,935.65萬 | 42.18%740.39萬 | 13.26%3,830.26萬 | 1.31%2,128.46萬 | -20.09%1,228.95萬 |
| 銷售費用 | 4.21%8,469.31萬 | -1.26%5,620.79萬 | 26.94%2,942.91萬 | 23.29%1.18億 | 22.97%8,127.07萬 | 31.79%5,692.4萬 | 15.58%2,318.3萬 | 17.13%9,560.51萬 | -2.52%6,608.98萬 | 23.46%4,319.41萬 |
| 管理費用 | -9.28%2.76億 | -11.22%2.11億 | -6.46%1.39億 | 8.23%3.9億 | 23.02%3.04億 | 39.10%2.38億 | 15.47%1.49億 | 20.21%3.6億 | 5.33%2.47億 | 35.46%1.71億 |
| 財務費用 | -44.23%4,338.49萬 | -8.92%3,097.7萬 | 21.56%1,519.01萬 | -64.52%5,622.82萬 | -25.72%7,779.6萬 | -42.39%3,401.12萬 | -65.13%1,249.55萬 | -5.00%1.58億 | -17.92%1.05億 | -36.47%5,903.36萬 |
| -利息費用 | -17.49%7,788.12萬 | -14.24%5,254.96萬 | -4.56%2,725.65萬 | -32.60%1.22億 | -31.04%9,439.08萬 | -33.13%6,127.6萬 | -34.04%2,855.96萬 | -3.23%1.8億 | -7.30%1.37億 | -5.97%9,163.11萬 |
| -利息收入 | -14.58%-5,120.23萬 | -3.35%-3,038.52萬 | 12.72%-1,450.77萬 | -80.90%-6,382.43萬 | -81.86%-4,468.57萬 | -90.68%-2,940.1萬 | -151.55%-1,662.16萬 | -72.77%-3,528.23萬 | -67.56%-2,457.19萬 | -59.95%-1,541.94萬 |
| 研發費用 | -2.84%2.5億 | -19.34%1.42億 | -20.29%5,982.86萬 | -6.54%3.15億 | 12.31%2.57億 | 24.43%1.76億 | 19.15%7,505.59萬 | 17.58%3.37億 | 7.12%2.29億 | 6.47%1.41億 |
| 信用減值損失 | -587.58%-3,317.16萬 | -751.55%-3,099.15萬 | 417.76%71.03萬 | 67.38%-587.48萬 | -77.66%680.34萬 | -27.45%475.66萬 | -283.41%-22.35萬 | 25.08%-1,800.92萬 | 281.36%3,044.82萬 | 143.04%655.61萬 |
| 資產減值損失 | 32.93%-4,500.46萬 | -474.64%-2,980.8萬 | -63.12%85.62萬 | -201.35%-876.11萬 | -4,736.43%-6,710.29萬 | 60.65%-518.73萬 | -36.80%232.12萬 | 97.09%-290.72萬 | -68.32%144.73萬 | -388.52%-1,318.09萬 |
| 非經營性淨收益 | -35.43%1.26億 | -56.53%7,076.26萬 | 101.43%1.04億 | -44.02%2.17億 | -44.58%1.95億 | -3.27%1.63億 | -32.16%5,159.27萬 | 6,412.85%3.88億 | 255.50%3.51億 | 7,120.32%1.68億 |
| 公允價值變動淨收益 | -9.85%561.58萬 | 2,064.53%2,541.44萬 | 897.61%1,432萬 | -51.40%-3.03億 | 443.08%622.93萬 | --117.41萬 | ---179.54萬 | -949,628.50%-2億 | ---181.57萬 | ---- |
| 投資淨收益 | -20.64%1.79億 | -34.44%9,499.97萬 | 111.81%8,190.28萬 | -8.41%5.06億 | -16.30%2.26億 | 10.15%1.45億 | -36.62%3,866.81萬 | 548.44%5.52億 | 211.70%2.7億 | 38,205.55%1.32億 |
| -其中:對聯營合營企業的投資收益 | 102.19%2.45萬 | -596.29%-132.07萬 | -545.93%-62.28萬 | -82.74%14.39萬 | -212.92%-111.98萬 | -122.79%-18.97萬 | -114.92%-9.64萬 | 140.77%83.37萬 | 276.04%99.17萬 | 2,835.33%83.23萬 |
| 資產處置收益 | 278.04%410.3萬 | 737.34%150.79萬 | 6,553.45%140萬 | 142.32%47.3萬 | 106.36%108.53萬 | 34.89%18.01萬 | ---2.17萬 | -191.73%-111.76萬 | -65.21%52.59萬 | -91.17%13.35萬 |
| 其他收益 | -31.65%1,490.77萬 | -43.11%964.02萬 | -62.55%473.48萬 | -50.05%2,921.28萬 | -57.11%2,181.19萬 | -60.78%1,694.64萬 | 12.40%1,264.4萬 | 86.28%5,848.04萬 | 121.54%5,086.13萬 | 287.88%4,320.49萬 |
| 營業利潤 | 5.13%8.67億 | 1.53%5.49億 | 0.78%1.63億 | -9.38%12.29億 | 0.07%8.24億 | 8.41%5.41億 | -3.21%1.62億 | 35.43%13.56億 | 23.77%8.24億 | 0.29%4.99億 |
| 加:營業外收入 | 663.79%1,108.86萬 | -21.34%66.29萬 | -27.50%40.4萬 | 74.72%1,244.84萬 | 12.07%145.18萬 | -23.54%84.28萬 | 86.29%55.73萬 | 25.22%712.48萬 | -41.20%129.54萬 | 35.13%110.23萬 |
| 減:營業外支出 | -24.75%394.75萬 | -55.44%123.49萬 | -61.23%29.77萬 | -25.18%733.18萬 | -4.42%524.57萬 | -43.72%277.11萬 | -82.44%76.78萬 | -91.35%979.9萬 | -95.09%548.83萬 | -95.60%492.37萬 |
| 利潤總額 | 6.48%8.74億 | 1.79%5.49億 | 0.98%1.63億 | -8.83%12.34億 | 0.12%8.21億 | 8.85%5.39億 | -0.92%1.61億 | 51.44%13.54億 | 47.37%8.2億 | 28.11%4.95億 |
| 減:所得稅費用 | -9.25%2.84億 | -17.23%1.85億 | 0.64%8,707.18萬 | -37.56%2.66億 | -8.19%3.13億 | 9.25%2.24億 | -5.84%8,651.81萬 | 70.83%4.26億 | 111.00%3.4億 | 66.99%2.05億 |
| 淨利潤 | 16.16%5.9億 | 15.31%3.63億 | 1.37%7,598.76萬 | 4.36%9.68億 | 6.02%5.08億 | 8.57%3.15億 | 5.43%7,496.28萬 | 43.95%9.28億 | 21.38%4.79億 | 10.01%2.9億 |
| 持續經營淨利潤 | 16.16%5.9億 | 15.31%3.63億 | 1.37%7,598.76萬 | 4.36%9.68億 | 6.02%5.08億 | 8.57%3.15億 | 5.43%7,496.28萬 | 43.95%9.28億 | 21.38%4.79億 | 10.01%2.9億 |
| 減:少數股東損益 | 117.82%9,993.6萬 | 103.58%5,355.05萬 | 5.49%-503.89萬 | 38.08%1.15億 | 3.88%4,588.1萬 | 61.12%2,630.39萬 | 21.46%-533.17萬 | 880.96%8,338.73萬 | 665.72%4,416.63萬 | 469.43%1,632.61萬 |
| 歸屬于母公司所有者的淨利潤 | 6.07%4.9億 | 7.27%3.1億 | 0.91%8,102.65萬 | 1.03%8.53億 | 6.23%4.62億 | 5.44%2.89億 | 3.09%8,029.45萬 | 28.87%8.44億 | 8.06%4.35億 | 2.11%2.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.57%0.32 | -10.75%0.1952 | 0.00%0.06 | -4.69%0.61 | 5.11%0.35 | -0.91%0.2187 | -25.00%0.06 | -3.03%0.64 | -22.56%0.333 | -22.21%0.2207 |
| 稀釋每股收益 | -8.57%0.32 | -10.75%0.1952 | 0.00%0.06 | -4.84%0.59 | 5.11%0.35 | -0.91%0.2187 | -25.00%0.06 | -3.13%0.62 | -22.56%0.333 | -22.21%0.2207 |
| 其他綜合收益 | 560.61%2.73億 | 414.16%2.65億 | 15,497.12%1.53億 | -236.10%-9,163.62萬 | -5,935.38萬 | -2,653.90%-8,449.57萬 | -99.12萬 | 1,693.00%6,733.23萬 | 0 | -306.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 560.61%2.73億 | 414.16%2.65億 | 15,497.12%1.53億 | -257.61%-9,007.14萬 | ---5,935.38萬 | -2,653.90%-8,449.57萬 | ---99.12萬 | 2,166.80%5,714.75萬 | --0 | ---306.82萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | --0 | -115.36%-156.48萬 | --0 | ---- | --0 | 796.75%1,018.48萬 | ---- | ---- |
| 綜合收益總額 | 92.43%8.64億 | 172.73%6.29億 | 209.05%2.29億 | -11.91%8.77億 | -6.37%4.49億 | -19.70%2.31億 | 4.03%7,397.16萬 | 55.41%9.95億 | 21.38%4.79億 | 8.85%2.87億 |
| 歸屬于母公司所有者的綜合收益總額 | 89.54%7.64億 | 181.63%5.75億 | 194.62%2.34億 | -15.37%7.63億 | -7.41%4.03億 | -24.57%2.04億 | 1.81%7,930.33萬 | 38.18%9.02億 | 8.06%4.35億 | 0.97%2.71億 |
| 歸屬於少數股東的綜合收益總額 | 117.82%9,993.6萬 | 103.58%5,355.05萬 | 5.49%-503.89萬 | 21.38%1.14億 | 3.88%4,588.1萬 | 61.12%2,630.39萬 | 21.46%-533.17萬 | 870.82%9,357.21萬 | 665.72%4,416.63萬 | 469.43%1,632.61萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。