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 | 13.51%28.82億 | 15.54%18.2億 | 12.45%8.59億 | -7.45%35.73億 | -14.24%25.39億 | -14.56%15.75億 | -12.30%7.64億 | -11.16%38.6億 | -12.14%29.6億 | -19.40%18.44億 |
| 營業收入 | 13.51%28.82億 | 15.54%18.2億 | 12.45%8.59億 | -7.45%35.73億 | -14.24%25.39億 | -14.56%15.75億 | -12.30%7.64億 | -11.16%38.6億 | -12.14%29.6億 | -19.40%18.44億 |
| 其他業務收入 | ---- | 71.52%6,542.43萬 | ---- | 98.49%1.74億 | ---- | 23.47%3,814.28萬 | ---- | -12.71%8,749.77萬 | ---- | -34.29%3,089.21萬 |
| 營業總成本 | 12.75%26.62億 | 14.56%16.48億 | 8.65%7.68億 | -1.68%32.53億 | -8.58%23.61億 | -10.11%14.39億 | -11.61%7.07億 | -7.51%33.09億 | -6.80%25.83億 | -16.15%16億 |
| 營業成本 | 14.51%21.01億 | 16.38%13.12億 | 10.53%6.12億 | -4.33%25.59億 | -11.66%18.34億 | -11.97%11.27億 | -9.43%5.53億 | -11.50%26.75億 | -12.96%20.76億 | -22.98%12.81億 |
| 營業稅金及附加 | 7.43%2,137.3萬 | -3.04%1,500.35萬 | 8.78%638.18萬 | 1.58%2,674.47萬 | 24.22%1,989.42萬 | 40.86%1,547.34萬 | 58.84%586.65萬 | -2.40%2,632.74萬 | -17.70%1,601.48萬 | -22.88%1,098.53萬 |
| 銷售費用 | 17.85%6,997.36萬 | 24.71%4,534.52萬 | 30.67%2,182.85萬 | 13.90%9,975.72萬 | 2.03%5,937.53萬 | -5.11%3,636.03萬 | -8.60%1,670.51萬 | 2.71%8,758.12萬 | 6.38%5,819.16萬 | 9.07%3,831.83萬 |
| 管理費用 | 7.27%1.96億 | 3.37%1.19億 | -9.63%5,285.28萬 | 33.94%2.44億 | -3.49%1.82億 | -10.76%1.15億 | -6.92%5,848.42萬 | -7.18%1.82億 | 1.56%1.89億 | -1.80%1.29億 |
| 財務費用 | -35.04%640.17萬 | 52.26%-955.5萬 | 51.97%-329.68萬 | 21.03%-1,950.64萬 | 142.54%985.41萬 | 40.65%-2,001.53萬 | -135.81%-686.43萬 | 80.52%-2,470.2萬 | 84.89%-2,316.63萬 | 70.28%-3,372.13萬 |
| -利息費用 | 19.88%2,112.61萬 | -21.34%970.16萬 | -13.99%531.94萬 | -9.71%2,407.04萬 | -11.59%1,762.29萬 | -3.56%1,233.37萬 | 0.46%618.44萬 | -7.38%2,665.94萬 | -10.22%1,993.34萬 | -3.03%1,278.89萬 |
| -利息收入 | 16.48%-2,077.37萬 | 11.23%-1,379.94萬 | 8.83%-596.14萬 | -51.43%-3,212.46萬 | -137.30%-2,487.39萬 | -98.44%-1,554.58萬 | -91.14%-653.86萬 | -30.64%-2,121.37萬 | 46.07%-1,048.21萬 | 38.89%-783.39萬 |
| 研發費用 | 5.12%2.68億 | 1.20%1.66億 | -0.87%7,833.17萬 | -5.40%3.42億 | -4.19%2.55億 | -6.19%1.64億 | -6.42%7,901.57萬 | -2.92%3.62億 | -4.46%2.66億 | -1.93%1.75億 |
| 信用減值損失 | -105.54%-339.96萬 | -67.60%-136.18萬 | 769.42%291.62萬 | -12.95%-2,203.58萬 | 77.91%-165.4萬 | 85.30%-81.25萬 | 190.55%33.54萬 | -1,352.04%-1,950.99萬 | -900.94%-748.62萬 | -569.33%-552.71萬 |
| 資產減值損失 | -25.52%-4,022.34萬 | -8.42%-2,560.8萬 | -12.63%-890.06萬 | 27.61%-5,142.42萬 | 7.78%-3,204.54萬 | 35.41%-2,362萬 | 44.07%-790.29萬 | 14.78%-7,103.32萬 | 12.08%-3,475.06萬 | -19.95%-3,656.84萬 |
| 非經營性淨收益 | -196.68%-1,354.79萬 | -147.25%-678.82萬 | -70.67%227.69萬 | -288.46%-2,877.32萬 | -32.45%1,401.3萬 | 2,063.34%1,436.52萬 | -73.46%776.43萬 | -137.92%-740.71萬 | 4.08%2,074.52萬 | -93.55%66.4萬 |
| 公允價值變動淨收益 | -99.03%2.3萬 | -95.01%30.29萬 | -99.21%6.02萬 | -236.45%-1,590.21萬 | 18.71%236.91萬 | 180.83%606.64萬 | -67.40%759.45萬 | -43.18%1,165.39萬 | -87.75%199.56萬 | -158.16%-750.5萬 |
| 投資淨收益 | -56.11%972.75萬 | -71.74%442.31萬 | 504.20%234.45萬 | -10.70%2,534.07萬 | -30.85%2,216.38萬 | -52.82%1,565.35萬 | -106.64%-58萬 | 20.89%2,837.73萬 | 7,673.55%3,205.16萬 | 512.45%3,317.66萬 |
| -其中:對聯營合營企業的投資收益 | -16.23%627.51萬 | -65.79%225.95萬 | 191.76%227.74萬 | 162.60%778.82萬 | 274.86%749.1萬 | 322.30%660.51萬 | -3.64%-248.2萬 | -321.88%-1,244.08萬 | -679.96%-428.41萬 | -122.04%-297.12萬 |
| 資產處置收益 | 6.32%24.06萬 | 172.74%3.87萬 | -106.85%-1.98萬 | -551.80%-115.6萬 | 123.47%22.63萬 | 94.52%-5.32萬 | 211.26%28.99萬 | -102.70%-17.74萬 | -144.92%-96.45萬 | -148.22%-97.1萬 |
| 其他收益 | -12.50%2,008.4萬 | -10.01%1,541.69萬 | -26.79%587.65萬 | -15.89%3,640.42萬 | -23.23%2,295.31萬 | -5.14%1,713.12萬 | -30.97%802.74萬 | -19.36%4,328.22萬 | -24.64%2,989.91萬 | -44.82%1,805.89萬 |
| 營業利潤 | 7.51%2.06億 | 9.37%1.65億 | 43.66%9,383.58萬 | -46.51%2.91億 | -51.85%1.92億 | -38.12%1.51億 | -35.46%6,531.6萬 | -30.88%5.44億 | -35.55%3.98億 | -37.28%2.44億 |
| 加:營業外收入 | -76.62%67.76萬 | -78.94%53.49萬 | -86.08%12.25萬 | 15.26%324.39萬 | -11.67%289.77萬 | -14.44%254.01萬 | 236.01%88.05萬 | 51.07%281.44萬 | 201.74%328.06萬 | 196.82%296.88萬 |
| 減:營業外支出 | 302.30%310.4萬 | 308.72%156.37萬 | 898.44%98.69萬 | -79.02%178.24萬 | -89.83%77.16萬 | -94.82%38.26萬 | 158.69%9.88萬 | 266.71%849.72萬 | 130.36%758.86萬 | 328.10%739.24萬 |
| 利潤總額 | 5.09%2.04億 | 7.16%1.64億 | 40.66%9,297.14萬 | -45.67%2.93億 | -50.79%1.94億 | -36.08%1.53億 | -34.83%6,609.77萬 | -31.56%5.39億 | -36.02%3.94億 | -38.30%2.4億 |
| 減:所得稅費用 | -15.44%800.66萬 | 92.95%1,578.07萬 | 49.12%1,442.28萬 | -55.47%2,564.17萬 | -73.05%946.85萬 | -45.94%817.87萬 | -18.25%967.17萬 | -26.62%5,758.29萬 | -49.85%3,513.49萬 | -58.49%1,512.92萬 |
| 淨利潤 | 6.14%1.96億 | 2.32%1.48億 | 39.21%7,854.87萬 | -44.50%2.67億 | -48.61%1.84億 | -35.42%1.45億 | -37.02%5,642.6萬 | -32.11%4.81億 | -34.24%3.59億 | -36.21%2.24億 |
| 持續經營淨利潤 | 6.14%1.96億 | 2.32%1.48億 | 39.21%7,854.87萬 | -44.50%2.67億 | -48.61%1.84億 | -35.42%1.45億 | -37.02%5,642.6萬 | -32.11%4.81億 | -34.24%3.59億 | -36.21%2.24億 |
| 減:少數股東損益 | 42.24%1,775.65萬 | 11.94%1,041.07萬 | 134.37%190.83萬 | -49.35%1,543.96萬 | -50.91%1,248.38萬 | -56.15%930.05萬 | -91.36%81.42萬 | 101.63%3,048.07萬 | 166.17%2,542.99萬 | 150.64%2,120.88萬 |
| 歸屬于母公司所有者的淨利潤 | 3.52%1.78億 | 1.66%1.38億 | 37.81%7,664.03萬 | -44.17%2.52億 | -48.43%1.72億 | -33.25%1.36億 | -30.63%5,561.18萬 | -35.02%4.51億 | -37.81%3.34億 | -40.82%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.35%0.24 | 0.00%0.18 | 42.86%0.1 | -43.10%0.33 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 |
| 稀釋每股收益 | 4.35%0.24 | 0.00%0.18 | 42.86%0.1 | -43.10%0.33 | -46.51%0.23 | -30.77%0.18 | -30.00%0.07 | -35.56%0.58 | -37.68%0.43 | -40.91%0.26 |
| 其他綜合收益 | 123.88%9,655.14萬 | 351.49%9,272.74萬 | 217.73%1,741.32萬 | 148.95%419.32萬 | 1,141.68%4,312.61萬 | -604.57%-3,687.16萬 | 19.79%-1,479.04萬 | -120.62%-856.6萬 | -128.90%-414萬 | 270.73%730.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 131.36%9,529.29萬 | 370.74%9,119.88萬 | 235.39%1,729.37萬 | 154.14%457.47萬 | 830.49%4,118.84萬 | -742.67%-3,368.47萬 | 31.56%-1,277.29萬 | -120.27%-845.02萬 | -137.38%-563.85萬 | 280.93%524.13萬 |
| 歸屬於少數股東的其他綜合收益總額 | -35.05%125.85萬 | 147.96%152.86萬 | 105.93%11.96萬 | -229.48%-38.15萬 | 29.32%193.77萬 | -254.25%-318.69萬 | -1,009.45%-201.76萬 | 26.32%-11.58萬 | 297.32%149.84萬 | 249.38%206.61萬 |
| 綜合收益總額 | 28.45%2.92億 | 122.99%2.41億 | 130.48%9,596.19萬 | -42.60%2.71億 | -35.85%2.28億 | -53.36%1.08億 | -41.48%4,163.56萬 | -37.01%4.72億 | -36.66%3.55億 | -33.32%2.32億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.22%2.73億 | 124.65%2.29億 | 119.27%9,393.4萬 | -42.07%2.56億 | -34.98%2.13億 | -51.08%1.02億 | -30.35%4,283.89萬 | -39.86%4.42億 | -40.53%3.28億 | -38.77%2.09億 |
| 歸屬於少數股東的綜合收益總額 | 31.85%1,901.5萬 | 95.29%1,193.93萬 | 268.52%202.79萬 | -50.41%1,505.81萬 | -46.44%1,442.15萬 | -73.73%611.36萬 | -112.48%-120.33萬 | 102.97%3,036.49萬 | 206.19%2,692.83萬 | 228.80%2,327.5萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。