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 | 15.51%19.63億 | 32.18%12.44億 | 52.59%6.49億 | 36.74%24.86億 | 41.05%16.99億 | 41.22%9.41億 | 22.18%4.25億 | 17.48%18.18億 | 25.10%12.05億 | 13.77%6.67億 |
| 營業收入 | 15.51%19.63億 | 32.18%12.44億 | 52.59%6.49億 | 36.74%24.86億 | 41.05%16.99億 | 41.22%9.41億 | 22.18%4.25億 | 17.48%18.18億 | 25.10%12.05億 | 13.77%6.67億 |
| 其他業務收入 | ---- | 49.20%1,813.04萬 | ---- | 8.32%3,717.89萬 | ---- | 42.29%1,215.2萬 | ---- | 23.76%3,432.47萬 | ---- | -10.26%854.04萬 |
| 營業總成本 | 14.04%15.18億 | 31.51%9.91億 | 46.94%5.27億 | 27.22%19億 | 34.59%13.31億 | 32.19%7.53億 | 14.90%3.59億 | 16.07%14.93億 | 26.68%9.89億 | 16.64%5.7億 |
| 營業成本 | 14.47%13.07億 | 30.18%8.59億 | 49.04%4.53億 | 32.68%16.79億 | 36.23%11.42億 | 35.89%6.6億 | 18.68%3.04億 | 18.51%12.65億 | 23.00%8.38億 | 12.94%4.85億 |
| 營業稅金及附加 | 92.00%1,533.42萬 | 132.85%1,213.07萬 | 63.53%475.22萬 | 19.50%1,011.11萬 | 34.43%798.64萬 | 20.26%520.96萬 | 35.98%290.6萬 | 2.46%846.15萬 | 9.56%594.08萬 | -0.91%433.21萬 |
| 銷售費用 | 1.30%3,691.25萬 | 16.51%2,375.52萬 | 17.52%1,347.36萬 | 25.32%5,279.95萬 | 19.23%3,643.99萬 | 9.15%2,038.91萬 | 21.94%1,146.49萬 | -7.33%4,213.09萬 | 7.59%3,056.25萬 | 26.78%1,868.03萬 |
| 管理費用 | 12.82%7,452.4萬 | 24.59%4,838.9萬 | 34.22%2,796.35萬 | 0.07%9,807.2萬 | -4.02%6,605.33萬 | -8.58%3,883.88萬 | -14.61%2,083.41萬 | -22.73%9,800.52萬 | 18.68%6,881.67萬 | 35.03%4,248.54萬 |
| 財務費用 | -147.92%-653.08萬 | 60.53%-919.22萬 | 141.27%178.83萬 | -744.58%-5,290.01萬 | 74.80%-263.42萬 | -66.98%-2,328.95萬 | -176.03%-433.37萬 | 81.06%-626.34萬 | 76.13%-1,045.45萬 | 39.12%-1,394.76萬 |
| -利息費用 | -6.63%306.78萬 | -83.82%30.68萬 | ---- | -14.55%394.75萬 | -7.70%328.55萬 | -6.06%189.64萬 | ---- | 23.91%461.97萬 | 84.77%355.95萬 | 5.48%201.89萬 |
| -利息收入 | -30.30%-2,421.22萬 | -1.18%-1,414.88萬 | 12.07%-355.08萬 | -196.34%-3,099.77萬 | -268.06%-1,858.21萬 | -258.64%-1,398.32萬 | -223.65%-403.8萬 | -75.07%-1,046.03萬 | -18.76%-504.86萬 | -150.64%-389.9萬 |
| 研發費用 | 11.31%9,018.92萬 | 8.33%5,697.88萬 | 9.04%2,591.71萬 | 31.78%1.13億 | 45.41%8,102.48萬 | 59.69%5,259.92萬 | 65.52%2,376.82萬 | 20.04%8,545.6萬 | 9.18%5,572.04萬 | 5.74%3,293.85萬 |
| 信用減值損失 | 810.65%1,210.93萬 | 21.01%1,620.06萬 | -34.50%742.39萬 | -90.64%-2,116.52萬 | -162.56%-170.4萬 | -10.14%1,338.8萬 | 8.32%1,133.36萬 | 15.51%-1,110.24萬 | -39.39%272.38萬 | 73.87%1,489.94萬 |
| 資產減值損失 | 60.07%-922.54萬 | 43.77%-1,043.52萬 | -439.38%-678.58萬 | -242.99%-5,656.21萬 | -127.82%-2,310.43萬 | -38.46%-1,855.84萬 | 147.02%199.95萬 | 60.52%-1,649.07萬 | 43.52%-1,014.16萬 | 24.93%-1,340.32萬 |
| 非經營性淨收益 | 253.41%2,281.17萬 | 4,000.62%2,278.15萬 | -52.63%709.85萬 | -3,954.40%-6,267.33萬 | -220.20%-1,486.93萬 | -105.36%-58.4萬 | 30.01%1,498.4萬 | 94.68%-154.58萬 | 10,965.05%1,237.03萬 | 18,029.08%1,090.19萬 |
| 公允價值變動淨收益 | -224.42%-1.76萬 | 68.43%-2.5萬 | 90.53%-3,534.55 | 8,561.60%78.04萬 | 22.22%1.42萬 | -634.78%-7.92萬 | -376.19%-3.73萬 | 158.33%9,009.7 | --1.16萬 | --1.48萬 |
| 投資淨收益 | 84.15%1,189.13萬 | 337.83%977.56萬 | 1,175.84%487.31萬 | -42.96%794.81萬 | -45.29%645.74萬 | -67.13%223.28萬 | -91.57%38.2萬 | -15.22%1,393.32萬 | 1.27%1,180.31萬 | -17.38%679.21萬 |
| 資產處置收益 | 225.25%19.22萬 | -3.85%-22.65萬 | 111.34%2.86萬 | -100.74%-3.16萬 | -103.50%-15.35萬 | -317.59%-21.81萬 | ---25.21萬 | -29.65%428.93萬 | 15,327.38%437.86萬 | --10.02萬 |
| 其他收益 | 117.13%786.19萬 | 182.62%749.19萬 | 0.24%156.22萬 | -18.66%635.72萬 | 0.73%362.09萬 | 6.09%265.09萬 | 102.25%155.84萬 | 133.70%781.57萬 | 115.82%359.48萬 | 122.48%249.86萬 |
| 營業利潤 | 32.36%4.68億 | 47.45%2.76億 | 58.15%1.29億 | 61.92%5.24億 | 54.89%3.53億 | 74.17%1.87億 | 72.29%8,131.04萬 | 39.30%3.24億 | 25.17%2.28億 | 10.49%1.08億 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.98%3,800 | 280.00%3,800 | 280.00%3,800 |
| 減:營業外支出 | 1,956.37%24.82萬 | 2,594.19%29.05萬 | 4,185.43%21.43萬 | -82.27%65.38萬 | -99.67%1.21萬 | -95.15%1.08萬 | -93.81%5,000 | 41.18%368.76萬 | 87.18%365.76萬 | -88.98%22.23萬 |
| 利潤總額 | 32.30%4.67億 | 47.30%2.76億 | 57.89%1.28億 | 63.58%5.23億 | 57.40%3.53億 | 74.51%1.87億 | 72.09%8,130.54萬 | 39.28%3.2億 | 24.50%2.24億 | 12.60%1.07億 |
| 減:所得稅費用 | 40.58%5,811.42萬 | 79.90%4,093.19萬 | 93.30%1,983.82萬 | 76.37%6,745.72萬 | 40.36%4,133.95萬 | 72.89%2,275.28萬 | 73.63%1,026.3萬 | 4.29%3,824.66萬 | 2.62%2,945.21萬 | -9.35%1,316萬 |
| 淨利潤 | 31.20%4.09億 | 42.80%2.35億 | 52.78%1.09億 | 61.84%4.56億 | 59.97%3.12億 | 74.74%1.65億 | 71.88%7,104.23萬 | 45.93%2.82億 | 28.64%1.95億 | 16.54%9,426.8萬 |
| 持續經營淨利潤 | 31.20%4.09億 | 42.80%2.35億 | 52.78%1.09億 | 61.84%4.56億 | 59.97%3.12億 | 74.74%1.65億 | 71.88%7,104.23萬 | 45.93%2.82億 | 28.64%1.95億 | 16.54%9,426.8萬 |
| 減:少數股東損益 | 20.80%141.33萬 | 2.99%89.8萬 | -47.63%33.35萬 | -539.09%-105.36萬 | 1,331.04%117萬 | 319.27%87.2萬 | 319.25%63.68萬 | 158.58%24萬 | 71.44%-9.5萬 | 18.60%-39.77萬 |
| 歸屬于母公司所有者的淨利潤 | 31.24%4.08億 | 43.01%2.34億 | 53.69%1.08億 | 62.36%4.57億 | 59.30%3.11億 | 73.08%1.64億 | 69.15%7,040.55萬 | 45.50%2.81億 | 28.42%1.95億 | 16.33%9,466.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.05%1.61 | 27.78%0.92 | 35.48%0.42 | 55.28%1.91 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 |
| 稀釋每股收益 | 21.05%1.61 | 27.78%0.92 | 35.48%0.42 | 55.28%1.91 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 |
| 其他綜合收益 | 93.74%142.67萬 | -15.28%47.82萬 | -115.24%-1.84萬 | 41.83%60.06萬 | 952.11%73.64萬 | 330.89%56.45萬 | 573.12%12.05萬 | 445.52%42.34萬 | -1,853.87%-8.64萬 | -294.45%-24.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 93.74%142.67萬 | -15.28%47.82萬 | -115.24%-1.84萬 | 41.83%60.06萬 | 952.11%73.64萬 | 330.89%56.45萬 | 573.12%12.05萬 | 445.52%42.34萬 | -1,853.87%-8.64萬 | -294.45%-24.45萬 |
| 綜合收益總額 | 31.35%4.11億 | 42.60%2.36億 | 52.50%1.09億 | 61.81%4.56億 | 60.42%3.13億 | 75.79%1.65億 | 72.09%7,116.28萬 | 46.24%2.82億 | 28.58%1.95億 | 16.33%9,402.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 31.39%4.09億 | 42.81%2.35億 | 53.40%1.08億 | 62.33%4.57億 | 59.74%3.12億 | 74.13%1.64億 | 69.36%7,052.6萬 | 45.81%2.82億 | 28.36%1.95億 | 16.12%9,442.12萬 |
| 歸屬於少數股東的綜合收益總額 | 20.80%141.33萬 | 2.99%89.8萬 | -47.63%33.35萬 | -539.09%-105.36萬 | 1,331.04%117萬 | 319.27%87.2萬 | 319.25%63.68萬 | 158.58%24萬 | 71.44%-9.5萬 | 18.60%-39.77萬 |
| 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。