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 | -3.90%45.01億 | -5.18%29.34億 | -1.74%9.94億 | -16.77%64.69億 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 | 13.35%57.31億 | 15.84%36.28億 |
| 營業收入 | -3.90%45.01億 | -5.18%29.34億 | -1.74%9.94億 | -16.77%64.69億 | -18.27%46.84億 | -14.72%30.94億 | -11.58%10.12億 | 12.16%77.73億 | 13.35%57.31億 | 15.84%36.28億 |
| 其他業務收入 | ---- | 7.84%4,647.43萬 | ---- | -7.36%8,525.04萬 | ---- | 2.35%4,309.42萬 | ---- | -14.85%9,201.99萬 | ---- | -22.33%4,210.36萬 |
| 營業總成本 | -4.87%40.15億 | -5.78%26.29億 | -1.08%10.19億 | -12.24%60.04億 | -15.41%42.21億 | -11.51%27.9億 | -10.54%10.31億 | 3.34%68.41億 | 2.26%49.9億 | 3.42%31.53億 |
| 營業成本 | -3.72%31.01億 | -4.84%20.44億 | 2.25%7.6億 | -13.92%45.49億 | -16.91%32.21億 | -12.90%21.48億 | -13.57%7.43億 | 8.52%52.84億 | 7.97%38.76億 | 9.03%24.66億 |
| 營業稅金及附加 | 0.60%5,554.78萬 | 6.27%3,860.78萬 | 21.45%1,677.26萬 | -12.34%7,641.04萬 | -12.53%5,521.92萬 | -13.91%3,633.05萬 | -16.46%1,380.99萬 | 30.56%8,716.21萬 | 45.16%6,313.1萬 | 59.56%4,220.2萬 |
| 銷售費用 | -11.51%4.81億 | -14.04%3.1億 | -15.47%1.38億 | -15.17%7.55億 | -14.92%5.44億 | -10.47%3.61億 | -1.56%1.63億 | -5.71%8.9億 | -9.56%6.39億 | -9.47%4.03億 |
| 管理費用 | -14.28%2.29億 | -13.95%1.45億 | -18.22%7,000.52萬 | -0.12%4.26億 | -9.67%2.67億 | -9.78%1.69億 | -8.17%8,560.07萬 | -26.84%4.26億 | -30.54%2.96億 | -23.94%1.87億 |
| 財務費用 | 57.98%-1,269.12萬 | 56.80%-1,112.24萬 | 42.24%-733.48萬 | 55.11%-3,457.56萬 | 25.60%-3,020萬 | 5.10%-2,574.91萬 | 6.04%-1,269.87萬 | -161.33%-7,701.63萬 | -91.97%-4,059.34萬 | -54.59%-2,713.2萬 |
| -利息費用 | 1.06%781.89萬 | 14.13%475.99萬 | 1,059.88%110.3萬 | -16.57%1,055.91萬 | -39.13%773.65萬 | -47.97%417.06萬 | -97.35%9.51萬 | -57.72%1,265.66萬 | -50.51%1,270.93萬 | -45.10%801.55萬 |
| -利息收入 | 44.74%-2,194.3萬 | 48.37%-1,598.34萬 | 44.37%-881.83萬 | 47.87%-4,728.3萬 | 24.50%-3,970.86萬 | 9.26%-3,095.64萬 | 12.51%-1,585.1萬 | -65.36%-9,069.6萬 | -26.97%-5,259.43萬 | -8.27%-3,411.64萬 |
| 研發費用 | -1.70%1.61億 | 0.10%1.02億 | 12.54%4,192.35萬 | 1.07%2.33億 | 4.97%1.64億 | 25.05%1.02億 | 24.77%3,725.12萬 | 23.54%2.3億 | 15.87%1.56億 | -5.83%8,128.65萬 |
| 信用減值損失 | 25.00%-3,727.99萬 | 4.92%-2,768.33萬 | -40.82%-839.29萬 | 27.35%-7,672.23萬 | -42.44%-4,970.43萬 | -51.05%-2,911.46萬 | -70.41%-596萬 | 31.25%-1.06億 | 19.53%-3,489.47萬 | -33.85%-1,927.46萬 |
| 資產減值損失 | -12.74%-9,813.05萬 | -1.70%-6,299.62萬 | -5.40%-1,740.52萬 | 31.40%-7,151.33萬 | -56.15%-8,704.08萬 | -1.40%-6,194.4萬 | 23.87%-1,651.41萬 | -29.77%-1.04億 | -91.09%-5,574.31萬 | -150.00%-6,108.65萬 |
| 非經營性淨收益 | -0.99%-9,303.96萬 | 9.02%-6,092.79萬 | -108.20%-1,477.12萬 | 18.06%-9,413.48萬 | -548.53%-9,213.16萬 | -138.69%-6,697萬 | -229,297.08%-709.47萬 | 15.94%-1.15億 | -276.68%-1,420.62萬 | -222.19%-2,805.68萬 |
| 公允價值變動淨收益 | 6,161.43%216.55萬 | 1,201.39%6.68萬 | -2,509.75%-10.45萬 | -327.77%-1,383.12萬 | -94.52%3.46萬 | -101.49%-6,069.14 | --4,335.09 | ---323.34萬 | --63.14萬 | --40.84萬 |
| 投資淨收益 | 84.38%689.7萬 | 306.51%713.79萬 | 219.34%182.52萬 | -43.31%1,449.67萬 | -85.45%374.07萬 | -117.29%-345.64萬 | -95.21%57.15萬 | -34.32%2,557.34萬 | -27.58%2,570.21萬 | -22.33%1,999.07萬 |
| -其中:對聯營合營企業的投資收益 | -153.16%-812.67萬 | -1,266.49%-283.34萬 | -1,204.66%-268.32萬 | -123.30%-146.17萬 | -144.85%-321.01萬 | -96.03%24.29萬 | -93.21%24.29萬 | -69.24%627.38萬 | -60.49%715.79萬 | -54.47%611.58萬 |
| 資產處置收益 | -92.13%26.33萬 | -85.07%50.39萬 | -100.06%-1,004.22 | 172.72%540.25萬 | 281.90%334.42萬 | 285.45%337.53萬 | --158.78萬 | -405.67%-742.88萬 | 33.64%87.57萬 | 33.84%87.57萬 |
| 其他收益 | -11.87%3,304.51萬 | -8.82%2,204.3萬 | -29.58%930.71萬 | -40.00%4,803.28萬 | -23.83%3,749.41萬 | -22.09%2,417.59萬 | -0.34%1,321.57萬 | 43.17%8,005.75萬 | 10.79%4,922.25萬 | -12.36%3,102.96萬 |
| 營業利潤 | 5.91%3.93億 | 2.88%2.44億 | -55.51%-3,991.2萬 | -54.51%3.72億 | -48.99%3.71億 | -46.98%2.37億 | -242.61%-2,566.59萬 | 370.44%8.17億 | 294.01%7.27億 | 321.24%4.47億 |
| 加:營業外收入 | 5.82%1,558.32萬 | -9.45%983.89萬 | -35.42%283.62萬 | -8.48%2,023.05萬 | -3.81%1,472.67萬 | 2.76%1,086.54萬 | -25.77%439.16萬 | -5.94%2,210.5萬 | 3.00%1,531.01萬 | 0.80%1,057.36萬 |
| 減:營業外支出 | -49.24%1,011.19萬 | -39.99%561.09萬 | 20.67%436.43萬 | 2.98%2,004.88萬 | 23.16%1,991.96萬 | 6.40%934.95萬 | 27.26%361.69萬 | -21.83%1,946.87萬 | 29.81%1,617.33萬 | 44.29%878.7萬 |
| 利潤總額 | 8.91%3.98億 | 4.00%2.48億 | -66.48%-4,144.01萬 | -54.64%3.72億 | -49.64%3.66億 | -46.86%2.38億 | -463.54%-2,489.12萬 | 375.80%8.2億 | 288.48%7.26億 | 306.08%4.49億 |
| 減:所得稅費用 | -15.80%4,911.29萬 | 2.14%2,948.36萬 | 14.89%-1,103.68萬 | -54.22%4,584.64萬 | -39.89%5,832.59萬 | -55.50%2,886.64萬 | -146.65%-1,296.81萬 | 474.67%1億 | 2,360.75%9,703.6萬 | 1,091.15%6,487.5萬 |
| 淨利潤 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 |
| 持續經營淨利潤 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 |
| 減:少數股東損益 | 110.90%13.98萬 | 84.34%-15.01萬 | 111.44%4.66萬 | -184.99%-246.99萬 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 | 96.74%-8.45萬 | 57.94%-53.31萬 |
| 歸屬于母公司所有者的淨利潤 | 13.09%3.49億 | 3.85%2.19億 | -164.42%-3,044.99萬 | -54.41%3.28億 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 | 224.64%6.29億 | 224.86%3.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.00%0.3016 | 5.56%0.19 | -168.37%-0.0263 | -54.10%0.28 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 |
| 稀釋每股收益 | 16.00%0.3016 | 5.56%0.19 | -168.37%-0.0263 | -54.10%0.28 | -51.85%0.26 | -45.45%0.18 | -1,080.00%-0.0098 | 258.82%0.61 | 237.50%0.54 | 230.00%0.33 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.60%3.49億 | 4.25%2.18億 | -154.99%-3,040.33萬 | -54.70%3.26億 | -51.15%3.07億 | -45.39%2.1億 | -1,518.13%-1,192.31萬 | 261.57%7.2億 | 229.00%6.29億 | 227.93%3.84億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.09%3.49億 | 3.85%2.19億 | -164.42%-3,044.99萬 | -54.41%3.28億 | -50.95%3.09億 | -45.22%2.11億 | -1,077.81%-1,151.56萬 | 256.63%7.2億 | 224.64%6.29億 | 224.86%3.84億 |
| 歸屬於少數股東的綜合收益總額 | 110.90%13.98萬 | 84.34%-15.01萬 | 111.44%4.66萬 | -184.99%-246.99萬 | -1,417.17%-128.25萬 | -79.81%-95.87萬 | -20.96%-40.76萬 | 71.11%-86.67萬 | 96.74%-8.45萬 | 57.94%-53.31萬 |
| 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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。