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 | 5.24%13.9億 | 7.18%9.05億 | 6.32%3.95億 | 5.94%18.35億 | 8.31%13.21億 | 7.58%8.44億 | 7.98%3.72億 | 7.79%17.32億 | 3.03%12.19億 | 4.31%7.85億 |
| 營業收入 | 5.24%13.9億 | 7.18%9.05億 | 6.32%3.95億 | 5.94%18.35億 | 8.31%13.21億 | 7.58%8.44億 | 7.98%3.72億 | 7.79%17.32億 | 3.03%12.19億 | 4.31%7.85億 |
| 其他業務收入 | ---- | -7.77%4,558.55萬 | ---- | 9.02%1.01億 | ---- | 6.77%4,942.37萬 | ---- | -14.26%9,241.75萬 | ---- | 0.02%4,629.02萬 |
| 營業總成本 | 4.44%12.77億 | 6.57%8.33億 | 8.49%3.69億 | 5.45%17.09億 | 8.41%12.23億 | 8.08%7.81億 | 7.44%3.4億 | 13.12%16.2億 | 8.16%11.28億 | 7.88%7.23億 |
| 營業成本 | 4.34%10.73億 | 6.59%6.98億 | 6.15%3.07億 | 5.96%14.43億 | 9.18%10.28億 | 8.57%6.55億 | 9.66%2.89億 | 10.06%13.61億 | 2.87%9.42億 | 2.38%6.04億 |
| 營業稅金及附加 | 16.81%1,145.93萬 | 29.39%772.46萬 | 19.24%307.9萬 | 23.07%1,399.65萬 | 14.73%980.98萬 | 19.70%597.01萬 | 28.57%258.23萬 | 7.76%1,137.33萬 | 10.93%855.06萬 | 16.40%498.74萬 |
| 銷售費用 | 14.58%5,445.21萬 | 14.76%3,672.82萬 | 62.76%1,456.05萬 | 19.90%6,997.47萬 | 7.76%4,752.35萬 | 10.60%3,200.47萬 | -9.82%894.6萬 | 30.24%5,835.95萬 | 63.19%4,410.11萬 | 67.31%2,893.74萬 |
| 管理費用 | 16.68%7,628.21萬 | 21.98%5,066.3萬 | 33.92%2,409.67萬 | -7.06%8,722.43萬 | -0.20%6,537.57萬 | 1.05%4,153.46萬 | -1.79%1,799.4萬 | 22.11%9,385.43萬 | 38.31%6,550.86萬 | 35.47%4,110.24萬 |
| 財務費用 | -68.36%332.66萬 | -101.15%-8.13萬 | -62.74%143.03萬 | -21.69%1,036.66萬 | 12.07%1,051.22萬 | 88.36%708.7萬 | -29.91%383.85萬 | 1,642.00%1,323.76萬 | 386.49%938.02萬 | 546.15%376.24萬 |
| -利息費用 | -13.39%1,123.21萬 | -10.95%778.85萬 | -8.59%411.92萬 | 8.29%1,673.31萬 | 16.87%1,296.86萬 | 38.77%874.61萬 | 104.20%450.63萬 | 167.48%1,545.21萬 | 219.52%1,109.63萬 | 428.37%630.28萬 |
| -利息收入 | -151.98%-336.62萬 | -266.70%-235.74萬 | -292.68%-155.09萬 | 7.01%-248.34萬 | 38.95%-133.59萬 | 63.52%-64.29萬 | 67.07%-39.49萬 | 9.79%-267.05萬 | -40.94%-218.84萬 | -43.06%-176.22萬 |
| 研發費用 | -4.32%5,849.68萬 | -0.75%3,921.42萬 | 7.30%1,951.64萬 | 2.98%8,434.94萬 | 4.64%6,113.57萬 | -2.88%3,951.05萬 | 2.89%1,818.91萬 | 28.27%8,190.99萬 | 21.00%5,842.33萬 | 37.33%4,068.21萬 |
| 信用減值損失 | 77.74%-91.94萬 | 5.26%-180.24萬 | 363.58%668.32萬 | 92.49%-52.65萬 | 28.66%-413.11萬 | 64.66%-190.25萬 | -1.43%-253.55萬 | -17.15%-700.9萬 | 25.92%-579.07萬 | 21.32%-538.28萬 |
| 資產減值損失 | ---151.76萬 | ---136.61萬 | ---128.37萬 | 129.78%143.82萬 | --0 | --0 | --0 | 59.95%-482.93萬 | 93.94%-20.05萬 | 87.81%-20.05萬 |
| 非經營性淨收益 | 338.06%3,703.22萬 | 334.90%3,254.71萬 | 6,521.76%3,790.68萬 | 22.59%1,511.03萬 | -16.96%845.38萬 | -16.35%748.38萬 | -79.31%57.25萬 | 239.81%1,232.63萬 | 1,122.12%1,018.06萬 | 475.44%894.69萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 1,263.87%106.97萬 | 1,045.61%110.18萬 | 867.67%88.88萬 | -1,585.17%-202.65萬 | 202.06%7.84萬 | -100.74%-11.65萬 | -681.15%-11.58萬 | 89.99%-12.03萬 | 94.56%-7.69萬 | 95.87%-5.8萬 |
| 其他收益 | 207.04%3,839.95萬 | 264.25%3,461.39萬 | 880.80%3,161.86萬 | -33.19%1,622.52萬 | -23.03%1,250.65萬 | -34.86%950.29萬 | -38.55%322.38萬 | 170.19%2,428.48萬 | 60.82%1,624.87萬 | 140.34%1,458.82萬 |
| 營業利潤 | 40.95%1.5億 | 48.67%1.05億 | 100.16%6,378.54萬 | 13.98%1.42億 | 4.70%1.06億 | -0.48%7,059.46萬 | 5.59%3,186.65萬 | -25.04%1.24億 | -27.26%1.02億 | -11.27%7,093.8萬 |
| 加:營業外收入 | -40.77%2.8萬 | -58.30%1.85萬 | -89.63%8,054.48 | -28.88%3.25萬 | -65.85%4.74萬 | 96.90%4.44萬 | 21,584,605.56%7.77萬 | -97.72%4.58萬 | 2,039.88%13.86萬 | 7,408.28%2.25萬 |
| 減:營業外支出 | -75.38%2.66萬 | -29.76%2.37萬 | -10.47%1.76萬 | -69.93%41.52萬 | -83.59%10.8萬 | -89.84%3.37萬 | 536.20%1.96萬 | 56.68%138.05萬 | -14.66%65.77萬 | -47.64%33.18萬 |
| 利潤總額 | 41.03%1.5億 | 48.64%1.05億 | 99.77%6,377.59萬 | 14.91%1.41億 | 5.17%1.06億 | -0.03%7,060.52萬 | 5.79%3,192.46萬 | -26.34%1.23億 | -27.23%1.01億 | -10.95%7,062.87萬 |
| 減:所得稅費用 | 99.85%1,698.99萬 | 46.73%1,602.95萬 | 98.04%993.74萬 | 48.28%1,031.11萬 | 7.99%850.14萬 | 4.55%1,092.45萬 | 10.98%501.79萬 | 332.90%695.39萬 | -51.18%787.24萬 | -10.66%1,044.88萬 |
| 淨利潤 | 35.92%1.33億 | 48.99%8,892.1萬 | 100.09%5,383.85萬 | 12.91%1.31億 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 |
| 持續經營淨利潤 | 35.92%1.33億 | 48.99%8,892.1萬 | 100.09%5,383.85萬 | 12.91%1.31億 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 |
| 減:少數股東損益 | --21.64萬 | ---8.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 35.70%1.33億 | 49.13%8,900.17萬 | 100.09%5,383.85萬 | 12.91%1.31億 | 4.94%9,777.69萬 | -0.83%5,968.07萬 | 4.88%2,690.66萬 | -31.73%1.16億 | -24.09%9,317.83萬 | -11.01%6,017.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.00%1.62 | 49.32%1.09 | 100.00%0.66 | 12.68%1.6 | 5.26%1.2 | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 |
| 稀釋每股收益 | 35.00%1.62 | 49.32%1.09 | 100.00%0.66 | 12.68%1.6 | 5.26%1.2 | -1.35%0.73 | 6.45%0.33 | -31.73%1.42 | -24.00%1.14 | -10.84%0.74 |
| 其他綜合收益 | 415.52%392.39萬 | 864.78%355.15萬 | -38.36%-144.22萬 | 1,847.41%578.83萬 | 125.44%76.12萬 | 24.42%-46.44萬 | -510.02%-104.24萬 | -235.88%-33.12萬 | -4,009.79%-299.2萬 | -547.81%-61.44萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 415.52%392.39萬 | 864.78%355.15萬 | -38.36%-144.22萬 | 1,847.41%578.83萬 | 125.44%76.12萬 | 24.42%-46.44萬 | -510.02%-104.24萬 | -235.88%-33.12萬 | -4,009.79%-299.2萬 | -547.81%-61.44萬 |
| 綜合收益總額 | 38.85%1.37億 | 56.16%9,247.25萬 | 102.58%5,239.63萬 | 18.23%1.37億 | 9.26%9,853.81萬 | -0.59%5,921.64萬 | 1.49%2,586.42萬 | -32.02%1.16億 | -26.57%9,018.63萬 | -12.09%5,956.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.63%1.37億 | 56.30%9,255.33萬 | 102.58%5,239.63萬 | 18.23%1.37億 | 9.26%9,853.81萬 | -0.59%5,921.64萬 | 1.49%2,586.42萬 | -32.02%1.16億 | -26.57%9,018.63萬 | -12.09%5,956.55萬 |
| 歸屬於少數股東的綜合收益總額 | --21.64萬 | ---8.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。