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 | -83.11%33.48億 | -84.83%21.07億 | -88.21%7.97億 | -14.58%227.29億 | 0.52%198.25億 | 10.50%138.85億 | 9.84%67.62億 | -16.86%266.09億 | -22.22%197.22億 | -24.65%125.65億 |
| 營業收入 | -83.11%33.48億 | -84.83%21.07億 | -88.21%7.97億 | -14.58%227.29億 | 0.52%198.25億 | 10.50%138.85億 | 9.84%67.62億 | -16.86%266.09億 | -22.22%197.22億 | -24.65%125.65億 |
| 其他業務收入 | ---- | -66.55%4,081.12萬 | ---- | -46.89%1.27億 | ---- | -15.28%1.22億 | ---- | -58.58%2.4億 | ---- | -71.53%1.44億 |
| 營業總成本 | -65.52%72.89億 | -64.98%49.69億 | -63.77%25.16億 | -8.19%264.11億 | -1.12%211.4億 | 5.56%141.87億 | 6.19%69.43億 | -10.23%287.69億 | -15.02%213.8億 | -18.23%134.4億 |
| 營業成本 | -69.95%54.33億 | -69.41%37.27億 | -68.80%18.49億 | -9.41%221.45億 | -1.43%180.77億 | 5.99%121.86億 | 7.56%59.25億 | -10.70%244.45億 | -15.78%183.4億 | -18.60%114.97億 |
| 營業稅金及附加 | -46.17%9,312.36萬 | -47.59%6,118.68萬 | -45.35%2,876.79萬 | -0.81%2.26億 | -2.59%1.73億 | 10.33%1.17億 | 9.32%5,263.69萬 | -6.31%2.28億 | 2.21%1.78億 | -8.86%1.06億 |
| 銷售費用 | -49.29%7,465.55萬 | -48.53%5,111.33萬 | -55.20%2,208.49萬 | 4.40%2.41億 | -13.20%1.47億 | -6.90%9,930.38萬 | -3.02%4,930.16萬 | -4.62%2.31億 | -19.87%1.7億 | -22.74%1.07億 |
| 管理費用 | -16.63%4.09億 | -9.34%2.88億 | -21.99%1.46億 | 8.81%7.51億 | -5.80%4.9億 | -3.31%3.17億 | -4.29%1.87億 | -8.02%6.9億 | -2.39%5.2億 | -7.04%3.28億 |
| 財務費用 | -9.27%12.25億 | -6.05%8.05億 | 6.77%4.5億 | -2.07%19.68億 | 0.17%13.51億 | 0.82%8.56億 | -8.70%4.21億 | -6.38%20.1億 | -9.23%13.48億 | -16.80%8.5億 |
| -利息費用 | -6.04%11.66億 | -9.35%7.75億 | 11.49%4.29億 | -2.03%18.7億 | -4.43%12.41億 | -0.26%8.55億 | -6.93%3.85億 | -8.30%19.08億 | -11.69%12.99億 | -13.58%8.57億 |
| -利息收入 | 69.18%-3,452.51萬 | 74.56%-2,646.27萬 | 69.87%-1,513.16萬 | 9.26%-1.82億 | 5.77%-1.12億 | -10.04%-1.04億 | 1.57%-5,021.41萬 | 35.13%-2.01億 | 35.11%-1.19億 | 37.22%-9,453.27萬 |
| 研發費用 | -93.90%5,500.55萬 | -94.02%3,656.72萬 | -93.31%2,060.69萬 | -7.22%10.8億 | 9.43%9.02億 | 10.69%6.12億 | 12.23%3.08億 | -9.75%11.64億 | -15.77%8.24億 | -19.12%5.53億 |
| 信用減值損失 | -536.11%-13.42億 | -307.06%-5.06億 | -147.82%-1.69億 | -899.54%-31.98億 | -76.16%-2.11億 | -188.72%-1.24億 | -227.47%-6,834.27萬 | -271.71%-3.2億 | -201.02%-1.2億 | -69.86%-4,308.18萬 |
| 資產減值損失 | -14,385.35%-4.41億 | -7,809.49%-2.41億 | ---25.81萬 | -639.34%-3.33億 | 92.98%-304.14萬 | 92.98%-304.14萬 | ---- | -154.85%-4,500.73萬 | -2,336.57%-4,331.45萬 | -2,336.57%-4,331.45萬 |
| 非經營性淨收益 | -1,181.07%-25.81億 | -660.56%-12.94億 | -198.38%-1.85億 | -987.23%-41.39億 | -55.85%2.39億 | 894.56%2.31億 | 263.85%1.88億 | 135.26%4.66億 | 677.58%5.41億 | -165.30%-2,905.38萬 |
| 公允價值變動淨收益 | -7,629.01%-1.23億 | -5,728.58%-1.29億 | 87.77%-55.9萬 | -652.16%-1.92億 | 107.37%163.83萬 | 88.79%-222.16萬 | 77.63%-457.28萬 | -1.19%-2,555.53萬 | 67.83%-2,222.35萬 | 66.31%-1,981.58萬 |
| 投資淨收益 | -467.97%-7.15億 | -337.50%-4.31億 | -129.10%-5,102.25萬 | -251.84%-7.67億 | -65.27%1.94億 | 524.10%1.81億 | 1,001.61%1.75億 | 764.19%5.05億 | 1,692.67%5.6億 | -77.13%-4,275.67萬 |
| -其中:對聯營合營企業的投資收益 | -4,968.25%-6.33億 | -794.40%-3.46億 | -325.23%-3,418.6萬 | -634.68%-6.89億 | -104.71%-1,248.56萬 | -261.62%-3,868.22萬 | -172.16%-803.95萬 | 434.63%1.29億 | 629.23%2.65億 | -10.08%2,393.43萬 |
| 資產處置收益 | -182.46%-1,500.79萬 | -151.06%-981.46萬 | -63.80%679.98萬 | 279.30%5,540.63萬 | -37.02%1,820.12萬 | 63.47%1,922.28萬 | 1,055.68%1,878.3萬 | -90.93%1,460.74萬 | 1,085.04%2,889.89萬 | 632.52%1,175.93萬 |
| 其他收益 | -77.02%5,481.24萬 | -85.75%2,279.48萬 | -56.89%2,898.85萬 | -12.31%2.96億 | 73.69%2.38億 | 47.88%1.6億 | 84.51%6,725萬 | 39.26%3.37億 | -34.37%1.37億 | -27.54%1.08億 |
| 營業利潤 | -506.02%-65.23億 | -5,689.82%-41.56億 | -25,542.03%-19.04億 | -361.77%-78.21億 | 3.66%-10.76億 | 92.06%-7,178萬 | 102.26%748.28萬 | -1,184.15%-16.94億 | -519.38%-11.17億 | -417.74%-9.04億 |
| 加:營業外收入 | -65.69%114.21萬 | -61.12%106.98萬 | -67.34%51.49萬 | 71.66%514.76萬 | 132.92%332.92萬 | 192.46%275.15萬 | 858.80%157.62萬 | -96.12%299.88萬 | -48.61%142.94萬 | -13.96%94.08萬 |
| 減:營業外支出 | 663.34%2,761.52萬 | 2,484.82%2,619.85萬 | -299.47%-87.94萬 | 97.31%3,760.42萬 | -7.34%361.77萬 | -67.70%101.36萬 | 1,059.20%44.09萬 | -62.77%1,905.89萬 | -83.39%390.42萬 | -69.24%313.82萬 |
| 利潤總額 | -508.32%-65.49億 | -5,869.36%-41.81億 | -22,174.18%-19.02億 | -359.33%-78.53億 | 3.85%-10.77億 | 92.27%-7,004.21萬 | 102.61%861.81萬 | -1,038.01%-17.1億 | -555.77%-11.2億 | -429.05%-9.06億 |
| 減:所得稅費用 | 57.78%-1.13億 | 103.74%360.36萬 | -327.62%-2.53億 | 84.29%-6,017.17萬 | 11.02%-2.67億 | 54.42%-9,640.1萬 | 5.41%-5,914.89萬 | -183.55%-3.83億 | -439.38%-3億 | -15,439.60%-2.11億 |
| 淨利潤 | -695.21%-64.37億 | -15,975.77%-41.85億 | -2,533.99%-16.49億 | -487.42%-77.93億 | 1.22%-8.09億 | 103.79%2,635.88萬 | 125.31%6,776.7萬 | -518.02%-13.27億 | -371.91%-8.19億 | -353.52%-6.95億 |
| 持續經營淨利潤 | -695.21%-64.37億 | -15,975.77%-41.85億 | -2,533.99%-16.49億 | -487.42%-77.93億 | 1.22%-8.09億 | 103.79%2,635.88萬 | 125.31%6,776.7萬 | -518.02%-13.27億 | -371.91%-8.19億 | -353.52%-6.95億 |
| 減:少數股東損益 | -331.68%-4.29億 | -14,183.60%-3.27億 | -2,166.80%-1.98億 | -742.80%-3.82億 | -94.19%-9,930.8萬 | 65.14%-228.74萬 | 25.18%957.08萬 | -135.41%-4,535.28萬 | -184.13%-5,113.94萬 | -114.96%-656.12萬 |
| 歸屬于母公司所有者的淨利潤 | -746.05%-60.08億 | -13,567.59%-38.58億 | -2,594.38%-14.52億 | -478.38%-74.11億 | 7.57%-7.1億 | 104.16%2,864.62萬 | 121.13%5,819.62萬 | -776.89%-12.81億 | -419.36%-7.68億 | -398.98%-6.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -747.11%-2.05 | -13,200.00%-1.31 | -2,550.00%-0.49 | -462.22%-2.53 | 12.95%-0.242 | 104.00%0.01 | 119.80%0.02 | -1,600.00%-0.45 | -563.33%-0.278 | -490.63%-0.25 |
| 稀釋每股收益 | -747.11%-2.05 | -13,200.00%-1.31 | -2,550.00%-0.49 | -462.22%-2.53 | 12.95%-0.242 | 104.00%0.01 | 119.80%0.02 | -1,600.00%-0.45 | -563.33%-0.278 | -490.63%-0.25 |
| 其他綜合收益 | -77.95%1,050.42萬 | -3.12%-1,601.99萬 | 96.88%-14.84萬 | -13.71%-4,882.72萬 | 161.87%4,763.75萬 | 81.88%-1,553.58萬 | -149.13%-475.64萬 | 88.59%-4,294.08萬 | 75.44%-7,699.87萬 | 43.06%-8,573.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -77.95%1,050.42萬 | -3.12%-1,601.99萬 | 96.88%-14.84萬 | -13.71%-4,882.72萬 | 161.87%4,763.75萬 | 81.88%-1,553.58萬 | -149.13%-475.64萬 | 88.59%-4,294.08萬 | 75.44%-7,699.87萬 | 43.06%-8,573.39萬 |
| 綜合收益總額 | -743.56%-64.26億 | -38,912.30%-42.01億 | -2,717.96%-16.5億 | -472.57%-78.42億 | 15.02%-7.62億 | 101.39%1,082.31萬 | 124.41%6,301.06萬 | -2,221.51%-13.7億 | -7,257.02%-8.96億 | -732.26%-7.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -805.31%-59.97億 | -29,648.75%-38.74億 | -2,816.67%-14.52億 | -463.32%-74.6億 | 21.63%-6.62億 | 101.69%1,311.04萬 | 120.11%5,343.98萬 | -607.89%-13.24億 | -1,058.39%-8.45億 | -1,072.55%-7.74億 |
| 歸屬於少數股東的綜合收益總額 | -331.68%-4.29億 | -14,183.60%-3.27億 | -2,166.80%-1.98億 | -742.80%-3.82億 | -94.19%-9,930.8萬 | 65.14%-228.74萬 | 25.18%957.08萬 | -135.41%-4,535.28萬 | -184.13%-5,113.94萬 | -114.96%-656.12萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。