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 | -3.27%34.92億 | 2.19%23.51億 | 10.26%12.35億 | 4.81%49.32億 | 2.64%36.1億 | -1.13%23億 | -4.13%11.2億 | -7.45%47.05億 | -5.89%35.17億 | -8.18%23.26億 |
| 營業收入 | -3.27%34.92億 | 2.19%23.51億 | 10.26%12.35億 | 4.81%49.32億 | 2.64%36.1億 | -1.13%23億 | -4.13%11.2億 | -7.45%47.05億 | -5.89%35.17億 | -8.18%23.26億 |
| 其他業務收入 | ---- | -2.53%1,966.51萬 | ---- | 18.20%4,083.64萬 | ---- | 20.35%2,017.65萬 | ---- | 24.43%3,454.79萬 | ---- | 15.42%1,676.5萬 |
| 營業總成本 | -5.53%30.87億 | -0.36%20.49億 | 6.15%10.65億 | 3.83%43.83億 | 2.29%32.68億 | -2.95%20.56億 | -10.79%10.03億 | -13.05%42.21億 | -10.57%31.95億 | -12.85%21.19億 |
| 營業成本 | -8.93%22.86億 | -0.38%15.64億 | 14.15%8.53億 | 6.07%33.85億 | 2.96%25.11億 | -3.87%15.7億 | -10.14%7.47億 | -14.94%31.91億 | -13.06%24.38億 | -16.03%16.34億 |
| 營業稅金及附加 | 8.74%1,236.86萬 | 11.32%831.59萬 | 26.75%446.06萬 | 13.81%1,600.65萬 | 19.02%1,137.47萬 | 23.26%747.04萬 | 78.45%351.93萬 | 3.61%1,406.39萬 | -6.23%955.7萬 | -26.42%606.05萬 |
| 銷售費用 | -5.47%2.61億 | -11.27%1.7億 | -14.35%8,049.27萬 | -1.60%3.93億 | -10.01%2.77億 | -7.24%1.92億 | -5.78%9,398.3萬 | 7.89%3.99億 | 14.76%3.07億 | 19.76%2.07億 |
| 管理費用 | 39.69%2.89億 | 18.94%1.66億 | -16.47%5,876.38萬 | 7.94%3.14億 | -13.09%2.07億 | -11.67%1.4億 | -2.83%7,034.78萬 | 0.86%2.91億 | 14.39%2.38億 | 27.91%1.58億 |
| 財務費用 | 21.90%-5,627.7萬 | 40.01%-4,983.93萬 | 35.94%-2,639.81萬 | -14.60%-1.79億 | 51.63%-7,205.63萬 | 31.79%-8,307.49萬 | -1,170.71%-4,120.77萬 | -110.91%-1.57億 | -68.35%-1.49億 | -98.71%-1.22億 |
| -利息費用 | 155.22%1,187.02萬 | 284.23%926.4萬 | 172.33%356.44萬 | -4.42%729.13萬 | 23.17%465.09萬 | 10.54%241.1萬 | 48.83%130.89萬 | -53.62%762.86萬 | -71.23%377.61萬 | -78.87%218.11萬 |
| -利息收入 | 5.86%-1.09億 | 5.68%-7,369.85萬 | 6.36%-3,626.15萬 | -12.61%-1.56億 | -14.66%-1.16億 | -21.75%-7,813.26萬 | -26.83%-3,872.27萬 | -131.00%-1.39億 | -192.74%-1.01億 | -191.22%-6,417.4萬 |
| 研發費用 | -11.97%2.95億 | -17.52%1.9億 | -26.80%9,479.22萬 | -5.76%4.54億 | -4.54%3.35億 | -2.53%2.3億 | 12.37%1.29億 | -4.48%4.82億 | -5.29%3.51億 | -2.74%2.36億 |
| 信用減值損失 | -221.63%-548.4萬 | -907.92%-491.9萬 | 76.49%-111.09萬 | -67.75%894.63萬 | -85.61%450.86萬 | -98.18%60.88萬 | -129.05%-472.52萬 | 264.77%2,773.62萬 | 231.07%3,132.62萬 | 204.76%3,344.75萬 |
| 資產減值損失 | 84.75%-11.17萬 | 86.11%-10.17萬 | ---- | 98.58%-84.88萬 | 88.67%-73.21萬 | 88.67%-73.21萬 | ---- | -773.20%-5,998.32萬 | -117.67%-646.38萬 | -1,537.24%-646.4萬 |
| 非經營性淨收益 | 110.27%2.96億 | 26.62%1.13億 | 24.30%4,507.16萬 | -12.58%1.76億 | -16.07%1.41億 | -8.33%8,954.57萬 | -33.45%3,626.01萬 | 691.63%2.01億 | 555.07%1.68億 | 628.46%9,768.47萬 |
| 公允價值變動淨收益 | 102.54%1.09億 | 72.89%6,979.9萬 | 36.42%3,331.7萬 | -15.14%3,831.41萬 | 25.31%5,363.15萬 | 58.48%4,037.13萬 | 45.31%2,442.17萬 | 574.27%4,514.85萬 | 55.64%4,279.88萬 | 1,646.85%2,547.35萬 |
| 投資淨收益 | 325.49%1.55億 | 120.84%4,071.23萬 | 159.62%862.58萬 | -50.46%5,685.25萬 | -39.82%3,650.54萬 | 32.11%1,843.48萬 | -75.75%332.25萬 | 633.93%1.15億 | 995.85%6,066.04萬 | 311.94%1,395.43萬 |
| -其中:對聯營合營企業的投資收益 | 49.32%-346.78萬 | 25.22%-444.14萬 | 10.94%-274.62萬 | -632.44%-1,735.66萬 | 2.46%-684.29萬 | -26.54%-593.93萬 | -14.81%-308.36萬 | 89.95%-236.97萬 | -573.18%-701.51萬 | 7.74%-469.37萬 |
| 資產處置收益 | -70.30%491.07萬 | -74.43%206.26萬 | --0 | 676.74%2,435.13萬 | 1,777.07%1,653.44萬 | --806.65萬 | --107.63萬 | -60.09%313.51萬 | -80.89%88.09萬 | --0 |
| 其他收益 | 7.60%3,251.71萬 | -74.42%583.18萬 | -65.15%423.97萬 | -31.51%4,803.73萬 | -21.28%3,022萬 | -27.11%2,279.63萬 | 57.71%1,216.48萬 | 25.18%7,013.64萬 | 41.57%3,838.96萬 | 105.60%3,127.34萬 |
| 營業利潤 | 45.12%7.01億 | 24.44%4.15億 | 40.50%2.15億 | 5.76%7.25億 | -1.48%4.83億 | 9.21%3.34億 | 55.73%1.53億 | 168.45%6.85億 | 156.99%4.9億 | 263.13%3.05億 |
| 加:營業外收入 | -86.77%75.96萬 | -87.68%51.99萬 | -90.66%30.93萬 | 14.28%900.73萬 | 16.86%574.01萬 | 1.74%422.12萬 | 23.17%330.99萬 | 32.96%788.14萬 | 11.23%491.21萬 | 35.47%414.88萬 |
| 減:營業外支出 | 31.43%420.59萬 | 64.64%263.48萬 | 230.39%190.57萬 | -82.83%718.78萬 | -91.66%320萬 | -93.94%160.03萬 | -86.35%57.68萬 | -37.69%4,185.72萬 | 80.27%3,835.67萬 | 553.18%2,640.1萬 |
| 利潤總額 | 43.65%6.97億 | 22.84%4.13億 | 37.02%2.14億 | 11.56%7.27億 | 6.29%4.85億 | 18.72%3.36億 | 61.03%1.56億 | 235.66%6.51億 | 162.68%4.57億 | 240.64%2.83億 |
| 減:所得稅費用 | 72.50%8,614.74萬 | 28.56%4,339.85萬 | 61.12%2,334.84萬 | 23.47%5,555.31萬 | 39.81%4,994.06萬 | 14.63%3,375.84萬 | 244.74%1,449.13萬 | 352.70%4,499.32萬 | 1,179.46%3,571.97萬 | 1,563.00%2,944.94萬 |
| 淨利潤 | 40.34%6.11億 | 22.21%3.7億 | 34.55%1.9億 | 10.67%6.71億 | 3.45%4.35億 | 19.19%3.02億 | 52.70%1.41億 | 229.35%6.06億 | 146.09%4.21億 | 197.99%2.54億 |
| 持續經營淨利潤 | 40.34%6.11億 | 22.21%3.7億 | 34.55%1.9億 | 10.67%6.71億 | 3.92%4.35億 | 19.19%3.02億 | 52.70%1.41億 | 229.35%6.06億 | 144.97%4.19億 | 197.99%2.54億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --190.99萬 | ---- |
| 減:少數股東損益 | -180.80%-511.51萬 | -157.27%-296.56萬 | -148.64%-146.65萬 | 49.69%-334.89萬 | 231.29%633.08萬 | 215.52%517.8萬 | 236.49%301.51萬 | -3.08%-665.66萬 | -13.06%-482.2萬 | -145.18%-448.23萬 |
| 歸屬于母公司所有者的淨利潤 | 43.60%6.16億 | 25.33%3.73億 | 38.54%1.92億 | 10.02%6.75億 | 0.79%4.29億 | 15.12%2.97億 | 45.96%1.38億 | 221.68%6.13億 | 142.85%4.26億 | 196.88%2.58億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.26%0.2518 | 24.21%0.1524 | 37.24%0.0785 | 12.00%0.28 | 0.63%0.177 | 15.00%0.1227 | 45.92%0.0572 | 212.50%0.25 | 144.31%0.1759 | 198.88%0.1067 |
| 稀釋每股收益 | 42.19%0.2494 | 24.61%0.1514 | 37.92%0.0782 | 8.00%0.27 | 0.57%0.1754 | 14.08%0.1215 | 45.01%0.0567 | 212.50%0.25 | 142.56%0.1744 | 199.16%0.1065 |
| 其他綜合收益 | 28.36%2,128.14萬 | 459.85%3,147萬 | 820.27%1,568.17萬 | 496.80%3,062.75萬 | -16.32%1,658萬 | -155.96%-874.52萬 | -111.40%-217.72萬 | -93.81%513.2萬 | 227.25%1,981.26萬 | 191.96%1,562.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 32.29%2,130.38萬 | 458.49%3,149.89萬 | 819.49%1,571.52萬 | 405.98%2,966.93萬 | -21.62%1,610.38萬 | -154.59%-878.65萬 | -111.23%-218.42萬 | -92.90%586.38萬 | 220.88%2,054.63萬 | 186.05%1,609.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | -104.69%-2.24萬 | -170.28%-2.9萬 | -576.93%-3.35萬 | 230.93%95.82萬 | 164.91%47.63萬 | 108.83%4.12萬 | 102.01%7,029.9 | -312.86%-73.18萬 | -151.38%-73.37萬 | -127.31%-46.69萬 |
| 綜合收益總額 | 39.90%6.32億 | 36.56%4.01億 | 47.91%2.06億 | 14.75%7.02億 | 2.56%4.52億 | 9.03%2.94億 | 24.65%1.39億 | 129.00%6.12億 | 183.48%4.41億 | 295.25%2.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 43.19%6.37億 | 40.07%4.04億 | 52.29%2.08億 | 13.77%7.04億 | -0.24%4.45億 | 5.16%2.88億 | 19.21%1.36億 | 126.58%6.19億 | 181.91%4.46億 | 301.81%2.74億 |
| 歸屬於少數股東的綜合收益總額 | -175.47%-513.74萬 | -157.38%-299.46萬 | -149.64%-150.01萬 | 67.64%-239.07萬 | 222.52%680.71萬 | 205.46%521.92萬 | 218.13%302.21萬 | -20.84%-738.85萬 | -95.82%-555.57萬 | -4,080.85%-494.91萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。