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 | 12.49%510.98億 | 4.87%323.6億 | -9.66%142.58億 | 15.55%607.97億 | 25.09%454.23億 | 40.33%308.58億 | 61.47%157.82億 | 43.44%526.16億 | 36.65%363.12億 | 31.58%219.89億 |
| 營業收入 | 12.49%510.98億 | 4.87%323.6億 | -9.66%142.58億 | 15.55%607.97億 | 25.09%454.23億 | 40.33%308.58億 | 61.47%157.82億 | 43.44%526.16億 | 36.65%363.12億 | 31.58%219.89億 |
| 其他業務收入 | ---- | --0 | ---- | --113.94萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 12.23%508.07億 | 4.71%321.52億 | -10.04%141.24億 | 16.10%607.45億 | 25.93%452.7億 | 41.67%307.05億 | 63.09%157億 | 43.39%523.19億 | 36.84%359.49億 | 31.82%216.74億 |
| 營業成本 | 12.68%497.38億 | 5.01%314.43億 | -10.07%137.76億 | 16.60%592.42億 | 26.57%441.42億 | 42.75%299.42億 | 64.94%153.18億 | 45.32%508.07億 | 38.14%348.76億 | 33.38%209.76億 |
| 營業稅金及附加 | -5.26%1,418.6萬 | -12.20%830.86萬 | 6,262.63%349.24萬 | 19.15%2,464.44萬 | 242.07%1,497.34萬 | 853.91%946.27萬 | 98.43%-5.67萬 | 54.91%2,068.42萬 | -17.01%437.72萬 | -27.95%99.2萬 |
| 銷售費用 | -6.00%5.68億 | -8.92%3.77億 | -8.86%1.88億 | -3.56%7.89億 | 0.11%6.04億 | 5.41%4.14億 | 4.09%2.06億 | -1.18%8.18億 | 8.26%6.04億 | -4.41%3.93億 |
| 管理費用 | -13.58%4.02億 | -8.03%2.71億 | -7.55%1.4億 | 18.92%6.25億 | 29.85%4.65億 | 30.08%2.94億 | 32.80%1.51億 | -3.18%5.26億 | -2.73%3.58億 | -9.72%2.26億 |
| 財務費用 | 145.96%1,838.56萬 | 3.32%1,810.51萬 | -65.52%446.11萬 | -83.22%976.3萬 | -85.77%747.5萬 | -60.34%1,752.33萬 | -12.72%1,293.84萬 | -16.80%5,818.17萬 | -7.23%5,251.69萬 | 79.36%4,418.12萬 |
| -利息費用 | -18.79%6,823.82萬 | -27.11%4,547.24萬 | -30.91%2,310.62萬 | -6.84%1.04億 | 12.64%8,403.07萬 | 31.74%6,238.73萬 | 51.06%3,344.41萬 | 28.30%1.12億 | 46.44%7,460.02萬 | 33.27%4,735.57萬 |
| -利息收入 | 20.33%-6,456.89萬 | 21.15%-4,153.9萬 | 22.37%-2,140.44萬 | -37.12%-1.06億 | -57.42%-8,104.85萬 | -76.79%-5,268.3萬 | -150.51%-2,757.19萬 | -199.26%-7,703.62萬 | -176.31%-5,148.48萬 | -134.45%-2,979.98萬 |
| 研發費用 | 85.84%6,678.94萬 | 29.55%3,458.9萬 | 1.39%1,300.09萬 | -39.65%5,393.51萬 | -34.97%3,593.95萬 | -20.02%2,669.92萬 | -25.00%1,282.26萬 | 23.39%8,936.42萬 | 49.76%5,526.3萬 | 20.54%3,338.4萬 |
| 信用減值損失 | -104.15%-1.23億 | -179.49%-7,943.88萬 | -103.46%-3,371.26萬 | 53.23%-1.94億 | 33.55%-6,012.57萬 | 56.41%-2,842.26萬 | -540.75%-1,656.93萬 | -20.94%-4.15億 | -333.77%-9,048.42萬 | -172.65%-6,520.03萬 |
| 資產減值損失 | 21.04%-15.5萬 | -172.28%-18.59萬 | -182.41%-60.29萬 | -17,704.98%-1.92億 | -127.25%-19.63萬 | -74.91%25.72萬 | -17.53%73.16萬 | 100.05%109.31萬 | 150.07%72.06萬 | 167.38%102.49萬 |
| 非經營性淨收益 | -1,640.21%-5,102.4萬 | -214.62%-7,678.3萬 | -216.34%-1,521.92萬 | -15.16%-3.38億 | 136.89%331.28萬 | 148.87%6,699萬 | -66.90%1,308.18萬 | 87.78%-2.94億 | 94.20%-897.92萬 | 119.23%2,691.75萬 |
| 公允價值變動淨收益 | -333.90%-2,964.06萬 | -159.70%-3,215.49萬 | -69.65%876.75萬 | 335.55%4,726.93萬 | 195.10%1,267.26萬 | 20.00%5,386.23萬 | 118.24%2,888.62萬 | 89.26%-2,006.77萬 | 93.91%-1,332.54萬 | 125.20%4,488.5萬 |
| 投資淨收益 | 126.70%8,321.6萬 | -40.35%1,885.07萬 | 151.10%382.55萬 | -138.34%-2,207.15萬 | -19.74%3,670.77萬 | 48.48%3,160.02萬 | -138.49%-748.58萬 | -23.50%5,756.92萬 | 77.24%4,573.42萬 | -29.26%2,128.31萬 |
| -其中:對聯營合營企業的投資收益 | 1,245.03%5,717.04萬 | 154.69%76.34萬 | -1.48%-618.83萬 | -79.86%-8,381.4萬 | 47.42%-499.29萬 | 88.13%-139.58萬 | -13.39%-609.83萬 | -232.82%-4,659.96萬 | 59.12%-949.6萬 | -825.43%-1,176.13萬 |
| 資產處置收益 | -106.07%-5.44萬 | -139.22%-6.03萬 | -4,454.65%-4萬 | 299.58%93.04萬 | 274.86%89.7萬 | 133.77%15.37萬 | -99.52%919.66 | -192.54%-46.62萬 | -473.07%-51.3萬 | -375.58%-45.53萬 |
| 其他收益 | 37.43%1,835.73萬 | 69.89%1,620.63萬 | -12.97%654.33萬 | -73.35%2,218.6萬 | -72.68%1,335.76萬 | -62.41%953.93萬 | -9.83%751.82萬 | -6.89%8,323.67萬 | -18.71%4,888.86萬 | -23.84%2,538萬 |
| 營業利潤 | 53.53%2.4億 | -40.46%1.31億 | 25.23%1.18億 | -9,733.42%-2.86億 | -55.73%1.56億 | -35.69%2.2億 | -49.41%9,432.17萬 | 100.13%297.39萬 | 142.66%3.53億 | 165.58%3.42億 |
| 加:營業外收入 | 61.95%247.33萬 | -1.49%147.7萬 | -78.02%21.81萬 | 110.51%1,705.24萬 | -76.59%152.72萬 | 41.79%149.93萬 | 1,448.53%99.26萬 | 346.46%810.04萬 | 425.56%652.37萬 | 36.69%105.74萬 |
| 減:營業外支出 | 45.04%645.12萬 | 69.36%634.98萬 | -76.55%24.07萬 | -48.41%725.87萬 | -57.20%444.78萬 | 357.13%374.93萬 | 331.44%102.65萬 | -78.74%1,407.11萬 | -83.49%1,039.21萬 | -98.55%82.02萬 |
| 利潤總額 | 53.86%2.36億 | -42.09%1.26億 | 25.25%1.18億 | -9,133.31%-2.77億 | -56.07%1.53億 | -36.39%2.18億 | -49.38%9,428.78萬 | 99.87%-299.67萬 | 316.49%3.49億 | 368.15%3.42億 |
| 減:所得稅費用 | 24.96%4,351.36萬 | -15.59%3,131.79萬 | 70.71%2,374.45萬 | 117.65%2,024.52萬 | -46.84%3,482.34萬 | -38.81%3,710.27萬 | -64.65%1,390.94萬 | -19.19%-1.15億 | 15.02%6,550.91萬 | -11.75%6,063.73萬 |
| 淨利潤 | 62.34%1.93億 | -47.53%9,482.5萬 | 17.39%9,435.35萬 | -365.78%-2.97億 | -58.20%1.19億 | -35.87%1.81億 | -45.29%8,037.84萬 | 105.13%1.12億 | 953.98%2.84億 | 6,258.16%2.82億 |
| 持續經營淨利潤 | 62.34%1.93億 | -47.53%9,482.5萬 | 17.39%9,435.35萬 | -365.78%-2.97億 | -58.20%1.19億 | -35.87%1.81億 | -45.29%8,037.84萬 | 105.13%1.12億 | 953.98%2.84億 | 6,258.16%2.82億 |
| 減:少數股東損益 | 31.97%-305.49萬 | 32.93%-161.77萬 | 40.85%-115.14萬 | -28.79%-626.59萬 | -10.81%-449.03萬 | 24.69%-241.18萬 | -6.60%-194.63萬 | -122.59%-486.5萬 | -17.78%-405.21萬 | 18.77%-320.24萬 |
| 歸屬于母公司所有者的淨利潤 | 58.90%1.96億 | -47.33%9,644.27萬 | 16.01%9,550.48萬 | -349.32%-2.91億 | -57.23%1.23億 | -35.74%1.83億 | -44.65%8,232.47萬 | 105.36%1.17億 | 847.94%2.88億 | 3,303.06%2.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.21%0.0553 | -48.10%0.0273 | 14.20%0.0378 | -346.81%-0.116 | -69.38%0.0354 | -54.02%0.0526 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 |
| 稀釋每股收益 | 56.21%0.0553 | -48.10%0.0273 | 14.20%0.0378 | -346.81%-0.116 | -69.38%0.0354 | -54.02%0.0526 | -44.56%0.0331 | 105.38%0.047 | 847.54%0.1156 | 3,264.71%0.1144 |
| 其他綜合收益 | -12.02%-5,093.07萬 | -453.50%-2,739.08萬 | -405.66%-631.76萬 | 65.39%-1,085.48萬 | -284.68%-4,546.59萬 | -84.91%774.84萬 | 102.50%206.69萬 | -115.83%-3,136.2萬 | -91.49%2,461.83萬 | -58.38%5,135.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -12.10%-5,096.52萬 | -456.44%-2,761.85萬 | -405.66%-631.76萬 | 65.39%-1,085.48萬 | -284.68%-4,546.59萬 | -84.91%774.84萬 | 102.50%206.69萬 | -115.83%-3,136.2萬 | -91.49%2,461.83萬 | -58.38%5,135.22萬 |
| 歸屬於少數股東的其他綜合收益總額 | --3.46萬 | --22.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 93.59%1.42億 | -64.22%6,743.42萬 | 6.78%8,803.58萬 | -483.02%-3.08億 | -76.28%7,319.23萬 | -43.43%1.88億 | 28.45%8,244.53萬 | 104.06%8,036.09萬 | -2.40%3.09億 | 160.66%3.33億 |
| 歸屬于母公司所有者的綜合收益總額 | 86.29%1.45億 | -63.94%6,882.42萬 | 5.68%8,918.72萬 | -453.80%-3.02億 | -75.15%7,768.26萬 | -43.25%1.91億 | 27.84%8,439.16萬 | 104.31%8,522.6萬 | -2.19%3.13億 | 155.29%3.36億 |
| 歸屬於少數股東的綜合收益總額 | 32.74%-302.03萬 | 42.37%-139萬 | 40.85%-115.14萬 | -28.79%-626.59萬 | -10.81%-449.03萬 | 24.69%-241.18萬 | -6.60%-194.63萬 | -122.59%-486.5萬 | -17.78%-405.21萬 | 18.77%-320.24萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。