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 | 1.07%64.62億 | -1.15%37.03億 | -6.19%17.43億 | 15.85%87.44億 | 14.31%63.94億 | 11.98%37.46億 | 6.97%18.58億 | -12.13%75.48億 | -9.45%55.94億 | -9.42%33.45億 |
| 營業收入 | 1.07%64.62億 | -1.15%37.03億 | -6.19%17.43億 | 15.85%87.44億 | 14.31%63.94億 | 11.98%37.46億 | 6.97%18.58億 | -12.13%75.48億 | -9.45%55.94億 | -9.42%33.45億 |
| 其他業務收入 | ---- | -0.46%5,602.65萬 | ---- | 44.58%1.19億 | ---- | 29.23%5,628.54萬 | ---- | -37.70%8,198.87萬 | ---- | -13.00%4,355.56萬 |
| 營業總成本 | 0.35%59.97億 | 0.51%36.05億 | -1.03%17.13億 | 15.47%81.5億 | 17.96%59.76億 | 12.44%35.87億 | 7.32%17.31億 | -10.67%70.58億 | -9.57%50.66億 | -9.52%31.9億 |
| 營業成本 | 0.13%50.71億 | -1.03%30.14億 | -5.23%14.04億 | 17.70%69.23億 | 16.91%50.64億 | 11.71%30.45億 | 7.30%14.81億 | -12.42%58.82億 | -10.41%43.32億 | -9.04%27.26億 |
| 營業稅金及附加 | 9.32%4,658.13萬 | -7.03%2,853.32萬 | -14.83%1,245.58萬 | 20.27%6,122.44萬 | 40.64%4,261.06萬 | 61.45%3,069.2萬 | 49.64%1,462.55萬 | 33.13%5,090.49萬 | 33.02%3,029.74萬 | 45.23%1,900.96萬 |
| 銷售費用 | 5.03%5,156.58萬 | 9.42%3,217.04萬 | 29.96%2,888.06萬 | 6.80%6,813.1萬 | 15.28%4,909.57萬 | 9.10%2,940萬 | -15.82%2,222.35萬 | 11.32%6,379.23萬 | 4.66%4,258.78萬 | 0.11%2,694.87萬 |
| 管理費用 | 0.92%2.93億 | 7.96%1.91億 | 29.47%9,596.07萬 | 26.25%4.51億 | 36.47%2.9億 | 46.73%1.77億 | 41.16%7,411.84萬 | -0.74%3.57億 | 2.83%2.12億 | -7.96%1.2億 |
| 財務費用 | 180.75%4,860萬 | 259.38%2,772.41萬 | 166.42%1,059.97萬 | -156.20%-3,056.81萬 | -34.35%1,731.06萬 | -191.12%-1,739.49萬 | -219.78%-1,595.85萬 | -38.63%5,438.87萬 | 609.15%2,636.92萬 | -56.26%1,909.05萬 |
| -利息費用 | -6.14%5,786.16萬 | -4.06%4,047.05萬 | 6.66%2,115.52萬 | 98.88%8,494.9萬 | 151.02%6,164.82萬 | 166.20%4,218.43萬 | 126.54%1,983.34萬 | -40.01%4,271.41萬 | -47.20%2,455.95萬 | -34.20%1,584.66萬 |
| -利息收入 | 38.93%-2,022.35萬 | 39.55%-1,412.34萬 | -25.21%-632.06萬 | -90.86%-5,746.15萬 | -40.15%-3,311.55萬 | -41.49%-2,336.44萬 | 40.07%-504.78萬 | -13.88%-3,010.74萬 | -30.95%-2,362.81萬 | -53.63%-1,651.34萬 |
| 研發費用 | -5.16%4.86億 | -3.20%3.12億 | 4.33%1.62億 | 4.19%6.77億 | 21.42%5.13億 | 15.65%3.22億 | 18.54%1.55億 | 1.41%6.49億 | -14.26%4.22億 | -11.39%2.79億 |
| 信用減值損失 | 22.01%489.43萬 | 29.27%290.91萬 | 136.65%115.04萬 | 266.64%1,431.78萬 | 1,221.34%401.15萬 | 829.48%225.04萬 | -1,464.01%-313.91萬 | -51.13%-859.22萬 | -65.51%30.36萬 | -76.31%24.21萬 |
| 資產減值損失 | 201.10%64.52萬 | 201.29%64.52萬 | 111.62%1,930.28 | -492.20%-4,199.71萬 | -121.87%-63.82萬 | -121.45%-63.69萬 | ---1.66萬 | 95.94%-709.17萬 | 99.15%-28.76萬 | 91.50%-28.76萬 |
| 非經營性淨收益 | -39.39%9,623.02萬 | 20.73%8,305.3萬 | 24.87%4,996.34萬 | 58.27%1.43億 | 511.95%1.59億 | 22.88%6,879.37萬 | 12.57%4,001.37萬 | 258.73%9,058.82萬 | -62.08%2,594.5萬 | 124.21%5,598.41萬 |
| 公允價值變動淨收益 | 109.82%180萬 | 109.82%205.75萬 | 105.45%153.7萬 | -210.06%-2,219.5萬 | 44.95%-1,832.48萬 | -4.93%-2,094.32萬 | -133.69%-2,818.93萬 | -35.17%2,016.7萬 | ---3,328.63萬 | ---1,995.89萬 |
| 投資淨收益 | 328.08%1,948.05萬 | 527.39%2,061.02萬 | 799.13%1,775.36萬 | 100.16%11.53萬 | -372.58%-854.11萬 | -117.30%-482.24萬 | -123.44%-253.94萬 | -157.67%-7,054.33萬 | -102.69%-180.73萬 | 689.56%2,786.72萬 |
| -其中:對聯營合營企業的投資收益 | 8.55%-910.13萬 | 23.17%-478.98萬 | 42.23%-109.9萬 | -103.99%-992.14萬 | -404.79%-995.22萬 | -255.15%-623.42萬 | -62.97%-190.23萬 | -293.83%-486.37萬 | -150.30%-197.16萬 | -149.73%-175.54萬 |
| 資產處置收益 | 41.34%52.07萬 | 477.41%22.57萬 | 136.12%15.49萬 | 328.86%128.52萬 | 213.88%36.84萬 | 111.94%3.91萬 | -47.51%-42.9萬 | -163.52%-56.16萬 | -136.57%-32.35萬 | -139.03%-32.74萬 |
| 其他收益 | -62.13%6,888.95萬 | -39.07%5,660.54萬 | -60.49%2,936.55萬 | 22.04%1.92億 | 196.51%1.82億 | 91.76%9,290.67萬 | 99.45%7,432.71萬 | 205.51%1.57億 | 83.36%6,134.62萬 | 110.98%4,844.88萬 |
| 營業利潤 | -2.62%5.62億 | -20.54%1.81億 | -52.25%7,981.86萬 | 27.03%7.37億 | 4.19%5.77億 | 7.88%2.28億 | 4.68%1.67億 | -18.79%5.8億 | -14.03%5.54億 | 9.85%2.11億 |
| 加:營業外收入 | -44.30%152.17萬 | -58.89%88.89萬 | -94.18%9.35萬 | -10.29%389.24萬 | -13.37%273.2萬 | 55.53%216.24萬 | 878.85%160.52萬 | 542.55%433.87萬 | 742.44%315.38萬 | 551.69%139.03萬 |
| 減:營業外支出 | -50.19%625.69萬 | -51.71%398.99萬 | -39.73%247.3萬 | 19.50%1,357.31萬 | 392.34%1,256.06萬 | 363.63%826.23萬 | 3,220.96%410.35萬 | -66.74%1,135.81萬 | -46.32%255.12萬 | -51.63%178.21萬 |
| 利潤總額 | -1.77%5.57億 | -19.75%1.78億 | -52.97%7,743.91萬 | 26.90%7.28億 | 2.30%5.67億 | 5.19%2.22億 | 3.09%1.65億 | -15.83%5.73億 | -13.35%5.55億 | 11.66%2.11億 |
| 減:所得稅費用 | 89.53%7,381.12萬 | -17.42%1,933.29萬 | -78.85%342.82萬 | 48.25%7,276.29萬 | -4.90%3,894.44萬 | 14.99%2,341.21萬 | -4.97%1,621.15萬 | 105.27%4,907.98萬 | 13.53%4,095.14萬 | 357.41%2,036.09萬 |
| 淨利潤 | -8.50%4.83億 | -20.03%1.59億 | -50.15%7,401.08萬 | 24.90%6.55億 | 2.88%5.28億 | 4.15%1.99億 | 4.05%1.48億 | -20.23%5.24億 | -14.95%5.14億 | 3.32%1.91億 |
| 持續經營淨利潤 | -8.50%4.83億 | -20.03%1.59億 | -50.15%7,401.08萬 | 24.90%6.55億 | 2.88%5.28億 | 4.15%1.99億 | 4.05%1.48億 | -20.23%5.24億 | -14.95%5.14億 | 3.32%1.91億 |
| 減:少數股東損益 | 37.80%-304.04萬 | 27.39%-304.04萬 | -8.65%-348.13萬 | -322.92%-665.58萬 | -30.34%-488.83萬 | -46.65%-418.73萬 | -29.77%-320.42萬 | -64.93%298.57萬 | -248.55%-375.03萬 | -589.15%-285.53萬 |
| 歸屬于母公司所有者的淨利潤 | -8.77%4.86億 | -20.18%1.62億 | -48.90%7,749.22萬 | 26.89%6.62億 | 3.08%5.33億 | 4.77%2.03億 | 4.49%1.52億 | -19.65%5.21億 | -13.97%5.17億 | 5.20%1.94億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.31%0.5108 | -18.90%0.1699 | -48.05%0.0814 | 27.39%0.6865 | 3.07%0.5511 | 4.75%0.2095 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 |
| 稀釋每股收益 | -7.31%0.5108 | -18.90%0.1699 | -48.05%0.0814 | 27.39%0.6865 | 3.07%0.5511 | 4.75%0.2095 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 |
| 其他綜合收益 | -51.62%-1,265.04萬 | 47.09%-380.99萬 | 60.63%-174.35萬 | -662.89%-1,368.84萬 | -523.27%-834.33萬 | -166.63%-720.1萬 | -0.96%-442.82萬 | -125.14%-179.43萬 | -84.50%197.12萬 | 599.89%1,080.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -51.62%-1,265.04萬 | 47.09%-380.99萬 | 60.63%-174.35萬 | -662.89%-1,368.84萬 | -523.27%-834.33萬 | -166.63%-720.1萬 | -0.96%-442.82萬 | -125.14%-179.43萬 | -84.50%197.12萬 | 599.89%1,080.71萬 |
| 綜合收益總額 | -9.46%4.71億 | -19.01%1.55億 | -49.82%7,226.74萬 | 22.71%6.41億 | 0.87%5.2億 | -5.01%1.91億 | 4.15%1.44億 | -21.36%5.23億 | -16.39%5.16億 | 10.47%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -9.73%4.74億 | -19.19%1.58億 | -48.55%7,574.87萬 | 24.69%6.48億 | 1.08%5.25億 | -4.29%1.96億 | 4.60%1.47億 | -20.79%5.2億 | -15.43%5.19億 | 12.39%2.04億 |
| 歸屬於少數股東的綜合收益總額 | 37.80%-304.04萬 | 27.39%-304.04萬 | -8.65%-348.13萬 | -322.92%-665.58萬 | -30.34%-488.83萬 | -46.65%-418.73萬 | -29.77%-320.42萬 | -64.93%298.57萬 | -248.55%-375.03萬 | -589.15%-285.53萬 |
| 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。