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 | 10.67%47.32億 | 7.59%29.43億 | 1.34%14.15億 | 5.94%61.54億 | -2.50%42.76億 | -4.36%27.35億 | -2.14%13.97億 | -1.76%58.09億 | 0.58%43.86億 | -0.61%28.6億 |
| 營業收入 | 10.67%47.32億 | 7.59%29.43億 | 1.34%14.15億 | 5.94%61.54億 | -2.50%42.76億 | -4.36%27.35億 | -2.14%13.97億 | -1.76%58.09億 | 0.58%43.86億 | -0.61%28.6億 |
| 其他業務收入 | ---- | -2.01%2.92億 | ---- | 1.62%5.71億 | ---- | 5.67%2.98億 | ---- | -1.96%5.61億 | ---- | -42.20%2.82億 |
| 營業總成本 | 9.65%45.7億 | 7.86%28.49億 | 0.00%13.69億 | 10.03%60.09億 | 3.20%41.68億 | 1.58%26.41億 | 4.55%13.69億 | -2.22%54.61億 | -2.62%40.39億 | -5.44%26億 |
| 營業成本 | 9.22%40.73億 | 8.23%25.5億 | -0.81%12.25億 | 11.77%53.7億 | 4.88%37.29億 | 3.20%23.56億 | 6.92%12.35億 | -3.55%48.05億 | -4.25%35.55億 | -7.74%22.83億 |
| 營業稅金及附加 | 11.05%5,493.66萬 | 16.48%3,735.72萬 | 28.24%2,056.21萬 | 8.26%6,850.94萬 | 7.88%4,947.12萬 | 2.98%3,207.11萬 | 22.10%1,603.37萬 | 6.13%6,328.34萬 | 8.67%4,585.66萬 | 9.41%3,114.44萬 |
| 銷售費用 | 72.14%6,959.15萬 | 61.72%4,118.89萬 | 76.81%1,806.03萬 | 16.51%6,244.6萬 | 10.42%4,042.83萬 | 7.77%2,546.93萬 | 0.18%1,021.45萬 | 33.97%5,359.53萬 | 29.19%3,661.35萬 | 26.84%2,363.28萬 |
| 管理費用 | 23.97%1.67億 | 14.26%9,895.73萬 | 14.77%4,780.88萬 | 8.20%2.08億 | -0.95%1.35億 | -2.86%8,661萬 | -5.15%4,165.52萬 | 9.22%1.92億 | 5.96%1.36億 | 9.38%8,916.08萬 |
| 財務費用 | -26.70%8,062.35萬 | -40.28%4,467.18萬 | -37.79%2,365.09萬 | -6.78%1.51億 | -0.80%1.1億 | 8.64%7,479.68萬 | -6.05%3,802.03萬 | -7.78%1.62億 | -17.78%1.11億 | -23.65%6,885.07萬 |
| -利息費用 | -6.91%1.05億 | -8.01%7,017.8萬 | -9.94%3,455.35萬 | -16.23%1.51億 | -16.73%1.13億 | -15.89%7,629.1萬 | -13.70%3,836.65萬 | -3.81%1.8億 | -6.24%1.36億 | -2.14%9,070.54萬 |
| -利息收入 | 41.53%-986.51萬 | 40.26%-745.02萬 | 54.25%-385.72萬 | 14.85%-2,001.9萬 | 37.29%-1,687.34萬 | 24.16%-1,247.01萬 | -26.92%-843.16萬 | 1.72%-2,350.99萬 | -49.02%-2,690.89萬 | -31.72%-1,644.19萬 |
| 研發費用 | 19.99%1.25億 | 16.19%7,637.5萬 | 20.80%3,432.56萬 | -19.69%1.49億 | -32.44%1.04億 | -36.70%6,573.33萬 | -39.53%2,841.55萬 | 21.50%1.85億 | 53.18%1.54億 | 86.35%1.04億 |
| 信用減值損失 | -2.01%-3,605.78萬 | 71.32%-1,018.32萬 | 115.60%171.26萬 | 35.73%-5,480.26萬 | 3.14%-3,534.64萬 | 2.55%-3,550.77萬 | 21.33%-1,098.12萬 | -177.43%-8,526.28萬 | -77.42%-3,649.35萬 | -447.14%-3,643.57萬 |
| 資產減值損失 | 27.49%-1,385.76萬 | 66.12%-547.38萬 | 105.08%32.31萬 | -57.60%-6,048.2萬 | -69.90%-1,911.24萬 | -141.79%-1,615.57萬 | -443.97%-635.79萬 | -350.01%-3,837.65萬 | -339.73%-1,124.9萬 | -477.21%-668.17萬 |
| 非經營性淨收益 | -29.06%-3,747.42萬 | 87.52%-489.04萬 | 169.63%794.16萬 | 10.93%-8,091.02萬 | 22.89%-2,903.72萬 | -8.84%-3,917.03萬 | 8.24%-1,140.49萬 | -208.12%-9,084.07萬 | -39,370.20%-3,765.73萬 | -452.65%-3,598.84萬 |
| 投資淨收益 | -315.52%-157.08萬 | -298.74%-95.79萬 | -11,135.44%-71.6萬 | -1,051.03%-427.48萬 | 302.66%72.88萬 | 53.56%-24.02萬 | 97.93%-6,372.52 | 129.98%44.95萬 | 81.34%-35.96萬 | 73.56%-51.73萬 |
| -其中:對聯營合營企業的投資收益 | 13.87%-198.6萬 | -241.79%-128.75萬 | -821.68%-75.71萬 | -234.43%-628.82萬 | -541.18%-230.59萬 | 27.19%-37.67萬 | 73.36%-8.21萬 | -25.41%-188.03萬 | 53.95%-35.96萬 | 36.18%-51.73萬 |
| 資產處置收益 | -30.07%65.66萬 | 318.74%70.29萬 | 377.35%79.46萬 | 151.84%92.45萬 | 117.44%93.9萬 | -55.01%16.79萬 | -16.46%16.65萬 | 102.77%36.71萬 | -84.71%43.18萬 | -86.85%37.31萬 |
| 其他收益 | -43.78%1,335.55萬 | -12.29%1,102.17萬 | 0.92%582.73萬 | 17.96%3,772.47萬 | 137.23%2,375.38萬 | 72.76%1,256.54萬 | 105.73%577.41萬 | 30.37%3,198.2萬 | -55.15%1,001.31萬 | -57.57%727.32萬 |
| 營業利潤 | 57.16%1.25億 | 62.29%8,910.27萬 | 241.96%5,379.56萬 | -75.08%6,404.37萬 | -74.32%7,955.48萬 | -75.48%5,490.41萬 | -85.00%1,573.15萬 | -13.85%2.57億 | 45.20%3.1億 | 62.18%2.24億 |
| 加:營業外收入 | -87.34%78.66萬 | -85.74%73.01萬 | -56.81%57.98萬 | 14.90%644.81萬 | 85.42%621.16萬 | 62.98%511.92萬 | -54.04%134.26萬 | -32.93%561.2萬 | 82.79%335萬 | 538.02%314.09萬 |
| 減:營業外支出 | -65.26%186.02萬 | -66.91%72.82萬 | -29.53%61.27萬 | 158.79%288.15萬 | 885.91%535.47萬 | 523.16%220.09萬 | 35.25%86.95萬 | -69.31%111.35萬 | 85.91%54.31萬 | -33.45%35.32萬 |
| 利潤總額 | 54.15%1.24億 | 54.10%8,910.45萬 | 231.77%5,376.27萬 | -74.14%6,761.03萬 | -74.28%8,041.17萬 | -74.50%5,782.23萬 | -84.88%1,620.46萬 | -13.71%2.61億 | 45.46%3.13億 | 64.24%2.27億 |
| 減:所得稅費用 | 46.43%3,771.36萬 | 63.40%2,662.21萬 | 167.55%1,351.73萬 | -51.78%2,601.02萬 | -56.08%2,575.55萬 | -61.00%1,629.21萬 | -75.01%505.22萬 | 1.69%5,394.5萬 | 44.73%5,864.19萬 | 64.89%4,177.03萬 |
| 淨利潤 | 57.79%8,624.27萬 | 50.45%6,248.24萬 | 260.87%4,024.54萬 | -79.95%4,160.02萬 | -78.48%5,465.62萬 | -77.55%4,153.02萬 | -87.18%1,115.25萬 | -16.98%2.08億 | 45.63%2.54億 | 64.10%1.85億 |
| 持續經營淨利潤 | 57.79%8,624.27萬 | 50.45%6,248.24萬 | 260.87%4,024.54萬 | -79.95%4,160.02萬 | -78.48%5,465.62萬 | -77.55%4,153.02萬 | -87.18%1,115.25萬 | -16.98%2.08億 | 45.63%2.54億 | 64.10%1.85億 |
| 減:少數股東損益 | 8,919.51%241.77萬 | 82.52%174.35萬 | 109.79%137.69萬 | -93.28%22.41萬 | -100.88%-2.74萬 | -49.51%95.52萬 | -29.53%65.63萬 | -15.62%333.74萬 | 34.76%313.26萬 | 4.03%189.17萬 |
| 歸屬于母公司所有者的淨利潤 | 53.29%8,382.5萬 | 49.70%6,073.89萬 | 270.31%3,886.85萬 | -79.73%4,137.6萬 | -78.20%5,468.36萬 | -77.84%4,057.5萬 | -87.80%1,049.61萬 | -17.01%2.04億 | 45.78%2.51億 | 65.08%1.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.00%0.0217 | 100.00%0.02 | 270.37%0.01 | -80.00%0.01 | -78.26%0.014 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 61.00%0.0644 | 66.67%0.05 |
| 稀釋每股收益 | 45.18%0.0241 | 100.00%0.02 | 270.37%0.01 | -80.00%0.01 | -72.15%0.0166 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 | 49.00%0.0596 | 66.67%0.05 |
| 其他綜合收益 | 99.28%-1,315.54 | -98.83%1,061.66 | -118.42%-9.45萬 | 128.12%22.04萬 | -123.92%-18.33萬 | 148.12%9.04萬 | 7.09%51.33萬 | -46.15%-78.36萬 | 478.70%76.61萬 | -132.43%-18.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 99.28%-1,315.54 | -98.83%1,061.66 | -118.42%-9.45萬 | 128.12%22.04萬 | -123.92%-18.33萬 | 148.12%9.04萬 | 7.09%51.33萬 | -46.15%-78.36萬 | 478.70%76.61萬 | -132.43%-18.79萬 |
| 綜合收益總額 | 58.32%8,624.14萬 | 50.13%6,248.35萬 | 244.18%4,015.09萬 | -79.77%4,182.05萬 | -78.62%5,447.29萬 | -77.48%4,162.06萬 | -86.66%1,166.57萬 | -17.12%2.07億 | 46.24%2.55億 | 63.09%1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | 53.80%8,382.37萬 | 49.37%6,074萬 | 252.19%3,877.4萬 | -79.55%4,159.64萬 | -78.34%5,450.03萬 | -77.76%4,066.54萬 | -87.27%1,100.94萬 | -17.14%2.03億 | 46.40%2.52億 | 64.14%1.83億 |
| 歸屬於少數股東的綜合收益總額 | 8,919.51%241.77萬 | 82.52%174.35萬 | 109.79%137.69萬 | -93.28%22.41萬 | -100.88%-2.74萬 | -49.51%95.52萬 | -29.53%65.63萬 | -15.62%333.74萬 | 34.76%313.26萬 | 0.98%189.17萬 |
| 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。