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 | 19.18%13.21億 | 19.06%8.42億 | 16.90%3.85億 | 12.17%15.45億 | 5.84%11.09億 | 4.09%7.07億 | 7.77%3.29億 | 3.09%13.77億 | 1.39%10.48億 | 4.56%6.79億 |
| 營業收入 | 19.18%13.21億 | 19.06%8.42億 | 16.90%3.85億 | 12.17%15.45億 | 5.84%11.09億 | 4.09%7.07億 | 7.77%3.29億 | 3.09%13.77億 | 1.39%10.48億 | 4.56%6.79億 |
| 其他業務收入 | ---- | -24.90%2,188.31萬 | ---- | -33.37%5,214.04萬 | ---- | -11.45%2,913.94萬 | ---- | 108.00%7,824.95萬 | ---- | 117.70%3,290.73萬 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 營業總成本 | 17.19%12.37億 | 15.99%7.89億 | 11.81%3.58億 | 4.82%14.76億 | -2.29%10.56億 | -4.81%6.8億 | -5.59%3.21億 | 0.96%14.08億 | 1.00%10.81億 | 4.70%7.15億 |
| 營業成本 | 22.12%10.22億 | 21.09%6.45億 | 12.88%2.85億 | 5.14%11.85億 | -3.84%8.37億 | -8.76%5.32億 | -5.38%2.53億 | 0.40%11.27億 | 0.41%8.7億 | 5.26%5.84億 |
| 營業稅金及附加 | 36.42%1,475.04萬 | 37.70%1,007.38萬 | 28.34%423.22萬 | 64.75%1,828.04萬 | 71.33%1,081.26萬 | 64.71%731.59萬 | 53.73%329.77萬 | -6.16%1,109.56萬 | -19.20%631.08萬 | -21.47%444.16萬 |
| 銷售費用 | 5.42%5,001.72萬 | 8.90%3,505.16萬 | 18.30%1,718.39萬 | 10.04%6,476.88萬 | 5.32%4,744.68萬 | 12.63%3,218.78萬 | 2.87%1,452.58萬 | -10.74%5,885.85萬 | -9.42%4,505.19萬 | -10.79%2,857.82萬 |
| 管理費用 | -5.91%8,050.79萬 | -5.05%5,459.5萬 | 17.73%2,889.75萬 | 13.98%1.18億 | 13.44%8,556.28萬 | 18.84%5,749.58萬 | -0.44%2,454.55萬 | 15.78%1.03億 | 3.28%7,542.41萬 | 13.17%4,838.1萬 |
| 財務費用 | 112.56%635.15萬 | 9.80%294.04萬 | 100.26%155.38萬 | -432.36%-647.07萬 | -18.86%298.81萬 | 187.79%267.8萬 | -77.32%77.59萬 | 76.52%-121.55萬 | 171.90%368.25萬 | -51.34%-305.05萬 |
| -利息費用 | 3.04%945.3萬 | -26.96%659.03萬 | -32.38%275.26萬 | -73.78%286.75萬 | -26.93%917.39萬 | 15.23%902.28萬 | 24.12%407.08萬 | -19.00%1,093.45萬 | 61.53%1,255.43萬 | 55.98%783.04萬 |
| -利息收入 | 43.00%-303萬 | 45.79%-237.67萬 | 68.62%-78.67萬 | 33.09%-671.15萬 | 36.53%-531.54萬 | 35.55%-438.46萬 | -66.45%-250.69萬 | 13.07%-1,003.03萬 | -74.54%-837.46萬 | -111.64%-680.28萬 |
| 研發費用 | -11.54%6,413.82萬 | -13.42%4,178.87萬 | -13.96%2,113.04萬 | -11.33%9,608萬 | -9.61%7,250.25萬 | -8.61%4,826.88萬 | -12.13%2,455.84萬 | -1.19%1.08億 | 2.78%8,020.72萬 | 6.00%5,281.6萬 |
| 信用減值損失 | -186.94%-1,590.5萬 | -253.04%-1,628.6萬 | 22.57%-163.91萬 | -555.37%-896.32萬 | -265.39%-554.31萬 | -308.80%-461.31萬 | -264.67%-211.69萬 | 126.77%196.83萬 | 395.38%335.15萬 | 2,463.90%220.93萬 |
| 資產減值損失 | 2.20%-2,123.52萬 | 12.00%-1,444.14萬 | 48.23%-568.38萬 | 70.75%-2,512.42萬 | 16.28%-2,171.33萬 | 29.26%-1,641.03萬 | -17.43%-1,097.8萬 | -140.91%-8,589.46萬 | -66.42%-2,593.67萬 | -206.11%-2,319.93萬 |
| 非經營性淨收益 | -258.56%-2,081.38萬 | -236.49%-1,685.21萬 | 378.96%784.07萬 | 76.77%-827.43萬 | -25.94%1,312.65萬 | -16.30%1,234.69萬 | -116.67%-281.07萬 | -153.86%-3,562.01萬 | -71.71%1,772.39萬 | -70.69%1,475.09萬 |
| 公允價值變動淨收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
| 投資淨收益 | -85.41%218.78萬 | -76.05%245.51萬 | -115.03%-57.63萬 | -86.65%337.45萬 | -13.99%1,499.38萬 | -15.90%1,025.18萬 | -19.63%383.45萬 | 89.84%2,528.05萬 | 73.14%1,743.29萬 | 281.57%1,218.99萬 |
| 淨敞口套期收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
| -其中:對聯營合營企業的投資收益 | -88.65%160.24萬 | -78.75%203.02萬 | -122.02%-73.5萬 | -85.45%397.65萬 | -18.99%1,411.75萬 | -21.58%955.4萬 | -29.94%333.82萬 | 80.81%2,733.41萬 | 94.54%1,742.68萬 | 251.17%1,218.38萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 資產處置收益 | -142.15%-1.07萬 | -105.81%-1.77萬 | -733.04%-21.08萬 | 60.40%-1,217.78萬 | 100.42%2.54萬 | 1,702.45%30.48萬 | 96.94%3.33萬 | -1,244.94%-3,075.22萬 | -292.30%-602.31萬 | -98.29%1.69萬 |
| 其他收益 | -44.21%1,414.93萬 | -49.86%1,143.79萬 | 148.59%1,595.08萬 | -35.63%3,461.64萬 | -12.23%2,536.36萬 | -3.06%2,281.37萬 | -68.13%641.64萬 | -42.26%5,377.78萬 | -56.32%2,889.93萬 | -56.26%2,353.41萬 |
| 營業利潤 | -4.28%6,327.29萬 | -8.38%3,563.12萬 | 488.09%3,424.24萬 | 191.68%6,073萬 | 534.67%6,610.16萬 | 286.78%3,889.09萬 | 133.86%582.26萬 | -971.44%-6,624.26萬 | -158.30%-1,520.74萬 | -221.28%-2,082.2萬 |
| 加:營業外收入 | 662.46%260.36萬 | 876.61%258.28萬 | -14.20%15.09萬 | 12.42%359.66萬 | -89.03%34.15萬 | -86.39%26.45萬 | -83.79%17.59萬 | 21.26%319.92萬 | 30,138.11%311.15萬 | 29,770.20%194.29萬 |
| 減:營業外支出 | -41.01%349.42萬 | -50.16%293.29萬 | 163.19%38.62萬 | 156.93%671萬 | 113.36%592.32萬 | 148.24%588.48萬 | -89.37%14.67萬 | 14.28%261.16萬 | 43.01%277.62萬 | 250.62%237.06萬 |
| 利潤總額 | 3.08%6,238.23萬 | 6.04%3,528.11萬 | 481.15%3,400.71萬 | 187.76%5,761.66萬 | 506.94%6,051.99萬 | 256.57%3,327.06萬 | 133.45%585.17萬 | -925.38%-6,565.49萬 | -161.58%-1,487.21萬 | -228.80%-2,124.97萬 |
| 減:所得稅費用 | -62.34%449.65萬 | -87.71%104.38萬 | 256.60%462.57萬 | 199.53%2,259.87萬 | 623.11%1,193.85萬 | 179.23%849.31萬 | -69.09%-295.38萬 | -572.22%-2,270.49萬 | 155.03%165.1萬 | -16,242.01%-1,072萬 |
| 淨利潤 | 19.15%5,788.57萬 | 38.18%3,423.73萬 | 233.67%2,938.14萬 | 181.53%3,501.79萬 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -479.01%-4,295萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 |
| 持續經營淨利潤 | 19.15%5,788.57萬 | 38.18%3,423.73萬 | 233.67%2,938.14萬 | 181.53%3,501.79萬 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -479.01%-4,295萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 |
| 終止經營淨利潤 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
| 減:少數股東損益 | 68.97%667.6萬 | 130.57%333.45萬 | 50.02%189.82萬 | 15.11%343.34萬 | 96.86%395.11萬 | 854.36%144.62萬 | 21,186.63%126.53萬 | 242.09%298.27萬 | 229.20%200.7萬 | 75.17%-19.17萬 |
| 歸屬于母公司所有者的淨利潤 | 14.74%5,120.97萬 | 32.45%3,090.28萬 | 264.49%2,748.32萬 | 168.76%3,158.45萬 | 340.85%4,463.03萬 | 325.68%2,333.12萬 | 147.87%754.02萬 | -441.99%-4,593.28萬 | -164.55%-1,853.01萬 | -160.09%-1,033.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.26%0.0745 | 32.26%0.0451 | 264.55%0.0401 | 168.60%0.0461 | 340.59%0.0652 | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 |
| 稀釋每股收益 | 14.26%0.0745 | 32.26%0.0451 | 264.55%0.0401 | 168.60%0.0461 | 340.59%0.0652 | 325.83%0.0341 | 147.83%0.011 | -442.86%-0.0672 | -164.68%-0.0271 | -160.16%-0.0151 |
| 其他綜合收益 | -6,939.26 | -6,939.26 | 0 | 1,933.48%193.19萬 | 0 | -269.62%-10.54萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---6,939.26 | ---6,939.26 | --0 | 1,933.48%193.19萬 | ---- | ---- | ---- | -269.62%-10.54萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 19.14%5,787.88萬 | 38.15%3,423.04萬 | 233.67%2,938.14萬 | 185.82%3,694.98萬 | 394.02%4,858.14萬 | 335.31%2,477.75萬 | 155.92%880.56萬 | -480.90%-4,305.54萬 | -160.85%-1,652.31萬 | -164.08%-1,052.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 14.73%5,120.28萬 | 32.42%3,089.59萬 | 264.49%2,748.32萬 | 172.80%3,351.64萬 | 340.85%4,463.03萬 | 325.68%2,333.12萬 | 147.87%754.02萬 | -443.50%-4,603.81萬 | -164.55%-1,853.01萬 | -160.09%-1,033.8萬 |
| 歸屬於少數股東的綜合收益總額 | 68.97%667.6萬 | 130.57%333.45萬 | 50.02%189.82萬 | 15.11%343.34萬 | 96.86%395.11萬 | 854.36%144.62萬 | 21,186.63%126.53萬 | 242.09%298.27萬 | 229.20%200.7萬 | 75.17%-19.17萬 |
| 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 | -- | -- | -- | 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。