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 | 16.08%536.63億 | 14.18%329.6億 | 10.10%170.63億 | 28.27%698.97億 | 36.74%462.28億 | 43.07%288.67億 | 57.52%154.98億 | 16.69%544.91億 | 7.07%338.08億 | 5.18%201.77億 |
| 營業收入 | 16.08%536.63億 | 14.18%329.6億 | 10.10%170.63億 | 28.27%698.97億 | 36.74%462.28億 | 43.07%288.67億 | 57.52%154.98億 | 16.69%544.91億 | 7.07%338.08億 | 5.18%201.77億 |
| 其他業務收入 | ---- | 11.45%6.01億 | ---- | -0.91%13.11億 | ---- | 6.61%5.39億 | ---- | 11.14%13.23億 | ---- | 12.14%5.05億 |
| 營業總成本 | 15.62%502.41億 | 13.38%316.65億 | 9.14%165.26億 | 26.89%655.98億 | 35.19%434.54億 | 41.72%279.28億 | 52.26%151.41億 | 17.84%516.95億 | 3.76%321.42億 | -1.05%197.07億 |
| 營業成本 | 17.35%450.24億 | 14.33%282.73億 | 9.74%148.79億 | 29.36%587.89億 | 38.46%383.69億 | 46.62%247.29億 | 63.95%135.58億 | 20.45%454.47億 | 5.36%277.12億 | 1.70%168.65億 |
| 營業稅金及附加 | -16.19%3.26億 | -7.31%2.35億 | -15.98%1.21億 | 15.08%5.42億 | 28.94%3.89億 | 28.51%2.53億 | 44.54%1.44億 | 32.32%4.71億 | 28.05%3.02億 | 23.41%1.97億 |
| 銷售費用 | -13.92%4.22億 | -11.27%2.82億 | -5.33%1.49億 | 4.68%7.06億 | -1.04%4.9億 | 4.99%3.18億 | 5.67%1.58億 | -7.34%6.74億 | -6.32%4.95億 | -9.02%3.02億 |
| 管理費用 | 4.27%21.03億 | 3.85%13.62億 | -1.41%6.58億 | 11.09%28.25億 | 9.90%20.17億 | 12.60%13.12億 | 14.59%6.67億 | -6.02%25.43億 | -7.25%18.35億 | -12.55%11.65億 |
| 財務費用 | -132.34%-7,391.17萬 | -396.71%-1.3億 | -288.04%-7,350.95萬 | -119.37%-4,722.81萬 | 94.68%2.29億 | 30.75%4,397.78萬 | -85.45%3,909.35萬 | -0.68%2.44億 | 22.08%1.17億 | -81.54%3,363.48萬 |
| -利息費用 | -26.60%2.17億 | -21.50%1.56億 | -22.07%7,986.45萬 | -21.48%3.84億 | -26.02%2.95億 | -30.17%1.99億 | -38.76%1.02億 | -20.55%4.9億 | -9.48%3.99億 | 1.81%2.84億 |
| -利息收入 | 3.78%-1.75億 | 5.64%-1.18億 | 14.23%-5,748.94萬 | -17.11%-2.44億 | -14.41%-1.82億 | -10.47%-1.25億 | -23.57%-6,702.74萬 | -44.82%-2.08億 | -79.77%-1.59億 | -95.68%-1.13億 |
| 研發費用 | 24.46%24.4億 | 29.15%16.44億 | 37.73%7.91億 | 20.21%27.85億 | 16.59%19.6億 | 11.32%12.73億 | 0.07%5.75億 | 10.05%23.17億 | -8.43%16.82億 | -13.69%11.43億 |
| 信用減值損失 | -28.65%-3,185.79萬 | 1,481.33%2,533.95萬 | 139.59%2,443.86萬 | -2,789.18%-3,385.87萬 | -528.02%-2,476.37萬 | -96.60%160.24萬 | -65.90%1,020.01萬 | -97.14%125.91萬 | -91.23%578.57萬 | -48.91%4,708.84萬 |
| 資產減值損失 | 17.89%-5.16億 | 11.63%-3.59億 | 16.56%-2.03億 | -107.01%-9.26億 | -461.07%-6.29億 | -413.84%-4.07億 | -1,655.89%-2.43億 | 22.49%-4.47億 | 17.12%-1.12億 | -64.16%-7,912.01萬 |
| 非經營性淨收益 | 8.17%-2.92億 | 46.78%-8,201.07萬 | 14.29%-1.03億 | -188.78%-4.27億 | -384.20%-3.18億 | -314.64%-1.54億 | -193.48%-1.21億 | 252.33%4.81億 | -48.03%1.12億 | -75.41%7,179.45萬 |
| 公允價值變動淨收益 | 236.70%4,557.67萬 | 161.88%2,717.32萬 | 130.63%669.2萬 | -187.71%-3,763.87萬 | 34.84%-3,334.07萬 | 38.71%-4,391.62萬 | -215.08%-2,184.91萬 | -69.61%4,291.44萬 | -108.51%-5,116.72萬 | ---7,165.67萬 |
| 投資淨收益 | -57.86%7,980.42萬 | -63.29%5,757.61萬 | -56.92%2,562.87萬 | 144.73%2.61億 | 508.97%1.89億 | 3,122.83%1.57億 | 1,043.51%5,949.36萬 | 39.62%1.07億 | -67.61%3,109.9萬 | -92.67%486.72萬 |
| -其中:對聯營合營企業的投資收益 | 283.53%2,154.26萬 | 311.15%484.45萬 | 158.88%225.69萬 | 106.81%389.87萬 | 70.45%-1,173.78萬 | 92.48%-229.43萬 | 77.21%-383.33萬 | -1,536.90%-5,729.11萬 | -196.36%-3,972.8萬 | -166.62%-3,050.6萬 |
| 資產處置收益 | -2,599.34%-6,913.55萬 | -47.79%-265.32萬 | 18.13%-19.58萬 | -125.05%-99.32萬 | -1,104.51%-256.12萬 | -3,405.02%-179.52萬 | -611.93%-23.92萬 | 109.15%396.45萬 | -95.06%25.5萬 | -99.11%5.43萬 |
| 其他收益 | 9.74%2億 | 21.55%1.7億 | -42.69%4,295.48萬 | -59.91%3.1億 | -23.20%1.83億 | -18.09%1.4億 | -25.15%7,494.8萬 | 56.17%7.74億 | 14.58%2.38億 | -2.79%1.71億 |
| 營業利潤 | 27.42%31.3億 | 54.60%12.13億 | 83.60%4.34億 | 18.14%38.71億 | 38.22%24.57億 | 44.68%7.85億 | 906.45%2.36億 | 10.47%32.77億 | 118.31%17.77億 | 223.21%5.42億 |
| 加:營業外收入 | 24.30%5,631.42萬 | 135.45%4,351.23萬 | -31.30%865.95萬 | 71.37%6,248.17萬 | -20.25%4,530.44萬 | -47.30%1,848.02萬 | 57.83%1,260.42萬 | -19.79%3,645.93萬 | 43.06%5,681.05萬 | 17.69%3,506.62萬 |
| 減:營業外支出 | 159.79%6,752.51萬 | -31.21%1,073.92萬 | -1.40%341.59萬 | 42.73%8,469.59萬 | -50.34%2,599.22萬 | -57.81%1,561.06萬 | -87.63%346.44萬 | -38.63%5,934.13萬 | -34.18%5,233.62萬 | -42.50%3,699.91萬 |
| 利潤總額 | 25.97%31.19億 | 58.20%12.46億 | 78.90%4.39億 | 18.29%38.49億 | 38.95%24.76億 | 45.73%7.87億 | 6,972.01%2.46億 | 11.63%32.54億 | 130.11%17.82億 | 213.83%5.4億 |
| 減:所得稅費用 | 384.21%3.27億 | 154.91%5,137.29萬 | 79.21%-1,458.27萬 | -18.86%1.72億 | -44.82%6,748.1萬 | -288.83%-9,355.6萬 | -11.39%-7,012.73萬 | -46.32%2.12億 | 436.59%1.22億 | 88.42%-2,406.09萬 |
| 淨利潤 | 15.93%27.92億 | 35.57%11.94億 | 43.78%4.54億 | 20.88%36.77億 | 45.13%24.08億 | 56.09%8.81億 | 375.25%3.16億 | 20.72%30.42億 | 104.71%16.59億 | 311.52%5.64億 |
| 持續經營淨利潤 | 15.93%27.92億 | 35.57%11.94億 | 43.78%4.54億 | 20.88%36.77億 | 45.13%24.08億 | 56.09%8.81億 | 375.25%3.16億 | 20.72%30.42億 | 104.71%16.59億 | 311.52%5.64億 |
| 減:少數股東損益 | -236.11%-5,088.99萬 | 162.08%5,158.6萬 | 284.48%2,505.47萬 | 158.50%5,295.42萬 | 275.23%3,738.87萬 | 95.36%1,968.31萬 | 246.10%651.66萬 | -71.46%2,048.53萬 | -80.58%996.41萬 | -73.42%1,007.51萬 |
| 歸屬于母公司所有者的淨利潤 | 19.91%28.43億 | 32.68%11.43億 | 38.71%4.29億 | 19.94%36.24億 | 43.74%23.71億 | 55.38%8.61億 | 379.02%3.09億 | 23.42%30.21億 | 117.23%16.49億 | 281.90%5.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.75%0.57 | 35.29%0.23 | 39.23%0.0866 | 19.67%0.73 | 45.45%0.48 | 54.55%0.17 | 374.81%0.0622 | 22.00%0.61 | 120.00%0.33 | 278.86%0.11 |
| 稀釋每股收益 | 16.67%0.56 | 35.29%0.23 | 39.19%0.0863 | 19.67%0.73 | 45.45%0.48 | 54.55%0.17 | 373.28%0.062 | 22.00%0.61 | 120.00%0.33 | 278.86%0.11 |
| 其他綜合收益 | 53.77%-3,721.41萬 | 63.42%-2,925.95萬 | 109.29%206.19萬 | -1,175.94%-1.55億 | -887.05%-8,050.04萬 | -185.27%-7,999.66萬 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 | -88.88%1,022.82萬 | 89.95%9,381.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 53.66%-3,730.18萬 | 63.32%-2,934.06萬 | 109.29%206.18萬 | -1,175.93%-1.55億 | -887.05%-8,050.04萬 | -185.27%-7,999.66萬 | -556.62%-2,218.46萬 | -83.35%1,436.4萬 | -88.88%1,022.82萬 | 89.95%9,381.37萬 |
| 歸屬於少數股東的其他綜合收益總額 | --8.77萬 | --8.11萬 | --33.94 | ---371.99 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 18.34%27.55億 | 45.45%11.65億 | 55.35%4.56億 | 15.25%35.22億 | 39.42%23.28億 | 21.69%8.01億 | 365.54%2.94億 | 17.27%30.56億 | 84.98%16.7億 | 402.72%6.58億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.49%28.06億 | 42.51%11.13億 | 50.15%4.31億 | 14.28%34.69億 | 38.00%22.9億 | 20.55%7.81億 | 369.21%2.87億 | 19.79%30.36億 | 94.96%16.6億 | 353.83%6.48億 |
| 歸屬於少數股東的綜合收益總額 | -235.88%-5,080.22萬 | 162.49%5,166.71萬 | 284.48%2,505.47萬 | 158.50%5,295.38萬 | 275.23%3,738.87萬 | 95.36%1,968.31萬 | 246.10%651.66萬 | -71.46%2,048.53萬 | -80.58%996.41萬 | -73.42%1,007.51萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。