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 | 32.58%12.14億 | 62.49%8.28億 | 65.96%3.71億 | 55.73%13.78億 | 47.00%9.16億 | 30.60%5.1億 | 17.53%2.23億 | -5.22%8.85億 | -11.45%6.23億 | -17.99%3.9億 |
| 營業收入 | 32.58%12.14億 | 62.49%8.28億 | 65.96%3.71億 | 55.73%13.78億 | 47.00%9.16億 | 30.60%5.1億 | 17.53%2.23億 | -5.22%8.85億 | -11.45%6.23億 | -17.99%3.9億 |
| 其他業務收入 | ---- | -97.69%1.39萬 | ---- | -95.87%1.29萬 | ---- | 92.08%59.86萬 | ---- | -82.91%31.17萬 | ---- | -66.11%31.17萬 |
| 營業總成本 | 25.03%9.16億 | 49.17%6.21億 | 41.88%2.66億 | 45.54%10.56億 | 42.00%7.33億 | 32.72%4.16億 | 20.00%1.88億 | 0.92%7.25億 | -0.42%5.16億 | -11.78%3.14億 |
| 營業成本 | 24.03%7.52億 | 45.55%5.06億 | 39.09%2.15億 | 42.02%8.87億 | 36.77%6.06億 | 26.49%3.48億 | 19.54%1.54億 | -0.45%6.25億 | -6.06%4.43億 | -13.64%2.75億 |
| 營業稅金及附加 | 21.32%955.43萬 | 29.71%710.73萬 | 40.85%424.99萬 | 69.29%1,161.77萬 | 47.42%787.53萬 | 68.75%547.95萬 | 60.25%301.73萬 | -8.64%686.26萬 | -11.80%534.22萬 | -30.85%324.72萬 |
| 銷售費用 | 52.77%2,316.53萬 | 79.30%1,643.69萬 | 72.94%603.77萬 | 67.44%2,342.43萬 | 34.62%1,516.31萬 | 17.55%916.73萬 | -0.16%349.13萬 | -20.92%1,398.99萬 | 3.64%1,126.4萬 | 6.34%779.89萬 |
| 管理費用 | 65.30%8,279.12萬 | 88.53%5,767.17萬 | 98.28%2,937.75萬 | 88.65%9,481.96萬 | 24.82%5,008.52萬 | 17.53%3,059.1萬 | 19.49%1,481.64萬 | -19.90%5,026.17萬 | -20.51%4,012.5萬 | -28.88%2,602.92萬 |
| 財務費用 | -57.13%-1,130.89萬 | 36.71%-854.86萬 | -1.28%-466.57萬 | -24.19%-3,180.08萬 | 73.37%-719.71萬 | 48.64%-1,350.66萬 | -48.78%-460.67萬 | 59.86%-2,560.56萬 | 59.81%-2,703.03萬 | 38.68%-2,630.02萬 |
| -利息費用 | 830.33%22.13萬 | 2,181.28%4.63萬 | 620.72%2.38萬 | 183.61%8.24萬 | -1.45%2.38萬 | -88.49%2,029.43 | -65.57%3,295.54 | -46.93%2.91萬 | -44.72%2.41萬 | -43.36%1.76萬 |
| -利息收入 | -51.00%-1,504.02萬 | -7.52%-762萬 | -1.16%-374.7萬 | -18.54%-1,929.5萬 | 22.25%-996.03萬 | 31.13%-708.69萬 | 53.91%-370.41萬 | -175.06%-1,627.78萬 | -193.25%-1,281.02萬 | -272.62%-1,029.1萬 |
| 研發費用 | -0.85%5,999.96萬 | 14.55%4,222.51萬 | -0.13%1,657.34萬 | 27.75%7,064.28萬 | 40.69%6,051.11萬 | 31.65%3,686.04萬 | 31.90%1,659.42萬 | -17.68%5,529.9萬 | -6.74%4,301.02萬 | -11.19%2,799.89萬 |
| 信用減值損失 | -4,702.53%-650.24萬 | -4,702.98%-650.31萬 | ---- | 33.28%-484.08萬 | 121.01%14.13萬 | 121.01%14.13萬 | --3,876.4 | -61.39%-725.51萬 | 83.34%-67.26萬 | 83.34%-67.26萬 |
| 資產減值損失 | 52.17%-1,501.76萬 | 18.72%-1,177.16萬 | -48.00%-1,142.44萬 | -109.73%-3,252.98萬 | -139.74%-3,139.82萬 | -3.98%-1,448.3萬 | 7.08%-771.92萬 | 16.48%-1,551.01萬 | 32.15%-1,309.7萬 | 14.27%-1,392.8萬 |
| 非經營性淨收益 | 77.70%-452.66萬 | -168.99%-1,282.4萬 | -503.17%-1,081.04萬 | -1,246.87%-2,166.89萬 | -2,041.57%-2,029.91萬 | -4.99%-476.75萬 | 32.70%-179.23萬 | 115.57%188.94萬 | 106.59%104.55萬 | 68.66%-454.1萬 |
| 公允價值變動淨收益 | 3.34%437.91萬 | -175.94%-418.25萬 | -346.69%-771.55萬 | 5.23%505.61萬 | -31.80%423.75萬 | 11.17%550.74萬 | 14.60%312.76萬 | 450.51%480.48萬 | --621.37萬 | --495.38萬 |
| 投資淨收益 | 395.72%1,022.57萬 | 1,918.22%794.02萬 | 33,240.82%743.64萬 | -40.79%377.01萬 | 2,140.35%206.28萬 | 525.91%39.34萬 | -29.24%2.23萬 | 3,101.11%636.78萬 | -83.41%9.21萬 | -71.65%6.29萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---492.39 | ---492.39 |
| 其他收益 | -48.72%238.86萬 | -53.91%169.3萬 | -67.79%89.31萬 | -49.00%687.55萬 | -45.27%465.75萬 | -27.16%367.34萬 | -3.82%277.31萬 | 11.36%1,348.2萬 | 23.01%850.98萬 | -9.48%504.34萬 |
| 營業利潤 | 80.36%2.93億 | 119.16%1.95億 | 176.11%9,358.48萬 | 86.29%3億 | 50.66%1.63億 | 23.00%8,892.91萬 | 9.36%3,389.46萬 | -20.41%1.61億 | -36.27%1.08億 | -31.88%7,229.94萬 |
| 加:營業外收入 | 0.06%345.39萬 | 0.06%172.69萬 | 0.00%172.59萬 | 4.43%345.18萬 | --345.18萬 | --172.59萬 | --172.59萬 | --330.54萬 | ---- | ---- |
| 減:營業外支出 | 5,013.63%95.65萬 | 1,939.46%30.6萬 | 16,218.94%18.32萬 | -40.61%25.43萬 | -95.47%1.87萬 | -78.54%1.5萬 | -94.76%1,122.43 | -53.53%42.82萬 | -51.82%41.26萬 | -67.94%6.99萬 |
| 利潤總額 | 78.13%2.96億 | 116.59%1.96億 | 167.07%9,512.76萬 | 84.98%3.04億 | 54.43%1.66億 | 25.49%9,064萬 | 15.01%3,561.94萬 | -18.62%1.64億 | -36.19%1.08億 | -31.80%7,222.94萬 |
| 減:所得稅費用 | 70.53%3,153.49萬 | 102.02%2,006.45萬 | 309.66%1,369.63萬 | 173.28%3,372.57萬 | 199.38%1,849.21萬 | 288.46%993.21萬 | -0.53%334.33萬 | -46.81%1,234.09萬 | -67.60%617.67萬 | -78.06%255.68萬 |
| 淨利潤 | 79.09%2.64億 | 118.38%1.76億 | 152.30%8,143.13萬 | 77.80%2.7億 | 45.60%1.48億 | 15.84%8,070.79萬 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 |
| 持續經營淨利潤 | 79.09%2.64億 | 118.38%1.76億 | 152.30%8,143.13萬 | 77.80%2.7億 | 45.60%1.48億 | 15.84%8,070.79萬 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 |
| 減:少數股東損益 | 122.75%399.43萬 | 142.53%289.35萬 | 291.22%206.17萬 | 356.37%855.34萬 | 151.92%179.31萬 | 159.93%119.31萬 | 150.56%52.7萬 | -107.23%-333.64萬 | -266.78%-345.37萬 | -113.23%-199.06萬 |
| 歸屬于母公司所有者的淨利潤 | 78.55%2.6億 | 118.02%1.73億 | 149.99%7,936.96萬 | 68.46%2.61億 | 39.09%1.46億 | 10.96%7,951.49萬 | 10.80%3,174.91萬 | -13.86%1.55億 | -30.32%1.05億 | -24.72%7,166.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.06%1.1462 | 117.16%0.7633 | 150.00%0.35 | 66.67%1.15 | 37.48%0.6437 | 9.43%0.3515 | 7.69%0.14 | -14.81%0.69 | -30.55%0.4682 | -24.71%0.3212 |
| 稀釋每股收益 | 78.06%1.1462 | 117.16%0.7633 | 150.00%0.35 | 66.67%1.15 | 39.18%0.6437 | 10.81%0.3515 | 7.69%0.14 | -12.66%0.69 | -31.40%0.4625 | -25.64%0.3172 |
| 其他綜合收益 | -147.40%-154.92萬 | -133.68%-6.29萬 | 15.08萬 | -40.97萬 | -62.62萬 | 18.67萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -147.40%-154.92萬 | -133.68%-6.29萬 | --15.08萬 | ---40.97萬 | ---62.62萬 | --18.67萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 78.79%2.63億 | 117.80%1.76億 | 152.76%8,158.21萬 | 77.53%2.69億 | 44.98%1.47億 | 16.11%8,089.47萬 | 16.90%3,227.61萬 | -14.95%1.52億 | -32.19%1.01億 | -26.08%6,967.27萬 |
| 歸屬于母公司所有者的綜合收益總額 | 78.25%2.59億 | 117.43%1.73億 | 150.47%7,952.04萬 | 68.19%2.61億 | 38.50%1.45億 | 11.22%7,970.16萬 | 10.80%3,174.91萬 | -13.86%1.55億 | -30.32%1.05億 | -24.72%7,166.33萬 |
| 歸屬於少數股東的綜合收益總額 | 122.75%399.43萬 | 142.53%289.35萬 | 291.22%206.17萬 | 356.37%855.34萬 | 151.92%179.31萬 | 159.93%119.31萬 | 150.56%52.7萬 | -107.23%-333.64萬 | -266.78%-345.37萬 | -113.23%-199.06萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。