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 | -13.69%53.66億 | -9.02%37.07億 | -12.59%18.56億 | 6.13%81.89億 | 5.12%62.17億 | 5.42%40.75億 | 17.11%21.23億 | 36.65%77.16億 | 58.96%59.14億 | 59.87%38.65億 |
| 營業收入 | -13.69%53.66億 | -9.02%37.07億 | -12.59%18.56億 | 6.13%81.89億 | 5.12%62.17億 | 5.42%40.75億 | 17.11%21.23億 | 36.65%77.16億 | 58.96%59.14億 | 59.87%38.65億 |
| 其他業務收入 | ---- | 4.24%2,161.22萬 | ---- | 1.52%6,396.7萬 | ---- | 29.62%2,073.33萬 | ---- | 128.21%6,301.07萬 | ---- | -41.50%1,599.49萬 |
| 營業總成本 | -12.50%50.51億 | -7.39%34.96億 | -10.91%17.48億 | 8.17%77.11億 | 5.27%57.72億 | 5.39%37.75億 | 17.06%19.62億 | 32.10%71.29億 | 56.12%54.83億 | 58.81%35.82億 |
| 營業成本 | -9.80%44.46億 | -3.04%30.98億 | -7.58%15.4億 | 10.61%66.06億 | 7.46%49.29億 | 6.04%31.95億 | 16.17%16.66億 | 32.50%59.72億 | 55.71%45.87億 | 58.55%30.13億 |
| 營業稅金及附加 | -8.68%1,042.59萬 | 13.01%763.37萬 | 60.34%479.31萬 | 8.95%2,006.43萬 | -20.55%1,141.75萬 | -27.49%675.49萬 | -20.73%298.93萬 | 41.13%1,841.6萬 | 138.15%1,437.05萬 | 107.16%931.57萬 |
| 銷售費用 | -22.28%1.18億 | -24.29%8,206.95萬 | -34.65%3,511.47萬 | -15.92%1.93億 | -10.31%1.52億 | -3.90%1.08億 | 12.77%5,373.72萬 | 35.25%2.29億 | 65.55%1.69億 | 70.10%1.13億 |
| 管理費用 | -16.52%1.08億 | -13.30%7,208.55萬 | -20.27%3,442.59萬 | 3.73%1.78億 | 10.87%1.3億 | 12.91%8,314.04萬 | 26.42%4,317.63萬 | 86.00%1.72億 | 94.89%1.17億 | 86.72%7,363.21萬 |
| 財務費用 | -69.78%852.33萬 | -119.45%-313.91萬 | -93.57%67.77萬 | -8.98%2,757.46萬 | 23.05%2,820.88萬 | 31.98%1,613.7萬 | 138.41%1,054.15萬 | -38.48%3,029.54萬 | -33.47%2,292.48萬 | 15.00%1,222.66萬 |
| -利息費用 | -18.65%2,667.02萬 | -16.81%1,634.1萬 | -30.46%734.04萬 | 0.90%4,277.37萬 | 6.81%3,278.3萬 | -11.94%1,964.37萬 | -7.29%1,055.62萬 | 59.23%4,239.16萬 | 104.41%3,069.4萬 | 150.59%2,230.66萬 |
| -利息收入 | 25.80%-1,657.47萬 | 32.28%-1,038.39萬 | 23.48%-621.11萬 | -77.94%-3,594.65萬 | -170.95%-2,233.68萬 | -211.03%-1,533.46萬 | -434.15%-811.64萬 | -227.43%-2,020.13萬 | -114.28%-824.4萬 | -218.58%-493.02萬 |
| 研發費用 | -31.20%3.59億 | -34.51%2.39億 | -28.27%1.33億 | -2.92%6.87億 | -8.84%5.22億 | 1.25%3.65億 | 22.13%1.85億 | 25.15%7.08億 | 57.54%5.73億 | 54.03%3.61億 |
| 信用減值損失 | 42.49%-691.47萬 | 4.86%-580.91萬 | 540.01%330.45萬 | -250.66%-1,255.31萬 | -502.28%-1,202.38萬 | -578.76%-610.58萬 | -133.07%-75.1萬 | 665.26%833.19萬 | 190.28%298.89萬 | 127.72%127.54萬 |
| 資產減值損失 | 44.45%-1,060.96萬 | -67.96%-955.87萬 | -402.53%-258.14萬 | -23.00%-4,639.48萬 | -30.12%-1,909.99萬 | 42.82%-569.11萬 | 83.75%-51.37萬 | -331.65%-3,771.86萬 | -243.04%-1,467.92萬 | -141.65%-995.35萬 |
| 非經營性淨收益 | -88.86%2,429.12萬 | -58.14%1,882.54萬 | -43.73%1,628.03萬 | 415.40%1.93億 | 557.38%2.18億 | 142.83%4,497.56萬 | 219.01%2,893.39萬 | -64.91%3,738.6萬 | -56.24%3,316.31萬 | -55.10%1,852.16萬 |
| 公允價值變動淨收益 | --376.58萬 | --352.32萬 | ---190.22萬 | --202.85萬 | ---- | ---- | ---- | ---- | --70.04萬 | --17.01萬 |
| 投資淨收益 | -98.52%264.81萬 | 555.59%286.73萬 | -74.32%50.11萬 | 2,760.62%1.63億 | 4,640.54%1.79億 | 121.79%43.74萬 | 344.27%195.13萬 | -87.99%569.32萬 | -112.07%-395.26萬 | -112.38%-200.69萬 |
| -其中:對聯營合營企業的投資收益 | -272.90%-448.59萬 | -119.98%-288.19萬 | 17.95%-102.86萬 | -293.27%-389.78萬 | 72.81%-120.3萬 | 44.19%-131.01萬 | -22.20%-125.36萬 | -91.31%201.68萬 | -114.02%-442.37萬 | -114.92%-234.73萬 |
| 資產處置收益 | -143.75%-8.34萬 | -200.57%-1.85萬 | ---- | 9.45%11.23萬 | 1,104.48%19.06萬 | ---6,164.21 | ---- | 1,608.28%10.26萬 | 2,914.93%1.58萬 | --0 |
| 其他收益 | -48.92%3,548.51萬 | -50.62%2,782.12萬 | -39.96%1,695.83萬 | 42.07%8,663.22萬 | 44.46%6,947.06萬 | 94.04%5,634.14萬 | 162.53%2,824.73萬 | -12.08%6,097.68萬 | -5.00%4,808.98萬 | -13.99%2,903.66萬 |
| 營業利潤 | -48.77%3.39億 | -33.34%2.3億 | -34.71%1.24億 | 7.41%6.7億 | 42.84%6.62億 | 14.23%3.45億 | 30.23%1.9億 | 75.12%6.24億 | 63.29%4.64億 | 48.38%3.02億 |
| 加:營業外收入 | ---- | ---- | ---- | 24,931.98%252.07萬 | 267,198.27%251.61萬 | --251.48萬 | --250.23萬 | 11.97%1.01萬 | -89.28%941.32 | --0 |
| 減:營業外支出 | -1.13%99.96萬 | 45.81%35.77萬 | -93.23%1.81萬 | 131.80%235.93萬 | 64.16%101.1萬 | -75.69%24.53萬 | 893.31%26.65萬 | -14.93%101.78萬 | -48.30%61.59萬 | 153.53%100.93萬 |
| 利潤總額 | -49.04%3.38億 | -33.88%2.29億 | -35.48%1.24億 | 7.61%6.7億 | 43.35%6.64億 | 15.37%3.47億 | 31.79%1.92億 | 75.42%6.23億 | 63.76%4.63億 | 48.17%3.01億 |
| 減:所得稅費用 | 219.90%2,304.03萬 | 14.77%1,090.69萬 | 67.35%356.76萬 | -110.94%-635.49萬 | -10.89%720.24萬 | 576.59%950.3萬 | -61.57%213.18萬 | 702.94%5,810.53萬 | 374.28%808.23萬 | -134.00%-199.4萬 |
| 淨利潤 | -51.99%3.15億 | -35.25%2.18億 | -36.63%1.21億 | 19.80%6.77億 | 44.32%6.57億 | 11.47%3.37億 | 35.47%1.9億 | 54.86%5.65億 | 59.24%4.55億 | 48.53%3.03億 |
| 持續經營淨利潤 | -3.87%3.15億 | 4.80%2.18億 | 11.41%1.21億 | 12.31%4.23億 | -27.92%3.28億 | -31.13%2.08億 | -22.95%1.08億 | 3.27%3.77億 | 59.24%4.55億 | 48.53%3.03億 |
| 終止經營淨利潤 | ---- | ---- | ---- | 34.78%2.54億 | --3.29億 | --1.29億 | --8,204.33萬 | --1.88億 | ---- | ---- |
| 減:少數股東損益 | -119.30%-90.76萬 | -85.34%57.96萬 | 16.73%276.86萬 | 519.01%887.42萬 | 2,547.97%470.19萬 | --395.3萬 | --237.18萬 | --143.36萬 | ---19.21萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | -51.50%3.16億 | -34.66%2.18億 | -37.30%1.18億 | 18.53%6.68億 | 43.22%6.52億 | 10.17%3.33億 | 33.78%1.88億 | 54.47%5.64億 | 59.31%4.55億 | 48.53%3.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.43%0.4149 | -34.58%0.2859 | -37.21%0.1549 | 18.92%0.88 | 42.76%0.8543 | 9.39%0.437 | 33.14%0.2467 | 51.02%0.74 | 56.24%0.5984 | 46.12%0.3995 |
| 稀釋每股收益 | -51.62%0.4133 | -34.80%0.2848 | -37.38%0.1543 | 17.57%0.87 | 42.84%0.8543 | 9.53%0.4368 | 33.41%0.2464 | 51.02%0.74 | 56.16%0.5981 | 45.92%0.3988 |
| 其他綜合收益 | -101.59%-32萬 | -102.51%-104.29萬 | -520.75%-337.8萬 | 14.22%7,357.14萬 | -78.73%2,010.32萬 | 4,846.00%4,158.06萬 | 105.94%80.28萬 | 412.45%6,440.99萬 | 3,079.16%9,452.21萬 | -53.06%84.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -101.59%-32萬 | -102.51%-104.29萬 | -520.75%-337.8萬 | 14.22%7,357.14萬 | -78.73%2,010.32萬 | 4,846.00%4,158.06萬 | 105.94%80.28萬 | 412.45%6,440.99萬 | 3,079.16%9,452.21萬 | -53.06%84.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -53.46%3.15億 | -42.63%2.17億 | -38.67%1.17億 | 19.23%7.5億 | 23.15%6.77億 | 24.86%3.79億 | 50.54%1.91億 | 66.77%6.29億 | 90.34%5.5億 | 47.64%3.04億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.00%3.16億 | -42.18%2.17億 | -39.36%1.14億 | 18.09%7.42億 | 22.25%6.72億 | 23.56%3.75億 | 48.67%1.89億 | 66.39%6.28億 | 90.41%5.5億 | 47.64%3.04億 |
| 歸屬於少數股東的綜合收益總額 | -119.30%-90.76萬 | -85.34%57.96萬 | 16.73%276.86萬 | 519.01%887.42萬 | 2,547.97%470.19萬 | --395.3萬 | --237.18萬 | --143.36萬 | ---19.21萬 | ---- |
| 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。