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 | 24.75%55.5億 | 15.01%34.94億 | -4.97%15.87億 | 68.91%58.75億 | 81.10%44.49億 | 105.46%30.38億 | 161.08%16.7億 | 24.56%34.78億 | 12.68%24.57億 | -1.43%14.79億 |
| 營業收入 | 24.75%55.5億 | 15.01%34.94億 | -4.97%15.87億 | 68.91%58.75億 | 81.10%44.49億 | 105.46%30.38億 | 161.08%16.7億 | 24.56%34.78億 | 12.68%24.57億 | -1.43%14.79億 |
| 其他業務收入 | ---- | -49.62%3,796.04萬 | ---- | 30.52%8,722.56萬 | ---- | -31.10%7,534.11萬 | ---- | 11.25%6,683.03萬 | ---- | 189.48%1.09億 |
| 營業總成本 | 24.31%53.2億 | 15.25%33.48億 | -0.02%15.58億 | 50.89%56.88億 | 59.31%42.8億 | 76.20%29.05億 | 113.65%15.58億 | 23.72%37.69億 | 14.78%26.87億 | 4.63%16.49億 |
| 營業成本 | 22.81%48.99億 | 13.12%30.72億 | -1.17%14.39億 | 55.66%52.85億 | 67.80%39.89億 | 88.14%27.16億 | 134.11%14.56億 | 27.72%33.95億 | 16.59%23.77億 | 4.65%14.43億 |
| 營業稅金及附加 | 32.80%2,573.52萬 | 18.49%1,544.01萬 | 4.89%649.69萬 | 13.89%2,706.93萬 | 40.46%1,937.96萬 | 44.65%1,303.08萬 | 20.49%619.38萬 | 10.28%2,376.85萬 | -11.70%1,379.69萬 | 0.07%900.85萬 |
| 銷售費用 | 28.44%4,597.4萬 | 27.67%3,156.15萬 | -9.42%1,221.57萬 | 4.70%5,172.63萬 | -7.23%3,579.33萬 | -3.65%2,472.06萬 | -6.70%1,348.68萬 | -2.77%4,940.62萬 | 4.51%3,858.32萬 | 8.82%2,565.62萬 |
| 管理費用 | 30.70%1.31億 | 32.75%8,538.9萬 | 31.45%4,381.12萬 | 1.95%1.51億 | -1.81%1億 | -9.31%6,432.22萬 | -12.78%3,332.79萬 | 4.80%1.48億 | 10.85%1.02億 | 16.85%7,092.92萬 |
| 財務費用 | 213.66%1.01億 | 302.34%6,962.77萬 | 42.84%2,176.73萬 | 10.12%4,951.43萬 | -16.38%3,231.94萬 | -30.30%1,730.56萬 | 8.12%1,523.88萬 | 13.97%4,496.47萬 | 32.16%3,865.05萬 | 11.57%2,483萬 |
| -利息費用 | 203.33%9,473.62萬 | 313.66%6,901.81萬 | 36.85%2,009.57萬 | 0.77%4,860.38萬 | -41.47%3,123.21萬 | -53.38%1,668.47萬 | 7.44%1,468.45萬 | -7.00%4,823.47萬 | 47.11%5,335.85萬 | 38.11%3,579.04萬 |
| -利息收入 | 55.37%-221.72萬 | 33.45%-177.51萬 | 28.49%-120.3萬 | 39.71%-473.96萬 | 73.40%-496.78萬 | 79.03%-266.74萬 | 1.16%-168.23萬 | -23.28%-786.11萬 | -276.79%-1,867.7萬 | -242.77%-1,271.72萬 |
| 研發費用 | 13.50%1.17億 | 5.62%7,371.46萬 | 2.00%3,413.77萬 | 14.19%1.23億 | -11.42%1.03億 | -6.73%6,979.16萬 | -5.12%3,346.83萬 | -20.16%1.08億 | -9.12%1.16億 | -7.51%7,483.09萬 |
| 信用減值損失 | -859.68%-2,732.01萬 | -370.53%-1,643.06萬 | 727.24%473.55萬 | -2,211.18%-2,199.09萬 | 1.48%-284.68萬 | 19.70%-349.19萬 | 78.15%-75.5萬 | 17.90%-95.15萬 | -31,630.42%-288.97萬 | -211.67%-434.88萬 |
| 資產減值損失 | -24.43%-6,910.23萬 | -22.20%-4,488.04萬 | 7.48%-1,646.18萬 | 15.74%-1.68億 | 11.46%-5,553.51萬 | -0.48%-3,672.59萬 | -91.23%-1,779.22萬 | -66.24%-1.99億 | -743.84%-6,272.13萬 | -407.43%-3,655.05萬 |
| 非經營性淨收益 | -55,405.82%-8,347.72萬 | -670.82%-4,976.37萬 | -84.75%-607.99萬 | 96.49%-552.32萬 | 99.68%-15.04萬 | 130.17%871.79萬 | 6.59%-329.09萬 | -187.09%-1.57億 | -242.34%-4,697.54萬 | -183.25%-2,889.26萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --1.46億 | ---- | ---- | ---- | --0 | ---- | ---- |
| 投資淨收益 | -277.59%-1,382.55萬 | -209.59%-1,011.47萬 | -30.07%-481.87萬 | -627.81%-1,537.93萬 | 195.68%778.51萬 | 258.98%922.96萬 | -202.42%-370.47萬 | 162.22%291.38萬 | -189.84%-813.65萬 | -131.79%-580.53萬 |
| -其中:對聯營合營企業的投資收益 | 23.12%-67.37萬 | 34.66%-57.26萬 | 3.52%-29.32萬 | 109.51%3.51萬 | 28.59%-87.64萬 | 39.27%-87.64萬 | ---30.39萬 | -361.16%-36.89萬 | -280.49%-122.73萬 | -347.35%-144.29萬 |
| 資產處置收益 | 124.37%58.91萬 | 131.66%71.81萬 | -109.72%-3,801.64 | -1,855.09%-899.17萬 | -222.75%-241.8萬 | -525.51%-226.84萬 | 117,315.46%3.91萬 | -254.46%-45.99萬 | -293.38%-74.92萬 | -213.94%-36.27萬 |
| 其他收益 | -50.47%2,618.17萬 | -50.10%2,094.39萬 | -44.67%1,046.89萬 | 55.61%6,270.13萬 | 92.09%5,286.43萬 | 130.95%4,197.46萬 | 80.88%1,892.18萬 | -42.82%4,029.35萬 | -37.20%2,752.13萬 | -17.64%1,817.47萬 |
| 營業利潤 | -13.37%1.46億 | -32.10%9,628.39萬 | -78.70%2,311.4萬 | 140.58%1.82億 | 160.98%1.69億 | 171.27%1.42億 | 216.49%1.09億 | -45.06%-4.48億 | -117.13%-2.77億 | -385.64%-1.99億 |
| 加:營業外收入 | 1,004.58%483.92萬 | -10.66%29.43萬 | 173.68%71.1萬 | -40.61%50.59萬 | -36.51%43.81萬 | -46.76%32.94萬 | 2,478.63%25.98萬 | -31.29%85.19萬 | 73.28%69萬 | 180.04%61.87萬 |
| 減:營業外支出 | 130.40%477.62萬 | 89.96%243.46萬 | 18.69%145.12萬 | -81.17%269.99萬 | -77.59%207.3萬 | -85.44%128.16萬 | 68.79%122.27萬 | 537.01%1,434.04萬 | 490.31%925.19萬 | 1,667.83%880.37萬 |
| 利潤總額 | -12.49%1.46億 | -33.17%9,414.36萬 | -79.20%2,237.38萬 | 138.92%1.8億 | 158.58%1.67億 | 168.00%1.41億 | 214.58%1.08億 | -48.94%-4.62億 | -121.81%-2.85億 | -402.23%-2.07億 |
| 減:所得稅費用 | -62.25%1,938.61萬 | -73.60%977.57萬 | -74.75%701.77萬 | 122.10%6,878.98萬 | 430.75%5,135.16萬 | 507.81%3,703.46萬 | 356.32%2,779.2萬 | 153.24%3,097.23萬 | 12.10%-1,552.6萬 | -34.32%-908.13萬 |
| 淨利潤 | 9.56%1.27億 | -18.74%8,436.79萬 | -80.75%1,535.61萬 | 122.52%1.11億 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -52.89%-4.93億 | -143.11%-2.7億 | -474.36%-1.98億 |
| 持續經營淨利潤 | 9.56%1.27億 | -18.74%8,436.79萬 | -80.75%1,535.61萬 | 120.22%1.04億 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -59.35%-5.14億 | -143.11%-2.7億 | -474.36%-1.98億 |
| 終止經營淨利潤 | ---- | ---- | ---- | -65.90%709.7萬 | ---- | ---- | ---- | --2,081.23萬 | ---- | ---- |
| 減:少數股東損益 | -40.43%3,644.87萬 | -44.44%3,037.49萬 | -83.44%855.54萬 | 194.38%5,417.98萬 | 317.49%6,118.24萬 | 414.81%5,467.34萬 | 704.73%5,166.92萬 | -289.40%-5,740.59萬 | -3,105.26%-2,813.13萬 | -337.44%-1,736.69萬 |
| 歸屬于母公司所有者的淨利潤 | 65.47%9,051.48萬 | 9.85%5,399.31萬 | -75.80%680.07萬 | 113.05%5,681.57萬 | 122.62%5,470.05萬 | 127.20%4,915.26萬 | 137.72%2,810.16萬 | -41.56%-4.36億 | -119.51%-2.42億 | -332.31%-1.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.48%0.1887 | 10.00%0.11 | -83.33%0.01 | 113.48%0.12 | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 |
| 稀釋每股收益 | 68.48%0.1887 | 10.00%0.11 | -83.33%0.01 | 113.48%0.12 | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 9.56%1.27億 | -18.74%8,436.79萬 | -80.75%1,535.61萬 | 122.52%1.11億 | 142.93%1.16億 | 152.42%1.04億 | 196.07%7,977.08萬 | -52.89%-4.93億 | -143.11%-2.7億 | -474.36%-1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 65.47%9,051.48萬 | 9.85%5,399.31萬 | -75.80%680.07萬 | 113.05%5,681.57萬 | 122.62%5,470.05萬 | 127.20%4,915.26萬 | 137.72%2,810.16萬 | -41.56%-4.36億 | -119.51%-2.42億 | -332.31%-1.81億 |
| 歸屬於少數股東的綜合收益總額 | -40.43%3,644.87萬 | -44.44%3,037.49萬 | -83.44%855.54萬 | 194.38%5,417.98萬 | 317.49%6,118.24萬 | 414.81%5,467.34萬 | 704.73%5,166.92萬 | -289.40%-5,740.59萬 | -3,105.26%-2,813.13萬 | -337.44%-1,736.69萬 |
| 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) | -- | -- | -- | 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。