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 | 5.28%12.36億 | 5.94%8.17億 | 1.48%4.07億 | 3.63%15.79億 | 5.94%11.74億 | 9.16%7.71億 | 12.30%4.01億 | 6.64%15.23億 | 0.28%11.09億 | -4.77%7.07億 |
| 營業收入 | 5.28%12.36億 | 5.94%8.17億 | 1.48%4.07億 | 3.63%15.79億 | 5.94%11.74億 | 9.16%7.71億 | 12.30%4.01億 | 6.64%15.23億 | 0.28%11.09億 | -4.77%7.07億 |
| 其他業務收入 | ---- | 17.81%1,357.59萬 | ---- | 46.37%2,542.81萬 | ---- | 81.22%1,152.31萬 | ---- | 24.01%1,737.21萬 | ---- | 49.21%635.86萬 |
| 營業總成本 | 7.11%7.2億 | 9.22%4.77億 | 10.33%2.43億 | 9.68%8.98億 | 10.67%6.73億 | 17.51%4.37億 | 17.55%2.21億 | 7.89%8.18億 | 0.49%6.08億 | -8.91%3.72億 |
| 營業成本 | 6.46%6.34億 | 8.16%4.17億 | 4.31%2.08億 | 6.73%7.86億 | 8.39%5.95億 | 16.09%3.85億 | 18.08%1.99億 | 11.62%7.37億 | 3.00%5.49億 | -7.77%3.32億 |
| 營業稅金及附加 | -29.36%495.6萬 | -16.71%449.21萬 | 20.93%223.85萬 | 46.73%793.18萬 | 51.70%701.6萬 | 29.97%539.36萬 | -49.14%185.11萬 | 11.47%540.57萬 | 5.96%462.5萬 | 36.35%414.98萬 |
| 銷售費用 | 24.27%3,225.97萬 | 29.88%2,428.65萬 | 31.50%1,306.25萬 | 3.60%3,614.95萬 | 11.42%2,595.99萬 | 17.04%1,869.86萬 | 38.56%993.35萬 | -26.28%3,489.21萬 | -32.38%2,329.91萬 | -35.04%1,597.65萬 |
| 管理費用 | 1.63%3,779.64萬 | 5.42%2,494.07萬 | 7.08%1,260.63萬 | 1.03%5,221.03萬 | -0.89%3,718.94萬 | -2.60%2,365.86萬 | -0.11%1,177.25萬 | -3.01%5,167.58萬 | -4.05%3,752.34萬 | -4.89%2,428.9萬 |
| 財務費用 | 2.96%-2,907.94萬 | 4.01%-2,070.54萬 | 58.48%-579.88萬 | 40.10%-3,555.2萬 | 32.00%-2,996.52萬 | 26.40%-2,156.94萬 | 5.60%-1,396.71萬 | -9.56%-5,935.35萬 | -9.39%-4,406.75萬 | -8.78%-2,930.68萬 |
| -利息費用 | -53.13%17.83萬 | -48.75%13.9萬 | -49.30%7.32萬 | -32.49%48.54萬 | -31.69%38.03萬 | -29.76%27.12萬 | -26.69%14.45萬 | 343.68%71.9萬 | 229.64%55.68萬 | 316.00%38.62萬 |
| -利息收入 | -1.23%-4,654.33萬 | -0.48%-3,272.88萬 | 37.58%-1,239.19萬 | 27.57%-5,684.05萬 | 20.72%-4,597.55萬 | 14.91%-3,257.32萬 | -2.81%-1,985.11萬 | -10.67%-7,847.67萬 | -10.01%-5,799.35萬 | -8.50%-3,828.04萬 |
| 研發費用 | 9.84%4,083.42萬 | 7.91%2,733.14萬 | 14.25%1,365.44萬 | 3.03%5,075.78萬 | -0.01%3,717.71萬 | 2.54%2,532.84萬 | 5.82%1,195.14萬 | 3.81%4,926.52萬 | 9.57%3,718.08萬 | 12.30%2,470.18萬 |
| 信用減值損失 | 109.79%743.26萬 | 160.94%670.74萬 | 146.60%121.43萬 | 33.22%-289.42萬 | 186.43%354.28萬 | -86.47%-1,100.63萬 | 42.04%-260.54萬 | -168.04%-433.37萬 | -201.41%-409.89萬 | 36.65%-590.24萬 |
| 資產減值損失 | -59.88%-1,197.31萬 | -546.95%-223萬 | 22.86%-256.73萬 | -24.13%-629.46萬 | -39.05%-748.88萬 | 92.38%-34.47萬 | -286.91%-332.83萬 | 8.77%-507.1萬 | 44.53%-538.57萬 | -286.09%-452.61萬 |
| 非經營性淨收益 | 171.01%218.92萬 | 198.78%1,063.89萬 | 85.35%-82.75萬 | -28.86%-814萬 | -22,989.80%-308.32萬 | -137.28%-1,077.08萬 | -425.67%-564.92萬 | -126.79%-631.72萬 | -99.89%1.35萬 | -244.73%-453.92萬 |
| 公允價值變動淨收益 | --11.98萬 | --7.46萬 | --3.63萬 | ---1,608.85 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 518.49%475.36萬 | 626.87%473.97萬 | 61.50%-26.03萬 | 82.34%-169.96萬 | -27.79%-113.59萬 | -46.12%-89.96萬 | 5.86%-67.61萬 | -340.89%-962.49萬 | -131.94%-88.88萬 | -160.59%-61.56萬 |
| -其中:對聯營合營企業的投資收益 | 453.96%455.06萬 | 568.58%465.72萬 | 58.29%-30.79萬 | 81.67%-189.25萬 | 22.74%-128.56萬 | 23.78%-99.39萬 | -4.55%-73.82萬 | -1,826.68%-1,032.37萬 | -143.84%-166.39萬 | -336.85%-130.4萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32,607.83%3.27萬 | ---- | ---- |
| 其他收益 | -7.12%185.64萬 | -8.97%134.71萬 | -21.98%74.95萬 | -78.31%275萬 | -80.76%199.87萬 | -77.25%147.98萬 | -81.41%96.07萬 | -32.45%1,267.97萬 | -32.36%1,038.69萬 | -48.42%650.5萬 |
| 營業利潤 | 3.90%5.18億 | 8.32%3.51億 | -6.90%1.62億 | -3.68%6.73億 | -0.43%4.99億 | -1.99%3.24億 | 2.08%1.74億 | 0.73%6.99億 | -2.40%5.01億 | -1.98%3.3億 |
| 加:營業外收入 | 11,723.75%4.28萬 | -91.93%27.17 | --23.94 | -99.96%363 | -99.96%361.91 | -99.97%336.55 | ---- | 567.04%100.07萬 | 567.08%100.07萬 | 567.09%100.07萬 |
| 減:營業外支出 | 1,476.30%265.19萬 | 1,419.77%255.35萬 | 102,904.22%18.49萬 | 108.88%18.33萬 | 160.02%16.82萬 | 5,784.17%16.8萬 | -99.63%179.53 | -82.54%8.77萬 | 74.33%6.47萬 | -76.40%2,855.49 |
| 利潤總額 | 3.42%5.15億 | 7.59%3.48億 | -7.00%1.62億 | -3.83%6.73億 | -0.65%4.98億 | -2.34%3.24億 | 1.52%1.74億 | 0.92%7億 | -2.24%5.02億 | -1.72%3.31億 |
| 減:所得稅費用 | -94.17%413.39萬 | -94.16%267.01萬 | -94.40%148.02萬 | 290.27%1,501.05萬 | 3,040.95%7,084.64萬 | 2,040.47%4,568.55萬 | 1,754.92%2,642.76萬 | -409.61%-788.9萬 | 273.95%225.56萬 | 430.80%213.44萬 |
| 淨利潤 | 19.58%5.11億 | 24.31%3.46億 | 8.61%1.61億 | -7.03%6.58億 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.43%7.07億 | -2.57%4.99億 | -2.54%3.29億 |
| 持續經營淨利潤 | 19.58%5.11億 | 24.31%3.46億 | 8.61%1.61億 | -7.03%6.58億 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.43%7.07億 | -2.57%4.99億 | -2.54%3.29億 |
| 減:少數股東損益 | -2,778.59%-54.3萬 | -3,544.98%-31.5萬 | -5,192.73%-12.51萬 | 52.38%-9.89萬 | -71.71%2.03萬 | -33.94%9,143.7 | 103.23%2,455.9 | 67.41%-20.77萬 | 185.90%7.17萬 | 115.10%1.38萬 |
| 歸屬于母公司所有者的淨利潤 | 19.72%5.12億 | 24.43%3.46億 | 8.69%1.61億 | -7.04%6.58億 | -14.38%4.28億 | -15.58%2.78億 | -13.19%1.48億 | 2.37%7.08億 | -2.60%4.99億 | -2.57%3.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.79%2.24 | 24.79%1.51 | 7.69%0.7 | -7.12%2.87 | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 |
| 稀釋每股收益 | 19.79%2.24 | 24.79%1.51 | 7.69%0.7 | -7.12%2.87 | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.58%5.11億 | 24.31%3.46億 | 8.61%1.61億 | -7.03%6.58億 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.10%7.07億 | -2.88%4.99億 | -3.02%3.29億 |
| 歸屬于母公司所有者的綜合收益總額 | 19.72%5.12億 | 24.43%3.46億 | 8.69%1.61億 | -7.04%6.58億 | -14.38%4.28億 | -15.58%2.78億 | -13.19%1.48億 | 2.03%7.08億 | -2.91%4.99億 | -3.05%3.29億 |
| 歸屬於少數股東的綜合收益總額 | -2,778.59%-54.3萬 | -3,544.98%-31.5萬 | -5,192.73%-12.51萬 | 52.38%-9.89萬 | -71.71%2.03萬 | -33.94%9,143.7 | 103.23%2,455.9 | 67.41%-20.77萬 | 185.90%7.17萬 | 115.10%1.38萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。