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 | 80.54%14.02億 | 71.55%9.35億 | 84.68%5.42億 | 37.37%15.29億 | 13.61%7.76億 | 6.58%5.45億 | -13.17%2.94億 | -11.33%11.13億 | -37.92%6.83億 | -43.69%5.11億 |
| 營業收入 | 61.78%9.63億 | 59.17%6.93億 | 75.91%4.24億 | 22.75%12.11億 | -0.73%5.95億 | -6.11%4.35億 | -24.32%2.41億 | -19.76%9.87億 | -45.14%6億 | -48.95%4.64億 |
| 其他業務收入 | ---- | -0.02%17.09萬 | ---- | 2.82%34.19萬 | ---- | 4.68%17.1萬 | ---- | 150.51%33.26萬 | ---- | --16.33萬 |
| 營業總成本 | 50.62%15.19億 | 45.17%9.54億 | 64.29%4.82億 | 42.34%16.26億 | 27.21%10.09億 | 23.87%6.57億 | 6.31%2.94億 | 14.12%11.43億 | 5.50%7.93億 | -0.33%5.3億 |
| 營業成本 | 14.47%1.24億 | 15.38%8,047.2萬 | 44.76%4,168.48萬 | 22.95%1.73億 | 14.07%1.09億 | 13.54%6,974.39萬 | -6.14%2,879.66萬 | 4.79%1.41億 | -7.89%9,531.31萬 | -15.11%6,142.54萬 |
| 營業稅金及附加 | 29.83%633.67萬 | 19.29%426.97萬 | 38.83%263.57萬 | 86.72%1,422.11萬 | 2.36%488.09萬 | 2.90%357.92萬 | -19.75%189.84萬 | -14.57%761.62萬 | -35.20%476.84萬 | -44.95%347.84萬 |
| 銷售費用 | 66.82%8億 | 55.37%4.86億 | 80.34%2.59億 | 46.45%8.04億 | 24.64%4.79億 | 22.76%3.13億 | 5.89%1.44億 | 0.03%5.49億 | -15.04%3.85億 | -22.13%2.55億 |
| 管理費用 | 52.53%4.49億 | 51.76%2.85億 | 49.10%1.22億 | 58.73%4.52億 | 41.57%2.94億 | 32.50%1.88億 | 20.40%8,154.51萬 | 51.45%2.85億 | 114.93%2.08億 | 154.92%1.42億 |
| 財務費用 | 71.49%1,933.5萬 | 74.37%1,272.17萬 | 84.35%652.52萬 | 41.09%1,947.14萬 | 21.99%1,127.49萬 | 15.32%729.6萬 | -5.02%353.97萬 | 396.44%1,380.06萬 | 252.43%924.21萬 | 193.01%632.65萬 |
| -利息費用 | 52.56%1,332.31萬 | 65.81%866.62萬 | 51.75%388.31萬 | 38.14%1,221.31萬 | 28.55%873.32萬 | 18.43%522.67萬 | 14.43%255.89萬 | 31.20%884.1萬 | 15.68%679.34萬 | 21.81%441.34萬 |
| -利息收入 | 31.47%-73.5萬 | 17.28%-58.72萬 | -3.48%-47.05萬 | -28.30%-137.14萬 | -9.26%-107.26萬 | 8.77%-70.99萬 | -7.10%-45.47萬 | 94.33%-106.89萬 | 94.76%-98.17萬 | 95.17%-77.82萬 |
| 研發費用 | 9.56%1.21億 | 12.51%8,523.7萬 | 48.76%5,072.78萬 | 11.41%1.63億 | 20.93%1.1億 | 21.05%7,575.66萬 | -5.17%3,410.02萬 | 16.59%1.46億 | -6.39%9,131.88萬 | -19.02%6,258.52萬 |
| 信用減值損失 | -234.73%-65.08萬 | -116.88%-15.05萬 | 102.47%5,594 | 12.26%80.06萬 | -35.57%48.31萬 | 3.76%89.21萬 | -138.51%-22.66萬 | 394.84%71.31萬 | 9.63%74.97萬 | 29.59%85.98萬 |
| 非經營性淨收益 | 96.17%1.99億 | 163.63%1.52億 | 230.73%1億 | 115.86%2億 | 95.09%1.02億 | 57.98%5,771.77萬 | 141.65%3,035.06萬 | 365.32%9,283.17萬 | 319.52%5,204.66萬 | 352.61%3,653.48萬 |
| 公允價值變動淨收益 | -128.35%-337.32萬 | -203.93%-319.46萬 | -758.81%-616.87萬 | -108.87%-94萬 | 46.67%1,189.67萬 | -50.80%307.37萬 | -80.64%93.63萬 | 297.33%1,059.89萬 | 1,606.95%811.14萬 | --624.76萬 |
| 投資淨收益 | 130.57%2.01億 | 195.95%1.54億 | 259.07%1.06億 | 91.21%1.49億 | 116.08%8,725.11萬 | 90.73%5,194.41萬 | 429.77%2,942.92萬 | 315.40%7,787.81萬 | 479.55%4,037.87萬 | 464.33%2,723.48萬 |
| -其中:對聯營合營企業的投資收益 | ---211.66萬 | ---211.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 2,667.98%81.36萬 | 6,184.83%71.79萬 | --4.03萬 | 149.94%11.3萬 | -78.12%2.94萬 | -83.67%1.14萬 | ---- | -235.59%-22.62萬 | 624.74%13.44萬 | --7萬 |
| 其他收益 | -34.72%122.42萬 | -41.10%105.8萬 | 292.01%82.99萬 | 1,231.60%5,150.25萬 | -29.82%187.54萬 | -15.37%179.64萬 | -86.60%21.17萬 | -41.83%386.77萬 | -49.76%267.24萬 | -17.80%212.27萬 |
| 營業利潤 | 162.26%8,146.5萬 | 344.93%1.33億 | 430.07%1.6億 | 62.81%1.03億 | -127.40%-1.31億 | -411.94%-5,438.49萬 | -59.40%3,017.38萬 | -76.92%6,318.71萬 | -115.91%-5,754.08萬 | -95.46%1,743.42萬 |
| 加:營業外收入 | -86.29%1.87萬 | -80.43%1.13萬 | -13.05%2.79萬 | -54.83%23.68萬 | -72.35%13.62萬 | -86.54%5.8萬 | 12,340.31%3.21萬 | -41.83%52.43萬 | 4,288.56%49.27萬 | 2,391,411.11%43.05萬 |
| 減:營業外支出 | -16.58%145.33萬 | -52.85%79.61萬 | -53.38%22.65萬 | 82.81%188.23萬 | 950.25%174.21萬 | 435.12%168.85萬 | 191.50%48.58萬 | 354.82%102.96萬 | 1,023.13%16.59萬 | 2,635.95%31.55萬 |
| 利潤總額 | 160.42%8,003.04萬 | 336.40%1.32億 | 437.49%1.6億 | 61.49%1.01億 | -131.51%-1.32億 | -419.19%-5,601.55萬 | -59.92%2,972.01萬 | -77.17%6,268.17萬 | -115.82%-5,721.4萬 | -95.43%1,754.92萬 |
| 減:所得稅費用 | -52.48%-3,429.76萬 | -25.82%-887.34萬 | 68.34%2,176.99萬 | 70.16%-295.99萬 | -35.03%-2,249.37萬 | -768.62%-705.25萬 | -22.92%1,293.24萬 | 84.49%-991.78萬 | -134.97%-1,665.81萬 | -101.37%-81.19萬 |
| 淨利潤 | 203.97%1.14億 | 388.58%1.41億 | 721.87%1.38億 | 43.51%1.04億 | -171.13%-1.1億 | -366.67%-4,896.3萬 | -70.74%1,678.77萬 | -78.55%7,259.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 |
| 持續經營淨利潤 | 203.97%1.14億 | 388.58%1.41億 | 721.87%1.38億 | 43.51%1.04億 | -171.13%-1.1億 | -366.67%-4,896.3萬 | -70.74%1,678.77萬 | -78.55%7,259.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 |
| 減:少數股東損益 | -17,673.93%-164.55萬 | -13,586.27%-124.39萬 | -57,063.75%-69.23萬 | -1.48%-1.05萬 | 10.26%-9,258 | 5.49%-9,089 | 30.32%-1,211 | -126.08%-1.03萬 | ---1.03萬 | ---9,617 |
| 歸屬于母公司所有者的淨利潤 | 205.48%1.16億 | 391.17%1.43億 | 725.93%1.39億 | 43.50%1.04億 | -171.18%-1.1億 | -366.48%-4,895.39萬 | -70.74%1,678.89萬 | -78.54%7,260.98萬 | -112.91%-4,054.56萬 | -94.34%1,837.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.19 | 400.00%0.24 | 666.67%0.23 | 38.89%0.25 | -90.00%-0.19 | -260.00%-0.08 | -78.57%0.03 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 |
| 稀釋每股收益 | 200.00%0.19 | 400.00%0.24 | 666.67%0.23 | 38.89%0.25 | -90.00%-0.19 | -260.00%-0.08 | -78.57%0.03 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 |
| 其他綜合收益 | 200.00%39萬 | 39萬 | 39萬 | -39萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 200.00%39萬 | --39萬 | --39萬 | ---- | ---39萬 | ---- | ---- |
| 綜合收益總額 | 204.34%1.14億 | 390.89%1.41億 | 721.87%1.38億 | 44.82%1.05億 | -170.17%-1.1億 | -364.54%-4,857.3萬 | -70.74%1,678.77萬 | -78.66%7,220.95萬 | -112.92%-4,055.59萬 | -94.34%1,836.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 205.85%1.16億 | 393.51%1.43億 | 725.93%1.39億 | 44.82%1.05億 | -170.22%-1.1億 | -364.36%-4,856.39萬 | -70.74%1,678.89萬 | -78.66%7,221.98萬 | -112.91%-4,054.56萬 | -94.34%1,837.07萬 |
| 歸屬於少數股東的綜合收益總額 | -17,673.93%-164.55萬 | -13,586.27%-124.39萬 | -57,063.75%-69.23萬 | -1.48%-1.05萬 | 10.26%-9,258 | 5.49%-9,089 | 30.32%-1,211 | -126.08%-1.03萬 | ---1.03萬 | ---9,617 |
| 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。