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 | 6.03%13.01億 | 8.11%8.61億 | 14.40%3.83億 | 43.54%16.63億 | 43.63%12.27億 | 36.88%7.96億 | 15.28%3.35億 | 8.71%11.59億 | 14.86%8.54億 | 23.22%5.82億 |
| 營業收入 | 6.03%13.01億 | 8.11%8.61億 | 14.40%3.83億 | 43.54%16.63億 | 43.63%12.27億 | 36.88%7.96億 | 15.28%3.35億 | 8.71%11.59億 | 14.86%8.54億 | 23.22%5.82億 |
| 其他業務收入 | ---- | 53.45%211.32萬 | ---- | 38.53%326.39萬 | ---- | -3.29%137.71萬 | ---- | -19.96%235.6萬 | ---- | 3.97%142.4萬 |
| 營業總成本 | 7.60%9.52億 | 10.57%6.34億 | 18.67%2.98億 | 39.75%12.39億 | 38.00%8.85億 | 33.49%5.74億 | 17.78%2.51億 | 4.10%8.86億 | 9.93%6.41億 | 15.16%4.3億 |
| 營業成本 | 6.22%7.74億 | 9.40%5.18億 | 14.83%2.39億 | 40.96%9.86億 | 41.13%7.28億 | 36.88%4.74億 | 21.07%2.08億 | 5.28%7億 | 8.96%5.16億 | 14.05%3.46億 |
| 營業稅金及附加 | 9.28%1,088.75萬 | 9.61%695.36萬 | 26.35%315.58萬 | 57.64%1,534.32萬 | 23.51%996.34萬 | 12.91%634.42萬 | -2.53%249.76萬 | 37.27%973.29萬 | 41.49%806.68萬 | 58.23%561.9萬 |
| 銷售費用 | 5.56%1,840.34萬 | 2.61%1,189.75萬 | 12.76%568.27萬 | 28.14%2,660.56萬 | 8.19%1,743.42萬 | 3.96%1,159.44萬 | 10.26%503.96萬 | -14.37%2,076.36萬 | 37.31%1,611.51萬 | 61.34%1,115.31萬 |
| 管理費用 | 0.43%5,014.77萬 | -4.07%3,294.61萬 | 1.09%1,545.17萬 | 23.36%8,392.6萬 | 10.61%4,993.52萬 | 11.55%3,434.54萬 | -4.92%1,528.48萬 | 6.07%6,803.56萬 | 27.57%4,514.69萬 | 32.63%3,078.92萬 |
| 財務費用 | -43.32%534.77萬 | -47.34%247.19萬 | 24.65%332.52萬 | -28.95%965.23萬 | 25.59%943.54萬 | -7.94%469.39萬 | -37.18%266.75萬 | -49.78%1,358.44萬 | -57.78%751.3萬 | -53.37%509.88萬 |
| -利息費用 | -2.83%1,155.72萬 | -2.40%776.69萬 | ---- | -6.46%1,647.25萬 | 119.72%1,189.41萬 | -4.58%795.8萬 | ---- | 66.34%1,761.01萬 | -14.93%541.33萬 | -37.48%834.01萬 |
| -利息收入 | -56.92%-750.4萬 | -79.14%-459.42萬 | ---- | -107.97%-433.48萬 | -229.66%-478.2萬 | -216.63%-256.45萬 | ---- | -67.48%-208.43萬 | -56.01%-145.06萬 | -28.84%-80.99萬 |
| 研發費用 | 34.26%9,369.32萬 | 43.89%6,162萬 | 79.82%3,126.88萬 | 56.78%1.17億 | 44.52%6,978.66萬 | 38.60%4,282.31萬 | 26.41%1,738.93萬 | 15.88%7,471.3萬 | 23.72%4,828.85萬 | 23.50%3,089.77萬 |
| 信用減值損失 | 109.73%109.3萬 | 83.47%-165.42萬 | 103.71%12.94萬 | -1,798.86%-1,453.21萬 | -713.80%-1,123.02萬 | -1,338.59%-1,001萬 | -1,680.17%-348.7萬 | 92.92%-76.53萬 | 129.01%182.96萬 | 86.61%-69.58萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 374.76%770.02萬 | 171.33%202.93萬 | 39.57%183.37萬 | -104.09%-95.07萬 | -119.96%-280.25萬 | -126.60%-284.5萬 | 1.16%131.38萬 | 425.28%2,326.54萬 | 928.05%1,404.41萬 | 417.02%1,069.72萬 |
| 公允價值變動淨收益 | 24,450.20%269.92萬 | 13,046.17%143.51萬 | 3,453.55%37.17萬 | 7,295.01%142.15萬 | ---1.11萬 | ---1.11萬 | ---1.11萬 | -98.35%1.92萬 | ---- | ---- |
| 投資淨收益 | -57.35%11.39萬 | -64.39%9.51萬 | -59.41%9.51萬 | -88.79%26.7萬 | -88.39%26.7萬 | -85.53%26.7萬 | 852.17%23.42萬 | -54.79%238.22萬 | 34.81%229.93萬 | 81.93%184.48萬 |
| 資產處置收益 | ---- | ---- | ---- | -99.89%3,256.3 | ---- | ---- | ---- | 13,413.53%303.41萬 | --20.78萬 | --20.78萬 |
| 其他收益 | -53.57%379.41萬 | -68.83%215.33萬 | -72.97%123.75萬 | -36.06%1,188.97萬 | -15.82%817.18萬 | -26.03%690.91萬 | 398.75%457.78萬 | 111.86%1,859.53萬 | 234.08%970.73萬 | 1,053.60%934.03萬 |
| 營業利潤 | 5.08%3.56億 | 4.02%2.28億 | 2.23%8,737.62萬 | 43.28%4.23億 | 49.43%3.39億 | 35.07%2.2億 | 8.30%8,546.77萬 | 35.11%2.95億 | 43.08%2.27億 | 70.25%1.63億 |
| 加:營業外收入 | 69.48%102.6萬 | 93.47%63.34萬 | 281.10%32.36萬 | 203.69%79.25萬 | -31.64%60.54萬 | -25.83%32.74萬 | -66.60%8.49萬 | -15.09%26.09萬 | 756.62%88.55萬 | 1,505.29%44.14萬 |
| 減:營業外支出 | 8.75%214.8萬 | -46.81%50.94萬 | -90.61%5.87萬 | -27.41%350.75萬 | -38.89%197.52萬 | -69.61%95.77萬 | 495.53%62.52萬 | -12.67%483.17萬 | 61.63%323.21萬 | 97.95%315.11萬 |
| 利潤總額 | 5.17%3.55億 | 4.37%2.29億 | 3.20%8,764.11萬 | 44.60%4.2億 | 50.38%3.38億 | 36.97%2.19億 | 7.41%8,492.74萬 | 36.27%2.91億 | 43.32%2.25億 | 70.20%1.6億 |
| 減:所得稅費用 | 10.74%5,844.99萬 | 7.11%3,668.92萬 | 5.51%1,421.37萬 | 32.70%4,664.18萬 | 47.82%5,277.94萬 | 32.70%3,425.45萬 | 0.23%1,347.16萬 | 73.24%3,514.76萬 | 41.30%3,570.4萬 | 70.43%2,581.36萬 |
| 淨利潤 | 4.14%2.97億 | 3.87%1.92億 | 2.76%7,342.73萬 | 46.24%3.74億 | 50.86%2.85億 | 37.79%1.85億 | 8.88%7,145.58萬 | 32.39%2.56億 | 43.71%1.89億 | 70.16%1.34億 |
| 持續經營淨利潤 | 4.14%2.97億 | 3.87%1.92億 | ---- | 46.24%3.74億 | --2.85億 | 37.79%1.85億 | ---- | 32.39%2.56億 | ---- | 70.16%1.34億 |
| 減:少數股東損益 | 319.58%322.88萬 | 205.12%54.45萬 | -408.85%-33.68萬 | -1,010.31%-194.35萬 | -2,685.20%-147.05萬 | ---51.8萬 | ---6.62萬 | ---17.5萬 | --5.69萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 2.48%2.94億 | 3.28%1.91億 | 3.13%7,376.41萬 | 46.90%3.76億 | 51.69%2.86億 | 38.18%1.85億 | 8.98%7,152.2萬 | 32.48%2.56億 | 43.66%1.89億 | 70.16%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.22%1.0221 | 0.75%0.6685 | 1.40%0.26 | 45.65%1.34 | 50.65%1.0244 | 38.23%0.6635 | -22.56%0.2564 | -8.00%0.92 | -0.56%0.68 | 17.02%0.48 |
| 稀釋每股收益 | -0.22%1.0221 | 0.75%0.6685 | 1.40%0.26 | 45.65%1.34 | 50.65%1.0244 | 38.23%0.6635 | -22.56%0.2564 | -8.00%0.92 | -0.56%0.68 | 17.02%0.48 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 4.14%2.97億 | 3.87%1.92億 | 2.76%7,342.73萬 | 46.24%3.74億 | 50.86%2.85億 | 37.79%1.85億 | 8.88%7,145.58萬 | 32.39%2.56億 | 43.71%1.89億 | 70.16%1.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.48%2.94億 | 3.28%1.91億 | 3.13%7,376.41萬 | 46.90%3.76億 | 51.69%2.86億 | 38.18%1.85億 | 8.98%7,152.2萬 | 32.48%2.56億 | 43.66%1.89億 | 70.16%1.34億 |
| 歸屬於少數股東的綜合收益總額 | 319.58%322.88萬 | 205.12%54.45萬 | -408.85%-33.68萬 | -1,010.31%-194.35萬 | -2,685.20%-147.05萬 | ---51.8萬 | ---6.62萬 | ---17.5萬 | --5.69萬 | ---- |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。