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 | 10.87%25.51億 | 10.79%16.62億 | 18.91%8.49億 | 12.14%31.57億 | 6.89%23.01億 | 12.12%15億 | 14.41%7.14億 | -7.57%28.16億 | 5.42%21.52億 | 31.09%13.38億 |
| 營業收入 | 10.87%25.51億 | 10.79%16.62億 | 18.91%8.49億 | 12.14%31.57億 | 6.89%23.01億 | 12.12%15億 | 14.41%7.14億 | -7.57%28.16億 | 5.42%21.52億 | 31.09%13.38億 |
| 其他業務收入 | ---- | 67.87%3,084.89萬 | ---- | 12.67%4,427.53萬 | ---- | 30.60%1,837.67萬 | ---- | -67.13%3,929.68萬 | ---- | -53.40%1,407.12萬 |
| 營業總成本 | 10.71%19.32億 | 10.67%12.56億 | 18.10%6.35億 | 10.25%23.79億 | 4.71%17.45億 | 5.85%11.35億 | 2.73%5.38億 | -10.50%21.58億 | 0.29%16.66億 | 22.21%10.72億 |
| 營業成本 | 11.27%16.36億 | 9.76%10.58億 | 19.07%5.48億 | 10.73%20.26億 | 4.24%14.7億 | 6.94%9.64億 | 7.17%4.61億 | -14.02%18.3億 | -3.95%14.11億 | 18.87%9.01億 |
| 營業稅金及附加 | 15.11%1,631.31萬 | 9.73%1,041.19萬 | 39.35%604.83萬 | -0.05%1,850.25萬 | 4.04%1,417.2萬 | 2.68%948.84萬 | -3.90%434.03萬 | 54.05%1,851.23萬 | 104.87%1,362.15萬 | 149.07%924.05萬 |
| 銷售費用 | 4.38%5,500.79萬 | 9.12%3,613.24萬 | -4.33%1,575.99萬 | -17.77%5,525.63萬 | -4.85%5,269.93萬 | -10.76%3,311.1萬 | -9.86%1,647.24萬 | -11.52%6,719.67萬 | -1.40%5,538.67萬 | 3.64%3,710.48萬 |
| 管理費用 | 7.98%1.36億 | 14.36%9,418.7萬 | 8.19%4,759.71萬 | 1.24%1.52億 | 4.73%1.26億 | -2.85%8,236.23萬 | -1.85%4,399.29萬 | 4.21%1.5億 | 6.01%1.2億 | 30.49%8,477.79萬 |
| 財務費用 | 118.04%182.47萬 | 80.79%-282.87萬 | 73.22%-213.57萬 | 32.36%-1,800.49萬 | 56.22%-1,011.43萬 | 22.15%-1,472.72萬 | -703.77%-797.42萬 | 50.86%-2,662.06萬 | 59.22%-2,310.45萬 | 39.24%-1,891.68萬 |
| -利息費用 | 56.81%835.24萬 | 91.27%546.89萬 | 119.06%200.07萬 | 153.70%418.58萬 | 2,765.59%532.63萬 | 2,035.64%285.93萬 | 1,511.38%91.33萬 | 357.21%164.99萬 | -43.04%18.59萬 | -47.80%13.39萬 |
| -利息收入 | 64.34%-361.51萬 | 75.05%-219.2萬 | 82.78%-91.92萬 | 47.04%-1,188.65萬 | 31.57%-1,013.64萬 | 12.42%-878.73萬 | -17.02%-533.93萬 | 15.72%-2,244.58萬 | 30.11%-1,481.38萬 | 36.06%-1,003.3萬 |
| 研發費用 | -5.67%8,659.23萬 | -1.11%5,964.73萬 | -4.47%1,950.43萬 | 22.23%1.45億 | 2.30%9,179.62萬 | 3.63%6,031.43萬 | -17.78%2,041.69萬 | 13.49%1.18億 | 22.32%8,972.81萬 | 28.27%5,820.08萬 |
| 信用減值損失 | 130.52%324.56萬 | 119.86%226.74萬 | 82.74%-83.15萬 | -376.33%-1,988.73萬 | -630.53%-1,063.37萬 | -2,809.01%-1,141.58萬 | -444.53%-481.88萬 | 40.37%-417.51萬 | 77.73%-145.56萬 | 94.79%-39.24萬 |
| 資產減值損失 | ---- | ---- | ---- | ---7.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 74.11%5,127.18萬 | 1,444.41%2,086.21萬 | 247.33%1,379.09萬 | 33.77%5,726.24萬 | -18.42%2,944.74萬 | -93.94%135.08萬 | -66.55%397.06萬 | 27.15%4,280.81萬 | 14.64%3,609.43萬 | -10.11%2,229.35萬 |
| 公允價值變動淨收益 | 10.68%1,455.84萬 | 23.94%1,077.37萬 | -24.22%582.42萬 | -68.76%818.23萬 | -42.28%1,315.33萬 | -51.72%869.3萬 | 3.47%768.57萬 | -22.81%2,618.87萬 | -34.95%2,278.64萬 | -42.53%1,800.49萬 |
| 投資淨收益 | 307.30%646.43萬 | 46.64%166.49萬 | 437.26%217.09萬 | 382.15%3,499.83萬 | -72.01%158.71萬 | -72.00%113.54萬 | -130.47%-64.37萬 | 114.50%725.88萬 | 445.98%566.98萬 | 409.20%405.49萬 |
| -其中:對聯營合營企業的投資收益 | 1,080.78%166.86萬 | -338.51%-74.6萬 | ---- | 3,909.10%1,751.66萬 | ---17.01萬 | ---17.01萬 | ---32.77萬 | ---45.99萬 | ---- | ---- |
| 資產處置收益 | 13.06%-135.05萬 | -1,007.96%-78.99萬 | -107.10%-2,522.89 | -142.89%-167.07萬 | -119.36%-155.34萬 | 112.29%8.7萬 | 347.19%3.56萬 | -72.32%-68.78萬 | -77.40%-70.81萬 | -77.40%-70.81萬 |
| 其他收益 | 5.43%2,835.4萬 | 143.62%694.61萬 | 287.32%662.99萬 | 151.11%3,571.67萬 | 174.38%2,689.41萬 | 113.68%285.12萬 | 80.88%171.17萬 | 278.55%1,422.34萬 | 316.59%980.18萬 | 122.39%133.43萬 |
| 營業利潤 | 14.53%6.7億 | 16.43%4.27億 | 26.37%2.28億 | 19.29%8.36億 | 12.09%5.85億 | 27.21%3.67億 | 60.28%1.8億 | 4.72%7.01億 | 26.79%5.22億 | 71.27%2.89億 |
| 加:營業外收入 | 237.43%59.12萬 | 259.86%54.42萬 | 137.80%25.15萬 | -57.57%22.3萬 | -59.92%17.52萬 | 40.88%15.12萬 | 357.61%10.58萬 | -88.61%52.57萬 | -90.47%43.71萬 | -97.63%10.74萬 |
| 減:營業外支出 | -47.09%330.29萬 | 144.37%4.29萬 | 961.36%4.24萬 | 263.05%689.31萬 | 252.61%624.3萬 | -98.51%1.76萬 | -91.00%3,995 | 39.92%189.87萬 | 40.74%177.05萬 | 1,544.12%118.13萬 |
| 利潤總額 | 15.26%6.68億 | 16.53%4.28億 | 26.41%2.28億 | 18.57%8.29億 | 11.22%5.79億 | 27.73%3.67億 | 60.41%1.8億 | 4.01%6.99億 | 25.45%5.21億 | 66.24%2.88億 |
| 減:所得稅費用 | 19.18%9,162.52萬 | 20.30%5,661.39萬 | 17.49%3,142.04萬 | 16.40%1.05億 | 12.45%7,687.81萬 | 28.43%4,705.93萬 | 81.03%2,674.39萬 | 6.97%9,021.96萬 | 32.40%6,836.8萬 | 36.37%3,664.17萬 |
| 淨利潤 | 14.66%5.76億 | 15.97%3.71億 | 27.97%1.96億 | 18.89%7.24億 | 11.03%5.02億 | 27.63%3.2億 | 57.28%1.54億 | 3.59%6.09億 | 24.47%4.52億 | 71.73%2.51億 |
| 持續經營淨利潤 | 14.66%5.76億 | 15.97%3.71億 | 27.97%1.96億 | 18.89%7.24億 | 11.03%5.02億 | 27.63%3.2億 | 57.28%1.54億 | 3.59%6.09億 | 24.47%4.52億 | 71.73%2.51億 |
| 減:少數股東損益 | -28.39%158.32萬 | -12.23%110.64萬 | 107.16%151.96萬 | -38.23%157.34萬 | 48.33%221.09萬 | 38.95%126.06萬 | -4.26%73.35萬 | 1,447.85%254.73萬 | 1,219.13%149.06萬 | 1,961.06%90.72萬 |
| 歸屬于母公司所有者的淨利潤 | 14.85%5.74億 | 16.08%3.7億 | 27.59%1.95億 | 19.13%7.22億 | 10.91%5億 | 27.59%3.19億 | 57.77%1.53億 | 3.12%6.06億 | 24.01%4.51億 | 71.05%2.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.00%1.96 | 14.41%1.27 | 26.42%0.67 | -4.18%2.52 | -17.84%1.75 | -22.92%1.11 | 55.88%0.53 | 27.67%2.63 | 67.72%2.13 | 182.35%1.44 |
| 稀釋每股收益 | 13.29%1.96 | 15.45%1.27 | 26.92%0.66 | -1.57%2.51 | -15.61%1.73 | -20.29%1.1 | 57.58%0.52 | 25.62%2.55 | 64.00%2.05 | 170.59%1.38 |
| 其他綜合收益 | -50.02%-153.7萬 | -226.35%-50.55萬 | -243.75%-13萬 | 174.61%125.01萬 | -198.63%-102.45萬 | -68.15%40.01萬 | 123.77%9.04萬 | -62.13%45.52萬 | -37.91%103.87萬 | 140.87%125.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -50.02%-153.7萬 | -226.35%-50.55萬 | -243.75%-13萬 | 174.61%125.01萬 | -198.63%-102.45萬 | -68.15%40.01萬 | 123.77%9.04萬 | -62.13%45.52萬 | -37.91%103.87萬 | 140.87%125.6萬 |
| 綜合收益總額 | 14.59%5.74億 | 15.67%3.71億 | 27.81%1.96億 | 19.00%7.25億 | 10.55%5.01億 | 27.15%3.21億 | 57.99%1.54億 | 3.45%6.09億 | 24.18%4.53億 | 71.97%2.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.78%5.73億 | 15.78%3.7億 | 27.43%1.95億 | 19.24%7.24億 | 10.43%4.99億 | 27.11%3.19億 | 58.49%1.53億 | 2.99%6.07億 | 23.73%4.52億 | 71.30%2.51億 |
| 歸屬於少數股東的綜合收益總額 | -28.39%158.32萬 | -12.23%110.64萬 | 107.16%151.96萬 | -38.23%157.34萬 | 48.33%221.09萬 | 38.95%126.06萬 | -4.26%73.35萬 | 1,447.85%254.73萬 | 1,219.13%149.06萬 | 1,961.06%90.72萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。