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 | 28.59%22.78億 | 28.04%14.05億 | 45.41%6.59億 | 83.55%25.66億 | 91.54%17.72億 | 94.20%10.97億 | 65.24%4.53億 | -4.87%13.98億 | 0.90%9.25億 | 0.36%5.65億 |
| 營業收入 | 28.59%22.78億 | 28.04%14.05億 | 45.41%6.59億 | 83.55%25.66億 | 91.54%17.72億 | 94.20%10.97億 | 65.24%4.53億 | -4.87%13.98億 | 0.90%9.25億 | 0.36%5.65億 |
| 其他業務收入 | ---- | 2.19%1,277.84萬 | ---- | 40.69%2,165.87萬 | ---- | 98.70%1,250.51萬 | ---- | -56.19%1,539.44萬 | ---- | -40.50%629.35萬 |
| 營業總成本 | 28.61%20.2億 | 28.20%12.62億 | 41.38%6億 | 66.07%22.35億 | 72.94%15.71億 | 72.88%9.84億 | 48.65%4.25億 | 7.89%13.46億 | 12.82%9.08億 | 11.94%5.69億 |
| 營業成本 | 31.23%17.52億 | 29.81%10.88億 | 45.17%5.12億 | 81.09%19.09億 | 96.08%13.35億 | 102.19%8.38億 | 73.77%3.53億 | 6.91%10.54億 | 4.66%6.81億 | 1.83%4.14億 |
| 營業稅金及附加 | 58.61%1,458.32萬 | 79.07%873.64萬 | 91.39%469.02萬 | 23.02%1,601.28萬 | 25.22%919.42萬 | 1.48%487.88萬 | -7.39%245.06萬 | 13.11%1,301.62萬 | 42.99%734.22萬 | 54.80%480.77萬 |
| 銷售費用 | -13.09%5,423.82萬 | -3.18%3,813.98萬 | 5.65%1,926萬 | 7.24%8,216.46萬 | 13.55%6,240.39萬 | 1.01%3,939.43萬 | -12.34%1,822.99萬 | -4.69%7,662.03萬 | 1.21%5,495.95萬 | 11.68%3,900.07萬 |
| 管理費用 | 17.43%1.15億 | 12.31%7,292.86萬 | 12.15%3,690.53萬 | -9.96%1.37億 | -24.27%9,771.48萬 | -28.09%6,493.34萬 | -30.21%3,290.7萬 | 18.73%1.52億 | 59.06%1.29億 | 69.84%9,030.29萬 |
| 財務費用 | 68.81%-334.85萬 | 72.93%-215.96萬 | 82.35%-64.72萬 | 47.49%-1,747.8萬 | 54.87%-1,073.42萬 | 56.49%-797.89萬 | 53.66%-366.67萬 | 18.27%-3,328.31萬 | 45.29%-2,378.73萬 | 35.77%-1,833.76萬 |
| -利息費用 | 176.26%152.62萬 | 214.01%119.6萬 | 183.22%56.26萬 | 161.79%263.52萬 | -44.38%55.25萬 | -42.44%38.09萬 | -44.45%19.87萬 | 114.27%100.66萬 | 542.88%99.33萬 | 833.88%66.17萬 |
| -利息收入 | 26.06%-772.37萬 | 24.37%-413.66萬 | 55.72%-159萬 | 61.27%-1,352.47萬 | 56.54%-1,044.53萬 | 69.62%-546.95萬 | 71.44%-359.08萬 | -5.67%-3,492.28萬 | 23.82%-2,403.48萬 | 23.97%-1,800.61萬 |
| 研發費用 | 14.00%8,786.83萬 | 25.20%5,683.29萬 | 27.63%2,781.07萬 | 30.36%1.09億 | 28.86%7,707.86萬 | 15.60%4,539.41萬 | 9.64%2,179.05萬 | 1.45%8,362.24萬 | 4.19%5,981.54萬 | 0.45%3,926.98萬 |
| 信用減值損失 | 25.77%-561.43萬 | 137.66%129.22萬 | -18.48%239.41萬 | -516.54%-1,854.49萬 | -198.63%-756.34萬 | -132.58%-343.11萬 | -73.16%293.68萬 | 158.34%445.21萬 | 1,302.44%766.86萬 | 235.99%1,053.13萬 |
| 資產減值損失 | 96.34%-54.46萬 | 100.12%1,155.46 | 59.49%-195.31萬 | -333.85%-2,406.51萬 | -549.37%-1,488.24萬 | -129.34%-93.99萬 | -43.96%-482.11萬 | -57.73%-554.69萬 | 298.08%331.18萬 | 1,132.44%320.35萬 |
| 非經營性淨收益 | 250.41%1,089.02萬 | -6.87%1,276.26萬 | 14.24%606.4萬 | -306.54%-5,363.19萬 | -89.62%310.79萬 | -46.08%1,370.42萬 | -63.37%530.83萬 | 53.64%2,596.71萬 | 57.97%2,993.3萬 | 43.65%2,541.72萬 |
| 公允價值變動淨收益 | -7.32%477.78萬 | -42.21%307.86萬 | -41.21%111.59萬 | -3,623.05%-3,516.28萬 | 254.72%515.49萬 | 499.22%532.7萬 | -41.85%189.82萬 | -2,156.13%-94.45萬 | -74.76%145.32萬 | -84.86%88.9萬 |
| 投資淨收益 | -43.27%876.13萬 | -32.68%625.85萬 | -31.72%303.15萬 | -29.32%1,746.52萬 | -5.37%1,544.46萬 | -12.57%929.67萬 | 49.74%443.98萬 | 0.03%2,471.05萬 | 27.95%1,632.03萬 | 55.54%1,063.38萬 |
| 資產處置收益 | 311.76%3.06萬 | 227.71%1.86萬 | ---- | -109.07%-1.85萬 | -103.52%-1.44萬 | -106.68%-1.46萬 | -94.40%8,152.71 | 146.53%20.35萬 | 1,578.32%40.96萬 | 393.83%21.85萬 |
| 其他收益 | -29.97%347.94萬 | -39.02%211.35萬 | 74.37%147.58萬 | 116.47%669.42萬 | 545.74%496.85萬 | 5,987.95%346.61萬 | 61.13%84.64萬 | -17.26%309.24萬 | -71.72%76.94萬 | -103.81%-5.89萬 |
| 營業利潤 | 31.80%2.69億 | 23.01%1.56億 | 91.46%6,422.03萬 | 255.55%2.77億 | 336.51%2.04億 | 502.47%1.27億 | 1,055.26%3,354.26萬 | -67.38%7,787.56萬 | -64.19%4,681.5萬 | -70.83%2,100.29萬 |
| 加:營業外收入 | -70.28%41.66萬 | -81.28%22.8萬 | -95.56%3.07萬 | 1,514.19%123.51萬 | 527.64%140.19萬 | 478.82%121.79萬 | 263.50%69.1萬 | -77.70%7.65萬 | 4,868.11%22.34萬 | 17,117.12%21.04萬 |
| 減:營業外支出 | 55.17%90.67萬 | 42.31%63.49萬 | -81.78%5.82萬 | -3.67%98.21萬 | 169.13%58.43萬 | 410.56%44.62萬 | 690.29%31.93萬 | -79.24%101.95萬 | -93.47%21.71萬 | -95.94%8.74萬 |
| 利潤總額 | 31.04%2.69億 | 21.94%1.55億 | 89.28%6,419.28萬 | 260.24%2.77億 | 338.20%2.05億 | 502.61%1.27億 | 1,010.80%3,391.42萬 | -67.15%7,693.26萬 | -63.26%4,682.12萬 | -69.76%2,112.59萬 |
| 減:所得稅費用 | 51.23%3,951.09萬 | 4.33%2,489.7萬 | 80.48%836.18萬 | 347.52%3,794.81萬 | 1,426.35%2,612.72萬 | 343.06%2,386.47萬 | 170.07%463.31萬 | -74.06%847.97萬 | -88.64%171.17萬 | -51.87%538.63萬 |
| 淨利潤 | 28.09%2.29億 | 26.01%1.3億 | 90.67%5,583.11萬 | 249.43%2.39億 | 296.91%1.79億 | 557.22%1.03億 | 2,088.98%2,928.12萬 | -66.03%6,845.29萬 | -59.85%4,510.95萬 | -73.17%1,573.95萬 |
| 持續經營淨利潤 | 28.09%2.29億 | 26.01%1.3億 | 90.67%5,583.11萬 | 249.43%2.39億 | 296.91%1.79億 | 557.22%1.03億 | 2,088.98%2,928.12萬 | -66.03%6,845.29萬 | -59.85%4,510.95萬 | -73.17%1,573.95萬 |
| 減:少數股東損益 | 45.79%-168.11萬 | 11.04%-173.62萬 | 21.18%-138.3萬 | 48.48%-253.27萬 | -16.30%-310.09萬 | -7.50%-195.17萬 | -48.44%-175.45萬 | -527.17%-491.59萬 | -6,779.31%-266.62萬 | ---181.56萬 |
| 歸屬于母公司所有者的淨利潤 | 26.84%2.31億 | 25.32%1.32億 | 84.35%5,721.41萬 | 229.47%2.42億 | 281.25%1.82億 | 500.36%1.05億 | 1,131.75%3,103.57萬 | -63.38%7,336.88萬 | -57.49%4,777.57萬 | -70.08%1,755.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.74%1.75 | 26.58%1 | 81.82%0.6 | 228.21%2.56 | 168.63%1.37 | 315.79%0.79 | 1,000.00%0.33 | -63.38%0.78 | -57.50%0.51 | -69.35%0.19 |
| 稀釋每股收益 | 27.74%1.75 | 26.58%1 | 81.82%0.6 | 228.21%2.56 | 174.00%1.37 | 338.89%0.79 | 1,000.00%0.33 | -63.38%0.78 | -58.33%0.5 | -70.97%0.18 |
| 其他綜合收益 | -180,349.17%-141.22萬 | -584.40%-79.02萬 | -252.82%-13.35萬 | -368.18%-8.08萬 | -98.32%783.49 | -5,549.35%-11.55萬 | 111.43%8.74萬 | -83.63%3.01萬 | -88.69%4.66萬 | -99.70%2,118.77 |
| 歸屬于母公司所有者的其他綜合收益總額 | -180,349.17%-141.22萬 | -584.40%-79.02萬 | -252.82%-13.35萬 | -368.18%-8.08萬 | -98.32%783.49 | -5,549.35%-11.55萬 | 111.43%8.74萬 | -83.63%3.01萬 | -88.69%4.66萬 | -99.70%2,118.77 |
| 綜合收益總額 | 27.30%2.28億 | 25.38%1.3億 | 89.65%5,569.75萬 | 249.16%2.39億 | 296.50%1.79億 | 556.40%1.03億 | 2,029.72%2,936.85萬 | -66.05%6,848.3萬 | -59.96%4,515.61萬 | -73.48%1,574.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 26.06%2.3億 | 24.71%1.31億 | 83.40%5,708.05萬 | 229.22%2.42億 | 280.88%1.82億 | 499.63%1.05億 | 1,115.29%3,112.31萬 | -63.40%7,339.89萬 | -57.61%4,782.23萬 | -70.43%1,755.72萬 |
| 歸屬於少數股東的綜合收益總額 | 45.79%-168.11萬 | 11.04%-173.62萬 | 21.18%-138.3萬 | 48.48%-253.27萬 | -16.30%-310.09萬 | -7.50%-195.17萬 | -48.44%-175.45萬 | -527.17%-491.59萬 | -6,779.31%-266.62萬 | ---181.56萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。