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 | 10.00%5.11億 | 6.15%3.24億 | 1.94%1.55億 | -5.06%6.14億 | -2.33%4.65億 | 4.54%3.06億 | -3.02%1.52億 | 12.49%6.46億 | 10.64%4.76億 | -2.31%2.92億 |
| 營業收入 | 10.00%5.11億 | 6.15%3.24億 | 1.94%1.55億 | -5.06%6.14億 | -2.33%4.65億 | 4.54%3.06億 | -3.02%1.52億 | 12.49%6.46億 | 10.64%4.76億 | -2.31%2.92億 |
| 其他業務收入 | ---- | 3.22%1,413.72萬 | ---- | 70.84%2,638.09萬 | ---- | 735.66%1,369.67萬 | ---- | --1,544.22萬 | ---- | --163.9萬 |
| 營業總成本 | 5.70%4.36億 | 6.55%2.84億 | 20.24%1.47億 | 25.17%5.58億 | 32.43%4.12億 | 36.51%2.67億 | 21.65%1.23億 | 52.56%4.46億 | 57.51%3.11億 | 63.91%1.95億 |
| 營業成本 | 12.02%1.33億 | 4.16%8,434.77萬 | 23.93%4,018.08萬 | 41.34%1.64億 | 33.37%1.19億 | 35.53%8,098.27萬 | 46.97%3,242.12萬 | 34.80%1.16億 | 49.07%8,918.78萬 | 67.23%5,975.21萬 |
| 營業稅金及附加 | 108.79%960.46萬 | 86.32%831.4萬 | 2,646.86%148.94萬 | 45.74%942.49萬 | 596.40%460.01萬 | 658.04%446.21萬 | -97.10%5.42萬 | -23.42%646.7萬 | -87.61%66.06萬 | -84.93%58.86萬 |
| 銷售費用 | 1.81%1.2億 | 4.98%7,939.74萬 | 8.32%4,132.65萬 | 1.32%1.56億 | 4.67%1.18億 | -0.01%7,563.05萬 | 6.87%3,815.27萬 | 24.28%1.54億 | 23.43%1.12億 | 33.08%7,563.62萬 |
| 管理費用 | -2.46%1.08億 | 2.50%7,280.72萬 | 9.98%3,783.17萬 | 18.14%1.49億 | 22.89%1.1億 | 25.72%7,103.29萬 | 41.45%3,439.88萬 | 51.44%1.26億 | 44.04%8,984.33萬 | 46.81%5,649.98萬 |
| 財務費用 | 80.82%-111.66萬 | 57.36%-318.07萬 | 125.23%176.17萬 | 72.89%-1,210.22萬 | 86.09%-582.27萬 | 78.94%-745.91萬 | -1.47%-698.34萬 | 36.13%-4,463.9萬 | 30.59%-4,186.25萬 | 9.63%-3,542.68萬 |
| -利息費用 | -19.87%242.57萬 | -13.94%167.23萬 | -17.71%85.27萬 | 6.64%397.66萬 | 29.83%302.74萬 | 20.96%194.32萬 | 25.01%103.62萬 | 34.46%372.9萬 | 18.12%233.17萬 | 22.50%160.65萬 |
| -利息收入 | 62.42%-618.6萬 | 65.59%-419.15萬 | 82.78%-126.05萬 | 61.03%-1,829.16萬 | 56.41%-1,646.05萬 | 51.25%-1,218.19萬 | 40.62%-731.83萬 | 22.99%-4,694.25萬 | 22.43%-3,775.91萬 | 25.20%-2,498.8萬 |
| 研發費用 | 0.13%6,651.68萬 | 1.02%4,251.74萬 | 1.06%2,476.02萬 | 4.30%9,120.83萬 | 8.84%6,643.21萬 | 9.75%4,208.77萬 | 3.52%2,450.16萬 | 45.39%8,744.66萬 | 55.18%6,103.75萬 | 63.47%3,834.71萬 |
| 信用減值損失 | 58.99%-221.12萬 | 25.53%-199.56萬 | 156.92%130.31萬 | 25.41%-826.33萬 | -11.40%-539.17萬 | 7.47%-267.97萬 | 0.89%-228.95萬 | -3,341.78%-1,107.8萬 | -1,679.20%-484.02萬 | -379.75%-289.61萬 |
| 資產減值損失 | -4.93%-559.03萬 | 0.87%-259.02萬 | -102.72%-284.09萬 | 28.41%-706.82萬 | 13.58%-532.79萬 | 26.53%-261.28萬 | 24.52%-140.14萬 | -10.05%-987.38萬 | 9.74%-616.48萬 | 5.81%-355.63萬 |
| 非經營性淨收益 | -25.04%4,892.51萬 | -25.52%3,646.41萬 | -35.75%1,526.32萬 | -2.03%8,530.32萬 | -6.47%6,526.53萬 | -15.29%4,895.98萬 | -33.70%2,375.59萬 | 45.27%8,706.91萬 | -22.04%6,977.74萬 | 32.23%5,780萬 |
| 公允價值變動淨收益 | -31.11%346.32萬 | -197.95%-710.71萬 | -113.69%-84.87萬 | -55.52%488.39萬 | -52.31%502.69萬 | -37.86%725.56萬 | -52.29%619.76萬 | 176.33%1,097.91萬 | 218.73%1,054.13萬 | 140.57%1,167.68萬 |
| 投資淨收益 | -20.95%5,016.11萬 | 3.04%4,577.28萬 | -18.51%1,601.8萬 | -4.51%8,531.21萬 | -4.00%6,345.28萬 | -9.76%4,442.39萬 | -19.40%1,965.63萬 | 30.36%8,934.17萬 | -27.76%6,609.99萬 | -34.07%4,922.88萬 |
| 資產處置收益 | 86.73%-4.18萬 | 86.66%-4.26萬 | 62.30%-12.04萬 | -781.52%-35.42萬 | -183.10%-31.51萬 | -1,035.64%-31.93萬 | -1,028.34%-31.93萬 | -75.70%5.2萬 | 550.73%37.91萬 | --3.41萬 |
| 其他收益 | -59.79%314.42萬 | -16.09%242.67萬 | -8.37%175.21萬 | 41.12%1,079.28萬 | 107.87%782.03萬 | -12.69%289.21萬 | -26.14%191.2萬 | -48.54%764.81萬 | -72.98%376.21萬 | 491.21%331.25萬 |
| 營業利潤 | 5.63%1.25億 | -12.71%7,671.63萬 | -56.66%2,321.39萬 | -50.92%1.41億 | -49.70%1.18億 | -43.22%8,788.39萬 | -41.90%5,355.97萬 | -15.93%2.88億 | -27.19%2.35億 | -30.84%1.55億 |
| 加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.69%1,272 | -94.69%1,272 | --1,272 |
| 減:營業外支出 | --16萬 | --16萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 5.50%1.24億 | -12.89%7,655.63萬 | -56.66%2,321.39萬 | -50.92%1.41億 | -49.70%1.18億 | -43.22%8,788.39萬 | -41.90%5,355.97萬 | -15.93%2.88億 | -27.20%2.35億 | -30.84%1.55億 |
| 減:所得稅費用 | -23.46%1,429.36萬 | -47.65%887萬 | -94.11%57.74萬 | -30.24%1,940.51萬 | -36.41%1,867.36萬 | -11.40%1,694.34萬 | 15.42%979.82萬 | -29.68%2,781.7萬 | -36.56%2,936.63萬 | -39.50%1,912.29萬 |
| 淨利潤 | 10.94%1.1億 | -4.59%6,768.63萬 | -48.27%2,263.64萬 | -53.13%1.22億 | -51.60%9,931.53萬 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 |
| 持續經營淨利潤 | 10.94%1.1億 | -4.59%6,768.63萬 | -48.27%2,263.64萬 | -53.13%1.22億 | -51.60%9,931.53萬 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 |
| 歸屬于母公司所有者的淨利潤 | 10.94%1.1億 | -4.59%6,768.63萬 | -48.27%2,263.64萬 | -53.13%1.22億 | -51.60%9,931.53萬 | -47.71%7,094.06萬 | -47.71%4,376.15萬 | -14.14%2.6億 | -25.63%2.05億 | -29.42%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.32%0.9058 | 0.71%0.5565 | -45.07%0.1861 | -52.67%0.953 | -50.97%0.7787 | -47.37%0.5526 | -47.70%0.3388 | -24.31%2.0134 | -37.37%1.5882 | -46.13%1.05 |
| 其他綜合收益 | 135.98%91.69萬 | 334.12%1,108.01萬 | -181.84%-494.21萬 | -44.42%-945.16萬 | 72.04%-254.82萬 | 116.53%255.23萬 | 381.24%603.88萬 | 13.88%-654.43萬 | 11.96%-911.54萬 | -248.28%-1,543.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 135.98%91.69萬 | 334.12%1,108.01萬 | -181.84%-494.21萬 | -44.42%-945.16萬 | 72.04%-254.82萬 | 116.53%255.23萬 | 381.24%603.88萬 | 13.88%-654.43萬 | 11.96%-911.54萬 | -248.28%-1,543.92萬 |
| 綜合收益總額 | 14.81%1.11億 | 7.18%7,876.64萬 | -64.47%1,769.43萬 | -55.65%1.12億 | -50.65%9,676.71萬 | -38.87%7,349.29萬 | -38.93%4,980.02萬 | -14.14%2.54億 | -26.16%1.96億 | -35.97%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.81%1.11億 | 7.18%7,876.64萬 | -64.47%1,769.43萬 | -55.65%1.12億 | -50.65%9,676.71萬 | -38.87%7,349.29萬 | -38.93%4,980.02萬 | -14.14%2.54億 | -26.16%1.96億 | -35.97%1.2億 |
| 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。