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 | 19.09%7.31億 | 17.91%4.68億 | 16.81%2.16億 | 10.15%8.65億 | 7.92%6.14億 | 7.87%3.97億 | 5.69%1.85億 | 10.15%7.85億 | 10.66%5.69億 | 15.90%3.68億 |
| 營業收入 | 19.09%7.31億 | 17.91%4.68億 | 16.81%2.16億 | 10.15%8.65億 | 7.92%6.14億 | 7.87%3.97億 | 5.69%1.85億 | 10.15%7.85億 | 10.66%5.69億 | 15.90%3.68億 |
| 其他業務收入 | ---- | -11.72%1,177.91萬 | ---- | -5.29%2,715.78萬 | ---- | -28.46%1,334.21萬 | ---- | 11.85%2,867.35萬 | ---- | 17.87%1,864.99萬 |
| 營業總成本 | 21.31%6.32億 | 18.58%3.96億 | 16.38%1.8億 | 8.80%7.17億 | 8.36%5.21億 | 9.09%3.34億 | 7.75%1.54億 | 11.36%6.59億 | 12.91%4.81億 | 16.83%3.06億 |
| 營業成本 | 19.87%5.11億 | 15.47%3.19億 | 13.06%1.45億 | 8.21%5.84億 | 9.09%4.27億 | 10.25%2.76億 | 11.28%1.29億 | 12.86%5.39億 | 13.46%3.91億 | 18.38%2.51億 |
| 營業稅金及附加 | 20.71%535.9萬 | 18.34%324.78萬 | -27.02%99.96萬 | -0.20%579.56萬 | -8.47%443.94萬 | -22.88%274.44萬 | -10.53%136.95萬 | -10.46%580.7萬 | 2.18%485萬 | 16.41%355.89萬 |
| 銷售費用 | 3.29%1,137.72萬 | 1.39%702.24萬 | 5.78%348.57萬 | -7.21%1,521.87萬 | -4.56%1,101.5萬 | -1.04%692.62萬 | 4.66%329.53萬 | 7.26%1,640.18萬 | 10.20%1,154.09萬 | 4.57%699.92萬 |
| 管理費用 | 28.11%6,012.89萬 | 27.58%3,863.53萬 | 28.87%1,668.03萬 | 13.21%6,648.95萬 | 8.90%4,693.39萬 | 15.33%3,028.39萬 | 0.40%1,294.38萬 | 13.02%5,873.01萬 | 13.35%4,309.9萬 | 9.22%2,625.85萬 |
| 財務費用 | 78.57%-119.39萬 | 87.18%-73.42萬 | 85.41%-38.95萬 | 3.84%-649.8萬 | -184.49%-557.12萬 | -930.04%-572.61萬 | -1,315.19%-266.95萬 | -673.50%-675.76萬 | -88.77%-195.83萬 | 8.13%-55.59萬 |
| -利息費用 | -53.35%11.4萬 | -72.99%11.4萬 | --0 | 526.48%73.19萬 | 100.67%24.44萬 | 249.20%42.22萬 | 431.33%16.07萬 | 65.99%11.68萬 | 84.14%12.18萬 | 82.76%12.09萬 |
| -利息收入 | 81.69%-124.76萬 | 91.78%-50.46萬 | 93.16%-19.34萬 | -4.85%-718.51萬 | -260.24%-681.53萬 | -1,794.75%-613.64萬 | -9,611.02%-282.58萬 | -2,941.45%-685.24萬 | -893.37%-189.19萬 | -220.85%-32.39萬 |
| 研發費用 | 19.71%4,490.16萬 | 22.82%2,934.18萬 | 24.62%1,335.41萬 | 15.05%5,258.62萬 | 16.63%3,750.94萬 | 21.37%2,389.04萬 | 9.24%1,071.56萬 | 10.82%4,570.63萬 | 11.25%3,216.17萬 | 12.41%1,968.44萬 |
| 信用減值損失 | -68.90%-209.16萬 | 1,025.32%247.21萬 | -10.76%-69.85萬 | -100.10%-267.01萬 | -4.07%-123.84萬 | 123.68%21.97萬 | -146.13%-63.07萬 | 62.08%-133.44萬 | 43.41%-119萬 | -266.52%-92.78萬 |
| 資產減值損失 | 272.79%341.46萬 | 2.25%-464.91萬 | -145.04%-44.67萬 | -47.48%-940.51萬 | 49.10%-197.61萬 | -50.83%-475.6萬 | 90.91%-18.23萬 | -5.19%-637.7萬 | -16.41%-388.21萬 | -16.46%-315.33萬 |
| 非經營性淨收益 | 10.53%822.78萬 | -8.54%365.4萬 | -64.90%153.47萬 | 174.17%666.08萬 | 3,609.83%744.41萬 | 230.30%399.53萬 | 5,804.83%437.24萬 | 135.82%242.94萬 | 109.96%20.07萬 | -3,840.51%-306.62萬 |
| 公允價值變動淨收益 | -83.35%52.02萬 | -50.90%118.1萬 | -130.83%-13.63萬 | 159.48%515.42萬 | 178,555.95%312.4萬 | --240.5萬 | --44.2萬 | --198.64萬 | 124.47%1,748.61 | --0 |
| 投資淨收益 | -25.86%300.36萬 | -35.08%198.1萬 | -35.64%93.02萬 | 453.08%652.53萬 | 29.86%405.12萬 | 1,793.14%305.14萬 | 3,739.22%144.53萬 | 79.02%117.98萬 | 639.66%311.96萬 | -54.44%16.12萬 |
| 資產處置收益 | -419.81%-49.6萬 | -927.12%-52.3萬 | --0 | 83.00%-13.94萬 | -119.89%-9.54萬 | -282.78%-5.09萬 | 2.69%-1.96萬 | 28.72%-82.01萬 | 1,173.83%47.97萬 | --2.79萬 |
| 其他收益 | 8.34%387.72萬 | 2.11%319.2萬 | -43.15%188.6萬 | -7.68%719.59萬 | 114.08%357.89萬 | 278.54%312.61萬 | 377.65%331.76萬 | 136.94%779.47萬 | -45.25%167.17萬 | -56.91%82.58萬 |
| 營業利潤 | 6.95%1.08億 | 12.94%7,501.56萬 | 8.41%3,755.71萬 | 20.15%1.55億 | 13.71%1.01億 | 14.02%6,642.2萬 | 9.98%3,464.27萬 | 12.56%1.29億 | 2.38%8,846.41萬 | 5.74%5,825.72萬 |
| 加:營業外收入 | -99.81%797.08 | 46.86%4.66萬 | 3,632.88%6.28萬 | -97.80%7.25萬 | -80.75%41.96萬 | -97.57%3.17萬 | -99.87%1,682.26 | 54.27%328.9萬 | 2.67%217.9萬 | -38.34%130.61萬 |
| 減:營業外支出 | -27.25%52.56萬 | -27.88%27.79萬 | 556.74%2.28萬 | 10.75%85.24萬 | -46.18%72.25萬 | -7.95%38.54萬 | -14.67%3,466.61 | 544.96%76.97萬 | 965.64%134.26萬 | 809.15%41.87萬 |
| 利潤總額 | 6.75%1.07億 | 13.19%7,478.42萬 | 8.53%3,759.71萬 | 17.25%1.54億 | 12.30%1億 | 11.71%6,606.83萬 | 5.69%3,464.09萬 | 12.78%1.31億 | 1.01%8,930.05萬 | 3.46%5,914.46萬 |
| 減:所得稅費用 | -6.66%1,288.24萬 | 3.73%834.79萬 | -10.29%453.72萬 | 38.41%2,267.77萬 | 30.60%1,380.13萬 | 13.13%804.77萬 | 19.11%505.77萬 | 32.44%1,638.47萬 | 1.16%1,056.74萬 | 3.38%711.35萬 |
| 淨利潤 | 8.89%9,417.92萬 | 14.50%6,643.63萬 | 11.75%3,306萬 | 14.23%1.31億 | 9.85%8,648.68萬 | 11.51%5,802.06萬 | 3.69%2,958.32萬 | 10.44%1.15億 | 0.99%7,873.31萬 | 3.48%5,203.11萬 |
| 持續經營淨利潤 | 8.89%9,417.92萬 | 14.50%6,643.63萬 | 11.75%3,306萬 | 14.23%1.31億 | 9.85%8,648.68萬 | 11.51%5,802.06萬 | 3.69%2,958.32萬 | 10.44%1.15億 | 0.99%7,873.31萬 | 3.48%5,203.11萬 |
| 減:少數股東損益 | ---70.21 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 8.89%9,417.93萬 | 14.50%6,643.63萬 | 11.75%3,306萬 | 14.23%1.31億 | 9.85%8,648.68萬 | 11.51%5,802.06萬 | 3.69%2,958.32萬 | 10.44%1.15億 | 0.99%7,873.31萬 | 3.48%5,203.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.41%0.93 | 14.04%0.65 | 13.79%0.33 | 1.57%1.29 | -6.59%0.85 | -14.93%0.57 | -21.62%0.29 | -5.22%1.27 | -9.90%0.91 | 3.08%0.67 |
| 稀釋每股收益 | 9.41%0.93 | 14.04%0.65 | 13.79%0.33 | 1.57%1.29 | -6.59%0.85 | -14.93%0.57 | -21.62%0.29 | -5.22%1.27 | -9.90%0.91 | 3.08%0.67 |
| 其他綜合收益 | -68.11萬 | -52.07萬 | -153.43萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---68.11萬 | ---52.07萬 | ---- | ---153.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 8.11%9,349.81萬 | 13.61%6,591.56萬 | 11.75%3,306萬 | 12.89%1.3億 | 9.85%8,648.68萬 | 11.51%5,802.06萬 | 3.69%2,958.32萬 | 10.44%1.15億 | 0.99%7,873.31萬 | 3.48%5,203.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.11%9,349.82萬 | 13.61%6,591.56萬 | 11.75%3,306萬 | 12.89%1.3億 | 9.85%8,648.68萬 | 11.51%5,802.06萬 | 3.69%2,958.32萬 | 10.44%1.15億 | 0.99%7,873.31萬 | 3.48%5,203.11萬 |
| 歸屬於少數股東的綜合收益總額 | ---70.21 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。