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 | 27.14%52億 | 40.51%34.75億 | 26.21%13.06億 | 29.62%64.44億 | 23.52%40.9億 | 29.94%24.73億 | 46.35%10.34億 | 53.64%49.71億 | 66.36%33.11億 | 65.11%19.03億 |
| 營業收入 | 27.14%52億 | 40.51%34.75億 | 26.21%13.06億 | 29.62%64.44億 | 23.52%40.9億 | 29.94%24.73億 | 46.35%10.34億 | 53.64%49.71億 | 66.36%33.11億 | 65.11%19.03億 |
| 其他業務收入 | ---- | 27.54%5,778.52萬 | ---- | 105.04%9,225.67萬 | ---- | 147.92%4,530.84萬 | ---- | 6.57%4,499.46萬 | ---- | 15.50%1,827.52萬 |
| 營業總成本 | 27.88%45.49億 | 42.18%30.63億 | 26.38%11.68億 | 28.62%55.75億 | 23.39%35.58億 | 27.08%21.54億 | 41.62%9.24億 | 50.05%43.34億 | 62.45%28.83億 | 63.40%16.95億 |
| 營業成本 | 28.06%40.57億 | 43.71%27.46億 | 27.46%10.21億 | 29.48%50.08億 | 24.11%31.68億 | 28.22%19.11億 | 41.76%8.01億 | 51.61%38.68億 | 64.30%25.52億 | 66.13%14.9億 |
| 營業稅金及附加 | 18.64%1,945.07萬 | 60.50%1,505.07萬 | 139.66%692.39萬 | 54.45%2,670.88萬 | 28.35%1,639.53萬 | 31.58%937.74萬 | 25.97%288.91萬 | 12.42%1,729.26萬 | 22.71%1,277.43萬 | 18.89%712.7萬 |
| 銷售費用 | 22.94%1.95億 | 24.28%1.21億 | 1.50%5,641.71萬 | 34.14%2.17億 | 24.51%1.59億 | 27.28%9,742.75萬 | 43.90%5,558.09萬 | 38.97%1.62億 | 55.94%1.28億 | 58.51%7,654.34萬 |
| 管理費用 | 35.77%1.26億 | 32.46%8,127.92萬 | 28.10%3,673.17萬 | 1.00%1.32億 | 9.43%9,304.58萬 | 14.38%6,136.07萬 | 32.42%2,867.48萬 | 57.33%1.3億 | 56.11%8,502.47萬 | 50.96%5,364.59萬 |
| 財務費用 | 56.61%-711.83萬 | 48.16%-665.88萬 | 44.63%-423.54萬 | -213.77%-1,955.78萬 | -1,064.35%-1,640.65萬 | -265.90%-1,284.55萬 | -315.74%-764.94萬 | -134.70%-623.31萬 | -88.71%170.13萬 | -26.38%774.28萬 |
| -利息費用 | -7.93%159.48萬 | 0.49%108.35萬 | 173.39%120.48萬 | -83.09%212.98萬 | -84.94%173.22萬 | -86.37%107.83萬 | -88.42%44.07萬 | -37.20%1,259.73萬 | -26.35%1,150.44萬 | -27.39%791.36萬 |
| -利息收入 | 51.04%-1,015.68萬 | 46.29%-823.56萬 | 36.70%-548.56萬 | -12.09%-2,381.44萬 | -75.21%-2,074.38萬 | -665.98%-1,533.39萬 | -710.77%-866.66萬 | -596.33%-2,124.56萬 | -448.10%-1,183.96萬 | -43.34%-200.19萬 |
| 研發費用 | 15.13%1.59億 | 20.52%1.07億 | 17.03%5,054.7萬 | 29.22%2.11億 | 32.97%1.38億 | 47.00%8,851.87萬 | 104.76%4,319.17萬 | 55.76%1.63億 | 74.13%1.04億 | 49.45%6,021.54萬 |
| 信用減值損失 | -134.25%-8,006.17萬 | -111.61%-4,881.76萬 | -740.68%-1,049.68萬 | -33.10%-8,362.13萬 | 33.59%-3,417.72萬 | -30.17%-2,306.91萬 | 184.14%163.84萬 | -69.64%-6,282.64萬 | -193.57%-5,146.71萬 | -553.30%-1,772.28萬 |
| 資產減值損失 | -80.51%-5,939.58萬 | -5.09%-3,420.54萬 | 27.90%-1,485.31萬 | -34.05%-7,076.84萬 | -14.62%-3,290.44萬 | -119.85%-3,254.78萬 | -367.95%-2,060.08萬 | -95.74%-5,279.13萬 | -74.75%-2,870.67萬 | -34.36%-1,480.47萬 |
| 非經營性淨收益 | -180.79%-1.17億 | -54.51%-6,317.4萬 | -33.31%-1,551.34萬 | -39.57%-1.13億 | 42.20%-4,171.93萬 | -52.26%-4,088.6萬 | -95.12%-1,163.72萬 | -49.73%-8,121.52萬 | -172.08%-7,217.32萬 | -180.36%-2,685.19萬 |
| 公允價值變動淨收益 | --108.76萬 | --26.41萬 | ---33.66萬 | --60.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -268.40%-40.53萬 | 41.85%-24.47萬 | --85.99萬 | 348.76%263.77萬 | 85.33%-11萬 | 27.31%-42.08萬 | ---- | -2,365.51%-106.03萬 | -2,573.30%-75.01萬 | -2,008.64%-57.88萬 |
| -其中:對聯營合營企業的投資收益 | ---21.1萬 | ---2.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---1.14萬 | ---1.14萬 | --699.49 | ---770.34 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -15.03%2,164.26萬 | 30.95%1,984.09萬 | 27.13%931.26萬 | 6.58%3,779.76萬 | 191.09%2,547.23萬 | 142.26%1,515.17萬 | 1,801.29%732.52萬 | 262.79%3,546.28萬 | 18.76%875.06萬 | 52.94%625.44萬 |
| 營業利潤 | 8.70%5.34億 | 25.56%3.49億 | 23.88%1.23億 | 35.93%7.56億 | 37.92%4.91億 | 53.52%2.78億 | 104.00%9,889.14萬 | 89.66%5.56億 | 88.22%3.56億 | 71.43%1.81億 |
| 加:營業外收入 | 89.65%123.49萬 | 335.88%53.04萬 | 1,878.36%46.81萬 | 196.14%102.05萬 | 123.02%65.11萬 | 102.58%12.17萬 | -14.50%2.37萬 | -27.97%34.46萬 | -20.37%29.2萬 | -83.60%6.01萬 |
| 減:營業外支出 | -50.62%25.34萬 | -72.21%13.56萬 | 163.17%11.05萬 | 376.22%93.69萬 | 935.72%51.31萬 | 2,297.18%48.78萬 | 728.60%4.2萬 | -66.67%19.67萬 | -91.33%4.95萬 | -92.96%2.04萬 |
| 利潤總額 | 8.87%5.35億 | 25.87%3.49億 | 24.26%1.23億 | 35.91%7.56億 | 37.86%4.91億 | 53.28%2.77億 | 103.86%9,887.31萬 | 89.78%5.56億 | 88.55%3.56億 | 71.34%1.81億 |
| 減:所得稅費用 | 21.12%6,724.53萬 | 37.68%4,263.45萬 | 16.87%1,060.01萬 | 52.98%9,369.76萬 | 40.28%5,551.87萬 | 61.05%3,096.68萬 | 99.61%907.01萬 | 119.51%6,124.66萬 | 98.79%3,957.57萬 | 89.19%1,922.84萬 |
| 淨利潤 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 | 87.35%3.17億 | 69.44%1.62億 |
| 持續經營淨利潤 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 | 87.35%3.17億 | 69.44%1.62億 |
| 歸屬于母公司所有者的淨利潤 | 7.31%4.68億 | 24.38%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 | 87.35%3.17億 | 69.44%1.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.14%1.5 | 24.05%0.98 | 28.57%0.36 | 17.13%2.12 | 14.75%1.4 | 14.49%0.79 | 47.37%0.28 | 60.18%1.81 | 68.98%1.22 | 68.29%0.69 |
| 稀釋每股收益 | 7.14%1.5 | 21.52%0.96 | 28.57%0.36 | 17.13%2.12 | 14.75%1.4 | 14.49%0.79 | 47.37%0.28 | 60.18%1.81 | 68.98%1.22 | 68.29%0.69 |
| 其他綜合收益 | -7.84萬 | -11.32萬 | 1.34萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---7.84萬 | ---11.32萬 | ---- | --1.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 7.29%4.67億 | 24.34%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 | 87.35%3.17億 | 69.44%1.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.29%4.67億 | 24.34%3.06億 | 25.01%1.12億 | 33.80%6.63億 | 37.56%4.36億 | 52.36%2.46億 | 104.30%8,980.3萬 | 86.65%4.95億 | 87.35%3.17億 | 69.44%1.62億 |
| 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。