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 | -0.68%14.01億 | 2.90%9.29億 | 3.50%4.14億 | 1.07%19.91億 | -2.02%14.11億 | -3.64%9.03億 | -0.83%4億 | 2.69%19.7億 | 2.60%14.4億 | 1.30%9.37億 |
| 營業收入 | -0.68%14.01億 | 2.90%9.29億 | 3.50%4.14億 | 1.07%19.91億 | -2.02%14.11億 | -3.64%9.03億 | -0.83%4億 | 2.69%19.7億 | 2.60%14.4億 | 1.30%9.37億 |
| 其他業務收入 | ---- | -4.56%363.16萬 | ---- | -9.32%786.66萬 | ---- | 16.28%380.51萬 | ---- | 73.30%867.54萬 | ---- | 25.60%327.24萬 |
| 營業總成本 | -3.25%12.42億 | -1.68%8.1億 | -1.21%3.74億 | 1.65%17.83億 | 1.65%12.84億 | 0.40%8.24億 | 3.36%3.79億 | 3.19%17.54億 | 0.89%12.63億 | -2.07%8.21億 |
| 營業成本 | -4.22%6.85億 | -0.44%4.54億 | 0.42%2.03億 | 0.35%10.08億 | -4.25%7.15億 | -6.70%4.56億 | -2.38%2.02億 | -5.71%10.05億 | -6.25%7.47億 | -7.59%4.89億 |
| 營業稅金及附加 | -4.77%1,820.03萬 | -7.23%1,210.09萬 | -9.59%520.23萬 | 14.12%2,926.58萬 | 31.92%1,911.23萬 | 43.90%1,304.43萬 | 104.36%575.4萬 | 34.64%2,564.52萬 | 19.86%1,448.74萬 | 7.17%906.46萬 |
| 銷售費用 | -0.36%3.18億 | -2.32%2.1億 | -4.93%9,833.25萬 | 1.13%4.47億 | 7.59%3.19億 | 9.43%2.15億 | 15.22%1.03億 | 22.22%4.42億 | 15.38%2.97億 | 16.33%1.96億 |
| 管理費用 | 8.10%8,693.55萬 | 7.11%5,733.74萬 | 8.98%2,760.08萬 | -4.18%1.18億 | -13.82%8,041.83萬 | -11.49%5,352.99萬 | -9.52%2,532.7萬 | 14.94%1.23億 | 12.77%9,331.95萬 | 10.38%6,047.63萬 |
| 財務費用 | -72.24%-2,392.84萬 | -43.31%-2,691.65萬 | -19.64%-1,160.96萬 | 36.92%-3,427.38萬 | 69.11%-1,389.29萬 | 45.75%-1,878.21萬 | -14.69%-970.39萬 | -32.74%-5,433.09萬 | -29.68%-4,497.83萬 | -135.32%-3,462.35萬 |
| -利息費用 | -35.06%190.91萬 | -16.11%132.24萬 | 110.26%88.69萬 | -5.89%387.19萬 | 19.45%294萬 | -12.78%157.63萬 | -45.26%42.18萬 | 32.63%411.41萬 | 6.54%246.13萬 | 19.17%180.73萬 |
| -利息收入 | 35.77%-2,136.67萬 | 21.64%-1,867.75萬 | 38.15%-826.79萬 | 28.86%-4,232.13萬 | 26.75%-3,326.83萬 | 23.49%-2,383.47萬 | 11.50%-1,336.78萬 | -106.49%-5,948.91萬 | -255.80%-4,541.79萬 | -614.45%-3,115.25萬 |
| 研發費用 | -3.65%1.57億 | -1.50%1.04億 | -0.31%5,174.76萬 | 0.87%2.15億 | 4.67%1.63億 | 4.62%1.06億 | 9.57%5,191.07萬 | 13.63%2.14億 | 13.66%1.56億 | 9.65%1.01億 |
| 信用減值損失 | -49.52%-415.49萬 | -399.82%-385.37萬 | -157.01%-83.88萬 | -230.00%-2,120.7萬 | 33.24%-277.89萬 | 72.06%-77.1萬 | 79.73%147.12萬 | 41.33%-642.63萬 | -49.95%-416.24萬 | -2.74%-275.97萬 |
| 資產減值損失 | -95.73%-1,173.36萬 | -79.53%-932.99萬 | -49.07%-363.57萬 | -141.96%-765.49萬 | -74.84%-599.49萬 | -40.69%-519.69萬 | 25.71%-243.89萬 | 49.74%-316.37萬 | 31.84%-342.88萬 | -14.27%-369.38萬 |
| 非經營性淨收益 | -47.75%823.39萬 | -49.94%475.88萬 | -49.15%328.66萬 | 107.07%790.7萬 | 612.35%1,575.95萬 | 240.95%950.53萬 | 142.69%646.36萬 | 256.37%381.85萬 | -457.32%-307.59萬 | -68.29%-674.38萬 |
| 公允價值變動淨收益 | 36.05%1,114.3萬 | 86.02%797.78萬 | 1,467.04%369.93萬 | 1,867.09%1,486萬 | 518.80%819.06萬 | 160.87%428.88萬 | --23.61萬 | 207.76%75.54萬 | -170.56%-195.57萬 | -116.19%-704.55萬 |
| 投資淨收益 | -9.58%444.67萬 | -0.51%288.55萬 | -21.19%149.01萬 | 799.31%419.5萬 | 384.97%491.79萬 | 134.32%290.01萬 | -4.31%189.08萬 | 75.31%-59.99萬 | 39.48%-172.58萬 | 208.06%123.77萬 |
| -其中:對聯營合營企業的投資收益 | -14.97%135.88萬 | 27.89%126.52萬 | 263.54%51.35萬 | 7.18%300.12萬 | -11.85%159.81萬 | -9.48%98.93萬 | -138.93%-31.4萬 | 5.23%280.01萬 | -3.96%181.28萬 | 55.30%109.29萬 |
| 資產處置收益 | 282.30%26.58萬 | 269.74%14.18萬 | 295.30%7.68萬 | -403.43%-65.37萬 | 37.74%-14.58萬 | 66.03%-8.35萬 | 80.66%-3.93萬 | -247.34%-12.99萬 | -1,688.03%-23.42萬 | -487.79%-24.59萬 |
| 其他收益 | -28.55%826.68萬 | -17.10%693.73萬 | -53.31%249.49萬 | 37.25%1,836.76萬 | 37.24%1,157.07萬 | 45.19%836.78萬 | 59.29%534.38萬 | -25.02%1,338.28萬 | -31.05%843.09萬 | -9.34%576.34萬 |
| 營業利潤 | 17.22%1.68億 | 39.90%1.24億 | 56.28%4,283.29萬 | -1.71%2.16億 | -17.86%1.43億 | -19.29%8,835.81萬 | -30.18%2,740.74萬 | 1.73%2.2億 | 13.97%1.74億 | 32.27%1.09億 |
| 加:營業外收入 | -38.50%154.24萬 | -87.79%29.99萬 | -23.38%22.33萬 | 564.30%554.53萬 | 221.21%250.8萬 | 773.98%245.62萬 | 201.23%29.14萬 | -2.88%83.48萬 | 4.37%78.08萬 | -59.42%28.1萬 |
| 減:營業外支出 | -10.31%349.06萬 | 65.71%173.76萬 | 1,018.87%113.55萬 | 13.08%651.38萬 | 1.77%389.17萬 | 75.51%104.86萬 | -66.69%10.15萬 | 39.31%576.04萬 | 103.68%382.4萬 | -56.81%59.74萬 |
| 利潤總額 | 16.99%1.66億 | 36.10%1.22億 | 51.90%4,192.07萬 | 0.09%2.15億 | -17.21%1.42億 | -17.77%8,976.58萬 | -29.32%2,759.73萬 | 0.98%2.15億 | 12.81%1.71億 | 33.00%1.09億 |
| 減:所得稅費用 | 46.56%1,188.77萬 | 118.18%1,069.67萬 | 2,226.91%615.38萬 | -19.08%1,483.21萬 | -50.14%811.14萬 | -47.57%490.27萬 | -82.71%26.45萬 | 109.37%1,832.89萬 | 193.95%1,626.67萬 | 57.57%935.02萬 |
| 淨利潤 | 15.19%1.54億 | 31.36%1.11億 | 30.86%3,576.69萬 | 1.87%2.01億 | -13.75%1.33億 | -14.97%8,486.3萬 | -27.14%2,733.29萬 | -3.67%1.97億 | 5.95%1.55億 | 31.08%9,980.88萬 |
| 持續經營淨利潤 | 15.19%1.54億 | 31.36%1.11億 | 30.86%3,576.69萬 | 1.87%2.01億 | -13.75%1.33億 | -14.97%8,486.3萬 | -27.14%2,733.29萬 | -3.67%1.97億 | 5.95%1.55億 | 31.08%9,980.88萬 |
| 減:少數股東損益 | 99.92%2,547.33萬 | 193.04%1,824.29萬 | 531.46%630.42萬 | -10.70%1,748.6萬 | -20.57%1,274.18萬 | -43.69%622.53萬 | -82.86%99.84萬 | 65.49%1,958.03萬 | 36.71%1,604.2萬 | 87.08%1,105.45萬 |
| 歸屬于母公司所有者的淨利潤 | 6.24%1.28億 | 18.56%9,323.56萬 | 11.88%2,946.27萬 | 3.26%1.83億 | -12.96%1.21億 | -11.40%7,863.77萬 | -16.90%2,633.45萬 | -7.92%1.77億 | 3.26%1.39億 | 26.37%8,875.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.53%0.55 | 18.10%0.3999 | 11.37%0.1518 | 3.49%0.9496 | -27.43%0.5212 | -26.36%0.3386 | -35.03%0.1363 | -18.85%0.9176 | -14.40%0.7182 | -5.22%0.4598 |
| 稀釋每股收益 | 5.81%0.5483 | 18.51%0.3996 | 11.86%0.1518 | 3.97%0.9496 | -27.43%0.5182 | -26.36%0.3372 | -36.02%0.1357 | -19.00%0.9133 | -14.89%0.7141 | -5.61%0.4579 |
| 其他綜合收益 | 43.26%727.18萬 | 380.75%1,355.18萬 | 116.28%57.05萬 | -32.06%1,586.01萬 | 334.24%507.58萬 | -119.65%-482.7萬 | 26.67%-350.5萬 | -28.31%2,334.57萬 | -96.41%116.89萬 | 82.33%2,456.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 38.17%537.85萬 | 293.81%1,109.01萬 | 91.81%-31.1萬 | -38.84%1,391.38萬 | -68.36%389.28萬 | -126.84%-572.21萬 | 21.22%-379.47萬 | -25.99%2,275.01萬 | -61.19%1,230.39萬 | 52.21%2,131.56萬 |
| 歸屬於少數股東的其他綜合收益總額 | 60.04%189.34萬 | 175.03%246.17萬 | 204.28%88.15萬 | 226.74%194.63萬 | 110.62%118.31萬 | -72.46%89.51萬 | 684.56%28.97萬 | -67.34%59.57萬 | -1,436.09%-1,113.5萬 | 712.21%324.99萬 |
| 綜合收益總額 | 16.22%1.61億 | 56.22%1.25億 | 52.50%3,633.74萬 | -1.72%2.16億 | -11.14%1.38億 | -35.65%8,003.6萬 | -27.21%2,382.78萬 | -7.05%2.2億 | -12.71%1.56億 | 38.79%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 7.24%1.34億 | 43.08%1.04億 | 29.33%2,915.17萬 | -1.53%1.97億 | -17.47%1.25億 | -33.76%7,291.56萬 | -16.13%2,253.98萬 | -10.41%2億 | -9.05%1.51億 | 30.67%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 96.53%2,736.67萬 | 190.78%2,070.46萬 | 457.87%718.57萬 | -3.69%1,943.23萬 | 183.78%1,392.48萬 | -50.22%712.04萬 | -78.03%128.81萬 | 47.75%2,017.6萬 | -60.96%490.69萬 | 165.97%1,430.43萬 |
| 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) | -- | -- | -- | 大華會計師事務所(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。