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 | 24.89%27.73億 | 23.19%17.13億 | 22.96%6.39億 | 38.82%29.77億 | 64.87%22.2億 | 77.23%13.91億 | 49.06%5.2億 | 21.44%21.44億 | 11.81%13.47億 | 1.44%7.85億 |
| 營業收入 | 24.89%27.73億 | 23.19%17.13億 | 22.96%6.39億 | 38.82%29.77億 | 64.87%22.2億 | 77.23%13.91億 | 49.06%5.2億 | 21.44%21.44億 | 11.81%13.47億 | 1.44%7.85億 |
| 其他業務收入 | ---- | -34.26%421.94萬 | ---- | 90.80%2,401.47萬 | ---- | 27.02%641.79萬 | ---- | 0.26%1,258.65萬 | ---- | -12.76%505.26萬 |
| 營業總成本 | 11.11%20.39億 | 12.63%12.99億 | 17.55%5.37億 | 37.07%24.63億 | 67.60%18.35億 | 82.88%11.53億 | 45.76%4.57億 | 18.67%17.97億 | 6.84%10.95億 | -4.02%6.31億 |
| 營業成本 | 13.14%16億 | 15.36%10.28億 | 23.44%4.01億 | 44.64%19.35億 | 78.48%14.14億 | 93.44%8.91億 | 58.92%3.25億 | 17.94%13.38億 | -0.16%7.92億 | -11.65%4.61億 |
| 營業稅金及附加 | 28.91%874.84萬 | 48.83%566.5萬 | -13.48%182.3萬 | 53.54%1,300.17萬 | 89.45%678.62萬 | 87.58%380.62萬 | 71.85%210.69萬 | 87.36%846.8萬 | 60.28%358.2萬 | 116.74%202.92萬 |
| 銷售費用 | 1.19%2.39億 | -3.26%1.62億 | 2.32%8,616.23萬 | -0.48%3.13億 | 4.69%2.36億 | 25.51%1.67億 | 45.77%8,421.15萬 | 23.99%3.15億 | 41.42%2.26億 | 29.58%1.33億 |
| 管理費用 | 32.66%1.22億 | 17.78%7,258.87萬 | -0.48%2,955.53萬 | 39.33%1.3億 | 31.77%9,211.72萬 | 39.45%6,163.04萬 | 54.35%2,969.91萬 | 30.14%9,340.83萬 | 35.95%6,990.49萬 | 32.98%4,419.69萬 |
| 財務費用 | -217.16%-611.57萬 | 29.96%-1,741.28萬 | 66.29%-465.7萬 | -19.35%-5,451.64萬 | 110.39%522.02萬 | 43.03%-2,486.16萬 | -175.14%-1,381.62萬 | -204.24%-4,567.61萬 | -109.92%-5,025.95萬 | -65.17%-4,363.89萬 |
| -利息費用 | -13.54%1,498.17萬 | 18.55%1,247.54萬 | 46.26%631.57萬 | 74.98%2,159.97萬 | 110.96%1,732.76萬 | 176.60%1,052.31萬 | 70.53%431.81萬 | 15.59%1,234.41萬 | -0.28%821.36萬 | -31.98%380.45萬 |
| -利息收入 | 11.27%-3,845.96萬 | 0.03%-2,795.4萬 | 11.60%-1,322.38萬 | -13.68%-5,374.61萬 | -39.94%-4,334.28萬 | -88.86%-2,796.17萬 | -5,432.78%-1,495.97萬 | -3,525.53%-4,727.86萬 | -3,213.10%-3,097.25萬 | -2,605.55%-1,480.58萬 |
| 研發費用 | -6.65%7,548.82萬 | -11.00%4,821.49萬 | -23.01%2,257.95萬 | 43.14%1.25億 | 50.20%8,086.68萬 | 59.23%5,417.39萬 | 142.61%2,932.81萬 | 36.20%8,765.42萬 | 28.04%5,383.94萬 | 36.56%3,402.24萬 |
| 信用減值損失 | -3,137.05%-1,363.21萬 | -2,047.84%-1,056.37萬 | -11.51%730.45萬 | 71.61%-476.57萬 | 108.03%44.89萬 | -70.60%54.23萬 | 61.10%825.5萬 | -253.91%-1,678.58萬 | -574.50%-559.03萬 | -24.61%184.47萬 |
| 資產減值損失 | -3.04%-878.61萬 | 21.21%-517.66萬 | -1.73%-240.21萬 | -38.45%-934.06萬 | 41.10%-852.65萬 | -5.28%-656.97萬 | -101.57%-236.13萬 | 31.18%-674.64萬 | -67.53%-1,447.54萬 | 10.48%-624.02萬 |
| 非經營性淨收益 | -1,352.10%-1,526.8萬 | -1,764.96%-1,050.6萬 | -5.59%645.8萬 | 113.95%93.99萬 | 125.55%121.94萬 | -113.76%-56.33萬 | 21.14%684.02萬 | 43.21%-673.71萬 | 41.17%-477.22萬 | 120.92%409.51萬 |
| 公允價值變動淨收益 | --26.48萬 | 40.83%47.63萬 | --61.43萬 | --22.84萬 | ---- | --33.82萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 202.96%234.7萬 | 1,665.47%120.05萬 | ---- | 58.54%77.72萬 | 182.41%77.47萬 | -75.21%6.8萬 | ---- | 104.81%49.02萬 | 106.45%27.43萬 | 149.65%27.43萬 |
| 資產處置收益 | -27.95%36.29萬 | -52.35%24.38萬 | 4,564.06%24.04萬 | 53.39%-24.78萬 | 1,002.11%50.37萬 | 10,437.03%51.16萬 | --5,155.17 | -12,381.78%-53.16萬 | 1,302.39%4.57萬 | 38.78%4,855.18 |
| 其他收益 | -47.93%417.55萬 | -27.11%331.37萬 | -25.55%70.09萬 | -15.13%1,428.85萬 | -46.45%801.87萬 | -44.63%454.63萬 | -33.68%94.13萬 | 16.82%1,683.65萬 | 26.32%1,497.35萬 | -20.52%821.14萬 |
| 營業利潤 | 86.02%7.18億 | 70.44%4.04億 | 55.39%1.09億 | 51.07%5.15億 | 56.43%3.86億 | 49.75%2.37億 | 70.37%7,013.84萬 | 42.13%3.41億 | 44.02%2.47億 | 33.60%1.58億 |
| 加:營業外收入 | ---- | ---- | ---- | 7.52%5.66萬 | ---- | ---- | -78.36%736.18 | -90.60%5.27萬 | -96.03%1.06萬 | -97.63%6,166.9 |
| 減:營業外支出 | 55.21%144.65萬 | 15.49%100.06萬 | 884.90%100.01萬 | -62.05%159.8萬 | -72.76%93.19萬 | -72.50%86.63萬 | -92.52%10.15萬 | 35.57%421.08萬 | 90.35%342.1萬 | 84.58%315.04萬 |
| 利潤總額 | 86.09%7.17億 | 70.64%4.03億 | 54.19%1.08億 | 52.48%5.13億 | 58.24%3.85億 | 52.22%2.36億 | 75.92%7,003.76萬 | 41.91%3.37億 | 43.31%2.43億 | 32.57%1.55億 |
| 減:所得稅費用 | 31.60%1.1億 | 12.11%6,064.35萬 | 13.66%2,178.14萬 | 46.10%8,196.27萬 | 115.02%8,391.75萬 | 162.13%5,409.25萬 | 287.80%1,916.4萬 | 80.48%5,610.02萬 | 16.29%3,902.84萬 | 4.40%2,063.57萬 |
| 淨利潤 | 101.27%6.07億 | 88.04%3.42億 | 69.46%8,620.83萬 | 53.76%4.31億 | 47.40%3.01億 | 35.36%1.82億 | 45.89%5,087.36萬 | 36.09%2.8億 | 49.96%2.04億 | 38.29%1.34億 |
| 持續經營淨利潤 | 101.27%6.07億 | 88.04%3.42億 | 69.46%8,620.83萬 | 53.76%4.31億 | 47.40%3.01億 | 35.36%1.82億 | 45.89%5,087.36萬 | 36.09%2.8億 | 49.96%2.04億 | 38.29%1.34億 |
| 減:少數股東損益 | 5.62%3,814.11 | --3,642.15 | ---2,057.01 | ---585.39 | --3,611.28 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 101.27%6.07億 | 88.04%3.42億 | 69.46%8,621.04萬 | 53.76%4.31億 | 47.40%3.01億 | 35.36%1.82億 | 45.89%5,087.36萬 | 36.09%2.8億 | 49.96%2.04億 | 38.29%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 101.44%5.58 | 89.76%3.15 | 68.09%0.79 | 44.53%3.96 | 35.78%2.77 | 17.73%1.66 | 9.30%0.47 | 9.16%2.74 | 22.89%2.04 | 18.49%1.41 |
| 稀釋每股收益 | 101.45%5.56 | 89.16%3.14 | 71.74%0.79 | 44.69%3.95 | 35.29%2.76 | 17.73%1.66 | 6.98%0.46 | 8.76%2.73 | 22.89%2.04 | 18.49%1.41 |
| 其他綜合收益 | -241.59%-1,378.39萬 | -779.54%-655.31萬 | -330.31%-184.9萬 | 2,907.69%1,083.62萬 | -303.67%-403.52萬 | -42.26%96.43萬 | 803.29%80.28萬 | -106.05%-38.59萬 | -30.75%198.12萬 | 89.66%167.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -241.59%-1,378.39萬 | -779.54%-655.31萬 | -330.31%-184.9萬 | 2,907.69%1,083.62萬 | -303.67%-403.52萬 | -42.26%96.43萬 | 803.29%80.28萬 | -106.05%-38.59萬 | -30.75%198.12萬 | 89.66%167.03萬 |
| 綜合收益總額 | 99.36%5.93億 | 83.47%3.36億 | 63.25%8,435.93萬 | 57.84%4.42億 | 44.03%2.97億 | 34.40%1.83億 | 48.68%5,167.64萬 | 31.82%2.8億 | 48.30%2.06億 | 38.75%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 99.36%5.93億 | 83.46%3.36億 | 63.25%8,436.14萬 | 57.84%4.42億 | 44.03%2.97億 | 34.40%1.83億 | 48.68%5,167.64萬 | 31.82%2.8億 | 48.30%2.06億 | 38.75%1.36億 |
| 歸屬於少數股東的綜合收益總額 | 5.62%3,814.11 | --3,642.15 | ---2,057.01 | ---585.39 | --3,611.28 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。