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 | 28.02%2.03億 | 36.58%1.32億 | 32.94%5,774.08萬 | 8.50%2.39億 | -1.14%1.59億 | -7.45%9,662.44萬 | -5.19%4,343.27萬 | 9.79%2.2億 | 11.68%1.6億 | 13.94%1.04億 |
| 營業收入 | 28.02%2.03億 | 36.58%1.32億 | 32.94%5,774.08萬 | 8.50%2.39億 | -1.14%1.59億 | -7.45%9,662.44萬 | -5.19%4,343.27萬 | 9.79%2.2億 | 11.68%1.6億 | 13.94%1.04億 |
| 其他業務收入 | ---- | 58.48%77.94萬 | ---- | -32.45%97.6萬 | ---- | -59.48%49.18萬 | ---- | -21.23%144.48萬 | ---- | -0.21%121.38萬 |
| 營業總成本 | 17.35%1.38億 | 22.51%9,258.39萬 | 19.41%3,887.57萬 | 3.35%1.74億 | -4.67%1.17億 | -8.50%7,557.51萬 | -9.78%3,255.62萬 | 17.21%1.68億 | 20.53%1.23億 | 25.26%8,259.16萬 |
| 營業成本 | 21.71%8,328.73萬 | 30.51%5,487.23萬 | 27.69%2,432.19萬 | 1.52%1.02億 | -8.66%6,843.37萬 | -16.44%4,204.41萬 | -14.62%1,904.82萬 | 9.84%1.01億 | 11.93%7,492.27萬 | 15.74%5,031.74萬 |
| 營業稅金及附加 | 22.07%310.76萬 | 23.60%200.22萬 | 25.49%99.33萬 | 11.87%361.93萬 | 10.52%254.57萬 | 64.54%161.99萬 | 67.20%79.15萬 | 2.67%323.54萬 | -12.31%230.35萬 | 2.12%98.45萬 |
| 銷售費用 | 16.37%1,411.24萬 | 22.12%1,031.33萬 | 19.66%336.87萬 | 7.80%1,925.99萬 | -1.17%1,212.71萬 | -4.56%844.53萬 | -23.52%281.53萬 | 27.56%1,786.64萬 | 36.10%1,227.07萬 | 44.83%884.87萬 |
| 管理費用 | 15.88%2,395.77萬 | 19.53%1,674.9萬 | 18.52%677.99萬 | 5.00%3,036.61萬 | -2.92%2,067.49萬 | -5.57%1,401.22萬 | -17.30%572.04萬 | 44.50%2,892.01萬 | 71.52%2,129.69萬 | 77.64%1,483.87萬 |
| 財務費用 | -101.45%-734.11萬 | -141.51%-521.62萬 | -161.42%-252.81萬 | -45.29%-582.42萬 | -79.85%-364.41萬 | -35.59%-215.99萬 | 28.19%-96.71萬 | -263.63%-400.88萬 | -730.02%-202.62萬 | -511.88%-159.29萬 |
| -利息收入 | -79.21%-676.19萬 | -110.49%-453.49萬 | -127.51%-232.01萬 | -47.99%-583.25萬 | -92.42%-377.32萬 | -41.93%-215.44萬 | 24.75%-101.98萬 | -210.98%-394.12萬 | -494.36%-196.09萬 | -365.61%-151.79萬 |
| 研發費用 | 19.61%2,067.89萬 | 19.37%1,386.32萬 | 15.39%593.99萬 | 12.62%2,406.58萬 | 19.99%1,728.83萬 | 26.30%1,161.35萬 | 27.13%514.78萬 | 36.54%2,136.97萬 | 25.95%1,440.82萬 | 26.04%919.52萬 |
| 信用減值損失 | -3.20%-56.93萬 | -60.22%-60.4萬 | -26.83%-19.27萬 | -263.48%-45.1萬 | -9.88%-55.17萬 | 13.80%-37.7萬 | 54.45%-15.19萬 | 59.07%-12.41萬 | 12.99%-50.2萬 | 34.20%-43.74萬 |
| 資產減值損失 | -19.36%-85.43萬 | -149.58%-62.48萬 | -251.55%-31萬 | -203.71%-105.75萬 | -171.25%-71.57萬 | -20.34%-25.03萬 | 5.30%-8.82萬 | -387.65%-34.82萬 | -401.37%-26.38萬 | -124.31%-20.8萬 |
| 非經營性淨收益 | -15.63%1,424.29萬 | -34.43%811.51萬 | -32.87%251.8萬 | 2.95%2,487.89萬 | -0.75%1,688.13萬 | 10.17%1,237.62萬 | 25.24%375.1萬 | 112.95%2,416.72萬 | 137.29%1,700.88萬 | 91.20%1,123.37萬 |
| 公允價值變動淨收益 | -67.76%34.36萬 | -68.28%48.45萬 | -67.82%65.95萬 | -63.08%76.95萬 | -58.98%106.59萬 | -46.15%152.75萬 | -32.14%204.96萬 | --208.44萬 | 661.98%259.88萬 | 94,884.42%283.64萬 |
| 投資淨收益 | -21.68%730.46萬 | -21.43%473.96萬 | 8.22%204.7萬 | -15.99%1,220.51萬 | -2.16%932.68萬 | 10.66%603.25萬 | 397.00%189.15萬 | 895.33%1,452.79萬 | 1,014.56%953.24萬 | 622.91%545.14萬 |
| -其中:對聯營合營企業的投資收益 | --15.14萬 | --8.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 3.38%801.82萬 | -24.32%411.98萬 | 528.33%31.42萬 | 67.09%1,341.29萬 | 37.43%775.59萬 | 51.57%544.35萬 | 141.95%5萬 | -21.79%802.71萬 | -14.51%564.35萬 | -38.88%359.13萬 |
| 營業利潤 | 36.92%7,943.99萬 | 42.11%4,750.11萬 | 46.18%2,138.31萬 | 18.13%8,977.49萬 | 6.99%5,802.05萬 | 1.16%3,342.54萬 | 14.99%1,462.75萬 | 11.33%7,599.75萬 | 11.58%5,422.99萬 | 4.66%3,304.32萬 |
| 加:營業外收入 | 63.42%60.22萬 | 74.87%36.5萬 | 235.60%17.51萬 | -92.82%52.83萬 | -94.91%36.85萬 | -97.08%20.87萬 | -98.97%5.22萬 | 443.93%736.03萬 | 453.54%723.75萬 | 476.66%715.14萬 |
| 減:營業外支出 | 129.45%12.56萬 | 123.86%7.01萬 | -76.04%4,855.57 | -66.70%8.23萬 | -62.82%5.48萬 | -62.72%3.13萬 | 10,856.44%2.03萬 | -82.88%24.72萬 | -89.73%14.73萬 | -92.13%8.4萬 |
| 利潤總額 | 37.00%7,991.65萬 | 42.24%4,779.6萬 | 47.03%2,155.33萬 | 8.56%9,022.08萬 | -4.87%5,833.42萬 | -16.22%3,360.28萬 | -17.67%1,465.94萬 | 21.91%8,311.06萬 | 26.49%6,132.02萬 | 26.35%4,011.06萬 |
| 減:所得稅費用 | 36.83%927.14萬 | 51.40%521.18萬 | 41.33%251.33萬 | 5.63%1,050.15萬 | -7.09%677.57萬 | -29.07%344.24萬 | -17.84%177.83萬 | 21.02%994.18萬 | 21.18%729.3萬 | 23.12%485.31萬 |
| 淨利潤 | 37.02%7,064.5萬 | 41.19%4,258.42萬 | 47.81%1,904萬 | 8.95%7,971.93萬 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 |
| 持續經營淨利潤 | 37.02%7,064.5萬 | 41.19%4,258.42萬 | 47.81%1,904萬 | 8.95%7,971.93萬 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 |
| 歸屬于母公司所有者的淨利潤 | 37.02%7,064.5萬 | 41.19%4,258.42萬 | 47.81%1,904萬 | 8.95%7,971.93萬 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 22.04%7,316.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.00%0.6072 | 41.15%0.366 | 47.88%0.1637 | 9.52%0.69 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 |
| 稀釋每股收益 | 37.00%0.6072 | 41.15%0.366 | 47.88%0.1637 | 9.52%0.69 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 | -4.56%0.4644 | -4.87%0.3031 |
| 其他綜合收益 | 5.57萬 | -77.78%51萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --5.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | -77.78%51萬 | ---- | ---- |
| 綜合收益總額 | 37.13%7,070.07萬 | 41.19%4,258.42萬 | 47.81%1,904萬 | 8.20%7,971.93萬 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 18.36%7,367.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 |
| 歸屬于母公司所有者的綜合收益總額 | 37.13%7,070.07萬 | 41.19%4,258.42萬 | 47.81%1,904萬 | 8.20%7,971.93萬 | -4.57%5,155.84萬 | -14.46%3,016.05萬 | -17.64%1,288.11萬 | 18.36%7,367.88萬 | 27.25%5,402.72萬 | 26.81%3,525.75萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。