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 | -6.58%178.83億 | -6.20%120.64億 | -3.61%61.37億 | 3.71%254.35億 | 5.70%191.43億 | 3.86%128.61億 | 2.28%63.67億 | 9.79%245.25億 | 11.42%181.12億 | 17.06%123.83億 |
| 營業收入 | -6.58%178.83億 | -6.20%120.64億 | -3.61%61.37億 | 3.71%254.35億 | 5.70%191.43億 | 3.86%128.61億 | 2.28%63.67億 | 9.79%245.25億 | 11.42%181.12億 | 17.06%123.83億 |
| 其他業務收入 | ---- | -12.90%2,058.88萬 | ---- | -38.17%4,936.01萬 | ---- | -35.10%2,363.78萬 | ---- | 29.45%7,983.7萬 | ---- | 27.43%3,642.24萬 |
| 營業總成本 | -8.19%152.8億 | -7.45%102.97億 | -4.43%53.37億 | 5.83%226.66億 | 5.90%166.44億 | 4.25%111.26億 | 2.80%55.84億 | 7.88%214.17億 | 10.49%157.16億 | 15.00%106.73億 |
| 營業成本 | -8.67%93.09億 | -8.67%62.51億 | -7.49%31.57億 | 6.11%141.03億 | 3.94%101.92億 | 1.61%68.45億 | 2.33%34.13億 | 5.36%132.91億 | 6.61%98.06億 | 12.76%67.36億 |
| 營業稅金及附加 | 7.14%1.72億 | 11.07%1.16億 | 5.11%5,380.16萬 | -7.01%1.78億 | 29.18%1.61億 | 7.30%1.04億 | 3.30%5,118.63萬 | -6.86%1.92億 | -8.21%1.25億 | 13.08%9,719.33萬 |
| 銷售費用 | -5.34%32.91億 | -7.04%22.13億 | -3.23%11.65億 | 5.29%46.31億 | 3.46%34.77億 | 0.81%23.81億 | -5.40%12.04億 | 2.88%43.98億 | 9.09%33.61億 | 17.20%23.62億 |
| 管理費用 | -10.67%12.45億 | -8.90%8.53億 | -0.27%4.85億 | 9.18%19.32億 | 15.00%13.93億 | 29.24%9.36億 | 32.30%4.87億 | 14.03%17.7億 | 16.06%12.12億 | 3.79%7.24億 |
| 財務費用 | -35.04%2.13億 | -22.02%1.21億 | -16.80%6,693.4萬 | 15.17%3.51億 | 54.61%3.27億 | 37.59%1.55億 | -33.93%8,045.43萬 | 28.52%3.05億 | 64.54%2.12億 | 31.56%1.13億 |
| -利息費用 | -20.54%2.14億 | -13.29%1.55億 | -5.03%8,091.86萬 | -0.78%3.51億 | 0.84%2.7億 | 3.02%1.79億 | -9.59%8,520萬 | -25.69%3.54億 | -31.47%2.68億 | -34.82%1.73億 |
| -利息收入 | 56.67%-1,739.71萬 | 38.33%-2,072.11萬 | 33.61%-908.66萬 | 11.35%-5,209.84萬 | -1.66%-4,015.17萬 | -80.92%-3,360.18萬 | -89.80%-1,368.57萬 | 58.97%-5,877.11萬 | 71.83%-3,949.46萬 | 85.63%-1,857.31萬 |
| 研發費用 | -3.92%10.5億 | 5.32%7.43億 | 17.02%4.09億 | 0.59%14.71億 | 9.20%10.93億 | 10.08%7.06億 | 22.42%3.49億 | 51.21%14.62億 | 57.42%10.01億 | 51.70%6.41億 |
| 信用減值損失 | 8.41%-4,469.5萬 | -14.70%-3,448.77萬 | 5.30%-1,598.31萬 | -92.17%-2.83億 | 9.99%-4,879.86萬 | 37.19%-3,006.9萬 | 31.03%-1,687.78萬 | -263.56%-1.47億 | -165.48%-5,421.37萬 | -141.35%-4,787.09萬 |
| 資產減值損失 | -328.19%-1,819.37萬 | -347.73%-1,807.35萬 | 34.81%133萬 | -541.39%-3.94億 | 85.22%-424.9萬 | 86.18%-403.67萬 | 295.71%98.66萬 | 30.47%-6,140.73萬 | 28.06%-2,874.66萬 | -663.15%-2,921.54萬 |
| 非經營性淨收益 | -38.90%9,565.94萬 | -20.72%6,764.87萬 | 44.54%5,680.94萬 | -172.93%-2.48億 | -54.98%1.57億 | -71.22%8,533.28萬 | -81.93%3,930.41萬 | -67.04%3.39億 | -68.70%3.48億 | -64.60%2.97億 |
| 公允價值變動淨收益 | 58.09%-304.18萬 | 71.41%-161.84萬 | 87.04%-84.74萬 | -17.64%1.13億 | -106.98%-725.87萬 | -106.37%-566.09萬 | -107.21%-653.64萬 | 215.21%1.37億 | 239.66%1.04億 | 242.04%8,892.71萬 |
| 投資淨收益 | -26.20%5,939.35萬 | 64.99%4,736.6萬 | 57.16%2,651.38萬 | -35.64%1.33億 | -58.97%8,048.22萬 | -84.73%2,870.87萬 | -84.20%1,687.06萬 | -75.25%2.07億 | -78.65%1.96億 | -69.46%1.88億 |
| -其中:對聯營合營企業的投資收益 | 21.84%5,962.61萬 | 15.94%4,072.25萬 | 16.11%2,354.24萬 | 13.62%6,816.11萬 | 7.06%4,893.61萬 | -0.35%3,512.44萬 | -10.44%2,027.53萬 | 166.46%5,999.17萬 | -19.37%4,570.81萬 | -28.57%3,524.69萬 |
| 資產處置收益 | 83.53%-51.28萬 | 34.08%-35.12萬 | 258.62%184.04萬 | -312.20%-447.2萬 | -575.23%-311.32萬 | -1,504.44%-53.28萬 | 31.11%51.32萬 | 97.20%-108.49萬 | 118.07%65.51萬 | 100.96%3.79萬 |
| 其他收益 | -26.37%1.03億 | -22.81%7,481.35萬 | -0.88%4,395.56萬 | -8.54%1.88億 | 7.40%1.39億 | 0.31%9,692.37萬 | 0.88%4,434.79萬 | 9.36%2.06億 | 6.08%1.3億 | 9.85%9,662.16萬 |
| 營業利潤 | 1.62%26.99億 | 0.79%18.35億 | 4.23%8.57億 | -26.84%25.22億 | -3.19%26.56億 | -9.27%18.2億 | -18.67%8.23億 | -1.96%34.47億 | -12.72%27.43億 | -6.03%20.06億 |
| 加:營業外收入 | -26.15%478.67萬 | 211.31%394.11萬 | 112.16%133.17萬 | 13.03%936.41萬 | 359.69%648.17萬 | -35.04%126.6萬 | -72.11%62.77萬 | 52.18%828.46萬 | -77.35%141萬 | -12.11%194.88萬 |
| 減:營業外支出 | -1.79%7,190.31萬 | 7.06%4,922.91萬 | 129.09%3,119.3萬 | 51.56%1.09億 | 95.93%7,321.18萬 | 192.02%4,598.12萬 | 30.57%1,361.63萬 | -24.93%7,162.99萬 | -42.67%3,736.67萬 | -17.83%1,574.61萬 |
| 利潤總額 | 1.65%26.32億 | 0.77%17.89億 | 2.21%8.27億 | -28.40%24.23億 | -4.37%25.89億 | -10.89%17.75億 | -19.31%8.1億 | -1.23%33.84億 | -12.21%27.07億 | -5.93%19.92億 |
| 減:所得稅費用 | -6.87%4.49億 | -8.69%2.92億 | -20.15%1.29億 | 13.35%6.44億 | 13.55%4.82億 | 5.99%3.2億 | 13.54%1.61億 | 60.27%5.69億 | 5.99%4.24億 | 5.89%3.02億 |
| 淨利潤 | 3.59%21.83億 | 2.85%14.97億 | 7.78%6.99億 | -36.83%17.78億 | -7.70%21.07億 | -13.90%14.56億 | -24.73%6.48億 | -8.34%28.15億 | -14.93%22.83億 | -7.77%16.91億 |
| 持續經營淨利潤 | 3.59%21.83億 | 2.85%14.97億 | 7.78%6.99億 | -36.83%17.78億 | -7.70%21.07億 | -13.90%14.56億 | -24.73%6.48億 | -8.34%28.15億 | -14.93%22.83億 | -7.77%16.91億 |
| 減:少數股東損益 | -4.47%4.95億 | -0.59%3.43億 | -2.18%1.58億 | -34.11%4.49億 | 0.63%5.18億 | -6.09%3.45億 | -17.36%1.62億 | 15.94%6.81億 | 12.09%5.14億 | 11.13%3.67億 |
| 歸屬于母公司所有者的淨利潤 | 6.22%16.89億 | 3.92%11.55億 | 11.09%5.4億 | -37.70%13.3億 | -10.12%15.9億 | -16.07%11.11億 | -26.89%4.86億 | -14.07%21.34億 | -20.50%17.69億 | -11.92%13.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.10%1.03 | 4.41%0.71 | 10.00%0.33 | -37.88%0.82 | -10.09%0.98 | -17.07%0.68 | -26.83%0.3 | -14.29%1.32 | -21.01%1.09 | -11.83%0.82 |
| 稀釋每股收益 | 6.19%1.03 | 4.41%0.71 | 10.00%0.33 | -37.40%0.82 | -11.01%0.97 | -16.05%0.68 | -26.83%0.3 | -14.94%1.31 | -21.01%1.09 | -12.90%0.81 |
| 其他綜合收益 | 7.40%1.31億 | 165.56%8,756.68萬 | 23.07%-2,694.53萬 | 309.52%1.33億 | 38.07%1.22億 | -315.22%-1.34億 | -2,311.99%-3,502.58萬 | -79.22%3,237.05萬 | -58.45%8,821.92萬 | 9.56%6,205.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6.53%1.23億 | 163.12%7,887.15萬 | 4.58%-2,958.88萬 | 308.69%1.48億 | 49.51%1.31億 | -313.94%-1.25億 | -2,398.18%-3,100.88萬 | -77.54%3,631.97萬 | -61.22%8,794.01萬 | -18.26%5,840.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | 181.86%792.26萬 | 201.09%869.53萬 | 165.81%264.35萬 | -301.94%-1,587.31萬 | -3,567.56%-967.81萬 | -335.71%-860.13萬 | -1,815.36%-401.7萬 | 33.25%-394.92萬 | 101.93%27.91萬 | 124.64%364.91萬 |
| 綜合收益總額 | 3.80%23.14億 | 19.87%15.85億 | 9.54%6.72億 | -32.90%19.11億 | -6.00%22.29億 | -24.57%13.22億 | -28.92%6.13億 | -11.76%28.48億 | -18.12%23.71億 | -7.25%17.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.25%18.11億 | 25.09%12.34億 | 12.16%5.11億 | -31.91%14.78億 | -7.30%17.21億 | -28.66%9.86億 | -31.69%4.55億 | -17.95%21.71億 | -24.27%18.57億 | -12.21%13.82億 |
| 歸屬於少數股東的綜合收益總額 | -1.09%5.02億 | 4.55%3.51億 | 1.99%1.61億 | -36.07%4.33億 | -1.30%5.08億 | -9.34%3.36億 | -19.51%1.58億 | 16.44%6.77億 | 15.79%5.15億 | 17.51%3.71億 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。