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 | -5.67%455.24億 | -11.54%296.76億 | -10.01%144.37億 | 14.04%636.64億 | 22.27%482.6億 | 30.42%335.46億 | 28.47%160.43億 | 28.86%558.27億 | 8.63%394.69億 | -0.24%257.21億 |
| 營業收入 | -5.67%455.24億 | -11.54%296.76億 | -10.01%144.37億 | 14.04%636.64億 | 22.27%482.6億 | 30.42%335.46億 | 28.47%160.43億 | 28.86%558.27億 | 8.63%394.69億 | -0.24%257.21億 |
| 其他業務收入 | ---- | -69.60%5,220.81萬 | ---- | -76.36%1.03億 | ---- | 9.72%1.72億 | ---- | -14.01%4.34億 | ---- | -34.30%1.57億 |
| 營業總成本 | -6.75%455.81億 | -11.31%298.19億 | -9.51%145.05億 | 15.49%645.02億 | 24.01%488.8億 | 30.80%336.2億 | 28.89%160.29億 | 30.37%558.51億 | 10.21%394.17億 | 2.18%257.03億 |
| 營業成本 | -7.12%447.69億 | -11.87%292.69億 | -10.45%142.03億 | 15.52%635.15億 | 24.23%482億 | 31.20%332.11億 | 29.19%158.61億 | 30.48%549.84億 | 10.80%388億 | 2.77%253.13億 |
| 營業稅金及附加 | 0.38%1.09億 | 6.95%7,664.25萬 | 0.69%3,352.22萬 | 17.92%1.41億 | 25.79%1.09億 | 31.02%7,166.29萬 | 32.81%3,329.12萬 | 12.32%1.2億 | 9.37%8,665.15萬 | 2.60%5,469.74萬 |
| 銷售費用 | 2.70%1,374.13萬 | -0.25%911.81萬 | 13.49%440.17萬 | 1.39%1,976.79萬 | -9.23%1,338.03萬 | -6.63%914.08萬 | -52.62%387.85萬 | 8.99%1,949.68萬 | -22.76%1,474.11萬 | 8.72%978.97萬 |
| 管理費用 | -0.04%3.71億 | 1.34%2.47億 | 12.57%1.33億 | -0.97%5億 | 1.42%3.71億 | 5.57%2.43億 | 0.73%1.18億 | 15.30%5.05億 | 9.49%3.66億 | 6.35%2.31億 |
| 財務費用 | 74.35%-5,060.81萬 | 74.99%-4,310.88萬 | 80.14%-1,724.26萬 | 39.50%-1.84億 | 13.58%-1.97億 | -6.33%-1.72億 | 2.91%-8,682.45萬 | 23.42%-3.04億 | 9.78%-2.28億 | -0.24%-1.62億 |
| -利息費用 | 13.47%3,636.43萬 | 5.17%2,614.32萬 | -46.82%674.66萬 | -29.43%5,872.61萬 | 9.38%3,204.68萬 | -10.89%2,485.78萬 | 13.91%1,268.72萬 | 96.39%8,321.17萬 | 24.32%2,929.99萬 | 133.62%2,789.47萬 |
| -利息收入 | 68.81%-6,446.45萬 | 70.98%-5,312.26萬 | 84.06%-1,523.76萬 | 34.51%-2.19億 | 12.62%-2.07億 | -4.19%-1.83億 | -2.74%-9,558.51萬 | 17.53%-3.35億 | 13.60%-2.37億 | -3.74%-1.76億 |
| 研發費用 | -4.08%3.69億 | 1.49%2.61億 | 48.19%1.48億 | -3.13%5.1億 | 1.79%3.84億 | -0.11%2.57億 | 1.81%9,979.25萬 | -1.61%5.26億 | -33.16%3.78億 | -36.84%2.57億 |
| 信用減值損失 | 59.66%-1,961.24萬 | 58.25%-2,834.44萬 | 78.05%-1,356.74萬 | -153.42%-5,126.24萬 | 10.11%-4,861.48萬 | -73.83%-6,789.49萬 | -59.85%-6,180.65萬 | -193.80%-2,022.84萬 | -2,233.96%-5,408.25萬 | -707.46%-3,905.84萬 |
| 資產減值損失 | -283.63%-381.07萬 | -1,295.75%-1,386.47萬 | 109.85%133.99萬 | -2.35%-3,339.01萬 | -267.16%-99.33萬 | -267.16%-99.33萬 | 49.41%63.85萬 | -117.12%-3,262.19萬 | -138.82%-27.05萬 | 84.73%-27.05萬 |
| 非經營性淨收益 | -26.73%1.82億 | -43.12%5,641.34萬 | 12.38%4,502.93萬 | -1.02%3.2億 | 494.90%2.48億 | 116.97%9,917.18萬 | 4,063.80%4,006.83萬 | 254.12%3.24億 | -66.06%4,167.23萬 | -30.40%4,570.84萬 |
| 公允價值變動淨收益 | -121.23%-82.18萬 | -491.84%-191.04萬 | 81.56%-109.39萬 | -85.17%1,456.03萬 | --387.1萬 | ---32.28萬 | ---593.15萬 | --9,816.03萬 | ---- | ---- |
| 投資淨收益 | 485.88%4,724.4萬 | -189.42%-1,093.3萬 | -108.25%-268.47萬 | 88.41%-579.22萬 | 119.41%806.38萬 | 175.93%1,222.65萬 | 658.17%3,253.32萬 | -3,885.06%-4,996.46萬 | -444.22%-4,154.98萬 | -189.77%-1,610.22萬 |
| -其中:對聯營合營企業的投資收益 | -317.67%-69.25萬 | 162.14%7.58萬 | -648.03%-26.94萬 | 182.57%73.9萬 | 171.50%31.82萬 | 81.72%-12.2萬 | 110.93%4.92萬 | -1,440.09%-89.49萬 | 78.73%-44.5萬 | 72.11%-66.75萬 |
| 資產處置收益 | 99.67%-2,959.75 | ---- | ---- | -113.93%-186.88萬 | -152.80%-88.42萬 | ---88.42萬 | ---52.08萬 | 18,044.62%1,342.02萬 | --167.46萬 | ---- |
| 其他收益 | -44.62%1.59億 | -29.02%1.11億 | -18.79%6,103.54萬 | 26.43%3.98億 | 110.79%2.86億 | 55.27%1.57億 | 74.56%7,515.53萬 | 181.01%3.15億 | 26.43%1.36億 | 86.12%1.01億 |
| 營業利潤 | 133.32%1.24億 | -451.50%-8,700.98萬 | -142.58%-2,310.35萬 | -272.59%-5.17億 | -494.63%-3.72億 | -61.30%2,475.42萬 | 6.87%5,425.49萬 | -48.00%3億 | -86.37%9,432.63萬 | -90.79%6,396.94萬 |
| 加:營業外收入 | -36.60%103.96萬 | 17.15%265.65萬 | 1,275.69%122.4萬 | 28.08%1,021.25萬 | 59.47%163.99萬 | 505.57%226.76萬 | 42.39%8.9萬 | 67.40%797.34萬 | -28.67%102.84萬 | -53.55%37.45萬 |
| 減:營業外支出 | 267.55%1,417.31萬 | 1,111.11%1,207.42萬 | -73.21%5.97萬 | -78.92%608.75萬 | 18.38%385.61萬 | -53.67%99.7萬 | -89.24%22.27萬 | 58.32%2,888.46萬 | 76.21%325.74萬 | 22.09%215.19萬 |
| 利潤總額 | 129.62%1.11億 | -470.52%-9,642.76萬 | -140.54%-2,193.91萬 | -284.06%-5.13億 | -506.59%-3.74億 | -58.15%2,602.48萬 | 10.99%5,412.12萬 | -50.47%2.79億 | -86.68%9,209.73萬 | -91.03%6,219.2萬 |
| 減:所得稅費用 | -84.49%1,122.26萬 | -69.74%1,908.24萬 | -37.89%1,297.69萬 | 20.03%1.14億 | 1,167.45%7,237.27萬 | 803.20%6,306.67萬 | 26.83%2,089.4萬 | 16.51%9,480.12萬 | -97.07%571.01萬 | -96.04%698.26萬 |
| 淨利潤 | 122.31%9,967.84萬 | -211.84%-1.16億 | -205.08%-3,491.6萬 | -440.71%-6.27億 | -617.24%-4.47億 | -167.09%-3,704.19萬 | 2.91%3,322.72萬 | -61.79%1.84億 | -82.60%8,638.72萬 | -89.32%5,520.93萬 |
| 持續經營淨利潤 | 122.31%9,967.84萬 | -211.84%-1.16億 | -205.08%-3,491.6萬 | -440.71%-6.27億 | -617.24%-4.47億 | -167.09%-3,704.19萬 | 2.91%3,322.72萬 | -61.79%1.84億 | -82.60%8,638.72萬 | -89.32%5,520.93萬 |
| 減:少數股東損益 | -827.04%-92.39萬 | -115.29%-130.06萬 | 108.70%7.98萬 | -37.82%111.85萬 | -112.37%-9.97萬 | -1,713.55%-60.41萬 | -318.16%-91.74萬 | 598.12%179.89萬 | 212.47%80.56萬 | -111.65%-3.33萬 |
| 歸屬于母公司所有者的淨利潤 | 122.52%1.01億 | -213.44%-1.14億 | -202.49%-3,499.58萬 | -444.68%-6.28億 | -621.99%-4.47億 | -165.96%-3,643.79萬 | 7.14%3,414.46萬 | -62.14%1.82億 | -82.75%8,558.16萬 | -89.31%5,524.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 123.08%0.03 | -200.00%-0.03 | -200.00%-0.01 | -480.00%-0.19 | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 |
| 稀釋每股收益 | 123.08%0.03 | -200.00%-0.03 | -200.00%-0.01 | -480.00%-0.19 | -533.33%-0.13 | -150.00%-0.01 | 0.00%0.01 | -64.29%0.05 | -80.00%0.03 | -86.67%0.02 |
| 其他綜合收益 | 81.96%-151.17萬 | -251.46%-295.16萬 | 104.93%35.78萬 | 231.90%12.56萬 | -356.49%-837.89萬 | -16.77%-83.98萬 | -725.46萬 | -9.52萬 | -183.55萬 | -71.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 81.94%-151.17萬 | -252.14%-295.5萬 | 104.96%36萬 | 231.90%12.56萬 | -368.98%-836.87萬 | -29.57%-83.92萬 | ---725.46萬 | ---9.52萬 | ---178.44萬 | ---64.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 633.11%3,438.68 | ---2,241 | ---- | 79.91%-1.03萬 | 99.10%-645.02 | ---- | ---- | ---5.11萬 | ---7.16萬 |
| 綜合收益總額 | 121.57%9,816.66萬 | -212.71%-1.18億 | -233.06%-3,455.83萬 | -440.81%-6.27億 | -638.38%-4.55億 | -169.52%-3,788.18萬 | -19.56%2,597.25萬 | -61.81%1.84億 | -82.97%8,455.17萬 | -89.46%5,449.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | 121.77%9,909.06萬 | -214.31%-1.17億 | -228.81%-3,463.58萬 | -444.79%-6.28億 | -643.09%-4.55億 | -168.28%-3,727.7萬 | -15.62%2,689萬 | -62.16%1.82億 | -83.11%8,379.71萬 | -89.44%5,459.5萬 |
| 歸屬於少數股東的綜合收益總額 | -740.48%-92.39萬 | -114.50%-129.71萬 | 108.46%7.76萬 | -37.82%111.85萬 | -114.57%-10.99萬 | -476.52%-60.47萬 | -318.16%-91.74萬 | 598.12%179.89萬 | 192.66%75.45萬 | -136.67%-10.49萬 |
| 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 | -- | -- | -- | 立信會計師事務所(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。