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 | -4.91%293.93億 | -4.63%195.14億 | -7.26%94.2億 | -0.80%410.67億 | 0.69%309.12億 | -4.36%204.63億 | -6.56%101.57億 | -5.81%414億 | -2.92%307億 | 0.22%213.95億 |
| 營業收入 | -4.91%293.93億 | -4.63%195.14億 | -7.26%94.2億 | -0.80%410.67億 | 0.69%309.12億 | -4.36%204.63億 | -6.56%101.57億 | -5.81%414億 | -2.92%307億 | 0.22%213.95億 |
| 其他業務收入 | ---- | -34.50%1.43億 | ---- | 37.35%6.71億 | ---- | -8.33%2.19億 | ---- | -14.93%4.89億 | ---- | 3.67%2.39億 |
| 營業總成本 | -3.23%284.16億 | -2.60%189.04億 | -4.12%91.3億 | -4.57%393.98億 | -3.04%293.63億 | -5.93%194.09億 | -5.70%95.22億 | -0.15%412.84億 | 2.86%302.84億 | 5.10%206.32億 |
| 營業成本 | -4.18%152.25億 | -3.25%101.23億 | -3.10%49.2億 | -1.06%213.66億 | 0.70%158.9億 | -2.20%104.63億 | -4.10%50.78億 | -6.80%215.95億 | -6.70%157.8億 | -7.60%106.99億 |
| 營業稅金及附加 | 3.05%2.41億 | 12.50%1.85億 | 4.31%9,642.89萬 | 15.77%3.14億 | 18.12%2.34億 | 19.37%1.64億 | 37.93%9,244.17萬 | 19.08%2.71億 | 20.13%1.98億 | 26.88%1.38億 |
| 銷售費用 | -4.90%62.69億 | -1.29%42.11億 | -5.11%21.26億 | -10.63%86.8億 | -8.78%65.92億 | -15.87%42.66億 | -10.93%22.4億 | 5.90%97.12億 | 11.23%72.27億 | 21.46%50.71億 |
| 管理費用 | -2.46%30.67億 | -1.76%20.28億 | -2.91%9.73億 | -2.09%42.83億 | -0.77%31.45億 | 0.95%20.64億 | 1.13%10.02億 | 14.28%43.75億 | 20.61%31.69億 | 21.77%20.45億 |
| 財務費用 | 3.33%8.83億 | 8.74%6.4億 | -1.08%2.77億 | 12.82%11.11億 | 13.03%8.55億 | 7.97%5.89億 | 7.26%2.8億 | 52.04%9.84億 | 99.46%7.56億 | 107.78%5.45億 |
| -利息費用 | -8.79%9.74億 | -8.00%6.53億 | -5.33%3.3億 | 8.08%14.32億 | 12.68%10.68億 | 17.60%7.1億 | 22.14%3.48億 | 37.46%13.25億 | 35.63%9.48億 | 37.47%6.03億 |
| -利息收入 | 15.34%-2.37億 | 13.50%-1.63億 | 23.33%-7,641.9萬 | -2.63%-3.73億 | -5.31%-2.8億 | -10.19%-1.89億 | -10.60%-9,967.49萬 | -28.66%-3.64億 | -34.00%-2.66億 | -44.82%-1.71億 |
| 研發費用 | 3.08%27.3億 | -7.79%17.17億 | -11.10%7.37億 | -16.15%36.44億 | -16.07%26.48億 | -12.77%18.62億 | -14.38%8.3億 | 1.02%43.46億 | 10.22%31.55億 | 16.81%21.34億 |
| 信用減值損失 | 13.48%-4,712.24萬 | 24.46%-2,873.36萬 | 37.03%-1,033.63萬 | 16.14%-1.11億 | 33.24%-5,446.55萬 | 34.39%-3,803.77萬 | -32.24%-1,641.41萬 | -101.82%-1.32億 | -133.73%-8,158.25萬 | -153.61%-5,797.55萬 |
| 資產減值損失 | -105.94%-8,432.69萬 | -218.59%-6,426.99萬 | -279.24%-1,054.92萬 | 56.05%-9,656.99萬 | 85.92%-4,094.66萬 | 77.99%-2,017.35萬 | 144.64%588.56萬 | 19.36%-2.2億 | -210.83%-2.91億 | -22.93%-9,165.98萬 |
| 非經營性淨收益 | 87.93%29.29億 | 145.75%21.51億 | 176.50%10.69億 | -19.32%25.75億 | -46.74%15.59億 | -54.40%8.75億 | -40.96%3.87億 | 55.61%31.92億 | 111.83%29.26億 | 137.03%19.19億 |
| 公允價值變動淨收益 | -253.06%-3.75億 | 82.79%-4,859.67萬 | -1,299.12%-2.82億 | 72.87%-1.16億 | -113.18%-1.06億 | -172.90%-2.82億 | 86.36%-2,013.73萬 | 82.89%-4.27億 | 141.76%8.06億 | 127.49%3.87億 |
| 投資淨收益 | 106.53%30.95億 | 99.68%21.2億 | 281.87%12.81億 | -39.90%21.05億 | -31.33%14.99億 | -27.94%10.62億 | -56.19%3.36億 | -20.01%35.02億 | -28.53%21.82億 | -32.02%14.73億 |
| -其中:對聯營合營企業的投資收益 | 15.33%14.01億 | 10.50%9.3億 | 16.79%3.86億 | -24.76%16.44億 | -18.80%12.15億 | -17.70%8.41億 | -9.83%3.3億 | 19.06%21.85億 | 22.55%14.96億 | 27.94%10.22億 |
| 資產處置收益 | 2,397.01%6,276.46萬 | 195.25%211.68萬 | -180.86%-35.1萬 | 6,568.37%3.71億 | -60.10%251.36萬 | -10.94%71.69萬 | 185.51%43.41萬 | -95.57%556.38萬 | -95.50%629.97萬 | -52.88%80.5萬 |
| 其他收益 | 7.15%2.77億 | 11.05%1.7億 | 11.30%9,038.99萬 | -8.76%4.23億 | -14.78%2.59億 | -26.05%1.53億 | 29.93%8,121.6萬 | 20.66%4.64億 | 22.92%3.04億 | 40.75%2.08億 |
| 營業利潤 | 25.72%39.07億 | 43.12%27.61億 | 33.03%13.59億 | 28.35%42.45億 | -7.02%31.08億 | -28.08%19.29億 | -28.43%10.21億 | -28.97%33.08億 | -6.14%33.42億 | 6.17%26.83億 |
| 加:營業外收入 | -47.95%1,799.1萬 | -63.46%1,054.4萬 | -64.09%334.44萬 | 3.10%5,889.3萬 | -30.29%3,456.79萬 | 19.21%2,885.65萬 | 65.62%931.41萬 | 61.10%5,712.4萬 | 195.83%4,959.07萬 | 178.55%2,420.59萬 |
| 減:營業外支出 | 23.83%8,741.29萬 | 97.72%5,327.08萬 | 18.93%1,457.37萬 | 34.63%1.35億 | -28.93%7,059.08萬 | -47.53%2,694.25萬 | -74.47%1,225.43萬 | -15.01%1億 | -51.89%9,933.2萬 | -71.94%5,134.67萬 |
| 利潤總額 | 24.93%38.37億 | 40.77%27.18億 | 32.32%13.48億 | 27.71%41.69億 | -6.71%30.72億 | -27.27%19.31億 | -26.46%10.18億 | -28.63%32.65億 | -2.33%32.92億 | 12.89%26.55億 |
| 減:所得稅費用 | 41.26%7.81億 | 62.08%6.18億 | 74.84%4.06億 | 77.76%6.57億 | -13.40%5.53億 | -37.49%3.81億 | -14.16%2.32億 | -41.06%3.7億 | 4.43%6.39億 | 19.87%6.1億 |
| 淨利潤 | 21.34%30.56億 | 35.52%21億 | 19.76%9.42億 | 21.33%35.12億 | -5.10%25.19億 | -24.23%15.5億 | -29.44%7.86億 | -26.66%28.95億 | -3.83%26.54億 | 10.96%20.45億 |
| 持續經營淨利潤 | 21.34%30.56億 | 35.52%21億 | 19.76%9.42億 | 21.33%35.12億 | -5.10%25.19億 | -24.23%15.5億 | -29.44%7.86億 | -26.66%28.95億 | -3.83%26.54億 | 10.96%20.45億 |
| 減:少數股東損益 | 4.91%5.33億 | 22.56%3.98億 | 0.18%1.77億 | 45.94%7.43億 | 36.99%5.08億 | 21.36%3.25億 | 38.66%1.76億 | 134.84%5.09億 | 14.66%3.71億 | -12.93%2.68億 |
| 歸屬于母公司所有者的淨利潤 | 25.50%25.23億 | 38.96%17.02億 | 25.42%7.65億 | 16.08%27.7億 | -11.93%20.11億 | -31.09%12.25億 | -38.22%6.1億 | -36.04%23.86億 | -6.29%22.83億 | 15.74%17.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.67%0.95 | 39.13%0.64 | 26.09%0.29 | 16.85%1.04 | -12.79%0.75 | -31.34%0.46 | -37.84%0.23 | -37.76%0.89 | -8.51%0.86 | 11.67%0.67 |
| 稀釋每股收益 | 26.67%0.95 | 39.13%0.64 | 26.09%0.29 | 16.85%1.04 | -11.76%0.75 | -31.34%0.46 | -37.84%0.23 | -37.76%0.89 | -9.57%0.85 | 11.67%0.67 |
| 其他綜合收益 | -80.08%-3.85億 | -129.05%-3,265.93萬 | -221.19%-1.1億 | 35.42%4,314.23萬 | -155.85%-2.14億 | -76.36%1.12億 | 149.68%9,115.42萬 | -70.51%3,185.72萬 | -14.95%3.83億 | 1,180.86%4.76億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -58.44%-2.81億 | -143.62%-4,211萬 | -249.33%-1.13億 | 54.21%-1,622.92萬 | -180.86%-1.77億 | -62.70%9,653.82萬 | 149.48%7,549.94萬 | -135.23%-3,544.21萬 | -20.51%2.19億 | 275.82%2.59億 |
| 歸屬於少數股東的其他綜合收益總額 | -184.62%-1.04億 | -40.49%945.08萬 | -85.49%227.09萬 | -11.78%5,937.15萬 | -122.39%-3,667.96萬 | -92.67%1,588.18萬 | 150.69%1,565.48萬 | 805.34%6,729.92萬 | -6.18%1.64億 | 783.06%2.17億 |
| 綜合收益總額 | 15.89%26.71億 | 24.39%20.68億 | -5.27%8.31億 | 21.48%35.56億 | -24.11%23.05億 | -34.06%16.62億 | -5.74%8.77億 | -27.83%29.27億 | -5.39%30.37億 | 34.06%25.21億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.31%22.42億 | 25.62%16.6億 | -4.85%6.52億 | 17.14%27.54億 | -26.73%18.33億 | -35.11%13.21億 | -17.87%6.85億 | -38.64%23.51億 | -7.73%25.02億 | 26.90%20.36億 |
| 歸屬於少數股東的綜合收益總額 | -9.08%4.28億 | 19.62%4.08億 | -6.80%1.79億 | 39.20%8.02億 | -11.86%4.71億 | -29.66%3.41億 | 99.33%1.92億 | 157.08%5.76億 | 7.35%5.35億 | 75.70%4.85億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。