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 | 9.33%77.31億 | 8.31%50.06億 | 12.85%23.61億 | 4.32%91.53億 | 6.88%70.71億 | 2.73%46.22億 | -10.06%20.92億 | -23.72%87.74億 | -26.06%66.16億 | -27.63%44.99億 |
| 營業收入 | 9.33%77.31億 | 8.31%50.06億 | 12.85%23.61億 | 4.32%91.53億 | 6.88%70.71億 | 2.73%46.22億 | -10.06%20.92億 | -23.72%87.74億 | -26.06%66.16億 | -27.63%44.99億 |
| 其他業務收入 | ---- | -3.73%4,442.21萬 | ---- | -0.32%9,716.03萬 | ---- | 1.31%4,614.39萬 | ---- | -6.97%9,747.3萬 | ---- | -5.48%4,554.72萬 |
| 營業總成本 | 10.93%69.52億 | 7.38%44.07億 | 10.23%20.62億 | 7.41%81.01億 | 10.56%62.67億 | 6.59%41.04億 | -1.31%18.71億 | -22.37%75.42億 | -24.64%56.68億 | -22.63%38.5億 |
| 營業成本 | 11.40%65.39億 | 7.67%41.34億 | 10.97%19.26億 | 7.50%75.45億 | 12.32%58.7億 | 8.15%38.4億 | -3.11%17.35億 | -22.01%70.18億 | -24.85%52.26億 | -23.26%35.5億 |
| 營業稅金及附加 | -2.93%2,560.42萬 | 4.34%1,641.64萬 | -4.97%757.48萬 | 19.53%3,630.43萬 | 18.63%2,637.73萬 | 18.59%1,573.32萬 | 335.64%797.1萬 | -13.33%3,037.25萬 | -14.60%2,223.51萬 | 4.10%1,326.71萬 |
| 銷售費用 | -25.56%929.96萬 | -18.97%617.98萬 | -5.33%314.89萬 | 31.58%1,711.16萬 | 32.83%1,249.19萬 | 18.34%762.69萬 | 8.32%332.63萬 | 17.77%1,300.49萬 | 19.90%940.43萬 | 17.32%644.49萬 |
| 管理費用 | -2.93%1.14億 | -11.28%6,992.68萬 | -7.12%3,621.12萬 | -9.73%1.64億 | -35.28%1.17億 | -35.86%7,882.07萬 | -14.48%3,898.71萬 | 1.20%1.82億 | 36.92%1.81億 | 41.76%1.23億 |
| 財務費用 | 18.57%2,990.25萬 | -14.28%2,467.29萬 | 53.65%1,766.98萬 | 583.56%5,447.54萬 | 132.00%2,521.91萬 | 171.97%2,878.27萬 | 157.73%1,149.97萬 | -93.37%796.94萬 | -90.50%1,087.02萬 | -77.81%1,058.32萬 |
| -利息費用 | 18.12%2,005.73萬 | -8.41%1,235.32萬 | -17.31%700.19萬 | -26.83%2,124.17萬 | -22.73%1,698.07萬 | -9.48%1,348.81萬 | 44.13%846.73萬 | 114.29%2,903.19萬 | 222.93%2,197.44萬 | 409.62%1,490.07萬 |
| -利息收入 | 47.00%-467.23萬 | 58.99%-291.23萬 | 65.88%-134.22萬 | 69.45%-1,055.27萬 | 71.76%-881.58萬 | 64.17%-710.22萬 | 62.20%-393.43萬 | -10.14%-3,453.79萬 | -14.71%-3,122.24萬 | -14.27%-1,981.95萬 |
| 研發費用 | 8.61%2.34億 | 16.80%1.56億 | -2.53%7,207.82萬 | -2.28%2.84億 | -1.30%2.15億 | -9.10%1.33億 | -0.61%7,394.65萬 | -21.65%2.91億 | -23.93%2.18億 | -25.77%1.46億 |
| 信用減值損失 | 130.61%192.46萬 | 70.64%-173.99萬 | -2.21%-120.93萬 | -25.13%-581.8萬 | -79.25%-628.7萬 | -166.23%-592.57萬 | -70.19%-118.32萬 | -1,732.04%-464.97萬 | -9.76%-350.73萬 | 20.70%-222.58萬 |
| 資產減值損失 | 67.15%-1,522.14萬 | -410.34%-3,187.06萬 | 17.64%-430.6萬 | -40.12%-6,338.9萬 | -1,491.19%-4,633.01萬 | 136.64%1,026.97萬 | -395.59%-522.83萬 | -553.06%-4,523.99萬 | -174.83%-291.17萬 | 39.32%-2,802.86萬 |
| 非經營性淨收益 | 406.22%1.25億 | -63.64%2,794.14萬 | 43.17%2,893.28萬 | -64.34%3,125.01萬 | -57.17%2,476.96萬 | 230.65%7,683.95萬 | -8.99%2,020.8萬 | 151.98%8,763.71萬 | 113.77%5,783.49萬 | 177.93%2,323.88萬 |
| 公允價值變動淨收益 | 2,646.74%3,886.52萬 | -372.37%-815.42萬 | -4,062.85%-922.14萬 | 205.65%333.7萬 | -451.32%-152.61萬 | 486.66%299.38萬 | 3,023.68%23.27萬 | 114.16%109.18萬 | 113.81%43.44萬 | 118.14%51.03萬 |
| 投資淨收益 | 9.05%4,258.43萬 | 21.20%4,118.32萬 | 284.32%3,010.32萬 | -12.42%4,987.7萬 | -15.81%3,905.05萬 | -12.84%3,397.83萬 | -51.52%783.28萬 | 91.29%5,695.11萬 | 144.48%4,638.34萬 | 156.54%3,898.5萬 |
| -其中:對聯營合營企業的投資收益 | -64.46%1,206.63萬 | -66.30%1,003.91萬 | -21.64%358.84萬 | 252.56%3,624.05萬 | 232.28%3,395.34萬 | 278.32%2,979.13萬 | 52.39%457.92萬 | 15.57%1,027.92萬 | 79.29%1,021.83萬 | 72.13%787.47萬 |
| 資產處置收益 | ---10.59萬 | ---10.59萬 | ---- | 12.56%4.73萬 | ---- | ---- | ---- | 350.59%4.2萬 | -297.99%-1.85萬 | -297.99%-1.85萬 |
| 其他收益 | 43.85%5,734.2萬 | -19.41%2,862.87萬 | -26.88%1,356.62萬 | -40.59%4,719.59萬 | 128.38%3,986.22萬 | 153.44%3,552.33萬 | 272.36%1,855.4萬 | 310.54%7,944.17萬 | 12.80%1,745.46萬 | 106.62%1,401.63萬 |
| 營業利潤 | 9.06%9.05億 | 5.40%6.28億 | 35.76%3.27億 | -17.87%10.84億 | -17.54%8.3億 | -11.49%5.95億 | -46.67%2.41億 | -27.56%13.2億 | -30.80%10.06億 | -44.45%6.73億 |
| 加:營業外收入 | -51.62%3,292.12萬 | 2,554.39%3,344.09萬 | -20.68%33萬 | 4,189.52%6,806.82萬 | 4,762.86%6,804.5萬 | -6.31%125.98萬 | -62.74%41.6萬 | -41.28%158.68萬 | 15.66%139.93萬 | 47.65%134.47萬 |
| 減:營業外支出 | -86.89%219.09萬 | -9.91%256.82萬 | 2,251.03%544.1萬 | 2.78%2,579.99萬 | 5.19%1,671.57萬 | -30.41%285.08萬 | -11.42%23.14萬 | 521.56%2,510.1萬 | 494.21%1,589.06萬 | 60.87%409.64萬 |
| 利潤總額 | 6.19%9.35億 | 10.88%6.58億 | 33.54%3.22億 | -13.12%11.26億 | -11.16%8.81億 | -11.36%5.94億 | -46.73%2.41億 | -28.79%12.96億 | -31.73%9.92億 | -44.60%6.7億 |
| 減:所得稅費用 | 24.66%1.14億 | 22.07%7,790.96萬 | 50.70%4,643.09萬 | 3.88%1.21億 | 15.15%9,137.11萬 | 44.95%6,382.25萬 | -54.53%3,081.02萬 | -47.81%1.16億 | -56.19%7,935.29萬 | -75.95%4,402.95萬 |
| 淨利潤 | 4.05%8.21億 | 9.54%5.81億 | 31.02%2.76億 | -14.79%10.05億 | -13.45%7.89億 | -15.32%5.3億 | -45.36%2.1億 | -26.14%11.8億 | -28.24%9.12億 | -39.01%6.26億 |
| 持續經營淨利潤 | 4.05%8.21億 | 9.54%5.81億 | 31.02%2.76億 | -14.79%10.05億 | -13.45%7.89億 | -15.32%5.3億 | -45.36%2.1億 | -26.14%11.8億 | -28.24%9.12億 | -39.01%6.26億 |
| 減:少數股東損益 | -2.30%-120.35萬 | -118.90%-7.67萬 | 1,480.29%15.91萬 | -978.31%-236.29萬 | -284.44%-117.65萬 | 389.42%40.6萬 | -98.38%1.01萬 | 126.17%26.9萬 | 173.92%63.79萬 | 55.52%-14.03萬 |
| 歸屬于母公司所有者的淨利潤 | 4.05%8.23億 | 9.64%5.81億 | 30.95%2.76億 | -14.57%10.08億 | -13.26%7.91億 | -15.41%5.3億 | -45.28%2.1億 | -26.21%11.8億 | -28.34%9.12億 | -39.02%6.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.06%0.613 | 12.50%0.4301 | 34.26%0.2038 | -12.94%0.74 | -12.66%0.5726 | -15.04%0.3823 | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 |
| 稀釋每股收益 | 7.06%0.613 | 12.50%0.4301 | 34.26%0.2038 | -12.94%0.74 | -12.66%0.5726 | -15.04%0.3823 | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 |
| 其他綜合收益 | 98.97%-49.01萬 | 98.33%-68.62萬 | 492.71%71.18萬 | -1,040.59%-3,913.38萬 | -792.61%-4,739.78萬 | -612.47%-4,100.24萬 | -103.35%-18.13萬 | 161.62%416.05萬 | 981.32%684.34萬 | 190.64%800.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 98.97%-49.01萬 | 98.33%-68.62萬 | 492.71%71.18萬 | -1,040.59%-3,913.38萬 | -792.61%-4,739.78萬 | -612.47%-4,100.24萬 | -103.35%-18.13萬 | 161.62%416.05萬 | 981.32%684.34萬 | 190.64%800.1萬 |
| 綜合收益總額 | 10.63%8.21億 | 18.58%5.8億 | 31.48%2.77億 | -18.40%9.66億 | -19.25%7.42億 | -22.86%4.89億 | -46.17%2.1億 | -25.57%11.84億 | -27.66%9.19億 | -37.70%6.34億 |
| 歸屬于母公司所有者的綜合收益總額 | 10.62%8.22億 | 18.70%5.8億 | 31.41%2.76億 | -18.18%9.69億 | -19.07%7.43億 | -22.94%4.89億 | -46.08%2.1億 | -25.63%11.84億 | -27.76%9.18億 | -37.70%6.34億 |
| 歸屬於少數股東的綜合收益總額 | -2.30%-120.35萬 | -118.90%-7.67萬 | 1,480.29%15.91萬 | -978.31%-236.29萬 | -284.44%-117.65萬 | 389.42%40.6萬 | -98.38%1.01萬 | 126.17%26.9萬 | 173.92%63.79萬 | 55.52%-14.03萬 |
| 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) | -- | -- | -- | 立信會計師事務所(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。