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 | 7.35%16.79億 | 3.59%10.53億 | 7.81%4.91億 | 4.49%23.22億 | 5.87%15.64億 | 11.39%10.16億 | 13.15%4.56億 | 21.61%22.22億 | 17.36%14.77億 | 15.39%9.12億 |
| 營業收入 | 7.35%16.79億 | 3.59%10.53億 | 7.81%4.91億 | 4.49%23.22億 | 5.87%15.64億 | 11.39%10.16億 | 13.15%4.56億 | 21.61%22.22億 | 17.36%14.77億 | 15.39%9.12億 |
| 其他業務收入 | ---- | -22.49%4,306.24萬 | ---- | 33.92%8,985.47萬 | ---- | 12.14%5,555.8萬 | ---- | 15.84%6,709.42萬 | ---- | 55.10%4,954.51萬 |
| 營業總成本 | 8.90%14.28億 | 6.30%9.21億 | 9.26%4.26億 | 2.80%20.52億 | 1.46%13.12億 | 8.44%8.66億 | 14.40%3.9億 | 27.62%19.96億 | 26.36%12.93億 | 24.12%7.99億 |
| 營業成本 | 7.47%9.9億 | 6.12%6.43億 | 5.82%2.96億 | -3.90%14.57億 | -5.16%9.21億 | 2.68%6.06億 | 13.25%2.79億 | 33.85%15.16億 | 32.67%9.71億 | 28.55%5.9億 |
| 營業稅金及附加 | 173.40%4,449.27萬 | 185.49%2,755.73萬 | 217.91%1,207.25萬 | 30.04%2,667.91萬 | 22.50%1,627.37萬 | 18.19%965.27萬 | 30.84%379.75萬 | 7.63%2,051.58萬 | 11.41%1,328.43萬 | 9.11%816.73萬 |
| 銷售費用 | -2.96%1.17億 | -6.66%7,535.39萬 | 1.38%3,826.16萬 | -9.51%1.56億 | 0.82%1.2億 | 9.44%8,072.94萬 | 1.23%3,773.98萬 | 9.04%1.72億 | 10.33%1.19億 | 7.01%7,376.57萬 |
| 管理費用 | 15.06%2.03億 | 7.04%1.25億 | 17.74%5,579.77萬 | 23.08%2.89億 | 17.81%1.76億 | 18.06%1.17億 | 14.41%4,738.88萬 | 15.44%2.35億 | 12.63%1.49億 | 17.86%9,914.29萬 |
| 財務費用 | 1.34%5,488.76萬 | -3.48%3,537.63萬 | 20.52%1,985.03萬 | 90.83%8,148.71萬 | 57.23%5,416.41萬 | 51.80%3,665.01萬 | 44.43%1,647.03萬 | -7.07%4,270.13萬 | -7.30%3,444.92萬 | 4.36%2,414.36萬 |
| -利息費用 | 3.05%6,117.47萬 | -0.58%4,005.47萬 | 10.80%2,085.48萬 | 73.08%8,741.2萬 | 43.87%5,936.29萬 | 58.09%4,028.85萬 | 46.55%1,882.24萬 | -3.90%5,050.32萬 | 3.61%4,126.08萬 | -5.76%2,548.5萬 |
| -利息收入 | -28.59%-701.01萬 | -18.56%-517.12萬 | 29.18%-172.68萬 | 11.89%-842.52萬 | 9.42%-545.17萬 | -34.65%-436.18萬 | -65.99%-243.84萬 | 16.31%-956.25萬 | 31.08%-601.83萬 | 49.05%-323.93萬 |
| 研發費用 | -16.76%1,969.55萬 | -12.63%1,414.02萬 | -13.64%467.73萬 | 300.51%4,301.92萬 | 371.17%2,366.14萬 | 371.04%1,618.42萬 | 297.80%541.61萬 | 85.65%1,074.12萬 | 382.71%502.18萬 | 310.68%343.59萬 |
| 信用減值損失 | -61.90%-2,072.53萬 | -50.41%-1,439.27萬 | -55.88%-789.55萬 | 3,859.99%3,301.27萬 | -283.95%-1,280.12萬 | -445.17%-956.87萬 | -99.78%-506.52萬 | -160.62%-87.8萬 | 14.06%-333.41萬 | 75.04%-175.52萬 |
| 資產減值損失 | -590.80%-23.77萬 | -364.93%-12.83萬 | ---5.2萬 | -12,529.14%-237.6萬 | --4.84萬 | --4.84萬 | ---- | 125.73%1.91萬 | ---- | ---- |
| 非經營性淨收益 | 25.12%6,424.69萬 | 69.02%4,409.22萬 | 1,473.67%2,003.89萬 | -17.21%1.06億 | -50.14%5,134.92萬 | -53.88%2,608.66萬 | -95.72%127.34萬 | 184.06%1.28億 | 1,116.67%1.03億 | 795.05%5,656.76萬 |
| 投資淨收益 | 244.45%2,409.01萬 | 332.85%1,040.13萬 | 402.13%1,767.18萬 | -89.43%655.78萬 | -86.36%699.38萬 | -124.92%-446.69萬 | -151.22%-584.9萬 | 752.84%6,206.15萬 | 338.92%5,125.59萬 | 264.24%1,792.14萬 |
| -其中:對聯營合營企業的投資收益 | 553.69%1,957.13萬 | 304.10%1,014.63萬 | 383.04%1,749.43萬 | -78.62%249.6萬 | -84.59%299.4萬 | -128.45%-497.12萬 | -155.12%-618.08萬 | 173.13%1,167.26萬 | 190.55%1,942.54萬 | 260.15%1,747.51萬 |
| 資產處置收益 | 107.99%7.34萬 | -306.67%-6.16萬 | -1,025.50%-27.49萬 | -102.30%-28.57萬 | -107.45%-91.85萬 | -99.76%2.98萬 | -99.76%2.97萬 | 5,490.92%1,239.62萬 | 4,877.61%1,233.04萬 | 4,986.52%1,230.93萬 |
| 其他收益 | 5.20%6,104.64萬 | 20.55%4,827.34萬 | -12.90%1,058.95萬 | 27.33%6,869.08萬 | 35.79%5,802.67萬 | 42.55%4,004.39萬 | 41.26%1,215.79萬 | 2.15%5,394.74萬 | 27.37%4,273.35萬 | 16.94%2,809.21萬 |
| 營業利潤 | 3.69%3.15億 | -0.03%1.76億 | 27.24%8,523.22萬 | 6.24%3.75億 | 5.65%3.04億 | 3.54%1.76億 | -26.86%6,698.5萬 | 14.72%3.53億 | 17.73%2.88億 | 10.91%1.7億 |
| 加:營業外收入 | -22.58%122.76萬 | -15.08%44.3萬 | 52.45%48.09萬 | -69.44%225.39萬 | 182.00%158.57萬 | -1.05%52.17萬 | 8.03%31.54萬 | -22.58%737.51萬 | -92.84%56.23萬 | -92.59%52.72萬 |
| 減:營業外支出 | 138.05%110.62萬 | 930.80%91.77萬 | 2,786.37%57.06萬 | 158.92%201.08萬 | -22.63%46.47萬 | -73.00%8.9萬 | -94.64%1.98萬 | -77.00%77.66萬 | -65.75%60.06萬 | -18.96%32.97萬 |
| 利潤總額 | 3.35%3.15億 | -0.54%1.76億 | 26.55%8,514.24萬 | 4.36%3.76億 | 6.05%3.05億 | 3.67%1.77億 | -26.47%6,728.07萬 | 14.58%3.6億 | 14.84%2.88億 | 6.40%1.71億 |
| 減:所得稅費用 | -8.66%6,141.14萬 | -31.39%3,235.22萬 | -15.33%1,742.84萬 | 15.55%9,000.52萬 | 2.97%6,723.59萬 | 31.59%4,715.65萬 | 11.47%2,058.44萬 | 10.72%7,789.18萬 | 0.25%6,529.67萬 | -10.14%3,583.54萬 |
| 淨利潤 | 6.74%2.54億 | 10.67%1.44億 | 45.01%6,771.4萬 | 1.27%2.86億 | 6.96%2.38億 | -3.75%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 19.98%2.22億 | 11.87%1.35億 |
| 持續經營淨利潤 | 6.74%2.54億 | 10.67%1.44億 | 45.01%6,771.4萬 | 1.27%2.86億 | 6.96%2.38億 | -3.75%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 19.98%2.22億 | 11.87%1.35億 |
| 減:少數股東損益 | -3.37%6,986.5萬 | -15.42%3,775.29萬 | -15.19%1,386.41萬 | -7.96%7,037.07萬 | 18.93%7,230.1萬 | 22.95%4,463.65萬 | 24.40%1,634.77萬 | 7.17%7,645.74萬 | 5.20%6,079.17萬 | -5.32%3,630.4萬 |
| 歸屬于母公司所有者的淨利潤 | 11.16%1.84億 | 24.37%1.06億 | 77.44%5,384.99萬 | 4.71%2.15億 | 2.45%1.65億 | -13.60%8,506.6萬 | -49.33%3,034.85萬 | 19.22%2.06億 | 26.67%1.61億 | 19.89%9,845.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.33 | -20.83%0.19 | 11.11%0.1 | -25.86%0.43 | 0.00%0.33 | -14.29%0.24 | -47.06%0.09 | 18.37%0.58 | -8.33%0.33 | 21.74%0.28 |
| 稀釋每股收益 | 0.00%0.33 | -20.83%0.19 | 11.11%0.1 | -25.86%0.43 | 0.00%0.33 | -14.29%0.24 | -47.06%0.09 | 18.37%0.58 | -8.33%0.33 | 21.74%0.28 |
| 其他綜合收益 | -234.88%-4.31萬 | -137.22%-1.19萬 | 131.64%6.76萬 | -86.19%3.19萬 | -86.19%3.19萬 | 0.74%2.92萬 | 23.13萬 | 23.13萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -234.88%-4.31萬 | -137.22%-1.19萬 | ---- | 131.64%6.76萬 | -86.19%3.19萬 | -86.19%3.19萬 | ---- | 0.74%2.92萬 | --23.13萬 | --23.13萬 |
| 綜合收益總額 | 6.71%2.54億 | 10.64%1.44億 | 45.01%6,771.4萬 | 1.29%2.86億 | 6.86%2.38億 | -3.89%1.3億 | -36.07%4,669.62萬 | 15.69%2.82億 | 20.10%2.23億 | 12.06%1.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.11%1.84億 | 24.31%1.06億 | 77.44%5,384.99萬 | 4.73%2.15億 | 2.32%1.65億 | -13.77%8,509.8萬 | -49.33%3,034.85萬 | 19.22%2.06億 | 26.86%1.62億 | 20.18%9,868.56萬 |
| 歸屬於少數股東的綜合收益總額 | -3.37%6,986.5萬 | -15.42%3,775.29萬 | -15.19%1,386.41萬 | -7.96%7,037.07萬 | 18.93%7,230.1萬 | 22.95%4,463.65萬 | 24.40%1,634.77萬 | 7.17%7,645.74萬 | 5.20%6,079.17萬 | -5.32%3,630.4萬 |
| 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) | -- | -- | -- | 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。