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 | 8.01%117.86億 | 10.10%78.99億 | 8.95%37.94億 | 11.86%151.97億 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.78%135.85億 | 7.47%96.54億 | 10.24%67.14億 |
| 營業收入 | 8.01%117.86億 | 10.10%78.99億 | 8.95%37.94億 | 11.86%151.97億 | 13.04%109.12億 | 6.86%71.75億 | 2.52%34.83億 | 5.78%135.85億 | 7.47%96.54億 | 10.24%67.14億 |
| 其他業務收入 | ---- | -8.06%3,295.19萬 | ---- | 79.50%6,335.37萬 | ---- | -14.54%3,583.92萬 | ---- | -32.24%3,529.37萬 | ---- | -38.70%4,193.67萬 |
| 營業總成本 | 6.57%105.17億 | 7.88%69.12億 | 6.69%33.17億 | 12.86%137.54億 | 14.44%98.69億 | 7.65%64.07億 | 4.01%31.09億 | 6.78%121.87億 | 8.08%86.23億 | 11.50%59.52億 |
| 營業成本 | 4.83%87.76億 | 7.48%58.39億 | 7.06%28.09億 | 12.85%116.22億 | 15.13%83.72億 | 7.23%54.32億 | 3.55%26.24億 | 6.63%102.98億 | 8.19%72.72億 | 13.51%50.66億 |
| 營業稅金及附加 | 11.54%8,593.59萬 | -0.79%4,922.29萬 | -2.57%2,321.64萬 | 9.31%1.17億 | 15.89%7,704.42萬 | 6.61%4,961.52萬 | 2.62%2,382.9萬 | 14.28%1.07億 | 10.38%6,647.96萬 | 19.38%4,654.07萬 |
| 銷售費用 | 17.69%6.83億 | 18.61%4.41億 | 25.58%2.12億 | 17.77%8.28億 | 14.32%5.81億 | 9.05%3.71億 | -4.71%1.69億 | -3.61%7.03億 | -6.37%5.08億 | -8.08%3.41億 |
| 管理費用 | 16.16%4.17億 | 10.84%2.71億 | 3.14%1.33億 | 6.69%4.92億 | 4.75%3.59億 | 7.62%2.44億 | 15.27%1.28億 | 18.30%4.61億 | 11.24%3.43億 | 15.51%2.27億 |
| 財務費用 | 107.65%9,289.09萬 | -52.91%674.37萬 | -83.25%328.64萬 | 302.21%6,347.71萬 | 509.11%4,473.48萬 | 217.12%1,432.07萬 | 47.09%1,961.63萬 | 169.59%1,578.22萬 | 116.24%734.43萬 | 20.79%-1,222.76萬 |
| -利息費用 | 58.51%1.35億 | 29.23%7,164.75萬 | 54.70%3,896.64萬 | 57.71%1.07億 | 74.63%8,538.87萬 | 76.98%5,544.02萬 | 100.33%2,518.89萬 | -20.20%6,781.88萬 | -25.63%4,889.61萬 | -30.24%3,132.57萬 |
| -利息收入 | 4.58%-1,354.71萬 | -7.95%-1,116.5萬 | 16.18%-477.92萬 | 31.30%-1,914.96萬 | 23.03%-1,419.78萬 | 23.30%-1,034.26萬 | 27.86%-570.21萬 | -4.91%-2,787.36萬 | 0.40%-1,844.48萬 | -45.38%-1,348.48萬 |
| 研發費用 | 5.96%4.62億 | 3.65%3.06億 | -5.15%1.37億 | 5.03%6.32億 | 1.92%4.36億 | 3.97%2.95億 | 11.02%1.44億 | 12.18%6.01億 | 8.99%4.27億 | -0.16%2.84億 |
| 信用減值損失 | -26.36%173.93萬 | 26.56%-720.1萬 | 22.60%-341.01萬 | 107.83%275.99萬 | 129.66%236.18萬 | -22.65%-980.51萬 | -213.18%-440.6萬 | -12.49%-3,526.11萬 | 42.69%-796.31萬 | 10.19%-799.41萬 |
| 資產減值損失 | -120.76%-7,933.5萬 | -102.65%-5,300.32萬 | -157.11%-3,389.49萬 | -57.52%-6,216.64萬 | -85.84%-3,593.79萬 | -75.42%-2,615.56萬 | -27.09%-1,318.31萬 | 33.81%-3,946.67萬 | -8.04%-1,933.83萬 | 17.20%-1,491.03萬 |
| 非經營性淨收益 | 9.03%1.24億 | -71.60%2,347.17萬 | -94.79%70.19萬 | 7.69%1.21億 | 27.18%1.13億 | 94.80%8,263.63萬 | 11.26%1,347.32萬 | -24.89%1.13億 | 26.64%8,918.31萬 | -27.58%4,242.12萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -0.40%-8,459.81 | ---- | ---- | ---- | ---8,425.79 | ---- | ---- |
| 投資淨收益 | 59.89%-110.92萬 | 50.47%-85.22萬 | 59.36%-28.08萬 | -100.54%-408.79萬 | -169.48%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -132.61%-203.85萬 | -116.19%-102.63萬 | -115.62%-98.59萬 |
| -其中:對聯營合營企業的投資收益 | 32.25%-187.36萬 | 9.97%-154.89萬 | -40.06%-96.78萬 | -100.54%-408.79萬 | -152.07%-276.56萬 | -74.52%-172.05萬 | -21.31%-69.1萬 | -1,558.42%-203.85萬 | -2,894.74%-109.71萬 | -1,471.07%-98.59萬 |
| 資產處置收益 | 115.12%342.03萬 | 2,123.73%81.3萬 | -86.57%3.35萬 | -98.78%63.39萬 | -76.12%158.99萬 | -99.45%3.66萬 | 1,579.97%24.93萬 | 9,108.30%5,198.53萬 | 1,158.17%665.68萬 | 13,085.61%662.29萬 |
| 其他收益 | 34.26%1.99億 | -30.40%8,371.51萬 | 21.43%3,825.43萬 | 33.97%1.84億 | 33.67%1.48億 | 101.51%1.2億 | 28.88%3,150.4萬 | -41.28%1.38億 | 16.26%1.11億 | -24.56%5,968.85萬 |
| 營業利潤 | 20.44%13.93億 | 18.92%10.11億 | 23.49%4.78億 | 3.51%15.65億 | 3.32%11.57億 | 5.66%8.5億 | -7.80%3.87億 | -4.40%15.11億 | 4.21%11.2億 | -0.76%8.04億 |
| 加:營業外收入 | -1.45%1,302.05萬 | -24.38%752.35萬 | -4.33%326.56萬 | 25.31%3,387.05萬 | -19.78%1,321.22萬 | 0.92%994.88萬 | -16.05%341.35萬 | 49.54%2,702.83萬 | 23.65%1,646.96萬 | 42.31%985.8萬 |
| 減:營業外支出 | 155.36%1,424.76萬 | 79.12%686.45萬 | -12.28%196.03萬 | 4.35%982.92萬 | 73.82%557.94萬 | 44.35%383.23萬 | 188.11%223.48萬 | 127.69%941.91萬 | 17.59%320.99萬 | 88.02%265.49萬 |
| 利潤總額 | 19.55%13.92億 | 18.15%10.11億 | 23.45%4.79億 | 3.89%15.89億 | 2.78%11.64億 | 5.48%8.56億 | -8.24%3.88億 | -4.13%15.29億 | 4.41%11.33億 | -0.55%8.12億 |
| 減:所得稅費用 | 23.73%2.41億 | 22.51%1.8億 | 58.24%9,253.78萬 | 9.70%2.36億 | 7.87%1.95億 | 30.39%1.47億 | 7.85%5,848.01萬 | -12.72%2.15億 | 7.25%1.8億 | -16.47%1.13億 |
| 淨利潤 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 | 3.89%9.52億 | 2.61%6.99億 |
| 持續經營淨利潤 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 | 3.89%9.52億 | 2.61%6.99億 |
| 減:少數股東損益 | 109.28%3,470.4萬 | 79.19%3,166.49萬 | 54.36%1,684.89萬 | -31.74%2,834.69萬 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 |
| 歸屬于母公司所有者的淨利潤 | 17.13%11.16億 | 15.66%7.99億 | 16.02%3.7億 | 4.07%13.25億 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.67%12.73億 | 1.94%9.15億 | 0.28%6.7億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.07%1.3 | 17.50%0.94 | 16.22%0.43 | 4.73%1.55 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -5.73%1.48 | -1.19%1.06 | -3.75%0.78 |
| 稀釋每股收益 | 16.07%1.3 | 16.25%0.93 | 16.22%0.43 | 4.05%1.54 | 5.66%1.12 | 2.56%0.8 | -9.76%0.37 | -5.73%1.48 | -1.19%1.06 | -3.75%0.78 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.70%11.51億 | 17.24%8.31億 | 17.29%3.87億 | 2.94%13.53億 | 1.82%9.7億 | 1.46%7.09億 | -10.60%3.3億 | -2.57%13.14億 | 3.89%9.52億 | 2.61%6.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.13%11.16億 | 15.66%7.99億 | 16.02%3.7億 | 4.07%13.25億 | 4.23%9.53億 | 3.21%6.91億 | -9.45%3.19億 | -3.67%12.73億 | 1.94%9.15億 | 0.28%6.7億 |
| 歸屬於少數股東的綜合收益總額 | 109.28%3,470.4萬 | 79.19%3,166.49萬 | 54.36%1,684.89萬 | -31.74%2,834.69萬 | -56.29%1,658.22萬 | -39.01%1,767.14萬 | -34.82%1,091.54萬 | 50.19%4,152.76萬 | 92.83%3,794.08萬 | 121.90%2,897.6萬 |
| 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 | -- | -- | -- | 致同會計師事務所(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。