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 | 2.85%25.03億 | 6.51%16.48億 | 11.54%8.01億 | -4.17%31.04億 | -1.42%24.34億 | -6.77%15.47億 | -9.02%7.18億 | -2.24%32.4億 | -17.06%24.69億 | -24.75%16.59億 |
| 營業收入 | 2.85%25.03億 | 6.51%16.48億 | 11.54%8.01億 | -4.17%31.04億 | -1.42%24.34億 | -6.77%15.47億 | -9.02%7.18億 | -2.24%32.4億 | -17.06%24.69億 | -24.75%16.59億 |
| 其他業務收入 | ---- | -19.39%3,010.5萬 | ---- | 3.21%5,352.77萬 | ---- | 66.69%3,734.44萬 | ---- | -21.03%5,186.25萬 | ---- | -43.48%2,240.34萬 |
| 營業總成本 | 2.51%24.27億 | 6.04%16.01億 | 12.18%7.74億 | -3.83%30.64億 | -0.24%23.67億 | -5.29%15.1億 | -11.55%6.9億 | -5.39%31.86億 | -18.30%23.73億 | -26.21%15.95億 |
| 營業成本 | 1.93%20.09億 | 5.55%13.27億 | 13.90%6.5億 | -4.19%25.4億 | -1.74%19.71億 | -7.48%12.58億 | -12.93%5.71億 | -6.16%26.52億 | -22.14%20.06億 | -30.10%13.59億 |
| 營業稅金及附加 | 4.47%1,652.25萬 | -3.76%1,037.13萬 | 5.28%428.17萬 | -17.98%2,089.28萬 | -13.96%1,581.6萬 | -6.03%1,077.67萬 | -28.63%406.7萬 | 30.33%2,547.17萬 | 67.43%1,838.2萬 | 59.45%1,146.86萬 |
| 銷售費用 | -6.51%5,142.94萬 | 4.67%4,080.78萬 | -9.37%1,449.17萬 | -4.78%6,980.53萬 | -23.05%5,501.09萬 | -21.27%3,898.76萬 | -42.01%1,598.99萬 | -6.98%7,331.28萬 | 27.08%7,148.46萬 | 30.11%4,951.78萬 |
| 管理費用 | 3.02%1.72億 | 4.76%1.12億 | -6.88%5,039.11萬 | 1.81%2.24億 | 9.91%1.67億 | 6.65%1.06億 | 18.48%5,411.25萬 | -14.10%2.2億 | 2.46%1.52億 | 8.44%9,980.56萬 |
| 財務費用 | 13.68%5,197.76萬 | 33.44%3,068.77萬 | 1.41%1,254.14萬 | -8.38%5,001.89萬 | 259.49%4,572.2萬 | 508.57%2,299.79萬 | 30.72%1,236.75萬 | 163.54%5,459.56萬 | 75,578.71%1,271.87萬 | 833.02%377.9萬 |
| -利息費用 | 22.28%5,358.56萬 | 12.52%3,085.95萬 | 136.25%3,342.58萬 | 5.74%6,736.96萬 | 87.75%4,382.04萬 | 124.04%2,742.49萬 | 119.05%1,414.85萬 | 21.46%6,371萬 | -8.77%2,334萬 | -30.05%1,224.11萬 |
| -利息收入 | -12.53%-542.94萬 | 8.75%-342.93萬 | -8,340.63%-2,011.49萬 | -23.78%-1,572.4萬 | 39.49%-482.5萬 | 35.82%-375.83萬 | 75.52%-23.83萬 | 33.26%-1,270.29萬 | -12.59%-797.38萬 | 38.40%-585.6萬 |
| 研發費用 | 11.57%1.25億 | 9.84%8,063.24萬 | 29.47%4,196.95萬 | -1.25%1.59億 | 0.26%1.12億 | 3.76%7,341.23萬 | -9.69%3,241.66萬 | -3.41%1.61億 | 0.19%1.12億 | -10.01%7,075.13萬 |
| 信用減值損失 | 65.46%-657.88萬 | -30.60%-811.29萬 | 58.56%-281.97萬 | -377.20%-2,691.61萬 | -122.17%-1,904.96萬 | -59.18%-621.22萬 | 9.13%-680.47萬 | -28.55%-564.04萬 | -392.11%-857.43萬 | -237.14%-390.25萬 |
| 資產減值損失 | 15.47%-1,001.91萬 | -74.69%-300.18萬 | 96.73%-6.12萬 | -282.60%-1.64億 | -583.08%-1,185.27萬 | -7.29%-171.83萬 | -1,490.39%-187.15萬 | -25.21%-4,276.3萬 | 84.01%-173.52萬 | 77.89%-160.16萬 |
| 非經營性淨收益 | 20.17%3.92億 | 12.45%2.59億 | 21.28%1.13億 | -25.47%2.73億 | 5.10%3.27億 | 7.18%2.3億 | -6.76%9,300.16萬 | -0.63%3.66億 | 12.91%3.11億 | 22.18%2.15億 |
| 公允價值變動淨收益 | --50.55萬 | --50.55萬 | ---- | -199.01%-268.22萬 | ---- | ---- | ---- | 1,956.89%270.9萬 | -831.17%-135.85萬 | 21.02%-135.85萬 |
| 投資淨收益 | 17.39%3.84億 | 16.86%2.51億 | 12.89%1.06億 | 10.48%4.31億 | 12.96%3.27億 | 11.30%2.15億 | 2.00%9,383.64萬 | 1.39%3.9億 | 9.98%2.9億 | 12.42%1.93億 |
| -其中:對聯營合營企業的投資收益 | 18.18%3.85億 | 16.00%2.5億 | 13.00%1.05億 | 10.55%4.29億 | 12.97%3.25億 | 12.51%2.15億 | 2.11%9,292.1萬 | 4.41%3.88億 | 10.06%2.88億 | 11.01%1.91億 |
| 資產處置收益 | -155.81%-65.01萬 | 96.10%-5.04萬 | 94.21%-8萬 | -514.79%-133.15萬 | 1,172.10%116.49萬 | -1,703.68%-129.17萬 | -45,176.51%-138.07萬 | 121.76%32.1萬 | -53.42%9.16萬 | -122.52%-7.16萬 |
| 其他收益 | -14.14%2,472.37萬 | -24.29%1,889.93萬 | 6.50%982.19萬 | 73.10%3,571.65萬 | -11.04%2,879.49萬 | -13.99%2,496.11萬 | -39.95%922.21萬 | -10.69%2,063.37萬 | 66.31%3,236.81萬 | 185.11%2,901.99萬 |
| 營業利潤 | 19.27%4.69億 | 14.34%3.05億 | 15.36%1.4億 | -25.39%3.13億 | -3.35%3.93億 | -4.49%2.67億 | 11.16%1.21億 | 33.51%4.2億 | 16.94%4.07億 | 27.04%2.8億 |
| 加:營業外收入 | 756.78%199.03萬 | 62.52%45.27萬 | 10.90%16.41萬 | 141.30%370.59萬 | -76.61%23.23萬 | -64.84%27.85萬 | -33.18%14.8萬 | -86.58%153.58萬 | -84.34%99.3萬 | -84.34%79.21萬 |
| 減:營業外支出 | -193.33%-296.4萬 | -762.34%-448.61萬 | 203.27%41.96萬 | -7.88%1,177.57萬 | 2.87%317.59萬 | -66.34%67.73萬 | -91.12%13.83萬 | 151.84%1,278.32萬 | 46.81%308.73萬 | 183.68%201.25萬 |
| 利潤總額 | 21.44%4.74億 | 16.36%3.1億 | 15.14%1.4億 | -25.31%3.05億 | -3.57%3.9億 | -4.21%2.67億 | 12.54%1.21億 | 27.35%4.08億 | 14.94%4.05億 | 24.03%2.78億 |
| 減:所得稅費用 | 78.50%1,934.97萬 | 53.94%1,047.25萬 | 272.00%508.72萬 | 152.69%1,663.07萬 | -22.93%1,084.01萬 | -60.50%680.3萬 | -63.56%-295.78萬 | 202.61%658.15萬 | 9.72%1,406.52萬 | 513.25%1,722.19萬 |
| 淨利潤 | 19.81%4.55億 | 15.38%3億 | 8.31%1.35億 | -28.23%2.88億 | -2.88%3.79億 | -0.50%2.6億 | 13.38%1.24億 | 22.84%4.02億 | 15.14%3.91億 | 17.83%2.61億 |
| 持續經營淨利潤 | 19.81%4.55億 | 15.38%3億 | 8.31%1.35億 | -28.23%2.88億 | -2.88%3.79億 | -0.50%2.6億 | 13.38%1.24億 | 22.84%4.02億 | 15.14%3.91億 | 17.83%2.61億 |
| 減:少數股東損益 | 23.19%5,419.88萬 | 16.84%3,647.65萬 | -3.93%1,858.56萬 | -30.06%4,713.37萬 | -38.36%4,399.56萬 | -32.48%3,122萬 | 26.54%1,934.65萬 | 12.92%6,739.15萬 | -0.21%7,137.05萬 | 8.47%4,624.05萬 |
| 歸屬于母公司所有者的淨利潤 | 19.37%4億 | 15.18%2.63億 | 10.57%1.16億 | -27.86%2.41億 | 5.05%3.35億 | 6.38%2.29億 | 11.25%1.05億 | 25.05%3.34億 | 19.24%3.19億 | 20.06%2.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.92%0.88 | 16.00%0.58 | 10.97%0.256 | -28.38%0.53 | 5.71%0.74 | 6.38%0.5 | 11.29%0.2307 | 23.33%0.74 | 18.64%0.7 | 20.51%0.47 |
| 稀釋每股收益 | 18.92%0.88 | 16.00%0.58 | 10.97%0.256 | -28.38%0.53 | 5.71%0.74 | 6.38%0.5 | 11.29%0.2307 | 23.33%0.74 | 18.64%0.7 | 20.51%0.47 |
| 其他綜合收益 | 235.07%251.53萬 | 372.86%478.27萬 | -311.18%-55.86萬 | -131.06%-102.64萬 | -128.32%-186.22萬 | -133.75%-175.28萬 | 16.87%26.45萬 | -35.10%330.49萬 | 48.83%657.62萬 | 296.13%519.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 216.03%216.06萬 | 358.44%452.99萬 | -311.18%-55.86萬 | -133.90%-109.03萬 | -128.32%-186.22萬 | -133.75%-175.28萬 | 16.87%26.45萬 | -36.83%321.64萬 | 48.83%657.62萬 | 296.13%519.39萬 |
| 歸屬於少數股東的其他綜合收益總額 | --35.47萬 | --25.28萬 | ---- | -27.70%6.39萬 | ---- | ---- | ---- | --8.84萬 | ---- | ---- |
| 綜合收益總額 | 21.07%4.57億 | 18.02%3.05億 | 7.64%1.34億 | -29.07%2.87億 | -4.95%3.78億 | -3.10%2.58億 | 13.39%1.25億 | 21.95%4.05億 | 15.57%3.97億 | 19.47%2.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 20.68%4.03億 | 18.07%2.68億 | 9.76%1.16億 | -28.87%2.4億 | 2.36%3.34億 | 3.07%2.27億 | 11.27%1.05億 | 23.90%3.38億 | 19.72%3.26億 | 22.07%2.2億 |
| 歸屬於少數股東的綜合收益總額 | 24.00%5,455.35萬 | 17.65%3,672.93萬 | -3.93%1,858.56萬 | -30.06%4,719.77萬 | -38.36%4,399.56萬 | -32.48%3,122萬 | 26.54%1,934.65萬 | 13.06%6,747.99萬 | -0.21%7,137.05萬 | 8.47%4,624.05萬 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。