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 | 18.45%385.77億 | 19.54%242.43億 | 14.76%88.95億 | 11.15%574.17億 | 13.86%325.67億 | 10.93%202.8億 | 25.09%77.51億 | 10.31%516.55億 | 11.66%286.03億 | 12.01%182.82億 |
| 營業收入 | 18.45%385.77億 | 19.54%242.43億 | 14.76%88.95億 | 11.15%574.17億 | 13.86%325.67億 | 10.93%202.8億 | 25.09%77.51億 | 10.31%516.55億 | 11.66%286.03億 | 12.01%182.82億 |
| 其他業務收入 | ---- | -13.01%3,204.26萬 | ---- | -13.71%9,383.92萬 | ---- | -26.72%3,683.64萬 | ---- | 21.44%1.09億 | ---- | 20.88%5,026.5萬 |
| 營業總成本 | 20.45%332.09億 | 20.92%209.8億 | 14.53%83.37億 | 11.96%490.18億 | 14.96%275.72億 | 11.44%173.51億 | 24.49%72.79億 | 11.42%437.83億 | 11.32%239.83億 | 11.58%155.7億 |
| 營業成本 | 22.93%283.65億 | 23.71%178.31億 | 15.45%67.42億 | 11.37%421.11億 | 14.09%230.74億 | 10.43%144.14億 | 29.31%58.4億 | 10.68%378.13億 | 10.07%202.24億 | 10.09%130.52億 |
| 營業稅金及附加 | 7.91%2.29億 | 9.95%1.37億 | 14.14%5,878.94萬 | 33.26%4.35億 | 19.28%2.12億 | 20.05%1.25億 | 35.48%5,150.67萬 | 3.55%3.26億 | 21.69%1.78億 | 30.15%1.04億 |
| 銷售費用 | 1.14%15.1億 | 2.90%9.99億 | -0.84%4.75億 | 7.42%22.61億 | 11.16%14.93億 | 5.52%9.71億 | 3.66%4.79億 | 19.71%21.05億 | 11.46%13.43億 | 17.52%9.2億 |
| 管理費用 | 5.35%9.6億 | 4.08%6.31億 | 8.06%3.34億 | 12.93%14.51億 | 11.13%9.11億 | 11.96%6.06億 | 8.49%3.09億 | 12.36%12.85億 | 7.40%8.2億 | 6.56%5.41億 |
| 財務費用 | 30.60%-1.59億 | 34.88%-1.31億 | 43.12%-6,150.63萬 | 0.16%-4.76億 | 30.09%-2.29億 | 19.09%-2.02億 | -72.12%-1.08億 | -2.18%-4.77億 | 16.88%-3.28億 | -5.07%-2.49億 |
| -利息費用 | -23.82%1,592.44萬 | -18.05%981.4萬 | -15.59%485.79萬 | -25.38%2,869.78萬 | -23.99%2,090.29萬 | -47.96%1,197.55萬 | -27.63%575.53萬 | -17.55%3,845.9萬 | 14.44%2,750.14萬 | 49.28%2,301.17萬 |
| -利息收入 | 26.26%-2.32億 | 28.23%-1.6億 | 39.07%-7,435.04萬 | 5.42%-5.07億 | 6.27%-3.14億 | 1.68%-2.23億 | -9.46%-1.22億 | -30.43%-5.36億 | -19.84%-3.35億 | -16.40%-2.26億 |
| 研發費用 | 9.17%23.05億 | 5.31%15.13億 | 11.42%7.88億 | 18.52%32.35億 | 20.89%21.12億 | 19.53%14.37億 | 16.26%7.07億 | 14.68%27.3億 | 20.42%17.47億 | 24.50%12.02億 |
| 信用減值損失 | -122.29%-2.31億 | -430.85%-1.76億 | -81.38%622.48萬 | -15,854.73%-1.32億 | -220.71%-1.04億 | -160.02%-3,307.2萬 | -69.86%3,342.89萬 | 98.27%-82.85萬 | -32.42%8,611.03萬 | -4.42%5,510.22萬 |
| 資產減值損失 | 9.77%2,192.05萬 | -71.96%777.1萬 | -72.54%961.41萬 | 7.37%-5,768.52萬 | 804.29%1,996.99萬 | 188.24%2,771.52萬 | 170.15%3,500.56萬 | 59.55%-6,227.25萬 | -93.24%220.84萬 | -60.28%961.52萬 |
| 非經營性淨收益 | 9.94%4.88億 | -18.17%2.82億 | 9.86%2.62億 | 5.15%7.06億 | -2.60%4.44億 | 3.55%3.45億 | -11.65%2.38億 | 110.77%6.71億 | -7.69%4.55億 | 11.11%3.33億 |
| 公允價值變動淨收益 | 10.30%1.16億 | 6.80%7,429.9萬 | 59.08%4,274.37萬 | 673.99%1.48億 | 2,171.48%1.05億 | 1,916.40%6,956.89萬 | 146.42%2,686.95萬 | 857.90%1,914.04萬 | 164.95%463.46萬 | 37.09%345.02萬 |
| 投資淨收益 | 975.89%1.41億 | 12,620.39%1.07億 | 860.42%4,711.35萬 | 430.97%3,834萬 | 108.71%1,308.99萬 | -128.66%-85.63萬 | 50.81%490.55萬 | -61.95%722.07萬 | -63.16%627.17萬 | -84.87%298.8萬 |
| -其中:對聯營合營企業的投資收益 | 0.15%-56.3萬 | 238.91%32.48萬 | 95.41%-8,849.45 | 76.72%-38.37萬 | -41.28%-56.38萬 | 42.50%-23.38萬 | -330.37%-19.26萬 | -116.91%-164.85萬 | -102.19%-39.91萬 | -101.86%-40.67萬 |
| 資產處置收益 | 321.93%81.87萬 | 56.30%-7.46萬 | 23.24%-8.21萬 | 84.08%-18.01萬 | 70.33%-36.89萬 | -135.40%-17.08萬 | -151.67%-10.7萬 | -114.78%-113.11萬 | -184.99%-124.34萬 | 757.09%48.24萬 |
| 其他收益 | 7.20%4.39億 | -4.64%2.68億 | 13.01%1.56億 | 0.04%7.1億 | 14.59%4.09億 | 7.76%2.81億 | 5.12%1.38億 | 44.22%7.09億 | 11.05%3.57億 | 33.62%2.61億 |
| 營業利潤 | 7.64%58.55億 | 8.29%35.45億 | 15.46%8.2億 | 6.57%91.06億 | 7.16%54.39億 | 7.53%32.74億 | 14.80%7.1億 | 8.82%85.44億 | 11.17%50.76億 | 14.15%30.45億 |
| 加:營業外收入 | -12.41%1,778.61萬 | -35.43%1,071.65萬 | -52.57%475.91萬 | 7.86%3,201.06萬 | -4.17%2,030.5萬 | -17.20%1,659.71萬 | -34.28%1,003.41萬 | -23.54%2,967.73萬 | -44.41%2,118.91萬 | -24.12%2,004.41萬 |
| 減:營業外支出 | 4.62%503.85萬 | 2.16%300.73萬 | -37.66%89.49萬 | 110.76%949.29萬 | 35.03%481.62萬 | -3.20%294.36萬 | 66.33%143.54萬 | -17.42%450.42萬 | -14.87%356.68萬 | 130.87%304.1萬 |
| 利潤總額 | 7.57%58.68億 | 8.08%35.53億 | 14.62%8.24億 | 6.52%91.28億 | 7.10%54.55億 | 7.38%32.87億 | 13.55%7.19億 | 8.68%85.69億 | 10.73%50.93億 | 13.72%30.62億 |
| 減:所得稅費用 | 1.85%7.22億 | 4.29%4.29億 | 13.63%1.29億 | 4.24%9.82億 | 1.15%7.08億 | -1.13%4.11億 | 3.27%1.14億 | -3.95%9.42億 | -0.88%7億 | -5.12%4.16億 |
| 淨利潤 | 8.42%51.46億 | 8.62%31.24億 | 14.80%6.94億 | 6.80%81.47億 | 8.04%47.46億 | 8.71%28.76億 | 15.72%6.05億 | 10.47%76.28億 | 12.84%43.93億 | 17.38%26.45億 |
| 持續經營淨利潤 | 8.42%51.46億 | 8.62%31.24億 | 14.80%6.94億 | 6.80%81.47億 | 8.04%47.46億 | 8.71%28.76億 | 15.72%6.05億 | 10.47%76.28億 | 12.84%43.93億 | 17.38%26.45億 |
| 減:少數股東損益 | 8.34%2.91億 | 5.23%1.72億 | 59.70%1,407.27萬 | 18.56%5.36億 | 15.07%2.68億 | 12.31%1.63億 | 756.92%881.18萬 | -1.32%4.52億 | -1.83%2.33億 | 1.38%1.45億 |
| 歸屬于母公司所有者的淨利潤 | 8.43%48.55億 | 8.82%29.52億 | 14.14%6.8億 | 6.06%76.1億 | 7.65%44.78億 | 8.51%27.13億 | 13.74%5.96億 | 11.31%71.75億 | 13.80%41.6億 | 18.47%25億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.93%0.61 | 8.82%0.37 | 28.57%0.09 | 5.56%0.95 | 7.69%0.56 | 9.68%0.34 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 |
| 稀釋每股收益 | 8.93%0.61 | 8.82%0.37 | 28.57%0.09 | 5.56%0.95 | 7.69%0.56 | 9.68%0.34 | 0.00%0.07 | 11.11%0.9 | 13.04%0.52 | 19.23%0.31 |
| 其他綜合收益 | 171.39%547.3萬 | 159.00%513.07萬 | 90.01%-59.68萬 | -215.67%-1,540.43萬 | -398.16%-766.62萬 | -195.08%-869.67萬 | -135.08%-597.59萬 | 205.75%1,331.7萬 | 208.63%257.11萬 | 416.95%914.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 186.32%629.2萬 | 167.41%506.03萬 | 94.33%-31.86萬 | -212.96%-1,444.77萬 | -423.91%-728.93萬 | -189.46%-750.64萬 | -134.06%-562.16萬 | 193.31%1,278.97萬 | 177.75%225.04萬 | 343.00%839.07萬 |
| 歸屬於少數股東的其他綜合收益總額 | -117.31%-81.9萬 | 105.92%7.05萬 | 21.47%-27.82萬 | -281.43%-95.66萬 | -217.52%-37.69萬 | -257.47%-119.03萬 | -167.09%-35.43萬 | 10,871.09%52.73萬 | -39.18%32.07萬 | 706.13%75.59萬 |
| 綜合收益總額 | 8.71%51.51億 | 9.13%31.29億 | 15.85%6.94億 | 6.42%81.31億 | 7.81%47.39億 | 8.01%28.67億 | 10.96%5.99億 | 10.59%76.41億 | 12.98%43.95億 | 17.69%26.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.74%48.62億 | 9.31%29.57億 | 15.17%6.8億 | 5.67%75.96億 | 7.42%44.71億 | 7.84%27.05億 | 9.22%5.9億 | 11.43%71.88億 | 13.95%41.62億 | 18.76%25.09億 |
| 歸屬於少數股東的綜合收益總額 | 8.18%2.9億 | 6.05%1.72億 | 63.10%1,379.45萬 | 18.22%5.36億 | 14.75%2.68億 | 10.91%1.62億 | 1,139.90%845.76萬 | -1.21%4.53億 | -1.91%2.33億 | 1.99%1.46億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。