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 | -9.56%357.16億 | -5.83%243.53億 | -7.01%108.03億 | -2.48%529.25億 | -8.19%394.91億 | -10.89%258.61億 | -21.33%116.17億 | -37.94%542.72億 | -34.77%430.14億 | -34.66%290.21億 |
| 營業收入 | -9.56%357.16億 | -5.83%243.53億 | -7.01%108.03億 | -2.48%529.25億 | -8.19%394.91億 | -10.89%258.61億 | -21.33%116.17億 | -37.94%542.72億 | -34.77%430.14億 | -34.66%290.21億 |
| 其他業務收入 | ---- | 17.28%1.05億 | ---- | -0.22%1.84億 | ---- | 4.43%8,990.8萬 | ---- | 4.66%1.84億 | ---- | 10.73%8,609.08萬 |
| 營業總成本 | -10.44%368.13億 | -6.32%250.38億 | -5.94%112.58億 | -0.69%551.7億 | -5.51%411.05億 | -8.20%267.28億 | -18.22%119.68億 | -34.36%555.55億 | -31.00%435.02億 | -31.30%291.16億 |
| 營業成本 | -10.75%344.34億 | -6.44%234.54億 | -6.43%104.72億 | -0.06%517.03億 | -5.33%385.81億 | -8.14%250.68億 | -17.78%111.92億 | -35.23%517.36億 | -31.74%407.52億 | -31.88%272.9億 |
| 營業稅金及附加 | -5.81%8,796.24萬 | -9.06%5,907.87萬 | -12.12%2,857.1萬 | -8.97%1.3億 | -5.05%9,339.26萬 | -4.92%6,496.7萬 | -0.13%3,251.17萬 | -37.06%1.43億 | -39.96%9,835.73萬 | -38.73%6,833.07萬 |
| 銷售費用 | -8.18%3.42億 | -6.21%2.26億 | 0.68%1.13億 | -12.03%5.13億 | -5.09%3.72億 | -9.45%2.41億 | -28.30%1.12億 | -15.87%5.84億 | -30.14%3.92億 | -37.54%2.66億 |
| 管理費用 | -4.14%9.95億 | -4.64%6.55億 | 2.47%3.34億 | -10.64%15.06億 | -9.65%10.38億 | -11.15%6.86億 | -20.00%3.26億 | -23.27%16.85億 | -25.15%11.49億 | -25.52%7.73億 |
| 財務費用 | 0.79%5.03億 | 6.64%3.47億 | 15.40%1.7億 | 24.42%6.49億 | 16.60%4.99億 | 25.08%3.26億 | -17.74%1.47億 | -18.63%5.21億 | 10.34%4.28億 | -7.21%2.6億 |
| -利息費用 | 5.57%5.06億 | 6.97%3.4億 | 22.01%1.65億 | 17.10%6.55億 | 13.29%4.79億 | 12.34%3.18億 | -17.48%1.35億 | -28.84%5.59億 | -24.33%4.23億 | -22.84%2.83億 |
| -利息收入 | -32.32%-5,715.6萬 | 1.16%-2,954.79萬 | -47.36%-1,493.08萬 | 9.41%-6,673.07萬 | 26.86%-4,319.42萬 | 36.53%-2,989.6萬 | 59.27%-1,013.2萬 | 23.34%-7,366.62萬 | 26.09%-5,905.92萬 | -5.19%-4,710.04萬 |
| 研發費用 | -13.54%4.51億 | -13.08%2.98億 | -11.49%1.4億 | -24.46%6.69億 | -23.64%5.21億 | -25.29%3.42億 | -35.72%1.59億 | -11.43%8.85億 | -2.83%6.82億 | -0.37%4.58億 |
| 信用減值損失 | 40.82%-447.84萬 | 66.45%-203.4萬 | -292.71%-341.25萬 | 97.05%-533.53萬 | 95.75%-756.75萬 | 96.69%-606.31萬 | -153.04%-86.9萬 | -1,653.01%-1.81億 | -2,373.68%-1.78億 | -5,145.90%-1.83億 |
| 資產減值損失 | -92.88%-3.15億 | -69.69%-2.42億 | -54.82%-6,275.27萬 | -69.04%-18.78億 | 51.99%-1.64億 | 53.74%-1.43億 | 58.76%-4,053.25萬 | -19.32%-11.11億 | 21.65%-3.41億 | -31.45%-3.08億 |
| 非經營性淨收益 | -157.13%-4.48億 | -143.86%-3.47億 | -305.55%-5,370.68萬 | -2.32%-8.89億 | 542.15%7.84億 | 568.81%7.92億 | -67.47%2,612.78萬 | -584.17%-8.69億 | 11.42%-1.77億 | -424.34%-1.69億 |
| 公允價值變動淨收益 | 205.91%186.79萬 | 175.71%720.27萬 | 12,970.76%791.16萬 | -71.93%-1,777.24萬 | 95.52%-176.37萬 | -8.19%-951.31萬 | 100.50%6.05萬 | 82.87%-1,033.7萬 | 29.79%-3,932.68萬 | 84.98%-879.29萬 |
| 投資淨收益 | -127.84%-2.13億 | -120.30%-1.58億 | 42.12%-2,144.18萬 | 276.50%7.86億 | 228.85%7.65億 | 240.47%7.77億 | -126.78%-3,704.78萬 | 37.18%2.09億 | 267.74%2.33億 | 156.40%2.28億 |
| -其中:對聯營合營企業的投資收益 | -10.88%-1.17億 | 16.16%-6,976.36萬 | 30.61%-2,687.42萬 | 27.84%-1.24億 | -9.76%-1.06億 | -58.94%-8,321.25萬 | -7,358.13%-3,872.79萬 | -2,443.04%-1.71億 | -4,308.24%-9,623.11萬 | -3,699.16%-5,235.45萬 |
| 資產處置收益 | 68.26%702.47萬 | 2,036.86%655.32萬 | 101,427.03%605.25萬 | -96.58%60.32萬 | 140.19%417.48萬 | -80.30%30.67萬 | -99.51%5,961.43 | -84.33%1,763.71萬 | -98.28%173.81萬 | -98.25%155.69萬 |
| 其他收益 | -59.66%7,588.03萬 | -76.68%4,039.56萬 | -80.92%1,993.62萬 | 9.00%2.26億 | 28.54%1.88億 | 70.83%1.73億 | 111.04%1.05億 | -66.07%2.07億 | 9.82%1.46億 | 17.54%1.01億 |
| 營業利潤 | -86.32%-15.45億 | -1,281.68%-10.33億 | -56.34%-5.09億 | -45.66%-31.34億 | -24.49%-8.29億 | 71.70%-7,476.32萬 | -253.93%-3.25億 | -180.14%-21.51億 | -124.78%-6.66億 | -113.20%-2.64億 |
| 加:營業外收入 | -65.62%2,698.52萬 | -73.95%2,002萬 | 125.73%447.03萬 | -17.56%9,557.37萬 | -25.05%7,848.01萬 | -21.91%7,685.58萬 | -57.55%198.04萬 | 26.94%1.16億 | 18.87%1.05億 | 24.78%9,841.53萬 |
| 減:營業外支出 | 31.16%1,179.31萬 | 7.53%460.87萬 | -254.78%-92.96萬 | -80.83%1,918.91萬 | -79.22%899.12萬 | -89.49%428.59萬 | -66.52%60.06萬 | -39.63%1億 | -51.57%4,326.21萬 | -54.29%4,076.91萬 |
| 利潤總額 | -101.37%-15.3億 | -46,294.46%-10.18億 | -55.34%-5.03億 | -43.16%-30.57億 | -25.65%-7.6億 | 98.94%-219.33萬 | -251.22%-3.24億 | -181.83%-21.35億 | -122.51%-6.05億 | -110.37%-2.07億 |
| 減:所得稅費用 | 7.15%-1.3億 | -475.07%-1.04億 | -106.37%-6,838.95萬 | 110.98%3,105.32萬 | -23.94%-1.4億 | 138.81%2,768.69萬 | -263.13%-3,313.94萬 | -165.88%-2.83億 | -117.20%-1.13億 | -115.55%-7,134.15萬 |
| 淨利潤 | -125.80%-14億 | -2,957.99%-9.14億 | -49.52%-4.35億 | -66.69%-30.88億 | -26.05%-6.2億 | 77.89%-2,988.02萬 | -249.98%-2.91億 | -184.97%-18.53億 | -124.21%-4.92億 | -108.82%-1.35億 |
| 持續經營淨利潤 | -125.80%-14億 | -2,957.99%-9.14億 | -49.52%-4.35億 | -66.79%-30.88億 | -287.50%-6.2億 | -115.19%-2,988.02萬 | -199.76%-2.91億 | -179.73%-18.52億 | -107.54%-1.6億 | -87.36%1.97億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.21%-111.28萬 | -271.72%-3.32億 | -1,238.88%-3.32億 |
| 減:少數股東損益 | 33.49%-6,899.9萬 | 33.91%-2,788.81萬 | -651.49%-3,882.44萬 | -5,017.76%-2.52億 | -317.36%-1.04億 | -246.49%-4,219.73萬 | -106.37%-516.63萬 | -100.57%-491.65萬 | -93.57%4,772.51萬 | -94.83%2,880.62萬 |
| 歸屬于母公司所有者的淨利潤 | -157.80%-13.31億 | -7,291.94%-8.86億 | -38.64%-3.96億 | -53.52%-28.37億 | 4.32%-5.16億 | 107.51%1,231.72萬 | -353.01%-2.86億 | -240.99%-18.48億 | -141.84%-5.4億 | -116.83%-1.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -164.29%-0.37 | -8,433.33%-0.25 | -37.50%-0.11 | -51.92%-0.79 | 12.50%-0.14 | 106.00%0.003 | -366.67%-0.08 | -213.04%-0.52 | -134.04%-0.16 | -114.29%-0.05 |
| 稀釋每股收益 | -164.29%-0.37 | -8,433.33%-0.25 | -37.50%-0.11 | -51.92%-0.79 | 12.50%-0.14 | 106.00%0.003 | -366.67%-0.08 | -213.04%-0.52 | -134.78%-0.16 | -114.29%-0.05 |
| 其他綜合收益 | 113.16%1.05億 | 218.50%1.7億 | 140.70%2,090.26萬 | -123.97%-1.14億 | 131.36%4,924.93萬 | -124.18%-1.43億 | -169.07%-5,136.25萬 | 2,995.59%4.77億 | 50.89%-1.57億 | 27.19%-6,381.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 115.57%9,727.57萬 | 217.03%1.6億 | 140.64%1,884.06萬 | -125.75%-1.15億 | 124.59%4,512.38萬 | -77.95%-1.37億 | -157.31%-4,635.94萬 | 1,150.41%4.46億 | 35.44%-1.84億 | -5.22%-7,676.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | 86.71%770.29萬 | 249.66%966.71萬 | 141.22%206.2萬 | -98.23%54.46萬 | -84.43%412.55萬 | -149.88%-645.92萬 | 23.40%-500.31萬 | 18.56%3,080.5萬 | 174.65%2,649萬 | 188.12%1,294.89萬 |
| 綜合收益總額 | -126.89%-12.95億 | -330.34%-7.44億 | -20.98%-4.14億 | -132.74%-32.02億 | 12.04%-5.71億 | 13.09%-1.73億 | -227.56%-3.42億 | -163.59%-13.76億 | -137.91%-6.49億 | -113.78%-1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -161.84%-12.34億 | -484.16%-7.26億 | -13.62%-3.77億 | -110.53%-29.51億 | 34.84%-4.71億 | 48.38%-1.24億 | -271.34%-3.32億 | -210.56%-14.02億 | -171.92%-7.23億 | -126.71%-2.41億 |
| 歸屬於少數股東的綜合收益總額 | 38.46%-6,129.61萬 | 62.55%-1,822.1萬 | -261.50%-3,676.23萬 | -1,069.81%-2.51億 | -234.22%-9,961.15萬 | -216.53%-4,865.66萬 | -113.65%-1,016.94萬 | -97.11%2,588.85萬 | -89.49%7,421.51萬 | -92.31%4,175.5萬 |
| 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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。