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 | -3.70%114.65億 | -1.99%82.24億 | -5.99%55.02億 | -6.12%161.45億 | -2.23%119.06億 | -3.53%83.92億 | 3.02%58.52億 | 10.32%171.98億 | 11.49%121.78億 | 10.65%86.99億 |
| 營業收入 | -3.70%114.65億 | -1.99%82.24億 | -5.99%55.02億 | -6.12%161.45億 | -2.23%119.06億 | -3.53%83.92億 | 3.02%58.52億 | 10.32%171.98億 | 11.49%121.78億 | 10.65%86.99億 |
| 其他業務收入 | ---- | 24.59%1.27億 | ---- | -22.48%3.06億 | ---- | -27.69%1.02億 | ---- | 43.44%3.95億 | ---- | -6.78%1.41億 |
| 營業總成本 | -4.03%115.31億 | -3.78%81.06億 | -7.23%53.37億 | -4.60%164.4億 | -2.30%120.15億 | -3.46%84.24億 | 2.97%57.53億 | 9.75%172.33億 | 10.57%122.98億 | 10.31%87.26億 |
| 營業成本 | -3.02%105.81億 | -2.73%74.77億 | -7.17%50.09億 | -4.09%149.2億 | -1.63%109.11億 | -2.90%76.86億 | 4.00%53.95億 | 12.34%155.56億 | 13.44%110.92億 | 12.30%79.16億 |
| 營業稅金及附加 | -4.71%4,051.63萬 | -4.61%2,993.37萬 | 11.00%1,515.35萬 | 2.78%6,759.6萬 | -0.04%4,251.92萬 | -2.66%3,137.93萬 | -28.27%1,365.15萬 | 8.81%6,576.95萬 | 2.23%4,253.79萬 | 20.72%3,223.74萬 |
| 銷售費用 | -7.79%3,526.79萬 | -9.22%2,378.15萬 | -11.06%1,087.2萬 | -15.00%5,286.97萬 | -17.01%3,824.66萬 | -18.89%2,619.75萬 | -28.61%1,222.44萬 | 0.30%6,220.27萬 | -9.34%4,608.37萬 | -14.42%3,229.97萬 |
| 管理費用 | -7.80%4.45億 | -6.00%2.89億 | 3.57%1.54億 | -5.22%6.67億 | 2.56%4.83億 | 2.12%3.08億 | -5.99%1.49億 | -8.28%7.03億 | 1.33%4.71億 | 5.26%3.01億 |
| 財務費用 | -21.88%4.19億 | -24.12%2.82億 | -19.22%1.45億 | -12.87%7.13億 | -15.52%5.36億 | -14.90%3.71億 | -10.90%1.8億 | -14.03%8.19億 | -18.00%6.34億 | -14.11%4.36億 |
| -利息費用 | -22.74%4.5億 | -22.93%2.93億 | -19.04%1.57億 | -14.84%7.26億 | -10.36%5.83億 | -14.12%3.8億 | -9.77%1.94億 | -9.73%8.53億 | -7.02%6.5億 | -11.04%4.42億 |
| -利息收入 | 28.79%-3,796.21萬 | 24.95%-1,099.55萬 | 22.91%-1,455.28萬 | 47.16%-2,480.74萬 | 1.51%-5,331.17萬 | 46.91%-1,465.1萬 | -43.62%-1,887.73萬 | 0.17%-4,694.52萬 | -30.37%-5,412.99萬 | -49.35%-2,759.52萬 |
| 研發費用 | 110.05%1,064.67萬 | 140.94%466.12萬 | 8.93%336.02萬 | -27.64%1,917.04萬 | -57.39%506.86萬 | -76.50%193.46萬 | 8.22%308.48萬 | 102.81%2,649.33萬 | -11.84%1,189.49萬 | 184.78%823.4萬 |
| 信用減值損失 | 15.50%-1,130.16萬 | -10.00%-1,627萬 | -1,370.49%-1,423.05萬 | -27.58%-5,060.91萬 | 26.62%-1,337.47萬 | 49.54%-1,479.08萬 | 345.84%112.01萬 | -49.68%-3,966.75萬 | -688.03%-1,822.64萬 | -2,330.64%-2,931.2萬 |
| 資產減值損失 | 112.51%38.01萬 | -465.69%-1,718.07萬 | ---- | -80.30%-751.4萬 | -158.87%-303.71萬 | -640.32%-303.71萬 | ---- | 65.00%-416.75萬 | --515.95萬 | ---41.02萬 |
| 非經營性淨收益 | -10.49%1.79億 | -71.39%5,914.38萬 | -31.78%7,116.05萬 | -21.00%1.8億 | 53.50%2億 | 59.95%2.07億 | 13.47%1.04億 | 50.66%2.28億 | -19.87%1.3億 | -22.00%1.29億 |
| 投資淨收益 | -7.48%-3,849.45萬 | -763.37%-2,557萬 | -89.33%-2,535.69萬 | -97.36%-1.01億 | 34.04%-3,581.52萬 | 86.48%-296.16萬 | 23.45%-1,339.33萬 | 25.02%-5,134.25萬 | -89.47%-5,429.98萬 | -141.19%-2,190.35萬 |
| -其中:對聯營合營企業的投資收益 | -12.96%-4,058.78萬 | -785.70%-2,726.73萬 | -90.29%-2,572.41萬 | -85.52%-1.01億 | 36.98%-3,593.22萬 | 87.42%-307.86萬 | 23.63%-1,351.85萬 | 21.36%-5,468.14萬 | -98.94%-5,701.29萬 | -169.47%-2,447.14萬 |
| 資產處置收益 | 173.48%286.63萬 | 62.65%141.9萬 | 104.01%5.37萬 | -8.53%1,149.27萬 | 553.22%104.81萬 | 435.23%87.24萬 | -7,831.52%-133.88萬 | 113,022.05%1,256.48萬 | -90.71%16.05萬 | 208.91%16.3萬 |
| 其他收益 | -10.20%2.26億 | -48.49%1.17億 | -6.13%1.11億 | 5.60%3.28億 | 27.20%2.51億 | 25.42%2.27億 | 14.52%1.18億 | 20.31%3.11億 | 5.91%1.98億 | 4.09%1.81億 |
| 營業利潤 | 24.15%1.13億 | 2.15%1.78億 | 15.66%2.35億 | -159.59%-1.15億 | 741.03%9,096.6萬 | 70.35%1.74億 | 9.82%2.04億 | 409.48%1.93億 | 129.67%1,081.61萬 | -12.77%1.02億 |
| 加:營業外收入 | -24.72%205.56萬 | 20.54%88.61萬 | -68.02%20.98萬 | -56.29%481.31萬 | -75.70%273.06萬 | -90.34%73.51萬 | 129.38%65.61萬 | -15.73%1,101.05萬 | 5.84%1,123.79萬 | -11.38%760.83萬 |
| 減:營業外支出 | -25.12%582.13萬 | -77.48%146.81萬 | 57.01%60.84萬 | -5.94%856.15萬 | 122.52%777.45萬 | 192.19%652.03萬 | -62.68%38.75萬 | 51.62%910.21萬 | 2.18%349.38萬 | 26.98%223.15萬 |
| 利潤總額 | 27.05%1.09億 | 5.31%1.77億 | 15.31%2.35億 | -160.93%-1.19億 | 362.94%8,592.21萬 | 56.44%1.68億 | 10.41%2.04億 | 333.73%1.95億 | 163.44%1,856.02萬 | -13.24%1.07億 |
| 減:所得稅費用 | 28.18%1.13億 | -12.34%8,700.18萬 | 59.78%8,113.83萬 | -6.05%1.27億 | -20.40%8,781.26萬 | -4.56%9,925.27萬 | -34.31%5,078.26萬 | 8.43%1.35億 | 9.89%1.1億 | 5.44%1.04億 |
| 淨利潤 | -79.64%-339.61萬 | 30.75%9,009.53萬 | 0.56%1.54億 | -510.40%-2.46億 | 97.94%-189.05萬 | 1,869.15%6,890.72萬 | 42.65%1.53億 | 175.18%5,991.33萬 | 29.23%-9,175.04萬 | -86.15%349.93萬 |
| 持續經營淨利潤 | -79.64%-339.61萬 | 30.75%9,009.53萬 | 0.56%1.54億 | -510.40%-2.46億 | 97.94%-189.05萬 | 1,869.15%6,890.72萬 | 42.65%1.53億 | 175.18%5,991.33萬 | 29.23%-9,175.04萬 | -86.15%349.93萬 |
| 減:少數股東損益 | -27.96%582.75萬 | 4.94%1,526.82萬 | 19.82%3,737.58萬 | 619.04%9,380.08萬 | 115.24%808.95萬 | 129.68%1,454.91萬 | 459.75%3,119.22萬 | 87.56%-1,807.2萬 | 46.28%-5,308.43萬 | 15.37%-4,902.67萬 |
| 歸屬于母公司所有者的淨利潤 | 7.58%-922.36萬 | 37.66%7,482.71萬 | -4.38%1.17億 | -535.58%-3.4億 | 74.19%-998.01萬 | 3.49%5,435.82萬 | 5.08%1.22億 | 18.89%7,798.53萬 | -25.43%-3,866.61萬 | -36.87%5,252.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.01 | 0.00%0.03 | 0.00%0.06 | -550.00%-0.18 | 50.00%-0.01 | 0.00%0.03 | -25.00%0.06 | -20.00%0.04 | 0.00%-0.02 | -50.00%0.03 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%0.03 | 0.00%0.06 | -550.00%-0.18 | 50.00%-0.01 | 0.00%0.03 | -25.00%0.06 | -20.00%0.04 | 0.00%-0.02 | -50.00%0.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -79.64%-339.61萬 | 30.75%9,009.53萬 | 0.56%1.54億 | -510.40%-2.46億 | 97.94%-189.05萬 | 1,869.15%6,890.72萬 | 42.65%1.53億 | 175.18%5,991.33萬 | 29.23%-9,175.04萬 | -86.15%349.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.58%-922.36萬 | 37.66%7,482.71萬 | -4.38%1.17億 | -535.58%-3.4億 | 74.19%-998.01萬 | 3.49%5,435.82萬 | 5.08%1.22億 | 18.89%7,798.53萬 | -25.43%-3,866.61萬 | -36.87%5,252.6萬 |
| 歸屬於少數股東的綜合收益總額 | -27.96%582.75萬 | 4.94%1,526.82萬 | 19.82%3,737.58萬 | 619.04%9,380.08萬 | 115.24%808.95萬 | 129.68%1,454.91萬 | 459.75%3,119.22萬 | 87.56%-1,807.2萬 | 46.28%-5,308.43萬 | 15.37%-4,902.67萬 |
| 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 | -- | -- | -- | 立信會計師事務所(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。