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 | -0.79%21.52億 | 0.09%14.14億 | 4.16%7.06億 | 0.61%30.97億 | -5.20%21.69億 | -16.36%14.13億 | -26.58%6.78億 | -40.65%30.78億 | -41.85%22.88億 | -30.51%16.89億 |
| 營業收入 | -0.79%21.52億 | 0.09%14.14億 | 4.16%7.06億 | 0.61%30.97億 | -5.20%21.69億 | -16.36%14.13億 | -26.58%6.78億 | -40.65%30.78億 | -41.85%22.88億 | -30.51%16.89億 |
| 其他業務收入 | ---- | -12.86%50.63萬 | ---- | -91.76%101.98萬 | ---- | -92.86%58.1萬 | ---- | 296.37%1,237.92萬 | ---- | 3,283.76%813.66萬 |
| 營業總成本 | 1.10%17.91億 | 3.63%11.87億 | 3.56%5.93億 | 7.75%24.95億 | 2.27%17.71億 | -11.42%11.46億 | -20.75%5.73億 | -46.42%23.16億 | -47.16%17.32億 | -34.34%12.93億 |
| 營業成本 | 11.42%9.74億 | 19.29%6.27億 | 21.51%3億 | 32.80%12.97億 | 23.00%8.75億 | -5.54%5.25億 | -26.47%2.47億 | -51.22%9.77億 | -67.36%7.11億 | -54.29%5.56億 |
| 營業稅金及附加 | 1.59%1,260.71萬 | 4.10%758.47萬 | -45.87%273.55萬 | -5.60%1,714.81萬 | 1.02%1,241.02萬 | -9.29%728.62萬 | 48.04%505.33萬 | -15.76%1,816.54萬 | -30.00%1,228.43萬 | -31.27%803.24萬 |
| 銷售費用 | -35.87%2.26億 | -40.94%1.65億 | -32.37%9,876.79萬 | 1.73%4.31億 | -6.78%3.52億 | -11.23%2.8億 | -16.08%1.46億 | -69.64%4.24億 | -9.13%3.77億 | -3.28%3.15億 |
| 管理費用 | 4.46%3.1億 | 9.56%2億 | 3.16%1.04億 | -6.62%4.36億 | -12.66%2.97億 | -17.45%1.83億 | -9.63%1.01億 | 18.66%4.66億 | 19.20%3.4億 | 43.29%2.22億 |
| 財務費用 | 96.91%-40.72萬 | 96.26%-49.25萬 | 85.73%-56.4萬 | -29.92%-1,631.59萬 | -30.68%-1,315.74萬 | -25.97%-1,316.32萬 | -33.92%-395.31萬 | -319.00%-1,255.87萬 | -914.67%-1,006.86萬 | -361.06%-1,044.93萬 |
| -利息費用 | -9.64%794.34萬 | -15.62%488.02萬 | -19.18%255.63萬 | -55.72%1,105.49萬 | -49.82%879.06萬 | -58.99%578.38萬 | -23.68%316.29萬 | 1.61%2,496.53萬 | 45.38%1,751.86萬 | -9.00%1,410.33萬 |
| -利息收入 | 64.50%-877.88萬 | 65.52%-647.63萬 | 59.23%-284.62萬 | 30.14%-2,520.48萬 | 14.85%-2,473.1萬 | 14.89%-1,878.52萬 | 22.01%-698.03萬 | -73.69%-3,608.06萬 | -102.64%-2,904.57萬 | -144.77%-2,207.22萬 |
| 研發費用 | 7.87%2.69億 | 14.85%1.88億 | 13.22%8,772.13萬 | -25.41%3.31億 | -17.43%2.49億 | -19.39%1.63億 | -22.86%7,747.74萬 | -13.52%4.43億 | -21.19%3.02億 | -21.03%2.03億 |
| 信用減值損失 | -119.65%-152.28萬 | -110.42%-87.14萬 | -525.47%-450.31萬 | 75.65%-454.72萬 | 235.26%774.9萬 | 300.01%836.21萬 | 77.40%-72萬 | -168.28%-1,867.06萬 | -126.45%-572.88萬 | -37.20%-418.09萬 |
| 資產減值損失 | ---- | ---- | ---- | 51.60%-9,153.02萬 | ---- | ---- | ---- | -145.75%-1.89億 | ---- | ---- |
| 非經營性淨收益 | 58.14%2.1億 | 307.38%1.83億 | 52.15%5,481.92萬 | -130.58%-2,342.35萬 | -51.63%1.33億 | -125.60%-8,838.47萬 | -72.35%3,602.99萬 | 139.93%7,660.78萬 | 290.23%2.74億 | 411.71%3.45億 |
| 公允價值變動淨收益 | 597.22%1.69億 | 259.65%1.3億 | 768.57%5,250.2萬 | -196.20%-1,930.72萬 | -155.02%-3,408.74萬 | -158.71%-8,164.8萬 | -94.79%604.47萬 | 108.97%2,007.05萬 | 129.13%6,195.32萬 | 207.79%1.39億 |
| 投資淨收益 | -95.63%636.91萬 | 202.01%2,306.98萬 | -106.56%-167.18萬 | -78.06%4,691.59萬 | -23.71%1.46億 | -111.71%-2,261.42萬 | 432.98%2,549.94萬 | 218.08%2.14億 | 482.12%1.91億 | 4,547.55%1.93億 |
| -其中:對聯營合營企業的投資收益 | -132.25%-2,897.15萬 | 100.81%57.46萬 | 16.95%-1,573.65萬 | -111.09%-2,126.52萬 | -44.72%8,982.41萬 | -140.55%-7,099.24萬 | -933.98%-1,894.85萬 | 2,750.81%1.92億 | 2,667.79%1.62億 | 623.70%1.75億 |
| 資產處置收益 | -12.02%57.83萬 | -87.64%7.23萬 | 75.81%-1.2萬 | -66.58%123.57萬 | -50.47%65.72萬 | 7,388.37%58.48萬 | -122.71%-4.98萬 | 155.26%369.75萬 | 122,743.33%132.69萬 | -51.82%7,809.99 |
| 其他收益 | 174.56%3,506.29萬 | 342.59%3,067.45萬 | 61.81%850.41萬 | -6.46%4,380.95萬 | -50.85%1,277.04萬 | -59.77%693.06萬 | -57.73%525.55萬 | -15.26%4,683.55萬 | -32.19%2,598.42萬 | -33.28%1,722.68萬 |
| 營業利潤 | 7.64%5.71億 | 129.58%4.1億 | 18.79%1.68億 | -31.10%5.78億 | -36.13%5.31億 | -75.90%1.79億 | -57.28%1.42億 | 24.83%8.39億 | 61.99%8.31億 | 111.65%7.41億 |
| 加:營業外收入 | 571.15%76.83萬 | 371.69%55.98萬 | 651.83%50.42萬 | -59.94%129.11萬 | -94.75%11.45萬 | -91.97%11.87萬 | -55.24%6.71萬 | -56.73%322.28萬 | -22.26%217.98萬 | -42.61%147.71萬 |
| 減:營業外支出 | 83.09%143.47萬 | -26.07%53萬 | 625.42%29.23萬 | -59.10%125.6萬 | -29.03%78.36萬 | -7.71%71.69萬 | -67.59%4.03萬 | 32.16%307.08萬 | -24.46%110.42萬 | -32.35%77.68萬 |
| 利潤總額 | 7.65%5.7億 | 130.37%4.1億 | 18.92%1.68億 | -31.11%5.78億 | -36.29%5.3億 | -76.00%1.78億 | -57.27%1.42億 | 23.91%8.39億 | 61.78%8.32億 | 110.99%7.42億 |
| 減:所得稅費用 | -29.70%4,937.94萬 | -23.46%3,864.56萬 | -48.15%1,966.05萬 | -75.49%3,628.99萬 | -41.02%7,023.93萬 | -37.35%5,048.87萬 | 16.99%3,791.68萬 | 24.28%1.48億 | 0.60%1.19億 | 1.33%8,058.87萬 |
| 淨利潤 | 13.36%5.21億 | 191.27%3.71億 | 43.43%1.49億 | -21.60%5.42億 | -35.50%4.6億 | -80.71%1.28億 | -65.32%1.04億 | 23.83%6.91億 | 80.08%7.13億 | 143.05%6.61億 |
| 持續經營淨利潤 | 13.36%5.21億 | 191.27%3.71億 | 43.43%1.49億 | -21.60%5.42億 | -35.50%4.6億 | -80.71%1.28億 | -65.32%1.04億 | 23.83%6.91億 | 80.08%7.13億 | 143.05%6.61億 |
| 減:少數股東損益 | 8.93%-1,369.45萬 | 69.99%-592.11萬 | 11.85%503.4萬 | 7.99%3,010.2萬 | -171.98%-1,503.8萬 | -168.64%-1,973.29萬 | -84.03%450.05萬 | -58.06%2,787.58萬 | -41.59%2,089.11萬 | -23.61%2,874.87萬 |
| 歸屬于母公司所有者的淨利潤 | 12.65%5.35億 | 156.26%3.77億 | 44.86%1.44億 | -22.84%5.12億 | -31.38%4.75億 | -76.71%1.47億 | -63.37%9,923.52萬 | 34.91%6.63億 | 92.17%6.92億 | 169.81%6.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.53%0.42 | 150.00%0.3 | 37.50%0.11 | -23.08%0.4 | -30.91%0.38 | -76.00%0.12 | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 |
| 稀釋每股收益 | 10.53%0.42 | 150.00%0.3 | 37.50%0.11 | -23.08%0.4 | -30.91%0.38 | -76.00%0.12 | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 |
| 其他綜合收益 | -9.05%-35.89萬 | -166.32%-12.89萬 | -183.39%-4.47萬 | 1.04%44.51萬 | -143.24%-32.91萬 | -81.63%19.44萬 | 108.43%5.36萬 | -9.13%44.05萬 | 415.17%76.11萬 | 12,851.52%105.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9.05%-15.79萬 | -166.32%-5.67萬 | -183.39%-1.97萬 | -18.16%18.61萬 | -141.03%-14.48萬 | -83.28%8.55萬 | 108.64%2.36萬 | 2.36%22.74萬 | 264.86%35.29萬 | 4,624.17%51.16萬 |
| 歸屬於少數股東的其他綜合收益總額 | -9.05%-20.1萬 | -166.32%-7.22萬 | -183.39%-2.5萬 | 21.53%25.9萬 | -145.14%-18.43萬 | -80.08%10.89萬 | 108.26%3萬 | -18.86%21.31萬 | 700.13%40.82萬 | 2,705.15%54.64萬 |
| 綜合收益總額 | 13.36%5.21億 | 190.73%3.71億 | 43.31%1.49億 | -21.58%5.42億 | -35.62%4.59億 | -80.71%1.28億 | -65.23%1.04億 | 23.81%6.91億 | 80.20%7.13億 | 143.43%6.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.65%5.35億 | 156.08%3.77億 | 44.81%1.44億 | -22.84%5.12億 | -31.44%4.75億 | -76.72%1.47億 | -63.33%9,925.88萬 | 34.89%6.63億 | 92.21%6.92億 | 170.04%6.33億 |
| 歸屬於少數股東的綜合收益總額 | 8.72%-1,389.55萬 | 69.46%-599.32萬 | 10.56%500.9萬 | 8.09%3,036.1萬 | -171.47%-1,522.23萬 | -166.99%-1,962.41萬 | -83.71%453.05萬 | -57.90%2,808.89萬 | -40.53%2,129.93萬 | -22.20%2,929.51萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。