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 | -5.05%19.2億 | -4.42%12.99億 | -2.91%5.84億 | -0.58%28.76億 | -2.06%20.22億 | -1.62%13.59億 | -0.93%6.02億 | -18.73%28.93億 | -20.35%20.65億 | -21.65%13.81億 |
| 營業收入 | -5.05%19.2億 | -4.42%12.99億 | -2.91%5.84億 | -0.58%28.76億 | -2.06%20.22億 | -1.62%13.59億 | -0.93%6.02億 | -18.73%28.93億 | -20.35%20.65億 | -21.65%13.81億 |
| 其他業務收入 | ---- | -22.78%5,612.55萬 | ---- | 23.10%1.58億 | ---- | 29.46%7,268.25萬 | ---- | -17.73%1.28億 | ---- | -22.17%5,614.14萬 |
| 營業總成本 | -4.45%18.73億 | -7.16%12.32億 | -8.19%5.59億 | -3.08%27.36億 | -1.33%19.6億 | 0.91%13.27億 | 0.44%6.09億 | -13.29%28.23億 | -15.06%19.87億 | -16.29%13.15億 |
| 營業成本 | -6.29%14.75億 | -8.30%9.75億 | -9.26%4.34億 | -2.13%21.72億 | 0.61%15.74億 | 3.04%10.63億 | 1.84%4.79億 | -14.40%22.19億 | -16.26%15.64億 | -17.87%10.32億 |
| 營業稅金及附加 | -5.52%2,368.98萬 | -12.61%1,479.88萬 | -0.80%642.69萬 | 33.93%3,940.95萬 | 35.63%2,507.49萬 | 32.50%1,693.45萬 | 30.01%647.87萬 | -16.55%2,942.48萬 | -23.03%1,848.74萬 | -24.02%1,278.11萬 |
| 銷售費用 | -10.48%1.19億 | -12.89%8,221.7萬 | -17.07%4,044.68萬 | -14.02%1.78億 | -11.95%1.33億 | -8.59%9,438.8萬 | -0.83%4,877.38萬 | -31.67%2.07億 | -32.93%1.51億 | -32.53%1.03億 |
| 管理費用 | 17.55%1.7億 | 8.66%1.04億 | -4.59%4,786.13萬 | -4.85%2.21億 | -9.58%1.44億 | -10.14%9,544.76萬 | -5.16%5,016.38萬 | 18.33%2.32億 | 25.80%1.6億 | 25.99%1.06億 |
| 財務費用 | 45.46%1,746.43萬 | 47.24%1,115.09萬 | 22.63%490.04萬 | 57.21%1,944.75萬 | 31.26%1,200.65萬 | 39.48%757.34萬 | -9.00%399.62萬 | 93.85%1,237.03萬 | 152.92%914.73萬 | 220.46%542.99萬 |
| -利息費用 | 28.59%1,977.35萬 | 26.48%1,323.05萬 | 20.61%616.22萬 | 29.37%2,460.61萬 | 7.79%1,537.72萬 | 13.89%1,046.09萬 | 17.65%510.92萬 | 14.80%1,902.05萬 | 12.52%1,426.61萬 | 30.91%918.51萬 |
| -利息收入 | 34.19%-163.9萬 | 42.09%-110.89萬 | 13.10%-60.09萬 | 40.97%-331.93萬 | 35.69%-249.03萬 | 18.75%-191.47萬 | 24.09%-69.14萬 | 30.14%-562.27萬 | 40.05%-387.27萬 | 43.08%-235.66萬 |
| 研發費用 | -5.12%6,830.9萬 | -8.75%4,490.34萬 | 20.70%2,483.34萬 | -13.51%1.06億 | -14.35%7,199.35萬 | -10.84%4,920.66萬 | -16.06%2,057.51萬 | 0.29%1.22億 | -7.56%8,405.79萬 | -5.21%5,518.76萬 |
| 信用減值損失 | 21.19%-98.53萬 | 32.41%-98.89萬 | -623.14%-3.31萬 | -48.58%567.83萬 | -612.81%-125.02萬 | -91.06%-146.31萬 | -82.67%6,323.14 | 219.03%1,104.38萬 | 80.71%-17.54萬 | 21.00%-76.58萬 |
| 資產減值損失 | ---2,636.2萬 | ---1,821.41萬 | ---- | 21.35%-2,877.25萬 | ---- | ---- | ---- | -10.50%-3,658.43萬 | ---- | ---- |
| 非經營性淨收益 | 951.54%6.57億 | 1,140.67%5.93億 | 3,001.40%5.76億 | 14.92%6,828.65萬 | -25.11%6,247.13萬 | -31.14%4,777.99萬 | -20.51%1,856.36萬 | -53.88%5,941.93萬 | 116.30%8,342.12萬 | 95.52%6,938.8萬 |
| 投資淨收益 | 1,589.46%6.64億 | 1,856.68%5.99億 | 10,567.43%5.69億 | 31.50%5,629.5萬 | -35.32%3,929.26萬 | -44.46%3,061.18萬 | -63.71%533.61萬 | 161.72%4,281.07萬 | 399.20%6,075.22萬 | 395.82%5,512.02萬 |
| -其中:對聯營合營企業的投資收益 | 3,120.28%6.49億 | 4,992.60%5.84億 | 10,567.43%5.69億 | 219.93%3,693.42萬 | -36.81%2,014.72萬 | -56.39%1,146.65萬 | -53.32%533.61萬 | 107.55%1,154.45萬 | 129.91%3,188.57萬 | 125.00%2,629.28萬 |
| 資產處置收益 | 483.73%5.19萬 | --5.17萬 | --4.98萬 | -101.70%-11.64萬 | -97.63%8,896.77 | ---- | ---- | -96.85%683.77萬 | -99.21%37.52萬 | -99.95%2.43萬 |
| 其他收益 | -16.56%2,037.7萬 | -30.41%1,296.6萬 | -50.92%648.89萬 | -0.31%3,520.21萬 | 8.68%2,442萬 | 24.13%1,863.12萬 | 65.94%1,322.12萬 | 44.63%3,531.14萬 | 35.84%2,246.91萬 | 18.68%1,500.93萬 |
| 營業利潤 | 466.76%7.04億 | 725.31%6.6億 | 5,036.90%6.01億 | 60.64%2.09億 | -23.02%1.24億 | -41.18%7,996.14萬 | -52.91%1,170.31萬 | -70.00%1.3億 | -44.70%1.61億 | -40.33%1.36億 |
| 加:營業外收入 | -34.39%382.87萬 | -14.34%352.32萬 | 2,275.81%280.19萬 | -47.56%543.23萬 | -16.11%583.59萬 | -15.00%411.3萬 | -94.27%11.79萬 | -26.55%1,035.88萬 | -12.09%695.64萬 | 15.59%483.89萬 |
| 減:營業外支出 | 28.26%280.38萬 | 19.88%179.43萬 | 21.69%60.2萬 | 60.06%1,332.01萬 | -49.89%218.6萬 | -11.21%149.67萬 | -51.64%49.47萬 | -18.12%832.21萬 | -16.41%436.25萬 | -38.53%168.58萬 |
| 利潤總額 | 451.38%7.05億 | 701.25%6.62億 | 5,227.19%6.03億 | 52.20%2.01億 | -22.01%1.28億 | -40.63%8,257.77萬 | -56.25%1,132.63萬 | -69.81%1.32億 | -44.33%1.64億 | -39.33%1.39億 |
| 減:所得稅費用 | 5.83%4,668.1萬 | 21.43%3,408.25萬 | 73.40%1,685.62萬 | 57.21%6,867.05萬 | 24.76%4,410.76萬 | 3.17%2,806.76萬 | 20.91%972.12萬 | -58.24%4,368.02萬 | -47.87%3,535.49萬 | -48.48%2,720.5萬 |
| 淨利潤 | 686.14%6.58億 | 1,051.30%6.28億 | 36,441.81%5.87億 | 49.72%1.33億 | -34.87%8,371萬 | -51.28%5,451萬 | -91.01%160.51萬 | -73.44%8,851.88萬 | -43.27%1.29億 | -36.59%1.12億 |
| 持續經營淨利潤 | 686.14%6.58億 | 1,051.30%6.28億 | 36,441.81%5.87億 | 49.72%1.33億 | -34.87%8,371萬 | -51.28%5,451萬 | -91.01%160.51萬 | -73.44%8,851.88萬 | -43.27%1.29億 | -36.59%1.12億 |
| 減:少數股東損益 | -36.34%837.04萬 | 44.06%992.02萬 | 615.41%424.3萬 | 568.63%2,454.39萬 | 13,412.63%1,314.78萬 | 2,440.15%688.6萬 | 84.49%-82.32萬 | -111.51%-523.74萬 | -99.77%9.73萬 | -99.15%27.11萬 |
| 歸屬于母公司所有者的淨利潤 | 820.76%6.5億 | 1,196.93%6.18億 | 23,878.70%5.82億 | 15.18%1.08億 | -45.06%7,056.23萬 | -57.33%4,762.41萬 | -89.51%242.83萬 | -67.41%9,375.62萬 | -30.60%1.28億 | -22.74%1.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 723.81%1.73 | 1,142.86%1.74 | 16,800.00%1.69 | 14.81%0.31 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 |
| 稀釋每股收益 | 723.81%1.73 | 1,142.86%1.74 | 16,800.00%1.69 | 14.81%0.31 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 |
| 其他綜合收益 | 119.22%573.84萬 | -5.18%-3,586.46萬 | -311.16%-846.75萬 | 49.03%-2,988.64萬 | -8.17%-2,986.25萬 | -130.23%-3,409.95萬 | 207.22%401萬 | 62.22%-5,863.48萬 | 77.74%-2,760.61萬 | 80.46%-1,481.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 119.22%573.84萬 | -5.18%-3,586.46萬 | -311.16%-846.75萬 | 49.03%-2,988.64萬 | -8.17%-2,986.25萬 | -130.23%-3,409.95萬 | 207.22%401萬 | 62.22%-5,863.48萬 | 77.74%-2,760.61萬 | 80.46%-1,481.11萬 |
| 綜合收益總額 | 1,132.77%6.64億 | 2,799.03%5.92億 | 10,194.61%5.78億 | 243.48%1.03億 | -46.65%5,384.76萬 | -78.98%2,041.05萬 | -60.20%561.51萬 | -83.21%2,988.4萬 | -1.60%1.01億 | -3.56%9,708.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,510.45%6.55億 | 4,201.71%5.82億 | 8,812.38%5.74億 | 122.38%7,810.18萬 | -59.63%4,069.98萬 | -86.03%1,352.46萬 | -66.84%643.83萬 | -73.50%3,512.14萬 | 65.08%1.01億 | 40.96%9,681.07萬 |
| 歸屬於少數股東的綜合收益總額 | -36.34%837.04萬 | 44.06%992.02萬 | 615.41%424.3萬 | 568.63%2,454.39萬 | 13,412.63%1,314.78萬 | 2,440.15%688.6萬 | 84.49%-82.32萬 | -111.51%-523.74萬 | -99.77%9.73萬 | -99.15%27.11萬 |
| 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) | -- | -- | -- | 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。