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 | 2.34%13.59億 | 0.11%9.29億 | 0.59%4.91億 | -3.73%18.16億 | -5.75%13.28億 | -6.45%9.28億 | -5.40%4.89億 | 12.84%18.86億 | 7.74%14.09億 | 9.13%9.92億 |
| 營業收入 | 2.34%13.59億 | 0.11%9.29億 | 0.59%4.91億 | -3.73%18.16億 | -5.75%13.28億 | -6.45%9.28億 | -5.40%4.89億 | 12.84%18.86億 | 7.74%14.09億 | 9.13%9.92億 |
| 其他業務收入 | ---- | 43.21%973.78萬 | ---- | 37.61%1,691.92萬 | ---- | 20.45%679.98萬 | ---- | 12.35%1,229.51萬 | ---- | 9.98%564.52萬 |
| 營業總成本 | 3.65%11.65億 | 1.20%7.83億 | -1.23%4.06億 | -3.06%15.56億 | -10.52%11.24億 | -11.58%7.74億 | -9.15%4.11億 | -1.13%16.05億 | 2.61%12.56億 | 4.31%8.75億 |
| 營業成本 | 2.28%5.73億 | -0.56%3.95億 | -4.11%2.06億 | -0.90%7.63億 | -16.58%5.61億 | -18.70%3.97億 | -17.03%2.15億 | -4.84%7.7億 | 5.10%6.72億 | 9.78%4.88億 |
| 營業稅金及附加 | 12.14%8,265.31萬 | 7.45%5,503.56萬 | 5.62%2,995.3萬 | -15.66%1.06億 | -14.91%7,370.82萬 | -17.70%5,121.86萬 | -16.81%2,835.99萬 | 22.26%1.25億 | 12.61%8,661.96萬 | 15.04%6,223.09萬 |
| 銷售費用 | 3.12%2.02億 | -0.19%1.26億 | -1.71%6,323.91萬 | -0.07%2.78億 | 0.91%1.96億 | 0.79%1.27億 | 6.49%6,433.88萬 | -3.17%2.78億 | -5.58%1.94億 | -6.88%1.26億 |
| 管理費用 | 0.56%8,245.46萬 | 0.65%5,567.69萬 | 6.21%2,980.12萬 | -10.51%1.28億 | -7.94%8,199.42萬 | -8.25%5,531.95萬 | -2.66%2,805.83萬 | -11.65%1.43億 | -14.10%8,906.69萬 | -12.29%6,029.26萬 |
| 財務費用 | 6.02%2.24億 | 5.28%1.51億 | 2.09%7,638.07萬 | -2.55%2.82億 | -1.15%2.11億 | 3.55%1.44億 | 7.73%7,481.39萬 | 9.85%2.89億 | 7.93%2.14億 | 1.66%1.39億 |
| -利息費用 | 6.72%2.15億 | 5.10%1.43億 | 4.22%7,198.46萬 | -2.44%2.72億 | -0.97%2.02億 | 3.65%1.36億 | 8.31%6,907.2萬 | 8.31%2.78億 | 5.41%2.04億 | -0.26%1.31億 |
| -利息收入 | 7.96%-907.23萬 | 2.60%-630.38萬 | 8.05%-317.03萬 | 10.27%-1,381.37萬 | 8.60%-985.69萬 | 10.31%-647.24萬 | -11.33%-344.78萬 | -1.01%-1,539.44萬 | 10.02%-1,078.46萬 | 4.80%-721.64萬 |
| 信用減值損失 | -66.60%53.94萬 | -50.74%92.67萬 | 123,341.20%41.35萬 | -89.79%85.44萬 | -81.20%161.5萬 | -80.00%188.11萬 | -100.00%335 | 133.57%836.58萬 | 359.04%859.07萬 | 803.20%940.48萬 |
| 資產減值損失 | ---- | ---- | ---- | -1,120.97%-587.26萬 | ---- | ---- | ---- | 104.84%57.52萬 | ---- | ---- |
| 非經營性淨收益 | 116.92%239.47萬 | 126.66%383.16萬 | 12.89%212萬 | -207.70%-5,114.48萬 | -118.81%-1,415.44萬 | -119.91%-1,437.04萬 | -75.69%187.79萬 | -72.05%4,748.98萬 | -51.84%7,525.79萬 | -54.38%7,217.31萬 |
| 公允價值變動淨收益 | 101.29%1,984.62 | 101.29%1,984.62 | ---- | 4.11%-3,651.92萬 | 74.29%-15.4萬 | 72.77%-15.4萬 | 86.23%-11.98萬 | -107.93%-3,808.26萬 | 70.90%-59.89萬 | 66.83%-56.54萬 |
| 投資淨收益 | 101.75%27.56萬 | 101.72%26.86萬 | ---- | -115.99%-1,129.92萬 | -124.50%-1,573.18萬 | -125.70%-1,563.37萬 | 113.35%183.47萬 | -56.84%7,065.98萬 | -60.20%6,421.59萬 | -62.20%6,081.99萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -761.70%-1,575.27萬 | -833.06%-1,600.04萬 | -1,182.12%-1,590.23萬 | 113.35%183.47萬 | 236.27%238.06萬 | 635.39%218.27萬 | 271.92%146.95萬 |
| 資產處置收益 | 71.88%-74.16萬 | 138.38%95.56萬 | 214.35%95.56萬 | -1,115.49%-204.55萬 | -72.32%-263.75萬 | -490.10%-249萬 | 43.29%-83.57萬 | -99.60%20.14萬 | 82.09%-153.06萬 | 93.73%-42.2萬 |
| 其他收益 | -15.78%231.94萬 | -17.15%167.87萬 | -24.79%75.09萬 | -35.23%373.74萬 | -39.88%275.38萬 | -30.99%202.61萬 | -27.20%99.84萬 | -45.18%577.03萬 | -48.20%458.07萬 | -58.56%293.58萬 |
| 營業利潤 | 3.47%1.97億 | 7.11%1.49億 | 10.28%8,784.12萬 | -36.48%2.09億 | -16.79%1.9億 | -26.06%1.39億 | 10.64%7,965.2萬 | 50.78%3.29億 | -4.88%2.28億 | -17.24%1.88億 |
| 加:營業外收入 | 39.85%1,213.64萬 | 1.54%721.15萬 | 16.87%174.27萬 | 1.38%1,242.22萬 | 40.10%867.83萬 | 95.02%710.19萬 | -14.84%149.12萬 | 16.90%1,225.36萬 | -15.49%619.46萬 | -17.22%364.16萬 |
| 減:營業外支出 | -60.42%83.65萬 | -48.37%34.21萬 | -49.49%18.32萬 | -79.62%604.83萬 | -8.12%211.33萬 | 32.30%66.26萬 | -19.74%36.27萬 | -45.64%2,967.25萬 | -47.98%230.01萬 | 35.35%50.09萬 |
| 利潤總額 | 5.76%2.08億 | 7.09%1.56億 | 10.67%8,940.07萬 | -30.88%2.15億 | -15.36%1.97億 | -23.91%1.46億 | 10.22%8,078.05萬 | 79.01%3.11億 | -4.41%2.32億 | -17.33%1.92億 |
| 減:所得稅費用 | -2.70%4,570.29萬 | -0.42%3,205.05萬 | 16.12%2,364.22萬 | -40.38%8,215.21萬 | -29.40%4,697.18萬 | -32.57%3,218.6萬 | 7.52%2,035.93萬 | 29.19%1.38億 | -32.66%6,653.09萬 | -53.28%4,772.9萬 |
| 淨利潤 | 8.41%1.62億 | 9.22%1.24億 | 8.83%6,575.86萬 | -23.32%1.33億 | -9.73%1.5億 | -21.04%1.14億 | 11.16%6,042.12萬 | 158.13%1.73億 | 14.93%1.66億 | 11.03%1.44億 |
| 持續經營淨利潤 | 8.41%1.62億 | 9.22%1.24億 | 8.83%6,575.86萬 | -23.32%1.33億 | -9.73%1.5億 | -21.04%1.14億 | 11.16%6,042.12萬 | 158.13%1.73億 | 14.93%1.66億 | 11.03%1.44億 |
| 減:少數股東損益 | 15.56%7,426.33萬 | 20.13%5,250.85萬 | 15.02%2,616.85萬 | -35.34%8,945.27萬 | 1.50%6,426.35萬 | 0.78%4,370.9萬 | 1.97%2,275.04萬 | 204.79%1.38億 | 51.50%6,331.27萬 | 45.06%4,336.94萬 |
| 歸屬于母公司所有者的淨利潤 | 3.04%8,804.79萬 | 2.40%7,155.67萬 | 5.09%3,959萬 | 24.09%4,348.72萬 | -16.66%8,545.18萬 | -30.45%6,987.84萬 | 17.55%3,767.08萬 | 60.89%3,504.54萬 | 0.02%1.03億 | 0.82%1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3.05%0.1012 | 2.49%0.0823 | 5.08%0.0455 | 24.07%0.05 | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 |
| 稀釋每股收益 | 3.05%0.1012 | 2.49%0.0823 | 5.08%0.0455 | 24.07%0.05 | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 |
| 其他綜合收益 | 3,844.27%6,163.1萬 | 190.08%2,964.63萬 | 190.08%2,964.63萬 | -103.96%-164.6萬 | -17,475.43%-3,291.25萬 | -17,475.43%-3,291.25萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 3,844.27%6,163.1萬 | 190.08%2,964.63萬 | 190.08%2,964.63萬 | ---- | -103.96%-164.6萬 | -17,475.43%-3,291.25萬 | -17,475.43%-3,291.25萬 |
| 綜合收益總額 | -9.51%1.62億 | -13.38%1.24億 | 8.83%6,575.86萬 | 13.30%1.95億 | 34.92%1.79億 | 29.12%1.43億 | 11.16%6,042.12萬 | 57.92%1.72億 | -7.76%1.33億 | -14.25%1.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -23.50%8,804.79萬 | -28.10%7,155.67萬 | 5.09%3,959萬 | 214.73%1.05億 | 65.31%1.15億 | 47.30%9,952.47萬 | 17.55%3,767.08萬 | -47.28%3,339.94萬 | -31.96%6,962.75萬 | -32.08%6,756.5萬 |
| 歸屬於少數股東的綜合收益總額 | 15.56%7,426.33萬 | 20.13%5,250.85萬 | 15.02%2,616.85萬 | -35.34%8,945.27萬 | 1.50%6,426.35萬 | 0.78%4,370.9萬 | 1.97%2,275.04萬 | 204.79%1.38億 | 51.50%6,331.27萬 | 45.06%4,336.94萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。