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 | 11.45%458.44億 | 12.07%303.47億 | 9.78%145.76億 | 0.24%558.64億 | -0.42%411.35億 | 0.24%270.79億 | 0.42%132.78億 | 11.92%557.28億 | 15.57%413.1億 | 17.86%270.14億 |
| 營業收入 | 11.45%458.44億 | 12.07%303.47億 | 9.78%145.76億 | 0.24%558.64億 | -0.42%411.35億 | 0.24%270.79億 | 0.42%132.78億 | 11.92%557.28億 | 15.57%413.1億 | 17.86%270.14億 |
| 其他業務收入 | ---- | -17.24%1.49億 | ---- | 6.68%4.39億 | ---- | 77.77%1.8億 | ---- | 38.78%4.12億 | ---- | -7.17%1.01億 |
| 營業總成本 | 11.46%440.36億 | 11.91%291.04億 | 9.37%140.29億 | -0.43%541.05億 | -2.40%395.07億 | -2.04%260.08億 | -2.14%128.28億 | 9.06%543.37億 | 13.16%404.81億 | 14.15%265.49億 |
| 營業成本 | 7.85%374.49億 | 8.56%248.38億 | 6.47%119.67億 | -1.83%468億 | -2.33%347.24億 | -2.18%228.8億 | -2.33%112.4億 | 8.74%476.72億 | 13.04%355.51億 | 14.58%233.9億 |
| 營業稅金及附加 | 10.48%1.86億 | 20.36%1.26億 | 52.21%5,903.52萬 | 44.89%2.32億 | 51.39%1.68億 | 54.61%1.04億 | 12.54%3,878.64萬 | 13.60%1.6億 | 16.80%1.11億 | 3.96%6,750.14萬 |
| 銷售費用 | 53.46%6.11億 | 54.33%4.12億 | 63.65%2億 | 33.68%5.84億 | -8.56%3.98億 | -12.98%2.67億 | 23.13%1.23億 | -48.28%4.37億 | -15.89%4.36億 | -7.19%3.07億 |
| 管理費用 | 32.14%23.98億 | 24.78%15.08億 | 16.60%7.12億 | 16.67%30.76億 | -8.59%18.15億 | -2.24%12.09億 | -1.48%6.1億 | 10.69%26.37億 | 10.64%19.85億 | -0.12%12.36億 |
| 財務費用 | 32.21%8.34億 | 26.08%5.27億 | 39.65%2.95億 | -6.96%8.28億 | -3.56%6.3億 | -1.74%4.18億 | -21.49%2.11億 | 86.33%8.9億 | 147.66%6.54億 | 189.18%4.25億 |
| -利息費用 | 3.43%8.94億 | 0.46%5.77億 | 2.44%3.01億 | 0.85%11.3億 | -0.06%8.64億 | -5.07%5.74億 | 7.10%2.93億 | 20.25%11.21億 | 32.05%8.65億 | 32.68%6.05億 |
| -利息收入 | 8.05%-6,725.7萬 | 21.29%-4,920.04萬 | 19.23%-1,864.26萬 | -39.07%-1.05億 | 1.92%-7,314.28萬 | 11.62%-6,250.79萬 | 19.69%-2,308.19萬 | 20.43%-7,559.16萬 | 3.25%-7,457.16萬 | 5.77%-7,072.6萬 |
| 研發費用 | 44.38%25.58億 | 49.91%16.94億 | 31.67%7.96億 | 1.71%25.85億 | 1.59%17.72億 | 0.51%11.3億 | 4.63%6.05億 | 18.83%25.41億 | 5.54%17.44億 | 5.62%11.24億 |
| 信用減值損失 | -93.03%-3,153.24萬 | -124.01%-2,453.39萬 | -181.24%-1,263.7萬 | 9.88%-3,243.42萬 | 35.31%-1,633.57萬 | -43.53%-1,095.2萬 | -493.09%-449.33萬 | -328.34%-3,599.06萬 | -1,144.13%-2,525.26萬 | -615.32%-763.02萬 |
| 資產減值損失 | -37.71%-1.56億 | -25.09%-1.01億 | -19.92%-2,251.17萬 | -98.03%-2.48億 | -381.71%-1.13億 | -854.54%-8,077.33萬 | 16.03%-1,877.19萬 | -153.87%-1.25億 | -215.14%-2,349.94萬 | -127.95%-846.2萬 |
| 非經營性淨收益 | -76.19%3,542.78萬 | -97.34%170.64萬 | -38.35%4,128.25萬 | -35.12%2.46億 | -56.51%1.49億 | -73.54%6,416.69萬 | -44.15%6,696.63萬 | 17.92%3.79億 | 41.91%3.42億 | 46.78%2.43億 |
| 公允價值變動淨收益 | 147.84%6,908.35萬 | 12.39%1,471.42萬 | 27.07%2,248.49萬 | -76.54%3,687萬 | -77.79%2,787.48萬 | -87.78%1,309.24萬 | -71.47%1,769.54萬 | 54.38%1.57億 | 282.33%1.26億 | 2,330.82%1.07億 |
| 投資淨收益 | -94.61%490.15萬 | -90.79%526.65萬 | -92.73%240.26萬 | 22.58%2.51億 | -40.55%9,098.52萬 | -17.87%5,715.19萬 | 12.93%3,304.48萬 | 64.66%2.05億 | 79.49%1.53億 | 33.20%6,958.42萬 |
| -其中:對聯營合營企業的投資收益 | -101.14%-101.42萬 | -100.98%-53.94萬 | -103.15%-101.42萬 | -23.08%1.17億 | -21.34%8,913.39萬 | -17.18%5,508.59萬 | 15.63%3,224.19萬 | 34.09%1.52億 | 57.21%1.13億 | 66.81%6,651.54萬 |
| 資產處置收益 | -106.39%-83.42萬 | 308.85%368.71萬 | -69.88%77.97萬 | -52.01%1,372.94萬 | 68.80%1,305.1萬 | 252.73%90.18萬 | 233.97%258.88萬 | 266.81%2,860.67萬 | 125.06%773.15萬 | -128.86%-59.05萬 |
| 其他收益 | 2.22%1.5億 | 22.26%1.04億 | 37.56%5,076.4萬 | 49.89%2.24億 | 39.96%1.46億 | 2.73%8,474.61萬 | -31.24%3,690.26萬 | 23.56%1.5億 | 8.12%1.05億 | 10.31%8,249.49萬 |
| 營業利潤 | 3.83%18.44億 | 9.67%12.45億 | 13.80%5.88億 | 13.18%20.04億 | 51.62%17.76億 | 60.45%11.35億 | 121.15%5.17億 | 507.41%17.71億 | 458.18%11.71億 | 510.29%7.08億 |
| 加:營業外收入 | 22.43%843.85萬 | 55.20%721.01萬 | 48.56%337萬 | -40.65%550.81萬 | -22.02%689.27萬 | 13.86%464.58萬 | -31.30%226.85萬 | -95.37%928.02萬 | 50.53%883.86萬 | -13.85%408.03萬 |
| 減:營業外支出 | -24.67%831.62萬 | 39.40%528.24萬 | 28.15%138.18萬 | -21.61%1,406.52萬 | 148.32%1,103.98萬 | 60.32%378.93萬 | -43.24%107.83萬 | 47.08%1,794.29萬 | 5.59%444.57萬 | -30.72%236.37萬 |
| 利潤總額 | 4.08%18.44億 | 9.76%12.47億 | 13.92%5.9億 | 13.25%19.96億 | 50.70%17.72億 | 60.18%11.36億 | 120.34%5.18億 | 267.28%17.62億 | 455.87%11.76億 | 514.47%7.09億 |
| 減:所得稅費用 | -5.40%4.82億 | 13.29%3.38億 | 35.69%1.87億 | 28.20%6.69億 | 66.35%5.09億 | 40.78%2.98億 | 200.62%1.38億 | 111.79%5.22億 | 39.34%3.06億 | 131.21%2.12億 |
| 淨利潤 | 7.91%13.63億 | 8.50%9.09億 | 6.03%4.03億 | 6.95%13.26億 | 45.19%12.63億 | 68.46%8.38億 | 100.89%3.8億 | 431.63%12.4億 | 10,842.14%8.7億 | 289.19%4.97億 |
| 持續經營淨利潤 | 7.91%13.63億 | 8.50%9.09億 | 6.03%4.03億 | 6.95%13.26億 | 45.19%12.63億 | 68.46%8.38億 | 100.89%3.8億 | 431.63%12.4億 | 10,842.14%8.7億 | 289.19%4.97億 |
| 減:少數股東損益 | -24.55%2.43億 | 0.16%2.01億 | -14.96%6,265.46萬 | 133.15%3.66億 | 252.83%3.21億 | 824.59%2.01億 | 773.32%7,367.92萬 | 197.50%1.57億 | 165.50%9,109.35萬 | 113.81%2,172.32萬 |
| 歸屬于母公司所有者的淨利潤 | 18.98%11.2億 | 11.13%7.08億 | 11.08%3.4億 | -11.33%9.6億 | 20.90%9.41億 | 33.91%6.37億 | 53.11%3.07億 | 174.79%10.83億 | 494.54%7.79億 | 550.76%4.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.90%0.81 | 13.33%0.51 | 9.09%0.24 | -11.54%0.69 | 19.64%0.67 | 28.57%0.45 | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 |
| 稀釋每股收益 | 20.90%0.81 | 13.33%0.51 | 9.09%0.24 | -11.54%0.69 | 19.64%0.67 | 28.57%0.45 | 46.67%0.22 | 168.97%0.78 | 460.00%0.56 | 537.50%0.35 |
| 其他綜合收益 | 208.79%7.54億 | 526.69%8.69億 | 118.25%5,095.09萬 | -1,487.83%-8.48億 | -571.15%-6.93億 | -146.51%-2.04億 | -62.55%-2.79億 | -93.50%6,106.76萬 | -78.49%1.47億 | 374.86%4.38億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 230.29%5.9億 | 543.10%6.47億 | 113.48%3,311.54萬 | -2,377.69%-4.64億 | -304.53%-4.53億 | -140.08%-1.46億 | -310.66%-2.46億 | -96.89%2,036.1萬 | -50.68%2.21億 | 175.93%3.64億 |
| 歸屬於少數股東的其他綜合收益總額 | 168.25%1.64億 | 485.17%2.22億 | 153.02%1,783.55萬 | -1,042.73%-3.84億 | -223.34%-2.4億 | -178.32%-5,771.82萬 | 69.96%-3,364.02萬 | -85.68%4,070.66萬 | -131.61%-7,428.41萬 | 285.29%7,369.87萬 |
| 綜合收益總額 | 271.33%21.17億 | 180.46%17.78億 | 349.88%4.54億 | -63.20%4.79億 | -43.95%5.7億 | -32.21%6.34億 | 478.45%1.01億 | 10.96%13.01億 | 50.48%10.17億 | 648.11%9.35億 |
| 歸屬于母公司所有者的綜合收益總額 | 249.88%17.1億 | 175.96%13.54億 | 513.52%3.74億 | -54.99%4.97億 | -51.13%4.89億 | -41.55%4.91億 | -56.63%6,088.86萬 | 5.16%11.04億 | 72.48%10億 | 3,068.73%8.4億 |
| 歸屬於少數股東的綜合收益總額 | 400.45%4.06億 | 195.87%4.23億 | 101.03%8,049.01萬 | -109.08%-1,793.97萬 | 383.15%8,121.5萬 | 50.00%1.43億 | 132.57%4,003.9萬 | 60.32%1.98億 | -82.48%1,680.94萬 | 148.41%9,542.19萬 |
| 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。