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 | -2.03%4,329.79億 | -1.92%2,885.37億 | 0.16%1,331.48億 | 3.34%5,995.2億 | 0.77%4,419.72億 | 1.41%2,941.72億 | 3.78%1,329.38億 | 0.63%5,801.61億 | 3.41%4,386.15億 | 3.93%2,900.75億 |
| 營業收入 | -2.03%4,329.79億 | -1.92%2,885.37億 | 0.16%1,331.48億 | 3.34%5,995.2億 | 0.77%4,419.72億 | 1.41%2,941.72億 | 3.78%1,329.38億 | 0.63%5,801.61億 | 3.41%4,386.15億 | 3.93%2,900.75億 |
| 其他業務收入 | ---- | 0.41%20.62億 | ---- | -8.66%53.11億 | ---- | 32.10%20.53億 | ---- | 24.05%58.15億 | ---- | 105.10%15.54億 |
| 營業總成本 | -1.98%4,310.77億 | -1.42%2,875.7億 | 0.21%1,320.66億 | 3.87%5,962.94億 | 1.30%4,397.8億 | 1.63%2,917.26億 | 4.45%1,317.95億 | 0.52%5,740.96億 | 3.22%4,341.19億 | 4.09%2,870.41億 |
| 營業成本 | -2.06%4,235.64億 | -1.42%2,827.06億 | 0.21%1,296.85億 | 3.82%5,864.4億 | 1.20%4,324.59億 | 1.47%2,867.67億 | 4.44%1,294.19億 | 0.38%5,648.56億 | 3.17%4,273.48億 | 4.07%2,826.11億 |
| 營業稅金及附加 | 5.71%5.34億 | 3.87%3.55億 | -6.11%1.53億 | 9.65%7.39億 | 6.46%5.05億 | 9.70%3.42億 | 2.88%1.63億 | 30.08%6.74億 | 44.07%4.75億 | 69.57%3.12億 |
| 銷售費用 | -1.60%21.5億 | 1.25%14.34億 | 0.60%6.89億 | 4.49%28億 | 3.28%21.85億 | 3.49%14.17億 | 4.44%6.85億 | 0.45%26.8億 | 10.97%21.16億 | 16.95%13.69億 |
| 管理費用 | 2.41%25.24億 | -2.71%16.33億 | 0.68%8.16億 | 0.23%37.54億 | 0.01%24.65億 | 0.95%16.78億 | -4.61%8.11億 | 8.69%37.46億 | 3.79%24.65億 | 8.31%16.63億 |
| 財務費用 | -5.15%12.54億 | -22.15%7.86億 | -6.92%4.58億 | 20.38%13.26億 | 24.85%13.22億 | 44.30%10.1億 | 22.60%4.92億 | 2.36%11.02億 | -14.31%10.59億 | -29.80%7億 |
| -利息費用 | -8.02%12.37億 | -19.13%7.84億 | -14.96%4.31億 | 8.73%14.84億 | 0.87%13.45億 | 8.34%9.69億 | 10.61%5.07億 | 21.47%13.65億 | 16.44%13.33億 | 8.29%8.95億 |
| -利息收入 | 19.32%-1.83億 | 18.20%-1.19億 | 35.30%-4,874.91萬 | 34.31%-3.65億 | 48.21%-2.27億 | 43.60%-1.45億 | 34.10%-7,534.21萬 | -30.54%-5.56億 | -9.53%-4.38億 | 2.36%-2.57億 |
| 研發費用 | 24.42%10.49億 | 27.96%6.55億 | 17.55%2.64億 | 18.82%12.34億 | 28.42%8.43億 | 32.40%5.12億 | 11.31%2.25億 | 41.49%10.39億 | 30.97%6.57億 | 21.16%3.87億 |
| 信用減值損失 | -57.68%-1.59億 | -136.50%-3,157.29萬 | 128.61%4,572.86萬 | -15.00%-2.41億 | -55.29%-1.01億 | -273.04%-1,335萬 | 174.31%2,000.31萬 | 48.63%-2.09億 | -21.23%-6,513.01萬 | 139.33%771.48萬 |
| 資產減值損失 | 29.72%-4.79億 | 47.52%-5.09億 | 20.59%-6.32億 | 22.48%-9.31億 | 22.01%-6.82億 | -3.41%-9.7億 | -23.63%-7.96億 | -50.32%-12.01億 | -14.40%-8.74億 | -16.08%-9.38億 |
| 非經營性淨收益 | 46.96%36.67億 | 255.19%27.45億 | 35.55%7.17億 | 213.49%32.19億 | 141.92%24.95億 | -5.59%7.73億 | 502.96%5.29億 | -53.22%10.27億 | -59.15%10.32億 | 38.49%8.19億 |
| 公允價值變動淨收益 | -83.39%4,468.17萬 | -101.16%-459.15萬 | -109.45%-5,299.12萬 | 34,436.60%3.21億 | -13.32%2.69億 | 4,129.71%3.96億 | 1,639.17%5.61億 | 100.43%93萬 | 269.73%3.1億 | -119.35%-981.76萬 |
| 投資淨收益 | 53.91%34.53億 | 267.95%28.84億 | 118.46%11.79億 | 106.62%28.7億 | 164.38%22.44億 | -30.08%7.84億 | 39.99%5.4億 | -48.21%13.89億 | -63.75%8.49億 | 13.83%11.21億 |
| -其中:對聯營合營企業的投資收益 | 311.33%6.14億 | 396.87%5.02億 | 135.29%1.77億 | 49.05%4.18億 | -14.53%1.49億 | -26.07%1.01億 | -27.29%7,511.19萬 | -60.56%2.8億 | -65.69%1.75億 | -54.24%1.37億 |
| 資產處置收益 | 112.26%3.39億 | -55.07%6,838.3萬 | 125.99%3,370.58萬 | -18.70%3.69億 | -61.15%1.6億 | -54.48%1.52億 | -90.82%1,491.45萬 | -9.46%4.54億 | -30.51%4.11億 | 144.54%3.34億 |
| 其他收益 | -22.57%4.69億 | -20.43%3.37億 | -24.35%1.43億 | 39.90%8.31億 | 51.05%6.06億 | 40.01%4.24億 | 31.36%1.89億 | 36.04%5.94億 | 22.76%4.01億 | 23.08%3.03億 |
| 營業利潤 | 18.84%55.7億 | 15.34%37.13億 | 7.60%17.98億 | -9.13%64.44億 | -15.20%46.87億 | -16.45%32.19億 | -16.34%16.71億 | -6.61%70.91億 | -9.50%55.27億 | -1.96%38.53億 |
| 加:營業外收入 | -4.31%1.01億 | 37.27%6,471.1萬 | 37.73%2,069.85萬 | -62.48%1.27億 | 4.87%1.06億 | -27.20%4,714.05萬 | 1.94%1,502.83萬 | 64.04%3.39億 | -18.89%1.01億 | -25.42%6,475.05萬 |
| 減:營業外支出 | -16.67%5,136.24萬 | -10.58%4,064.08萬 | -33.24%2,053.38萬 | -36.46%8,320.41萬 | 502.40%6,164萬 | 822.52%4,544.77萬 | 475.32%3,075.72萬 | 285.70%1.31億 | -52.53%1,023.24萬 | -72.78%492.65萬 |
| 利潤總額 | 18.78%56.2億 | 16.03%37.37億 | 8.63%17.98億 | -11.11%64.88億 | -15.78%47.32億 | -17.68%32.21億 | -17.52%16.56億 | -6.01%72.99億 | -9.54%56.18億 | -2.15%39.12億 |
| 減:所得稅費用 | 5.68%11.08億 | 2.62%7.23億 | -8.19%3.35億 | -5.58%15.1億 | -15.58%10.49億 | -21.47%7.05億 | -24.42%3.65億 | -5.75%15.99億 | -10.06%12.42億 | -1.44%8.97億 |
| 淨利潤 | 22.51%45.12億 | 19.78%30.14億 | 13.39%14.63億 | -12.66%49.78億 | -15.84%36.83億 | -16.55%25.16億 | -15.33%12.9億 | -6.08%57億 | -9.39%43.76億 | -2.36%30.15億 |
| 持續經營淨利潤 | 22.51%45.12億 | 19.78%30.14億 | 13.39%14.63億 | -12.66%49.78億 | -15.84%36.83億 | -16.55%25.16億 | -15.33%12.9億 | -6.08%57億 | -9.39%43.76億 | -2.36%30.15億 |
| 減:少數股東損益 | 8.08%14.61億 | 3.30%9.74億 | 3.59%4.79億 | -8.82%18.99億 | -17.98%13.51億 | -17.11%9.43億 | -16.76%4.63億 | -2.85%20.83億 | 2.53%16.47億 | 7.35%11.37億 |
| 歸屬于母公司所有者的淨利潤 | 30.87%30.51億 | 29.65%20.4億 | 18.86%9.84億 | -14.88%30.79億 | -14.54%23.32億 | -16.22%15.73億 | -14.50%8.28億 | -7.85%36.17億 | -15.34%27.28億 | -7.43%18.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.82%0.58 | 34.48%0.39 | 18.75%0.19 | -14.71%0.58 | -13.73%0.44 | -17.14%0.29 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 |
| 稀釋每股收益 | 31.82%0.58 | 34.48%0.39 | 18.75%0.19 | -14.71%0.58 | -13.73%0.44 | -17.14%0.29 | -11.11%0.16 | -8.11%0.68 | -16.39%0.51 | -7.89%0.35 |
| 其他綜合收益 | -10,084.53%-13.17億 | -496.34%-17.42億 | -82.08%7,405.69萬 | 15,869.56%32.99億 | -127.28%-1,293.54萬 | 786.25%4.39億 | 2,930.57%4.13億 | -79.57%2,066.08萬 | -19.54%4,741.18萬 | 26.75%4,958.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -11,719.62%-13.15億 | -497.28%-17.42億 | -82.02%7,430.75萬 | 39,726.97%33.08億 | -125.54%-1,112.39萬 | 862.07%4.38億 | 2,930.57%4.13億 | -85.50%830.56萬 | -26.10%4,354.73萬 | 16.50%4,557.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -43.53%-259.99萬 | -81.05%18.76萬 | ---25.06萬 | -168.32%-844.14萬 | -146.87%-181.14萬 | -75.32%99萬 | ---- | -71.80%1,235.52萬 | --386.44萬 | --401.06萬 |
| 加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -12.96%31.95億 | -56.96%12.72億 | -9.77%15.37億 | 44.70%82.77億 | -17.03%36.7億 | -3.56%29.55億 | 12.87%17.04億 | -7.29%57.2億 | -9.51%44.23億 | -1.99%30.65億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.16%17.37億 | -85.19%2.98億 | -14.73%10.58億 | 76.17%63.87億 | -16.28%23.21億 | 4.59%20.12億 | 30.15%12.41億 | -8.97%36.25億 | -15.53%27.72億 | -6.97%19.24億 |
| 歸屬於少數股東的綜合收益總額 | 8.04%14.58億 | 3.21%9.74億 | 3.54%4.79億 | -9.76%18.91億 | -18.28%13.49億 | -17.31%9.44億 | -16.76%4.63億 | -4.23%20.95億 | 2.77%16.51億 | 7.73%11.41億 |
| 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) | -- | -- | -- | 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。