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 | 4.34%93.72億 | 4.33%61.78億 | 8.12%30.14億 | 3.13%120.7億 | 8.60%89.82億 | 10.91%59.22億 | 4.66%27.88億 | 8.15%117.04億 | 2.34%82.7億 | -6.52%53.39億 |
| 營業收入 | 4.34%93.72億 | 4.33%61.78億 | 8.12%30.14億 | 3.13%120.7億 | 8.60%89.82億 | 10.91%59.22億 | 4.66%27.88億 | 8.15%117.04億 | 2.34%82.7億 | -6.52%53.39億 |
| 其他業務收入 | ---- | 23.61%7.46億 | ---- | 10.10%13.59億 | ---- | 10.46%6.04億 | ---- | 3.20%12.34億 | ---- | 1.44%5.46億 |
| 營業總成本 | 4.73%80.41億 | 4.73%52.96億 | 8.96%25.61億 | 1.77%105.78億 | 10.34%76.78億 | 13.46%50.57億 | 3.25%23.51億 | 4.86%103.94億 | -3.13%69.59億 | -13.47%44.57億 |
| 營業成本 | 6.65%67.92億 | 6.42%44.59億 | 10.69%21.62億 | 0.93%86.18億 | 11.66%63.68億 | 15.69%41.89億 | 4.51%19.53億 | 5.62%85.39億 | -4.48%57.03億 | -16.72%36.21億 |
| 營業稅金及附加 | 4.87%4,020.74萬 | 6.01%3,281.15萬 | 5.85%787.1萬 | 6.30%6,238.11萬 | 5.18%3,833.94萬 | 5.39%3,095.05萬 | -3.18%743.6萬 | -2.74%5,868.56萬 | -7.76%3,645.21萬 | -4.29%2,936.73萬 |
| 管理費用 | -1.72%10.78億 | -2.06%7.09億 | 1.87%3.49億 | 6.99%16.48億 | 6.36%10.97億 | 7.27%7.24億 | 1.13%3.43億 | 4.49%15.4億 | 3.61%10.31億 | 5.18%6.75億 |
| 財務費用 | -40.36%6,381.55萬 | -25.95%5,213.69萬 | -25.75%2,453.76萬 | -5.11%1.55億 | -14.64%1.07億 | -17.80%7,040.88萬 | -34.87%3,304.64萬 | -16.43%1.63億 | -18.32%1.25億 | -27.52%8,565.2萬 |
| -利息費用 | -31.63%1.15億 | -25.66%8,637.21萬 | -23.52%4,418.79萬 | -6.62%2.25億 | -7.50%1.68億 | -5.19%1.16億 | -3.87%5,777.34萬 | -17.79%2.41億 | -21.87%1.82億 | -22.74%1.23億 |
| -利息收入 | 13.66%-5,628.91萬 | 18.91%-3,646.12萬 | 15.17%-2,060.4萬 | 9.67%-6,908.85萬 | -28.10%-6,519.68萬 | -48.43%-4,496.18萬 | -79.82%-2,428.82萬 | -0.48%-7,648.08萬 | -1.73%-5,089.66萬 | 5.89%-3,029.08萬 |
| 研發費用 | -0.50%6,758.93萬 | 3.35%4,382.5萬 | 23.80%1,763.5萬 | 2.16%9,507.07萬 | 8.70%6,792.9萬 | -7.48%4,240.52萬 | 36.88%1,424.44萬 | -5.20%9,306.49萬 | 151.22%6,249.25萬 | 270.77%4,583.29萬 |
| 信用減值損失 | -3,751.21%-814.08萬 | -7,845.07%-502.46萬 | -172.19%-184.67萬 | -70.43%-290.04萬 | 82.44%-21.14萬 | 102.66%6.49萬 | 574.81%255.81萬 | -112.92%-170.18萬 | -127.78%-120.39萬 | -251.60%-243.94萬 |
| 資產減值損失 | 36.75%-284.27萬 | 35.79%-192.39萬 | 35.91%-96.01萬 | 26.55%-572.39萬 | 27.61%-449.42萬 | 35.13%-299.62萬 | 6.12%-149.79萬 | -67.13%-779.3萬 | ---620.81萬 | ---461.85萬 |
| 非經營性淨收益 | -33.54%2.2億 | -47.22%1.19億 | -21.42%7,524.03萬 | -10.24%3.95億 | 0.32%3.31億 | 4.80%2.25億 | -7.48%9,574.93萬 | -23.90%4.4億 | -24.61%3.3億 | -33.72%2.15億 |
| 投資淨收益 | -9.60%2.78億 | -9.14%1.85億 | -22.28%7,141.94萬 | -9.10%3.7億 | -1.61%3.07億 | -0.40%2.04億 | -5.77%9,189.14萬 | -15.77%4.07億 | -22.60%3.12億 | -33.11%2.05億 |
| -其中:對聯營合營企業的投資收益 | -11.08%2.54億 | -15.97%1.62億 | -22.33%7,137.6萬 | -11.89%3.42億 | -4.48%2.86億 | 0.44%1.93億 | -5.77%9,189.14萬 | 14.52%3.88億 | 12.95%2.99億 | 6.91%1.92億 |
| 資產處置收益 | -28,930.75%-7,077.23萬 | -41,744.95%-7,084.92萬 | -88.96%2.6萬 | -101.04%-27.64萬 | -106.60%-24.38萬 | -95.39%17.01萬 | -39.22%23.54萬 | 6,468.34%2,647.35萬 | 2,197.87%369.17萬 | 2,235.73%369.17萬 |
| 其他收益 | -16.53%2,431.99萬 | -52.52%1,157.36萬 | 157.64%660.17萬 | 109.47%3,413.63萬 | 33.68%2,913.56萬 | 76.28%2,437.69萬 | -62.32%256.23萬 | -81.14%1,629.65萬 | -28.79%2,179.56萬 | -19.32%1,382.89萬 |
| 營業利潤 | -5.14%15.5億 | -8.18%10.01億 | -0.86%5.28億 | 7.81%18.87億 | -0.45%16.35億 | -0.68%10.9億 | 8.64%5.33億 | 17.59%17.5億 | 22.96%16.42億 | 23.96%10.97億 |
| 加:營業外收入 | -7.32%3,307.24萬 | -10.09%2,292.48萬 | 7,729.91%1,750.58萬 | 296.77%5,635.18萬 | 259.44%3,568.52萬 | 166.69%2,549.63萬 | -96.99%22.36萬 | -33.70%1,420.26萬 | -32.25%992.79萬 | 5.02%956.03萬 |
| 減:營業外支出 | 138.75%1,389.01萬 | 2,073.36%1,205.72萬 | 1,896.45%742.59萬 | 760.65%3,317.23萬 | 193.14%581.79萬 | -78.35%55.48萬 | 382.42%37.2萬 | -77.35%385.43萬 | 2.09%198.46萬 | 344.03%256.29萬 |
| 利潤總額 | -5.69%15.7億 | -9.26%10.12億 | 1.06%5.38億 | 8.49%19.1億 | 0.88%16.64億 | 0.95%11.15億 | 7.01%5.33億 | 17.94%17.61億 | 22.39%16.5億 | 23.56%11.04億 |
| 減:所得稅費用 | 17.93%3.92億 | 25.88%2.69億 | 30.83%1.15億 | 23.51%4.07億 | 10.42%3.33億 | 4.13%2.14億 | -3.46%8,819.25萬 | -3.46%3.3億 | 8.82%3.01億 | 15.62%2.05億 |
| 淨利潤 | -11.59%11.77億 | -17.60%7.42億 | -4.85%4.23億 | 5.03%15.03億 | -1.25%13.32億 | 0.23%9.01億 | 9.36%4.44億 | 24.29%14.31億 | 25.90%13.49億 | 25.53%8.99億 |
| 持續經營淨利潤 | -11.59%11.77億 | -17.60%7.42億 | -4.85%4.23億 | 5.03%15.03億 | -1.25%13.32億 | 0.23%9.01億 | 9.36%4.44億 | 24.29%14.31億 | 25.90%13.49億 | 25.53%8.99億 |
| 減:少數股東損益 | -9.44%3.98億 | -16.02%2.39億 | 6.35%1.48億 | 13.36%5.09億 | 3.81%4.39億 | 0.10%2.85億 | 9.85%1.39億 | 9.32%4.49億 | 31.25%4.23億 | 47.68%2.84億 |
| 歸屬于母公司所有者的淨利潤 | -12.65%7.8億 | -18.33%5.03億 | -9.94%2.75億 | 1.22%9.94億 | -3.56%8.93億 | 0.29%6.16億 | 9.14%3.06億 | 32.60%9.82億 | 23.59%9.26億 | 17.38%6.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.90%0.27 | -19.05%0.17 | -9.09%0.1 | 0.00%0.34 | -3.13%0.31 | 0.00%0.21 | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 |
| 稀釋每股收益 | -12.90%0.27 | -19.05%0.17 | -9.09%0.1 | 0.00%0.34 | -3.13%0.31 | 0.00%0.21 | 10.00%0.11 | 30.77%0.34 | 23.08%0.32 | 16.67%0.21 |
| 其他綜合收益 | -81.04%1,868.83萬 | -24.70%984.41萬 | -181.73%-960.59萬 | 231.37%8,483.24萬 | 1,382.15%9,855.84萬 | 6.10%1,307.28萬 | -35.18%1,175.28萬 | 3.16%-6,457.36萬 | 107.16%664.97萬 | 122.96%1,232.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -78.65%1,362.54萬 | -63.45%398.53萬 | -170.12%-750.71萬 | 216.99%5,928.6萬 | 1,505.33%6,380.91萬 | -19.66%1,090.34萬 | -49.12%1,070.57萬 | 14.92%-5,067.63萬 | 105.34%397.48萬 | 129.58%1,357.2萬 |
| 歸屬於少數股東的其他綜合收益總額 | -85.43%506.29萬 | 170.06%585.89萬 | -300.43%-209.88萬 | 283.82%2,554.63萬 | 1,199.11%3,474.92萬 | 273.44%216.95萬 | 135.98%104.71萬 | -95.31%-1,389.73萬 | 114.57%267.49萬 | 83.92%-125.08萬 |
| 綜合收益總額 | -16.38%11.96億 | -17.70%7.52億 | -9.41%4.13億 | 16.20%15.88億 | 5.54%14.3億 | 0.31%9.14億 | 7.45%4.56億 | 25.98%13.66億 | 38.52%13.55億 | 37.56%9.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.05%7.94億 | -19.11%5.07億 | -15.36%2.68億 | 13.10%10.53億 | 2.89%9.57億 | -0.14%6.27億 | 5.06%3.16億 | 36.75%9.31億 | 37.82%9.3億 | 31.49%6.28億 |
| 歸屬於少數股東的綜合收益總額 | -15.01%4.03億 | -14.61%2.45億 | 4.06%1.46億 | 22.84%5.35億 | 11.32%4.74億 | 1.30%2.87億 | 13.29%1.4億 | 7.81%4.35億 | 40.06%4.26億 | 53.22%2.83億 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。