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 | 18.71%10.61億 | 18.14%7.79億 | 21.48%4.17億 | -4.87%12.21億 | -7.93%8.94億 | -4.90%6.6億 | -11.13%3.43億 | 13.56%12.84億 | 18.16%9.7億 | 44.67%6.94億 |
| 營業收入 | 18.71%10.61億 | 18.14%7.79億 | 21.48%4.17億 | -4.87%12.21億 | -7.93%8.94億 | -4.90%6.6億 | -11.13%3.43億 | 13.56%12.84億 | 18.16%9.7億 | 44.67%6.94億 |
| 其他業務收入 | ---- | 71.75%44.19萬 | ---- | -9.56%121.46萬 | ---- | -95.40%25.73萬 | ---- | -90.76%134.29萬 | ---- | 309.97%559.17萬 |
| 營業總成本 | 17.48%9.35億 | 28.14%6.9億 | 24.73%3.51億 | -8.77%10.6億 | -8.58%7.96億 | -13.79%5.38億 | -20.19%2.81億 | -12.22%11.62億 | -0.97%8.71億 | 29.24%6.25億 |
| 營業成本 | 46.83%3.41億 | 50.90%2.48億 | 64.61%1.36億 | -7.26%3.22億 | -10.02%2.33億 | -12.21%1.64億 | -19.95%8,287.76萬 | -5.39%3.47億 | -11.76%2.58億 | 23.22%1.87億 |
| 營業稅金及附加 | 39.30%2,508.21萬 | 47.98%1,831.95萬 | 11.36%892.03萬 | -8.33%2,903.16萬 | -32.51%1,800.61萬 | -41.87%1,237.97萬 | 15.17%801.01萬 | 54.12%3,166.85萬 | 67.97%2,667.9萬 | 114.56%2,129.82萬 |
| 銷售費用 | 6.76%4.74億 | 22.26%3.61億 | 8.65%1.72億 | -9.97%5.79億 | -9.53%4.44億 | -16.03%2.95億 | -24.72%1.59億 | -18.84%6.43億 | 5.36%4.91億 | 37.81%3.52億 |
| 管理費用 | -8.42%6,267.21萬 | -7.25%4,083.53萬 | -0.22%2,014.13萬 | -6.75%8,653.8萬 | 15.01%6,843.58萬 | 10.16%4,402.6萬 | 9.59%2,018.65萬 | 3.91%9,280.53萬 | -10.62%5,950.55萬 | -2.04%3,996.62萬 |
| 財務費用 | -78.50%113.53萬 | -77.25%99.81萬 | -76.36%60.06萬 | -69.38%476.83萬 | -52.40%527.96萬 | -47.10%438.67萬 | -36.20%254.07萬 | -38.18%1,557.41萬 | -40.73%1,109.04萬 | -37.41%829.23萬 |
| -利息費用 | -73.16%179.01萬 | -74.51%143.77萬 | -69.85%70.57萬 | -62.02%643.27萬 | -40.00%666.84萬 | -30.91%563.99萬 | -41.72%234.1萬 | -19.14%1,693.9萬 | -38.76%1,111.4萬 | -38.33%816.34萬 |
| -利息收入 | 41.44%-91.11萬 | 55.24%-58.78萬 | 75.28%-18.45萬 | -16.78%-177.01萬 | -76.08%-155.59萬 | -345.83%-131.31萬 | -485.93%-74.63萬 | -56.69%-151.57萬 | -373.94%-88.36萬 | -133.63%-29.45萬 |
| 研發費用 | 11.22%3,104.31萬 | 15.50%2,071.97萬 | 37.31%1,233.6萬 | 22.98%3,859.17萬 | 14.26%2,791.03萬 | 11.99%1,793.96萬 | 2.41%898.39萬 | 8.36%3,138.16萬 | 24.80%2,442.67萬 | 32.84%1,601.9萬 |
| 信用減值損失 | 17.70%-1,296.74萬 | 76.13%-1,296.74萬 | 5,334.62%3.26萬 | -179.90%-7,001.47萬 | -102.55%-1,575.67萬 | -597.51%-5,433.01萬 | --600 | -4.75%-2,501.39萬 | -164.50%-777.9萬 | -164.58%-778.91萬 |
| 資產減值損失 | 588,355.25%15.69萬 | --15.69萬 | ---- | -288.29%-1,216.47萬 | --26.66 | ---- | ---- | 94.52%-313.29萬 | --0 | ---- |
| 非經營性淨收益 | -267.70%-30.31萬 | 96.27%-149.71萬 | -332.92%-19.96萬 | -918.05%-7,021.92萬 | 97.40%-8.24萬 | -1,057.11%-4,017.05萬 | -84.74%8.57萬 | 91.39%-689.74萬 | -124.51%-316.76萬 | -127.25%-347.16萬 |
| 投資淨收益 | 156.69%48.27萬 | 95.87%-4.08萬 | 57.83%-36.8萬 | -632.31%-772.51萬 | -844.57%-85.15萬 | -1,002.28%-98.65萬 | -2,759.47%-87.27萬 | 258.01%145.12萬 | 141.10%11.44萬 | -36.32%10.93萬 |
| -其中:對聯營合營企業的投資收益 | 251.17%128.71萬 | 177.41%76.36萬 | 111.46%10萬 | -536.69%-633.75萬 | -844.57%-85.15萬 | -1,002.28%-98.65萬 | -2,759.47%-87.27萬 | 258.01%145.12萬 | 141.10%11.44萬 | -36.32%10.93萬 |
| 資產處置收益 | ---- | ---- | ---- | -110.69%-2.15萬 | -110.69%-2.15萬 | ---- | ---- | 1,128.13%20.09萬 | 1,128.13%20.09萬 | 1,128.13%20.09萬 |
| 其他收益 | -27.33%1,202.47萬 | -25.04%1,135.42萬 | -85.82%13.58萬 | 0.56%1,970.68萬 | 285.16%1,654.72萬 | 277.97%1,514.62萬 | 144.18%95.78萬 | 913.60%1,959.72萬 | 237.43%429.61萬 | 524.55%400.73萬 |
| 營業利潤 | 28.61%1.25億 | 8.43%8,779.29萬 | 6.31%6,615.84萬 | -20.91%9,080.16萬 | 0.94%9,714.64萬 | 23.56%8,096.94萬 | 80.00%6,223.12萬 | 142.00%1.15億 | 312.15%9,624.31萬 | 634.87%6,553.15萬 |
| 加:營業外收入 | -89.89%6.12萬 | 649.87%5.87萬 | 275.01%1,505.06 | 1,976.20%350.96萬 | -95.43%60.53萬 | -92.46%7,822.46 | -99.60%401.34 | -98.02%16.9萬 | 332.13%1,323.35萬 | -96.58%10.37萬 |
| 減:營業外支出 | -14.65%693.1萬 | -84.92%122.45萬 | -98.72%10.39萬 | -7.83%1,346.42萬 | 55.74%812.11萬 | 55.74%812.06萬 | 1,199.53%810萬 | 4,820.53%1,460.77萬 | 1,785.23%521.44萬 | 2,921.03%521.44萬 |
| 利潤總額 | 31.73%1.18億 | 18.90%8,662.7萬 | 22.03%6,605.6萬 | -19.45%8,084.7萬 | -14.03%8,963.06萬 | 20.58%7,285.66萬 | 58.98%5,413.16萬 | 137.86%1億 | 344.86%1.04億 | 413.20%6,042.09萬 |
| 減:所得稅費用 | 286.03%3,591.31萬 | 64.65%704.18萬 | -90.49%42.91萬 | -136.61%-275.39萬 | -12.63%930.33萬 | -41.57%427.68萬 | -23.43%450.97萬 | 453.69%752.28萬 | -5.29%1,064.76萬 | 43.38%731.95萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 淨利潤 | 2.27%8,215.46萬 | 16.05%7,958.52萬 | 32.25%6,562.69萬 | -9.96%8,360.09萬 | -14.19%8,032.73萬 | 29.15%6,857.97萬 | 76.21%4,962.19萬 | 135.30%9,285.12萬 | 273.94%9,361.46萬 | 696.32%5,310.14萬 |
| 持續經營淨利潤 | 2.27%8,215.46萬 | 16.05%7,958.52萬 | 32.25%6,562.69萬 | -9.96%8,360.09萬 | -14.19%8,032.73萬 | 29.15%6,857.97萬 | 76.21%4,962.19萬 | 135.30%9,285.12萬 | 273.94%9,361.46萬 | 696.32%5,310.14萬 |
| 減:少數股東損益 | -65.07%327.06萬 | -69.61%272.81萬 | -75.44%204.26萬 | 229.94%914.79萬 | 353.67%936.3萬 | 1,177.32%897.67萬 | 1,405.66%831.83萬 | 121.35%277.26萬 | 151.58%206.38萬 | 160.74%70.28萬 |
| 歸屬于母公司所有者的淨利潤 | 11.16%7,888.4萬 | 28.95%7,685.71萬 | 53.94%6,358.43萬 | -17.35%7,445.3萬 | -22.49%7,096.42萬 | 13.75%5,960.31萬 | 49.61%4,130.36萬 | 136.03%9,007.86萬 | 283.76%9,155.08萬 | 569.60%5,239.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.16 | 33.33%0.16 | 53.91%0.1299 | -16.67%0.15 | -26.32%0.14 | 9.09%0.12 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 |
| 稀釋每股收益 | 14.29%0.16 | 33.33%0.16 | 53.91%0.1299 | -16.67%0.15 | -26.32%0.14 | 9.09%0.12 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 |
| 其他綜合收益 | 90.99%-75.38萬 | -917.56%-836.44萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 90.44%-77.23萬 | ---- | ---- | ---- | -889.31%-807.53萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 106.42%1.86萬 | ---- | ---- | ---- | ---28.91萬 | ---- | ---- |
| 綜合收益總額 | 2.27%8,215.46萬 | 16.05%7,958.52萬 | 32.25%6,562.69萬 | -1.94%8,284.72萬 | -14.19%8,032.73萬 | 29.15%6,857.97萬 | 76.21%4,962.19萬 | 132.25%8,448.67萬 | 275.81%9,361.46萬 | 633.12%5,310.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.16%7,888.4萬 | 28.95%7,685.71萬 | 53.94%6,358.43萬 | -10.15%7,368.07萬 | -22.49%7,096.42萬 | 13.75%5,960.31萬 | 49.61%4,130.36萬 | 132.93%8,200.32萬 | 285.91%9,155.08萬 | 523.77%5,239.86萬 |
| 歸屬於少數股東的綜合收益總額 | -65.07%327.06萬 | -69.61%272.81萬 | -75.44%204.26萬 | 269.09%916.65萬 | 353.67%936.3萬 | 1,177.32%897.67萬 | 1,405.66%831.83萬 | 119.13%248.35萬 | 151.58%206.38萬 | 160.74%70.28萬 |
| 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 | -- | -- | -- | 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。