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 | -11.86%190.54億 | -12.63%132.57億 | -14.00%75.93億 | -9.32%276.75億 | -8.31%216.17億 | -7.17%151.73億 | -6.99%88.29億 | -5.47%305.19億 | -6.09%235.77億 | -4.47%163.44億 |
| 營業收入 | -11.86%190.54億 | -12.63%132.57億 | -14.00%75.93億 | -9.32%276.75億 | -8.31%216.17億 | -7.17%151.73億 | -6.99%88.29億 | -5.47%305.19億 | -6.09%235.77億 | -4.47%163.44億 |
| 其他業務收入 | ---- | -11.32%3.85億 | ---- | 1.92%8.93億 | ---- | 5.15%4.34億 | ---- | 2.13%8.76億 | ---- | -9.87%4.12億 |
| 營業總成本 | -11.26%190.61億 | -11.68%131.11億 | -13.26%73.39億 | -8.03%276.59億 | -6.93%214.79億 | -6.48%148.45億 | -6.66%84.6億 | -6.90%300.73億 | -8.65%230.79億 | -7.48%158.74億 |
| 營業成本 | -11.18%143.27億 | -12.04%99.37億 | -13.94%57.27億 | -8.51%205.13億 | -6.87%161.31億 | -5.85%112.97億 | -6.46%66.55億 | -7.46%224.21億 | -9.57%173.21億 | -8.51%120億 |
| 營業稅金及附加 | -11.13%2.28億 | -16.62%1.54億 | -9.58%8,813.24萬 | -5.96%3.46億 | -2.27%2.57億 | 0.25%1.84億 | -3.24%9,747.03萬 | 30.12%3.68億 | 20.98%2.63億 | 18.42%1.84億 |
| 銷售費用 | -13.12%30.16億 | -12.85%19.99億 | -13.16%10.28億 | -8.10%46.32億 | -8.77%34.71億 | -9.95%22.94億 | -7.47%11.83億 | -7.52%50.41億 | -5.65%38.05億 | -3.38%25.47億 |
| 管理費用 | -9.22%14.61億 | -5.58%10.04億 | -8.28%4.91億 | -4.03%21.51億 | -4.20%16.09億 | -5.96%10.64億 | -5.02%5.36億 | 1.50%22.42億 | -3.37%16.8億 | -2.75%11.31億 |
| 財務費用 | 387.54%2,114.05萬 | 539.74%1,256.71萬 | 111.70%154.73萬 | 148.01%830.04萬 | 190.10%433.62萬 | -12.66%196.44萬 | -1,409.12%-1,321.91萬 | -115.13%-1,728.93萬 | -104.43%-481.24萬 | -97.11%224.92萬 |
| -利息費用 | -14.83%3.35億 | -14.94%2.25億 | -15.32%1.12億 | -8.83%5.27億 | -9.19%3.94億 | -8.71%2.65億 | -8.75%1.32億 | -9.53%5.78億 | -8.85%4.34億 | -8.00%2.9億 |
| -利息收入 | 19.48%-3.31億 | 19.39%-2.23億 | 24.11%-1.16億 | 12.59%-5.47億 | 11.02%-4.11億 | 8.60%-2.77億 | -0.40%-1.53億 | -12.05%-6.25億 | -17.59%-4.62億 | -18.77%-3.03億 |
| 研發費用 | 11.65%681.76萬 | 14.87%476.81萬 | 27.62%266.02萬 | -60.12%744.55萬 | -57.15%610.62萬 | -56.95%415.07萬 | -57.88%208.45萬 | 5.07%1,866.92萬 | 6.51%1,424.99萬 | 4.86%964.06萬 |
| 信用減值損失 | 114.26%697.65萬 | 142.87%767.12萬 | -101.10%-880.49 | -109.50%-810.57萬 | 9.74%325.61萬 | -14.32%315.85萬 | 123.79%8.01萬 | 198.21%8,535.74萬 | 198.09%296.71萬 | 37.07%368.65萬 |
| 資產減值損失 | -36.57%-167.58萬 | 14.19%-119.54萬 | ---- | 13.55%-2,185.62萬 | 59.95%-122.71萬 | -302.81%-139.31萬 | 81.15%-716.68 | -119.69%-2,528.26萬 | 79.82%-306.42萬 | 104.52%68.69萬 |
| 非經營性淨收益 | -78.25%4.55億 | 108.19%4.27億 | 295.30%2.71億 | 7,703.67%22.09億 | 1,966.89%20.93億 | 108.45%2.05億 | 46.65%6,845.08萬 | -102.97%-2,904.91萬 | -15.62%1.01億 | -14.32%9,841.44萬 |
| 公允價值變動淨收益 | -8.48%6,128萬 | -12.09%4,722.3萬 | -46.24%1,480.45萬 | 64.62%1.29億 | 10.15%6,696.05萬 | 14.29%5,371.69萬 | 116.19%2,753.6萬 | 575.67%7,859.41萬 | 649.34%6,078.99萬 | 319.56%4,699.91萬 |
| 投資淨收益 | -83.06%3.22億 | 472.47%3.17億 | 7,132.34%2.27億 | 799.17%19.28億 | 21,840.03%19.03億 | 485.83%5,530.49萬 | -79.54%313.99萬 | -138.10%-2.76億 | -109.34%-875.15萬 | -90.85%944.05萬 |
| -其中:對聯營合營企業的投資收益 | 177.09%739萬 | 277.04%754.67萬 | 265.92%915.42萬 | 99.26%-269.18萬 | 89.63%-958.68萬 | 94.17%-426.28萬 | -83.70%250.17萬 | -215.77%-3.62億 | -150.35%-9,241.51萬 | -197.03%-7,313.83萬 |
| 資產處置收益 | -61.09%4,257.13萬 | -55.71%3,834.51萬 | -55.22%1,515.92萬 | 171.09%1.34億 | 344.21%1.09億 | 244.41%8,657.18萬 | 146.46%3,385.27萬 | 61.03%4,926.14萬 | 83.02%2,463.16萬 | -8.10%2,513.65萬 |
| 其他收益 | 94.83%2,386.44萬 | 136.82%1,843.99萬 | 252.18%1,353.34萬 | -18.98%4,764.31萬 | -50.41%1,224.86萬 | -37.53%778.66萬 | -26.07%384.27萬 | -82.58%5,880.45萬 | -35.16%2,470.17萬 | -31.50%1,246.5萬 |
| 營業利潤 | -79.88%4.49億 | 7.39%5.73億 | 19.98%5.25億 | 433.34%22.25億 | 272.23%22.31億 | -6.27%5.34億 | -8.09%4.38億 | -56.51%4.17億 | 1,611.84%5.99億 | 761.75%5.69億 |
| 加:營業外收入 | 31.21%1.19億 | 79.48%9,822.46萬 | 54.64%2,322.22萬 | -8.07%1.52億 | 18.87%9,057.61萬 | -8.03%5,472.61萬 | -10.07%1,501.74萬 | 18.19%1.65億 | 16.32%7,619.81萬 | 53.47%5,950.13萬 |
| 減:營業外支出 | -82.36%1,459.65萬 | -77.88%898.46萬 | -95.07%63.61萬 | 3.47%1.17億 | 427.73%8,276.59萬 | 881.25%4,061.69萬 | 925.59%1,291.3萬 | 27.74%1.13億 | -48.40%1,568.33萬 | -79.57%413.93萬 |
| 利潤總額 | -75.29%5.53億 | 20.92%6.62億 | 24.54%5.48億 | 381.11%22.6億 | 239.28%22.39億 | -12.32%5.48億 | -10.55%4.4億 | -53.53%4.7億 | 14,654.00%6.6億 | 638.66%6.25億 |
| 減:所得稅費用 | -61.75%2.89億 | -11.65%2.13億 | -2.65%1.42億 | 66.55%8.77億 | 85.93%7.56億 | -18.25%2.42億 | -10.19%1.46億 | 28.10%5.27億 | 59.92%4.07億 | 68.87%2.96億 |
| 淨利潤 | -82.20%2.64億 | 46.62%4.49億 | 38.09%4.05億 | 2,539.28%13.83億 | 485.61%14.83億 | -6.99%3.06億 | -10.72%2.93億 | -109.45%-5,671.6萬 | 197.82%2.53億 | 463.86%3.29億 |
| 持續經營淨利潤 | -82.20%2.64億 | 46.62%4.49億 | 38.09%4.05億 | 2,539.28%13.83億 | 485.61%14.83億 | -6.99%3.06億 | -10.72%2.93億 | -109.45%-5,671.6萬 | 197.82%2.53億 | 463.86%3.29億 |
| 減:少數股東損益 | 77.27%-3,111.38萬 | 328.80%1.36億 | 110.65%2.12億 | 59.64%-1.84億 | -46.06%-1.37億 | 924.56%3,167.42萬 | -15.93%1.01億 | -514.64%-4.56億 | -36.49%-9,370.94萬 | -114.85%-384.13萬 |
| 歸屬于母公司所有者的淨利潤 | -81.78%2.95億 | 14.06%3.13億 | 0.09%1.93億 | 292.73%15.67億 | 366.88%16.2億 | -17.58%2.74億 | -7.73%1.93億 | -40.79%3.99億 | 282.40%3.47億 | 386.26%3.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -81.78%0.1654 | 14.04%0.1754 | 0.00%0.11 | 300.00%0.88 | 377.79%0.9078 | -19.05%0.1538 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 |
| 稀釋每股收益 | -81.78%0.1654 | 14.04%0.1754 | 0.00%0.11 | 300.00%0.88 | 377.79%0.9078 | -19.05%0.1538 | -8.33%0.11 | -42.11%0.22 | 272.73%0.19 | 371.43%0.19 |
| 其他綜合收益 | 1.54%2.38億 | 3,850.11%4.4億 | -6.46%-6,658.37萬 | 1,985.42%5.86億 | 7.95%2.34億 | -90.34%1,114.71萬 | -260.46%-6,254.23萬 | 103.90%2,811.5萬 | 129.79%2.17億 | 125.61%1.15億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1.07%2.37億 | 3,836.73%4.39億 | -6.46%-6,658.37萬 | 1,930.14%5.85億 | 7.95%2.34億 | -90.34%1,114.71萬 | -260.46%-6,254.23萬 | 104.01%2,881.66萬 | 129.79%2.17億 | 125.61%1.15億 |
| 歸屬於少數股東的其他綜合收益總額 | --111.85萬 | --149.13萬 | ---- | 285.04%129.82萬 | ---- | ---- | ---- | 45.20%-70.16萬 | ---- | ---- |
| 綜合收益總額 | -70.77%5.02億 | 180.26%8.89億 | 46.65%3.39億 | 6,987.08%19.7億 | 265.07%17.17億 | -28.63%3.17億 | -37.20%2.31億 | 76.33%-2,860.1萬 | 147.61%4.7億 | 182.15%4.45億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.31%5.32億 | 163.26%7.52億 | -2.98%1.26億 | 402.99%21.52億 | 228.69%18.54億 | -36.31%2.86億 | -47.50%1.3億 | 1,043.09%4.28億 | 161.36%5.64億 | 179.08%4.48億 |
| 歸屬於少數股東的綜合收益總額 | 78.09%-2,999.53萬 | 333.51%1.37億 | 110.65%2.12億 | 59.99%-1.83億 | -46.06%-1.37億 | 924.56%3,167.42萬 | -15.93%1.01億 | -505.14%-4.57億 | -36.49%-9,370.94萬 | -114.85%-384.13萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。