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 | 2.97%73.84億 | 5.10%52.24億 | 1.79%27.51億 | -0.96%101.62億 | 0.06%71.71億 | -0.09%49.71億 | 4.33%27.03億 | 17.45%102.61億 | 14.72%71.66億 | 14.78%49.76億 |
| 營業收入 | 2.97%73.84億 | 5.10%52.24億 | 1.79%27.51億 | -0.96%101.62億 | 0.06%71.71億 | -0.09%49.71億 | 4.33%27.03億 | 17.45%102.61億 | 14.72%71.66億 | 14.78%49.76億 |
| 其他業務收入 | ---- | 105.29%3,309.03萬 | ---- | 44.41%6,637.72萬 | ---- | 2.91%1,611.89萬 | ---- | 36.26%4,596.32萬 | ---- | 65.32%1,566.32萬 |
| 營業總成本 | 4.87%72.76億 | 6.26%51.34億 | 1.54%28.12億 | -1.02%97.95億 | -0.27%69.39億 | -0.24%48.32億 | 3.90%27.69億 | 17.63%98.96億 | 17.31%69.57億 | 16.89%48.43億 |
| 營業成本 | 5.10%68.35億 | 5.97%48.37億 | 0.73%26.6億 | -1.55%92.2億 | -1.12%65.04億 | -0.81%45.65億 | 3.53%26.41億 | 17.59%93.65億 | 17.35%65.78億 | 17.76%46.02億 |
| 營業稅金及附加 | -15.67%2,633.17萬 | -11.85%2,134.21萬 | -8.35%487.23萬 | 14.64%5,003.23萬 | 16.10%3,122.53萬 | 14.70%2,421.13萬 | 4.99%531.63萬 | -0.56%4,364.36萬 | -3.21%2,689.61萬 | -4.07%2,110.77萬 |
| 銷售費用 | -2.13%1.52億 | -0.74%9,722.28萬 | -1.84%5,059.56萬 | -1.98%2.13億 | 1.41%1.55億 | -1.42%9,794.66萬 | 0.14%5,154.34萬 | 8.16%2.17億 | 0.60%1.53億 | 0.02%9,936萬 |
| 管理費用 | 0.99%2.39億 | 7.64%1.59億 | 15.24%8,440.83萬 | 12.88%2.96億 | 17.64%2.37億 | 23.42%1.48億 | 19.74%7,324.66萬 | 21.26%2.62億 | 21.53%2.01億 | -9.87%1.2億 |
| 財務費用 | 113.38%2,246.1萬 | 636.30%1,832.82萬 | 510.39%1,031.07萬 | 250.70%1,268.73萬 | 386.67%1,052.64萬 | -278.26%-341.75萬 | 32.93%-251.24萬 | 127.61%361.78萬 | 82.92%-367.2萬 | 95.50%-90.35萬 |
| -利息費用 | -9.99%2,005.49萬 | -16.15%1,284.26萬 | -0.47%721.24萬 | 8.70%3,173.28萬 | 0.69%2,228.1萬 | -4.50%1,531.57萬 | 150.60%724.65萬 | 115.63%2,919.41萬 | 234.45%2,212.83萬 | 606.96%1,603.78萬 |
| -利息收入 | 45.63%-526.09萬 | 47.42%-359.84萬 | 13.64%-275.26萬 | 35.65%-1,429.99萬 | 44.63%-967.62萬 | 43.27%-684.3萬 | 39.06%-318.74萬 | -13.87%-2,222.04萬 | -29.25%-1,747.51萬 | -75.67%-1,206.33萬 |
| 研發費用 | 2.18%144.76萬 | 107.36%137.93萬 | 218.34%113.58萬 | -16.03%365.43萬 | -36.53%141.67萬 | -63.52%66.52萬 | 101.28%35.68萬 | 211.62%435.2萬 | 48.70%223.22萬 | 50.26%182.33萬 |
| 信用減值損失 | -211.47%-88.21萬 | -259.44%-81.76萬 | -280.61%-113.71萬 | 23.84%-407.62萬 | -41.69%79.14萬 | -58.00%51.28萬 | 1,614.89%62.96萬 | 50.00%-535.23萬 | 169.97%135.72萬 | 197.91%122.08萬 |
| 資產減值損失 | -22,839.37%-195.23萬 | ---195.23萬 | --15.07萬 | -683.44%-1,077.07萬 | 90.39%-8,510.88 | ---- | ---- | 92.80%-137.48萬 | 73.82%-8.85萬 | 122.13%7.65萬 |
| 非經營性淨收益 | 0.08%9,655.88萬 | 5.20%5,748.83萬 | 28.43%3,168.44萬 | -44.94%1.12億 | 1.28%9,648.17萬 | -9.49%5,464.45萬 | -19.62%2,467.11萬 | 80.29%2.03億 | -6.33%9,526萬 | -13.33%6,037.44萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 111.90%37.64萬 |
| 投資淨收益 | 1.89%8,843.05萬 | 10.99%5,312.92萬 | 42.41%2,952.05萬 | -35.51%1.13億 | 21.91%8,679.11萬 | 9.60%4,786.95萬 | -17.53%2,072.92萬 | 53.19%1.75億 | -26.86%7,119.22萬 | -32.38%4,367.61萬 |
| -其中:對聯營合營企業的投資收益 | 6.99%8,578.88萬 | 17.93%5,120.05萬 | 41.99%2,943.33萬 | 23.37%1.01億 | 37.38%8,018.17萬 | 11.85%4,341.45萬 | -17.53%2,072.92萬 | -21.14%8,206.98萬 | -33.01%5,836.33萬 | -31.55%3,881.55萬 |
| 資產處置收益 | 120.26%2.07萬 | -17.72%3.47萬 | 369.73%6.25萬 | -88.53%158.22萬 | -100.90%-10.2萬 | -99.42%4.22萬 | -67.67%1.33萬 | -9.78%1,379.3萬 | 2,304.95%1,132.79萬 | 1,743.28%726.85萬 |
| 其他收益 | 21.45%1,094.21萬 | 14.05%709.43萬 | -6.40%308.78萬 | -41.80%1,204.45萬 | -21.46%900.98萬 | -19.80%622.01萬 | -12.94%329.9萬 | 5.47%2,069.38萬 | 3.24%1,147.12萬 | -0.22%775.61萬 |
| 營業利潤 | -37.91%2.04億 | -23.84%1.48億 | 30.45%-2,885.99萬 | -15.72%4.79億 | 8.00%3.29億 | 0.57%1.94億 | 5.33%-4,149.33萬 | 30.22%5.68億 | -27.14%3.04億 | -26.19%1.93億 |
| 加:營業外收入 | 1.30%1,394.51萬 | 9.73%960.03萬 | -0.67%507.35萬 | -27.47%2,386.22萬 | -41.20%1,376.66萬 | -57.68%874.93萬 | -31.07%510.76萬 | 23.44%3,289.82萬 | 0.99%2,341.25萬 | 36.89%2,067.53萬 |
| 減:營業外支出 | -20.20%941.62萬 | 756.75%883.98萬 | 983.68%734.07萬 | 324.20%1,322.03萬 | 428.83%1,180.04萬 | -34.60%103.18萬 | -48.62%67.74萬 | -11.95%311.66萬 | -4.01%223.14萬 | 14.39%157.78萬 |
| 利潤總額 | -36.91%2.09億 | -26.38%1.48億 | 16.02%-3,112.71萬 | -18.14%4.89億 | 1.57%3.3億 | -4.85%2.02億 | 1.79%-3,706.31萬 | 30.15%5.98億 | -25.78%3.25億 | -22.93%2.12億 |
| 減:所得稅費用 | -17.64%4,612.99萬 | -36.40%2,916.16萬 | 60.45%1,620.57萬 | 7.23%8,568.06萬 | 36.51%5,601.24萬 | 32.97%4,585.2萬 | -16.02%1,010.01萬 | 39.38%7,990.55萬 | -21.73%4,103.04萬 | 12.78%3,448.28萬 |
| 淨利潤 | -40.84%1.62億 | -23.43%1.19億 | -0.36%-4,733.28萬 | -22.05%4.04億 | -3.47%2.74億 | -12.20%1.56億 | 5.23%-4,716.32萬 | 28.83%5.18億 | -26.32%2.84億 | -27.39%1.77億 |
| 持續經營淨利潤 | -40.84%1.62億 | -23.43%1.19億 | -0.36%-4,733.28萬 | -12.27%4.04億 | -3.47%2.74億 | -12.20%1.56億 | 5.23%-4,716.32萬 | 13.32%4.6億 | -26.32%2.84億 | -27.39%1.77億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,327.59%5,774.86萬 | ---- | ---- |
| 減:少數股東損益 | 128.10%2,252.46萬 | 83.37%1,393.01萬 | 57.82%675.47萬 | 8.36%2,095.7萬 | -3.74%987.48萬 | 96.10%759.68萬 | 441.85%428.01萬 | 723.36%1,934.08萬 | 29.72%1,025.81萬 | -10.54%387.39萬 |
| 歸屬于母公司所有者的淨利潤 | -47.14%1.4億 | -28.90%1.05億 | -5.14%-5,408.75萬 | -23.23%3.83億 | -3.46%2.65億 | -14.62%1.48億 | -1.76%-5,144.32萬 | 24.75%4.99億 | -27.50%2.74億 | -27.70%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.06%0.09 | -27.66%0.068 | 0.00%-0.03 | -21.88%0.25 | 0.00%0.17 | -14.55%0.094 | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -28.10%0.11 |
| 稀釋每股收益 | -47.06%0.09 | -27.66%0.068 | 0.00%-0.03 | -21.88%0.25 | 0.00%0.17 | -14.55%0.094 | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -28.10%0.11 |
| 其他綜合收益 | 75.74%89.89萬 | 78.70%89.89萬 | 1,934.40%1.12億 | -93.40%51.15萬 | -93.51%50.3萬 | 520.63%551.23萬 | 492.77%775.54萬 | 492.77%775.54萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 75.74%89.89萬 | 78.70%89.89萬 | ---- | 1,934.40%1.12億 | -93.40%51.15萬 | -93.51%50.3萬 | ---- | 520.63%551.23萬 | 492.77%775.54萬 | 492.77%775.54萬 |
| 綜合收益總額 | -40.62%1.63億 | -23.10%1.2億 | -0.36%-4,733.28萬 | -1.44%5.16億 | -5.86%2.75億 | -15.60%1.56億 | 5.23%-4,716.32萬 | 30.63%5.23億 | -23.93%2.92億 | -23.60%1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.91%1.41億 | -28.54%1.06億 | -5.14%-5,408.75萬 | -1.82%4.95億 | -5.93%2.65億 | -17.99%1.49億 | -1.76%-5,144.32萬 | 26.55%5.04億 | -25.05%2.82億 | -23.84%1.81億 |
| 歸屬於少數股東的綜合收益總額 | 128.10%2,252.46萬 | 83.37%1,393.01萬 | 57.82%675.47萬 | 8.36%2,095.7萬 | -3.74%987.48萬 | 96.10%759.68萬 | 441.85%428.01萬 | 723.36%1,934.08萬 | 29.72%1,025.81萬 | -10.54%387.39萬 |
| 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。