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 | -55.26%83.55億 | -54.12%55.56億 | -47.51%22.77億 | -8.76%217.35億 | -0.63%186.73億 | 1.21%121.11億 | -19.12%43.38億 | -31.50%238.23億 | -34.41%187.92億 | -38.80%119.66億 |
| 營業收入 | -55.26%83.55億 | -54.12%55.56億 | -47.51%22.77億 | -8.76%217.35億 | -0.63%186.73億 | 1.21%121.11億 | -19.12%43.38億 | -31.50%238.23億 | -34.41%187.92億 | -38.80%119.66億 |
| 利息收入 | -23.70%4.51億 | -27.79%2.96億 | -33.60%1.41億 | -28.80%7.73億 | -26.41%5.91億 | -20.69%4.1億 | -18.93%2.12億 | 13.67%10.86億 | 22.14%8.03億 | 31.94%5.17億 |
| 營業總成本 | -57.27%77.72億 | -54.32%53.66億 | -46.23%22.86億 | -8.11%210.61億 | 0.51%181.9億 | 2.54%117.47億 | -16.78%42.52億 | -32.46%229.19億 | -35.50%180.99億 | -40.21%114.56億 |
| 其他營業成本 | -60.14%68.42億 | -55.97%48.8億 | -46.86%20.71億 | -9.84%197.91億 | -0.68%171.64億 | 1.64%110.82億 | -19.51%38.96億 | -32.30%219.5億 | -35.27%172.81億 | -40.32%109.03億 |
| 營業稅金及附加 | 3.11%1,749.12萬 | -8.09%1,049.69萬 | -2.19%501.45萬 | -28.00%2,260.26萬 | 5.04%1,696.43萬 | 9.82%1,142.1萬 | 9.22%512.67萬 | 67.80%3,139.04萬 | 19.47%1,615.08萬 | 52.62%1,039.96萬 |
| 信用減值損失 | 326.90%5,707.1萬 | -177.84%-725.2萬 | -450.15%-968.4萬 | 87.12%-734.76萬 | 140.11%1,336.87萬 | 119.60%931.65萬 | 104.98%276.57萬 | -190.80%-5,702.63萬 | -167.69%-3,333.18萬 | -189.86%-4,754.18萬 |
| 資產減值損失 | -40.50%2.06億 | -31.56%1.36億 | -53.88%5,822.68萬 | 133.11%4.18億 | 128.92%3.47億 | 70.76%1.98億 | 309.92%1.26億 | -67.90%1.79億 | -75.05%1.51億 | -68.15%1.16億 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -69.87%2.2億 | -118.74%-1.06億 | -399.16%-1.35億 | -208.15%-2.23億 | 1,352.54%7.31億 | 954.80%5.67億 | 134.39%4,507.41萬 | 1,921.32%2.06億 | 151.38%5,030.19萬 | -223.98%-6,637.5萬 |
| 投資淨收益 | 405.53%4.91億 | 288.94%2.64億 | -34.84%9,075.91萬 | 3,064.56%8.73億 | -186.29%-1.61億 | -143.90%-1.39億 | -47.30%1.39億 | -108.67%-2,943.25萬 | -54.62%1.86億 | 22.22%3.18億 |
| -其中:對聯營合營企業的投資收益 | -31.32%5,147.82萬 | -81.49%601.88萬 | -32.66%892.8萬 | 74.85%8,726.57萬 | 33.73%7,495.15萬 | -41.98%3,251.37萬 | -66.90%1,325.8萬 | 24.88%4,990.83萬 | 1,268.35%5,604.7萬 | 76.74%5,603.61萬 |
| 匯兌收益 | 122.03%119.92萬 | 408.05%947.2萬 | 518.90%236.05萬 | -735.77%-601.56萬 | -73.86%-544.44萬 | -10.07%-307.49萬 | -122.43%-56.35萬 | 96.27%-71.98萬 | 82.02%-313.14萬 | 84.17%-279.35萬 |
| 資產處置收益 | -96.74%14.79萬 | -99.99%591.3 | -99.99%591.3 | 24,052.29%456.75萬 | 23,888.69%453.66萬 | 23,883.36%453.55萬 | 23,653.85%415.77萬 | -98.08%1.89萬 | -98.08%1.89萬 | -98.06%1.89萬 |
| 其他收益 | -73.44%184.58萬 | -85.21%100.49萬 | -64.91%86.21萬 | -52.87%1,442.82萬 | -72.37%694.83萬 | -50.59%679.52萬 | -80.12%245.66萬 | 173.59%3,061.44萬 | 156.43%2,514.64萬 | 261.63%1,375.27萬 |
| 營業利潤 | 20.65%5.82億 | -47.64%1.91億 | -110.69%-922.46萬 | -25.41%6.74億 | -30.38%4.83億 | -28.63%3.64億 | -66.02%8,625.68萬 | 7.52%9.03億 | 17.08%6.93億 | 30.10%5.1億 |
| 加:營業外收入 | 767.69%1,033.25萬 | 779.03%399.2萬 | 27,783,683.78%10.28萬 | -67.93%145.2萬 | -43.68%119.08萬 | -78.51%45.41萬 | -100.00%0.37 | -86.90%452.7萬 | -92.54%211.45萬 | -71.42%211.36萬 |
| 減:營業外支出 | -52.91%189.26萬 | -63.14%75.69萬 | 1,188.20%34.44萬 | 13.55%964.1萬 | -11.94%401.9萬 | -38.71%205.36萬 | -98.64%2.67萬 | -35.55%849.04萬 | -45.65%456.36萬 | 122.28%335.08萬 |
| 利潤總額 | 23.13%5.91億 | -46.51%1.94億 | -110.98%-946.61萬 | -25.99%6.66億 | -30.54%4.8億 | -28.77%3.62億 | -65.93%8,623.01萬 | 4.39%9億 | 12.86%6.91億 | 27.86%5.09億 |
| 減:所得稅費用 | 90.81%1.16億 | -56.80%2,360.24萬 | -326.94%-1,876.07萬 | -47.00%9,061.08萬 | -53.88%6,074.68萬 | -43.36%5,462.93萬 | -81.52%826.66萬 | -9.66%1.71億 | -5.61%1.32億 | 18.04%9,644.65萬 |
| 淨利潤 | 13.31%4.75億 | -44.69%1.7億 | -88.08%929.46萬 | -21.07%5.75億 | -25.04%4.19億 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 |
| 持續經營淨利潤 | 13.31%4.75億 | -44.69%1.7億 | -88.08%929.46萬 | -21.07%5.75億 | -25.04%4.19億 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 |
| 歸屬于母公司所有者的淨利潤 | 13.31%4.75億 | -44.69%1.7億 | -88.08%929.46萬 | -21.07%5.75億 | -25.04%4.19億 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.79%0.33 | -42.86%0.12 | -80.00%0.01 | -20.00%0.4 | -23.68%0.29 | -25.00%0.21 | -64.29%0.05 | 8.70%0.5 | 18.75%0.38 | 27.27%0.28 |
| 稀釋每股收益 | 13.79%0.33 | -42.86%0.12 | -80.00%0.01 | -20.00%0.4 | -23.68%0.29 | -25.00%0.21 | -64.29%0.05 | 8.70%0.5 | 18.75%0.38 | 27.27%0.28 |
| 其他綜合收益 | -118.14%-1,925.4萬 | -223.29%-1,517.22萬 | -4,824.43%-379.87萬 | 30.65%2,667.99萬 | -124.55%-882.64萬 | -71.68%1,230.59萬 | 100.37%8.04萬 | -79.85%2,042.14萬 | -69.40%3,595.67萬 | -14.95%4,344.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -118.14%-1,925.4萬 | -223.29%-1,517.22萬 | -4,824.43%-379.87萬 | 30.65%2,667.99萬 | -124.55%-882.64萬 | -71.68%1,230.59萬 | 100.37%8.04萬 | -79.85%2,042.14萬 | -69.40%3,595.67萬 | -14.95%4,344.69萬 |
| 綜合收益總額 | 11.06%4.56億 | -51.56%1.55億 | -92.96%549.58萬 | -19.66%6.02億 | -31.06%4.1億 | -29.77%3.2億 | -58.14%7,804.38萬 | -3.21%7.49億 | 0.85%5.95億 | 24.09%4.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.06%4.56億 | -51.56%1.55億 | -92.96%549.58萬 | -19.66%6.02億 | -31.06%4.1億 | -29.77%3.2億 | -58.14%7,804.38萬 | -3.21%7.49億 | 0.85%5.95億 | 24.09%4.56億 |
| 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 | -- | -- | -- | 立信會計師事務所(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。