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 | 16.48%8.59億 | 15.51%5.52億 | 16.37%2.35億 | 27.84%11.88億 | 11.01%7.38億 | 5.05%4.78億 | -4.57%2.02億 | 6.79%9.29億 | 1.45%6.64億 | 5.28%4.55億 |
| 營業收入 | 16.48%8.59億 | 15.51%5.52億 | 16.37%2.35億 | 27.84%11.88億 | 11.01%7.38億 | 5.05%4.78億 | -4.57%2.02億 | 6.79%9.29億 | 1.45%6.64億 | 5.28%4.55億 |
| 其他業務收入 | ---- | -10.43%46.96萬 | ---- | 37.19%152.12萬 | ---- | 135.37%52.43萬 | ---- | -49.83%110.89萬 | ---- | -81.69%22.28萬 |
| 營業總成本 | 17.64%7.7億 | 17.60%4.98億 | 19.40%2.13億 | 25.31%10.55億 | 11.09%6.55億 | 4.84%4.24億 | -3.55%1.78億 | 4.99%8.42億 | -1.50%5.89億 | 4.33%4.04億 |
| 營業成本 | 20.44%6.42億 | 19.86%4.16億 | 19.22%1.74億 | 25.67%8.62億 | 8.58%5.33億 | 2.37%3.47億 | -8.00%1.46億 | 2.67%6.86億 | -2.27%4.91億 | 3.05%3.39億 |
| 營業稅金及附加 | -17.44%960.56萬 | -1.93%722.66萬 | 3.34%371.76萬 | 51.92%1,582.5萬 | 76.06%1,163.48萬 | 49.19%736.85萬 | 75.51%359.73萬 | -0.30%1,041.7萬 | -17.00%660.83萬 | -10.26%493.89萬 |
| 銷售費用 | -6.65%1,982.6萬 | -2.90%1,268.8萬 | 6.84%526.6萬 | 8.53%2,971.8萬 | 11.42%2,123.73萬 | 6.92%1,306.64萬 | 5.37%492.91萬 | 16.36%2,738.16萬 | 14.37%1,906.14萬 | 19.83%1,222.04萬 |
| 管理費用 | 0.56%5,169.27萬 | 11.58%3,590.86萬 | 25.49%1,637.68萬 | 25.07%8,404.45萬 | 21.94%5,140.71萬 | 16.13%3,218.12萬 | 1.20%1,304.97萬 | 14.58%6,719.73萬 | 1.22%4,215.63萬 | 14.49%2,771.17萬 |
| 財務費用 | 94.52%-21.27萬 | 90.08%-40.19萬 | 93.55%-11.15萬 | -8.24%-621.98萬 | 11.60%-388.11萬 | -32.74%-405.1萬 | -35.16%-172.83萬 | 6.51%-574.63萬 | -0.22%-439.05萬 | -7.99%-305.19萬 |
| -利息費用 | 32.12%74.58萬 | 78.25%49.5萬 | 195.04%24.23萬 | 79.30%86.09萬 | 48.19%56.45萬 | 9.35%27.77萬 | -35.34%8.21萬 | -27.45%48.02萬 | -23.16%38.09萬 | -33.16%25.4萬 |
| -利息收入 | 62.54%-177.34萬 | 66.38%-124.29萬 | 57.88%-69.66萬 | 9.49%-572.45萬 | -3.14%-473.4萬 | -16.68%-369.7萬 | 2.81%-165.4萬 | -27.02%-632.49萬 | -62.07%-458.97萬 | -65.44%-316.85萬 |
| 研發費用 | 14.65%4,694.05萬 | -4.29%2,690.39萬 | 8.77%1,308.91萬 | 22.79%6,972.5萬 | 18.06%4,094.18萬 | 20.49%2,811.02萬 | 63.23%1,203.33萬 | 19.92%5,678.46萬 | 2.61%3,467.84萬 | 9.40%2,333.09萬 |
| 信用減值損失 | 10.60%-546.24萬 | 16.77%-358.41萬 | 25.43%-109.6萬 | -42.28%-493.26萬 | -141.15%-611.04萬 | -61.54%-430.62萬 | -1.08%-146.98萬 | -37.24%-346.67萬 | 57.52%-253.39萬 | -56.94%-266.57萬 |
| 資產減值損失 | -123.90%-160.22萬 | 61.87%-23.43萬 | -1.32%-31.57萬 | -5,210.56%-2,599.32萬 | -91.57%-71.56萬 | -137.72%-61.45萬 | -167.24%-31.16萬 | -8.33%-48.95萬 | -317.47%-37.35萬 | -57.67%-25.85萬 |
| 非經營性淨收益 | 17.14%765.34萬 | 305.16%980.92萬 | 161.06%506.07萬 | -181.93%-1,340.11萬 | -18.58%653.36萬 | 58.28%242.11萬 | 111.83%193.85萬 | -36.45%1,635.72萬 | -58.59%802.48萬 | -91.78%152.96萬 |
| 公允價值變動淨收益 | -80.80%19.27萬 | --81.63萬 | --48.88萬 | --51.54萬 | --100.36萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1.55%473.2萬 | 12.67%374.61萬 | -8.97%189.26萬 | 60.91%778.63萬 | 54.40%465.97萬 | 118.49%332.49萬 | 176.83%207.91萬 | -28.09%483.9萬 | -47.21%301.8萬 | -25.74%152.18萬 |
| -其中:對聯營合營企業的投資收益 | -118.07%-59.27萬 | -63.96%91.48萬 | -82.88%28.88萬 | 10.17%443.69萬 | 32.51%328.03萬 | 109.47%253.82萬 | 150.41%168.66萬 | -9.82%402.72萬 | -14.49%247.55萬 | 3,539.83%121.18萬 |
| 資產處置收益 | ---6.16萬 | --235.48 | ---- | ---- | ---- | ---- | ---- | -47.13%3.8萬 | ---- | ---- |
| 其他收益 | 28.05%985.49萬 | 125.67%906.5萬 | 149.34%409.1萬 | -40.25%922.29萬 | -2.75%769.62萬 | 37.00%401.69萬 | -5.42%164.08萬 | -29.57%1,543.63萬 | -60.14%791.42萬 | -84.04%293.21萬 |
| 營業利潤 | 8.03%9,669.25萬 | 12.25%6,409.97萬 | 6.18%2,700.34萬 | 15.22%1.19億 | 7.59%8,950.78萬 | 8.16%5,710.6萬 | -7.52%2,543.26萬 | 10.26%1.03億 | 9.40%8,319.16萬 | -17.27%5,279.57萬 |
| 加:營業外收入 | 4.32%124.02萬 | 14.14%91.9萬 | -24.11%4.9萬 | 18.87%120.61萬 | 125.83%118.89萬 | 99.44%80.51萬 | -61.38%6.46萬 | -52.29%101.46萬 | 160.43%52.64萬 | 227.96%40.37萬 |
| 減:營業外支出 | 165.17%115.44萬 | 145.08%100.62萬 | -73.28%10.31萬 | 228.77%59.02萬 | 348.77%43.53萬 | 427.19%41.06萬 | 131,040.99%38.57萬 | -83.75%17.95萬 | -85.99%9.7萬 | -77.97%7.79萬 |
| 利潤總額 | 7.22%9,677.84萬 | 11.33%6,401.25萬 | 7.32%2,694.93萬 | 14.89%1.2億 | 7.94%9,026.13萬 | 8.24%5,750.05萬 | -9.23%2,511.15萬 | 9.95%1.04億 | 10.68%8,362.1萬 | -16.45%5,312.15萬 |
| 減:所得稅費用 | 13.02%1,288.95萬 | 18.17%978.62萬 | 13.03%622.61萬 | 35.51%1,728.43萬 | -5.96%1,140.49萬 | -0.78%828.16萬 | 12.78%550.83萬 | 8.51%1,275.51萬 | 9.63%1,212.81萬 | -29.99%834.67萬 |
| 淨利潤 | 6.38%8,388.89萬 | 10.17%5,422.62萬 | 5.71%2,072.32萬 | 12.01%1.02億 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 |
| 持續經營淨利潤 | 6.38%8,388.89萬 | 10.17%5,422.62萬 | 5.71%2,072.32萬 | 12.01%1.02億 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 |
| 減:少數股東損益 | -193.46%-6.56萬 | -177.98%-8.56萬 | 13.27%-3.49萬 | -1,052.89%-337.27萬 | 146.37%7.02萬 | 212.55%10.98萬 | 32.45%-4.02萬 | 38.81%-29.25萬 | -21.59%-15.13萬 | -42.81%-9.76萬 |
| 歸屬于母公司所有者的淨利潤 | 6.56%8,395.44萬 | 10.59%5,431.19萬 | 5.67%2,075.81萬 | 15.33%1.06億 | 9.97%7,878.63萬 | 9.44%4,910.91萬 | -14.00%1,964.34萬 | 9.87%9,174.99萬 | 10.88%7,164.43萬 | -13.26%4,487.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.56%0.4436 | 10.60%0.287 | 5.68%0.1097 | 15.33%0.5591 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 |
| 稀釋每股收益 | 6.56%0.4436 | 10.60%0.287 | 5.68%0.1097 | 15.33%0.5591 | 9.99%0.4163 | 9.45%0.2595 | -14.00%0.1038 | 8.19%0.4848 | 8.61%0.3785 | -14.93%0.2371 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 6.38%8,388.89萬 | 10.17%5,422.62萬 | 5.71%2,072.32萬 | 12.01%1.02億 | 10.30%7,885.64萬 | 9.93%4,921.89萬 | -13.95%1,960.32萬 | 10.15%9,145.73萬 | 10.86%7,149.3萬 | -13.33%4,477.49萬 |
| 歸屬于母公司所有者的綜合收益總額 | 6.56%8,395.44萬 | 10.59%5,431.19萬 | 5.67%2,075.81萬 | 15.33%1.06億 | 9.97%7,878.63萬 | 9.44%4,910.91萬 | -14.00%1,964.34萬 | 9.87%9,174.99萬 | 10.88%7,164.43萬 | -13.26%4,487.24萬 |
| 歸屬於少數股東的綜合收益總額 | -193.46%-6.56萬 | -177.98%-8.56萬 | 13.27%-3.49萬 | -1,052.89%-337.27萬 | 146.37%7.02萬 | 212.55%10.98萬 | 32.45%-4.02萬 | 38.81%-29.25萬 | -21.59%-15.13萬 | -42.81%-9.76萬 |
| 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 | -- | -- | -- | 天健會計師事務所(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。