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 | -4.47%40.91億 | -12.93%25.93億 | -16.64%12.37億 | -2.06%57.24億 | -3.75%42.83億 | 1.81%29.78億 | 1.77%14.84億 | 4.00%58.45億 | 1.13%44.49億 | 11.74%29.25億 |
| 營業收入 | -4.47%40.91億 | -12.93%25.93億 | -16.64%12.37億 | -2.06%57.24億 | -3.75%42.83億 | 1.81%29.78億 | 1.77%14.84億 | 4.00%58.45億 | 1.13%44.49億 | 11.74%29.25億 |
| 其他業務收入 | ---- | 0.10%2,300.26萬 | ---- | 5.88%4,285.35萬 | ---- | 79.95%2,297.9萬 | ---- | -5.51%4,047.22萬 | ---- | -42.39%1,276.99萬 |
| 營業總成本 | 0.28%25.4億 | -8.18%16.28億 | -3.43%7.92億 | -3.30%36.06億 | -7.14%25.33億 | -3.81%17.73億 | -7.52%8.2億 | -5.50%37.29億 | -9.96%27.28億 | 5.85%18.44億 |
| 營業成本 | 2.42%21.85億 | -4.50%14.21億 | -4.01%6.88億 | -3.86%30.54億 | -6.54%21.34億 | -3.90%14.88億 | -5.75%7.17億 | -7.73%31.76億 | -14.55%22.83億 | 2.65%15.49億 |
| 營業稅金及附加 | 4.43%1.01億 | -2.81%6,463.05萬 | -6.61%3,172.28萬 | 2.73%1.3億 | 0.17%9,680.17萬 | 3.62%6,650.17萬 | 6.52%3,396.89萬 | 0.38%1.27億 | 1.03%9,663.81萬 | -0.74%6,418萬 |
| 銷售費用 | -13.40%55.58萬 | -16.74%38.18萬 | -46.08%14.55萬 | -29.52%79.93萬 | -20.52%64.18萬 | -13.16%45.86萬 | 13.39%26.98萬 | -15.38%113.41萬 | 8.19%80.74萬 | -0.12%52.81萬 |
| 管理費用 | 3.73%3.1億 | -22.52%1.8億 | 5.35%8,533.29萬 | 3.00%5.05億 | -14.42%2.99億 | -1.26%2.33億 | -19.06%8,099.87萬 | 28.43%4.91億 | 31.25%3.49億 | 44.94%2.36億 |
| 財務費用 | -131.98%-1.12億 | -69.79%-7,094.63萬 | -20.64%-2,915.59萬 | -20.78%-1.64億 | 11.58%-4,808.52萬 | -5.30%-4,178.49萬 | -5.07%-2,416.82萬 | -173.55%-1.36億 | -64.77%-5,438.14萬 | -92.88%-3,968.14萬 |
| -利息費用 | 442.60%16.59萬 | -55.46%1.06萬 | -63.14%5,597.8 | -96.27%3.52萬 | -96.70%3.06萬 | -97.28%2.39萬 | -94.86%1.52萬 | -96.37%94.55萬 | -95.80%92.62萬 | -94.13%87.88萬 |
| -利息收入 | -130.95%-1.12億 | -68.71%-7,101.68萬 | -20.39%-2,918.96萬 | -19.95%-1.65億 | 12.76%-4,844.75萬 | -3.40%-4,209.51萬 | -3.71%-2,424.56萬 | -80.33%-1.37億 | -0.45%-5,553.1萬 | -14.02%-4,071.15萬 |
| 研發費用 | 6.72%5,464.71萬 | 20.13%3,257.88萬 | 30.13%1,560.05萬 | 13.85%7,997.42萬 | -2.89%5,120.38萬 | -20.89%2,712.05萬 | -28.61%1,198.86萬 | 60.08%7,024.43萬 | 85.85%5,272.65萬 | 32.56%3,428.3萬 |
| 信用減值損失 | 9.79%-331.99萬 | 3.23%-573.72萬 | -8.38%-958.8萬 | -115.17%-164.23萬 | -197.91%-368萬 | -2,372.53%-592.84萬 | 8.38%-884.69萬 | -22.26%1,082.5萬 | 1,411.76%375.86萬 | 427.01%26.09萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.18%-7,835.87萬 | ---- | ---- |
| 非經營性淨收益 | -15.51%3.41億 | -25.11%2.29億 | -4.74%7,854.33萬 | 22.42%5.65億 | -3.20%4.04億 | 9.22%3.06億 | -34.17%8,245.07萬 | -14.32%4.61億 | -3.99%4.17億 | 5.75%2.8億 |
| 投資淨收益 | -15.41%3.32億 | -25.70%2.27億 | -3.95%8,447.66萬 | 0.58%5.12億 | -2.06%3.92億 | 12.56%3.06億 | -32.42%8,794.95萬 | 1.76%5.09億 | 3.56%4億 | 13.94%2.71億 |
| -其中:對聯營合營企業的投資收益 | -14.16%2.58億 | -10.12%1.93億 | -3.95%8,447.66萬 | -14.01%4.21億 | -21.01%3.01億 | -14.87%2.15億 | -32.42%8,794.95萬 | 6.13%4.9億 | 5.51%3.81億 | 18.46%2.52億 |
| 資產處置收益 | -67.89%147.43萬 | 3,106.45%147.43萬 | --11.93萬 | 627,879.66%4,003.33萬 | --459.13萬 | ---4.9萬 | ---- | 100.04%6,374.93 | ---- | ---- |
| 其他收益 | 5.33%1,117.78萬 | -0.76%641.43萬 | 5.59%353.54萬 | -27.62%1,432.05萬 | -17.55%1,061.2萬 | -23.74%646.35萬 | -29.78%334.81萬 | -41.72%1,978.51萬 | -48.19%1,287.09萬 | -35.80%847.61萬 |
| 營業利潤 | -12.12%18.92億 | -20.97%11.94億 | -29.83%5.24億 | 4.13%26.83億 | 0.69%21.53億 | 10.96%15.1億 | 7.13%7.46億 | 16.49%25.76億 | 18.51%21.38億 | 19.33%13.61億 |
| 加:營業外收入 | 684.37%1,690.54萬 | 783.78%1,435.75萬 | -21.54%70.16萬 | -26.52%375.82萬 | 11.24%215.53萬 | -5.49%162.46萬 | -39.36%89.43萬 | -89.87%511.45萬 | -96.11%193.76萬 | -96.03%171.89萬 |
| 減:營業外支出 | 401.12%160.4萬 | 16.06%37.13萬 | 49,081.51%1.13萬 | -12.73%297.96萬 | -86.52%32.01萬 | -86.37%32萬 | -100.00%22.88 | -10.39%341.42萬 | -31.21%237.45萬 | -5.34%234.76萬 |
| 利潤總額 | -11.48%19.07億 | -20.11%12.08億 | -29.82%5.24億 | 4.09%26.84億 | 0.80%21.55億 | 11.11%15.12億 | 7.37%7.47億 | 14.15%25.78億 | 15.52%21.38億 | 15.15%13.61億 |
| 減:所得稅費用 | -12.40%3.98億 | -24.25%2.47億 | -35.15%1.1億 | 3.11%5.57億 | 6.70%4.55億 | 20.81%3.27億 | 18.05%1.7億 | 20.70%5.41億 | 15.63%4.26億 | 15.61%2.7億 |
| 淨利潤 | -11.24%15.09億 | -18.97%9.6億 | -28.25%4.14億 | 4.35%21.26億 | -0.67%17億 | 8.70%11.85億 | 4.59%5.78億 | 12.53%20.38億 | 15.49%17.12億 | 15.04%10.9億 |
| 持續經營淨利潤 | -11.24%15.09億 | -18.97%9.6億 | -28.25%4.14億 | 4.35%21.26億 | -0.67%17億 | 8.70%11.85億 | 4.59%5.78億 | 12.53%20.38億 | 15.45%17.12億 | 15.04%10.9億 |
| 減:少數股東損益 | 1.84%1.21億 | -7.29%7,547.12萬 | -9.34%3,305.01萬 | 30.97%1.47億 | 21.29%1.19億 | 33.38%8,140.18萬 | 1.31%3,645.3萬 | -6.90%1.13億 | 2.17%9,819.65萬 | 3.84%6,102.79萬 |
| 歸屬于母公司所有者的淨利潤 | -12.22%13.88億 | -19.83%8.85億 | -29.53%3.81億 | 2.80%19.79億 | -2.01%15.81億 | 7.24%11.04億 | 4.81%5.41億 | 13.93%19.25億 | 16.42%16.14億 | 15.78%10.29億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.22%0.2342 | -19.82%0.1493 | -29.46%0.0644 | 2.80%0.3339 | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 |
| 稀釋每股收益 | -12.22%0.2342 | -19.82%0.1493 | -29.46%0.0644 | 2.80%0.3339 | -2.02%0.2668 | 7.20%0.1862 | 4.82%0.0913 | 13.92%0.3248 | 16.42%0.2723 | 15.80%0.1737 |
| 其他綜合收益 | -843.52%-1,795.56萬 | -288.90%-1,487.83萬 | -398.03%-1,204.12萬 | -92.85%263.62萬 | -90.68%241.49萬 | -152.64%-382.57萬 | -81.09%404.02萬 | -61.50%3,686.72萬 | -24.07%2,592.1萬 | -72.08%726.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -843.52%-1,795.56萬 | -288.90%-1,487.83萬 | -398.03%-1,204.12萬 | -92.84%263.62萬 | -90.68%241.49萬 | -152.64%-382.57萬 | -81.09%404.02萬 | -61.52%3,683.15萬 | -24.07%2,592.1萬 | -72.08%726.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.68%3.56萬 | ---- | ---- |
| 綜合收益總額 | -12.42%14.91億 | -19.97%9.45億 | -30.82%4.02億 | 2.63%21.29億 | -2.02%17.03億 | 7.63%11.81億 | 1.40%5.82億 | 8.82%20.74億 | 14.60%17.38億 | 12.71%10.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.49%13.7億 | -20.91%8.7億 | -32.26%3.69億 | 1.00%19.81億 | -3.41%15.84億 | 6.12%11億 | 1.40%5.45億 | 9.88%19.62億 | 15.44%16.39億 | 13.28%10.36億 |
| 歸屬於少數股東的綜合收益總額 | 1.84%1.21億 | -7.29%7,547.12萬 | -9.34%3,305.01萬 | 30.93%1.47億 | 21.29%1.19億 | 33.38%8,140.18萬 | 1.31%3,645.3萬 | -6.90%1.13億 | 2.17%9,819.65萬 | 3.84%6,102.79萬 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。