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 | 16.76%275.87億 | 16.05%175.87億 | 15.29%84.11億 | 22.42%318.02億 | 24.28%236.28億 | 30.29%151.54億 | 35.84%72.96億 | 18.61%259.78億 | 13.72%190.12億 | 10.84%116.31億 |
| 營業收入 | 16.76%275.87億 | 16.05%175.87億 | 15.29%84.11億 | 22.42%318.02億 | 24.28%236.28億 | 30.29%151.54億 | 35.84%72.96億 | 18.61%259.78億 | 13.72%190.12億 | 10.84%116.31億 |
| 其他業務收入 | ---- | -8.46%1.94億 | ---- | 5.82%4.4億 | ---- | 24.60%2.12億 | ---- | 8.41%4.16億 | ---- | -28.84%1.7億 |
| 營業總成本 | 20.91%240.76億 | 20.79%152.98億 | 19.00%72.82億 | 21.43%270.49億 | 20.22%199.12億 | 22.98%126.65億 | 22.87%61.19億 | 9.88%222.74億 | 7.86%165.64億 | 7.31%102.99億 |
| 營業成本 | 22.61%207.64億 | 22.97%132.72億 | 19.99%63.31億 | 22.20%230.3億 | 19.50%169.35億 | 22.07%107.93億 | 23.29%52.76億 | 5.47%188.47億 | 3.37%141.72億 | 3.08%88.42億 |
| 營業稅金及附加 | 14.12%8,990.65萬 | 15.85%6,170.56萬 | 73.30%3,220.85萬 | 26.01%1.1億 | 22.87%7,878.29萬 | 36.74%5,326.43萬 | -2.08%1,858.54萬 | 39.20%8,719.84萬 | 34.41%6,412.07萬 | 38.63%3,895.4萬 |
| 銷售費用 | 19.03%13.37億 | 22.20%8.26億 | 26.30%3.53億 | 23.77%15.31億 | 37.69%11.23億 | 32.92%6.76億 | 27.41%2.79億 | 48.21%12.37億 | 44.00%8.16億 | 49.01%5.08億 |
| 管理費用 | 6.58%8.31億 | 0.01%5.15億 | 2.32%2.56億 | 16.06%10.13億 | 25.16%7.79億 | 31.36%5.15億 | 69.38%2.5億 | 43.58%8.73億 | 44.19%6.23億 | 40.51%3.92億 |
| 財務費用 | -8.30%2.38億 | -46.01%8,631.13萬 | -32.21%5,080.51萬 | -10.39%3.51億 | -4.80%2.59億 | 16.30%1.6億 | -45.43%7,494.76萬 | 41.56%3.92億 | 81.20%2.72億 | 33.78%1.37億 |
| -利息費用 | 27.88%3.6億 | 32.74%2.44億 | 35.07%1.07億 | -15.87%3.87億 | -17.96%2.82億 | -19.71%1.84億 | -14.35%7,948.34萬 | 14.92%4.6億 | 24.79%3.43億 | 44.56%2.29億 |
| -利息收入 | -10.16%-5,405.29萬 | -21.16%-3,834.52萬 | 19.22%-1,501.84萬 | 19.76%-6,750.42萬 | 15.49%-4,906.72萬 | 15.68%-3,164.8萬 | -21.57%-1,859.07萬 | -47.87%-8,413.11萬 | -111.24%-5,805.94萬 | -138.45%-3,753.39萬 |
| 研發費用 | 10.82%8.17億 | 14.67%5.37億 | 17.79%2.59億 | 20.82%10.13億 | 19.43%7.37億 | 23.27%4.69億 | 24.00%2.2億 | 35.02%8.38億 | 36.95%6.17億 | 41.89%3.8億 |
| 信用減值損失 | -46.50%-1,217.32萬 | -82.63%-1,132.93萬 | -1.61%-436.54萬 | -24.74%-937.75萬 | -19.61%-830.91萬 | -42.78%-620.35萬 | -402.58%-429.62萬 | -202.36%-751.74萬 | 60.42%-694.68萬 | 51.79%-434.49萬 |
| 資產減值損失 | -2.56%-1.4億 | -9.91%-1.54億 | 272.01%1,756.49萬 | 11.76%-1.62億 | -50.01%-1.36億 | -78.03%-1.4億 | -243.13%-1,021.17萬 | -97.62%-1.84億 | 1.37%-9,096.88萬 | 28.87%-7,869.93萬 |
| 非經營性淨收益 | -411.30%-7,639.5萬 | -383.34%-1.39億 | 618.92%5,504.54萬 | 74.33%-4,803.33萬 | 89.18%-1,494.13萬 | 80.68%-2,875.59萬 | 189.52%765.67萬 | -474.77%-1.87億 | -53.60%-1.38億 | -72.83%-1.49億 |
| 公允價值變動淨收益 | 211.44%1,183.62萬 | -734.14%-2,992.76萬 | 127.03%401.35萬 | -1.34%-1,464.86萬 | 38.10%-1,062.07萬 | 109.53%471.94萬 | -44.00%-1,484.57萬 | -193.83%-1,445.49萬 | -54.98%-1,715.81萬 | -920.26%-4,954.06萬 |
| 投資淨收益 | -78.11%2,238.76萬 | -70.72%2,379.01萬 | -38.97%1,887.8萬 | 397.28%9,359.82萬 | 252.82%1.02億 | 293.71%8,124.08萬 | 345.58%3,093.17萬 | -103.71%-3,148.47萬 | -639.64%-6,691.51萬 | -808.65%-4,194.05萬 |
| -其中:對聯營合營企業的投資收益 | -142.36%-181.98萬 | -85.02%81.96萬 | -9.49%426.78萬 | 59.12%-159.48萬 | 562.03%429.59萬 | 284.18%547.33萬 | 149.35%471.54萬 | -115.27%-390.08萬 | -105.07%-92.98萬 | -120.84%-297.17萬 |
| 資產處置收益 | -123.32%-16.87萬 | -114.09%-13.04萬 | -129.61%-8,333.75 | -90.29%59.32萬 | -90.92%72.34萬 | -79.27%92.57萬 | -95.82%2.81萬 | 36.60%610.59萬 | 2,005.30%796.93萬 | 7,050.03%446.47萬 |
| 其他收益 | 11.23%4,168.09萬 | 6.30%3,260.13萬 | 213.41%1,896.28萬 | -0.22%4,419.01萬 | 4.47%3,747.25萬 | 44.75%3,066.8萬 | -18.21%605.05萬 | -9.26%4,428.95萬 | -9.39%3,586.87萬 | -34.57%2,118.68萬 |
| 營業利潤 | -7.19%34.35億 | -12.61%21.5億 | 0.04%11.85億 | 33.81%47.06億 | 60.24%37.01億 | 107.85%24.6億 | 209.68%11.84億 | 120.11%35.17億 | 81.73%23.1億 | 46.04%11.84億 |
| 加:營業外收入 | -39.32%792.56萬 | -14.29%543.95萬 | -15.18%207.12萬 | 48.58%2,072.21萬 | 70.08%1,306.13萬 | 83.04%634.66萬 | 66.71%244.17萬 | 17.88%1,394.7萬 | -11.86%767.96萬 | -42.72%346.73萬 |
| 減:營業外支出 | -22.63%1,429.7萬 | -61.02%701.99萬 | -21.52%217.33萬 | -25.08%6,617.78萬 | -62.83%1,847.97萬 | -52.91%1,801.03萬 | -63.99%276.94萬 | 89.75%8,833.07萬 | 328.84%4,972.29萬 | 1,411.13%3,824.42萬 |
| 利潤總額 | -7.23%34.29億 | -12.26%21.48億 | 0.06%11.85億 | 35.38%46.6億 | 62.97%36.96億 | 113.13%24.48億 | 214.72%11.84億 | 120.24%34.42億 | 78.83%22.68億 | 41.14%11.49億 |
| 減:所得稅費用 | 19.40%4.74億 | 0.58%2.66億 | -9.07%1.22億 | 123.41%5.37億 | 141.76%3.97億 | 330.75%2.64億 | 1,728.36%1.34億 | 78.09%2.4億 | 24.65%1.64億 | -0.10%6,130.56萬 |
| 淨利潤 | -10.43%29.55億 | -13.82%18.83億 | 1.22%10.63億 | 28.77%41.23億 | 56.81%32.99億 | 100.86%21.84億 | 184.67%10.5億 | 124.22%32.02億 | 85.11%21.04億 | 44.50%10.88億 |
| 持續經營淨利潤 | -10.43%29.55億 | -13.82%18.83億 | 1.22%10.63億 | 28.77%41.23億 | 56.81%32.99億 | 100.86%21.84億 | 184.67%10.5億 | 124.22%32.02億 | 85.11%21.04億 | 44.50%10.88億 |
| 減:少數股東損益 | 50.47%8,287.28萬 | 56.69%5,169.45萬 | 48.39%2,445.26萬 | -45.06%6,082.35萬 | -29.78%5,507.71萬 | -21.35%3,299.07萬 | 18.41%1,647.83萬 | 15.34%1.11億 | 9.98%7,843.63萬 | 11.21%4,194.67萬 |
| 歸屬于母公司所有者的淨利潤 | -11.47%28.72億 | -14.90%18.31億 | 0.47%10.39億 | 31.42%40.63億 | 60.17%32.44億 | 105.77%21.51億 | 191.19%10.34億 | 132.07%30.91億 | 90.14%20.25億 | 46.26%10.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.87%0.88 | -15.15%0.56 | -3.03%0.32 | 24.75%1.26 | 53.03%1.01 | 94.12%0.66 | 175.00%0.33 | 129.55%1.01 | 88.57%0.66 | 47.83%0.34 |
| 稀釋每股收益 | -12.00%0.88 | -13.85%0.56 | 0.00%0.32 | 27.55%1.25 | 58.73%1 | 96.97%0.65 | 190.91%0.32 | 127.91%0.98 | 80.00%0.63 | 43.48%0.33 |
| 其他綜合收益 | 2.91%-2.06億 | 54.48%-7,176.54萬 | 44.56%-6,578.8萬 | -414.52%-7,132.98萬 | -284.71%-2.12億 | -148.08%-1.58億 | -33.54%-1.19億 | -94.64%2,267.9萬 | -78.56%1.15億 | 36.34%3.28億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10.23%-2.26億 | 44.93%-8,853.79萬 | 48.49%-6,149.67萬 | -797.47%-8,942.11萬 | -310.26%-2.05億 | -152.32%-1.61億 | -45.32%-1.19億 | -96.68%1,282.08萬 | -79.99%9,754.83萬 | 39.78%3.07億 |
| 歸屬於少數股東的其他綜合收益總額 | 408.80%2,049.32萬 | 440.05%1,677.26萬 | -698.49%-429.13萬 | 83.51%1,809.13萬 | -138.84%-663.64萬 | -84.92%310.57萬 | 110.69%71.7萬 | -73.78%985.82萬 | -63.91%1,708.65萬 | -0.28%2,059.67萬 |
| 綜合收益總額 | -10.95%27.49億 | -10.65%18.11億 | 7.05%9.97億 | 25.66%40.52億 | 39.17%30.87億 | 43.19%20.27億 | 232.63%9.32億 | 74.19%32.25億 | 32.74%22.18億 | 42.52%14.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.93%26.46億 | -12.47%17.42億 | 6.86%9.77億 | 27.99%39.73億 | 43.15%30.38億 | 47.15%19.91億 | 235.12%9.14億 | 80.71%31.04億 | 36.73%21.23億 | 44.73%13.53億 |
| 歸屬於少數股東的綜合收益總額 | 113.39%1.03億 | 89.68%6,846.71萬 | 17.25%2,016.13萬 | -34.55%7,891.48萬 | -49.29%4,844.07萬 | -42.29%3,609.65萬 | 138.48%1,719.53萬 | -9.74%1.21億 | -19.50%9,552.28萬 | 7.15%6,254.35萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。