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 | 1.15%1,363億 | -0.35%907.22億 | -1.15%446.53億 | 4.14%1,866.13億 | 2.34%1,347.45億 | -0.34%910.37億 | 5.54%451.71億 | 13.10%1,791.96億 | 9.19%1,316.63億 | 21.54%913.5億 |
| 營業收入 | 1.26%1,358.45億 | -0.21%904.22億 | -0.98%444.99億 | 4.20%1,858.44億 | 2.38%1,341.53億 | -0.35%906.1億 | 5.51%449.39億 | 13.09%1,783.58億 | 9.15%1,310.36億 | 21.57%909.29億 |
| 其他業務收入 | ---- | 39.22%3.54億 | ---- | 21.06%5.37億 | ---- | 41.86%2.54億 | ---- | -3.97%4.44億 | ---- | -20.68%1.79億 |
| 利息收入 | -23.43%4.53億 | -30.06%2.99億 | -34.18%1.52億 | -7.65%7.65億 | -5.03%5.92億 | 1.94%4.27億 | 11.36%2.31億 | 15.86%8.28億 | 19.10%6.23億 | 16.68%4.19億 |
| 手續費及傭金收入 | 23,750.82%168.65萬 | 23,367.87%165.94萬 | 43,854.64%166.91萬 | -57.17%421.31萬 | -99.82%7,071.09 | -99.67%7,071.09 | -99.64%3,797.24 | 68.55%983.79萬 | 30.70%397.72萬 | -10.31%214.45萬 |
| 已賺保費 | 23,750.82%168.65萬 | 23,367.87%165.94萬 | 43,854.64%166.91萬 | -57.17%421.31萬 | -99.82%7,071.09 | -99.67%7,071.09 | -99.64%3,797.24 | 68.55%983.79萬 | 30.70%397.72萬 | -10.31%214.45萬 |
| 營業總成本 | 1.11%1,311.11億 | -0.16%868.64億 | -1.88%428.27億 | 3.98%1,785.36億 | 2.23%1,296.71億 | -0.50%870.02億 | 5.52%436.49億 | 13.14%1,716.99億 | 9.27%1,268.43億 | 21.40%874.41億 |
| 營業成本 | 0.87%1,230.38億 | -0.41%817.61億 | -2.36%403.62億 | 3.39%1,670.55億 | 1.42%1,219.77億 | -1.50%820.99億 | 5.41%413.39億 | 13.00%1,615.75億 | 8.59%1,202.69億 | 21.41%833.49億 |
| 營業稅金及附加 | 0.52%3.83億 | -1.94%2.61億 | -0.03%1.29億 | 3.68%5.76億 | 6.49%3.81億 | 9.69%2.67億 | 12.82%1.29億 | 7.40%5.56億 | 2.30%3.58億 | -0.13%2.43億 |
| 銷售費用 | 6.42%3.33億 | 14.47%2.14億 | 24.74%1.05億 | 1.51%5.01億 | 2.41%3.13億 | -5.35%1.87億 | -12.92%8,406.85萬 | 10.89%4.93億 | 12.72%3.05億 | 11.24%1.98億 |
| 管理費用 | 5.17%26.42億 | 5.79%17.84億 | 6.35%9.83億 | 19.20%35.48億 | 20.38%25.12億 | 24.91%16.86億 | 20.19%9.25億 | 14.36%29.77億 | 17.79%20.87億 | 8.75%13.5億 |
| 財務費用 | -47.22%1.7億 | -65.37%1.12億 | -53.61%8,041.31萬 | 231.47%2.22億 | 299.16%3.23億 | 274.99%3.23億 | 24.35%1.73億 | 52.74%-1.69億 | 61.72%-1.62億 | -7.31%-1.85億 |
| -利息費用 | -41.16%1.68億 | -50.40%9,775.92萬 | -36.14%5,122.13萬 | -3.30%3.52億 | 6.88%2.86億 | 13.54%1.97億 | 0.82%8,020.89萬 | 30.45%3.64億 | 32.46%2.67億 | 66.23%1.74億 |
| -利息收入 | -24.64%-3.17億 | 5.57%-1.94億 | -220.44%-9,179.66萬 | 33.35%-4.06億 | 8.91%-2.55億 | 16.63%-2.06億 | 62.28%-2,864.69萬 | -74.89%-6.09億 | -105.50%-2.8億 | -102.28%-2.47億 |
| 研發費用 | 10.82%45.27億 | 14.19%27.17億 | 20.94%11.6億 | 6.01%65.34億 | 4.45%40.85億 | -2.29%23.79億 | -4.64%9.59億 | 13.03%61.64億 | 19.66%39.11億 | 33.77%24.35億 |
| 信用減值損失 | 840.42%1.8億 | 128.91%2,106.07萬 | -71.93%1,569.56萬 | -12.58%-6.75億 | 73.77%-2,429.05萬 | 9.58%-7,285.73萬 | 284.30%5,590.81萬 | -153.55%-6億 | -266.96%-9,258.92萬 | -160.76%-8,057.84萬 |
| 資產減值損失 | 49.23%-1,086.64萬 | -46.94%-3,101.47萬 | -46.58%-1,216.5萬 | -1,182.48%-1.33億 | -63.17%-2,140.12萬 | -40.95%-2,110.73萬 | 70.11%-829.92萬 | -85.32%1,232.79萬 | -139.40%-1,311.63萬 | -184.79%-1,497.46萬 |
| 非經營性淨收益 | 1,808.32%2.92億 | 140.98%8,781.52萬 | -101.93%-160.83萬 | 3.96%-6.5億 | 89.01%-1,709.15萬 | 1.69%-2.14億 | 194.23%8,346.34萬 | -2,643.64%-6.77億 | -204.19%-1.55億 | -229.38%-2.18億 |
| 公允價值變動淨收益 | 87.62%-1,912萬 | 93.21%-1,393.47萬 | -234.62%-3,343.28萬 | 21.49%-1.63億 | -11.90%-1.54億 | -56.56%-2.05億 | 77.31%-999.11萬 | -450.21%-2.08億 | -412.95%-1.38億 | -491.72%-1.31億 |
| 投資淨收益 | -41.59%2,773.32萬 | 366.21%3,320.97萬 | -44.72%-885.7萬 | 148.44%5,164.21萬 | 314.49%4,747.72萬 | 82.79%-1,247.48萬 | 74.61%-612.03萬 | 17.99%-1.07億 | -15.50%-2,213.45萬 | -121.81%-7,247.15萬 |
| -其中:對聯營合營企業的投資收益 | -54.49%3,190.22萬 | -96.74%47.64萬 | -31.16%473.18萬 | -45.44%3,059.53萬 | 101.55%7,009.69萬 | 153.11%1,460.85萬 | 84.24%687.38萬 | 250.63%5,607.94萬 | 486.27%3,477.84萬 | -51.22%-2,750.52萬 |
| 匯兌收益 | 257.94%108.33萬 | 446.71%258.5萬 | 593.91%80.06萬 | -23.62%149.54萬 | -125.99%-68.59萬 | -86.70%47.28萬 | 78.85%-16.21萬 | -57.45%195.78萬 | -53.93%263.94萬 | 33.44%355.38萬 |
| 資產處置收益 | 142.92%1,884.56萬 | 577.69%1,696.57萬 | 1,700.78%597.74萬 | 598.84%7,261.82萬 | 42.64%775.79萬 | -18.93%250.35萬 | -19.84%33.19萬 | 249.60%1,039.12萬 | 34.95%543.86萬 | -23.03%308.81萬 |
| 其他收益 | -26.50%9,444.96萬 | -37.64%5,894.34萬 | -41.36%3,037.3萬 | -7.86%1.95億 | 25.61%1.29億 | 26.73%9,451.48萬 | 36.26%5,179.61萬 | 11.06%2.12億 | 5.68%1.02億 | 12.43%7,458.09萬 |
| 營業利潤 | 8.40%54.81億 | 3.30%39.46億 | 13.65%18.24億 | 8.90%74.26億 | 8.39%50.56億 | 3.50%38.2億 | 19.40%16.05億 | 2.44%68.2億 | 0.30%46.65億 | 11.86%36.91億 |
| 加:營業外收入 | -3.14%9,678.64萬 | 317.14%6,341.13萬 | 435.26%4,515.42萬 | -24.95%1.2億 | 135.39%9,992.58萬 | -50.00%1,520.15萬 | -55.77%843.6萬 | 69.61%1.6億 | -49.41%4,245.05萬 | -58.03%3,040.5萬 |
| 減:營業外支出 | -36.14%1.11億 | -72.54%4,602.8萬 | -27.30%1,246.94萬 | 151.72%1.87億 | 229.74%1.74億 | 367.34%1.68億 | 311.92%1,715.19萬 | 57.53%7,434.11萬 | 67.57%5,286.83萬 | 48.76%3,587.09萬 |
| 利潤總額 | 9.73%54.66億 | 8.07%39.63億 | 16.32%18.57億 | 6.57%73.59億 | 7.03%49.82億 | -0.49%36.68億 | 17.45%15.96億 | 3.00%69.05億 | -1.04%46.54億 | 10.08%36.86億 |
| 減:所得稅費用 | 7.78%8.32億 | 5.62%5.83億 | 5.97%2.57億 | 19.63%11.17億 | 23.29%7.72億 | 12.12%5.52億 | 21.23%2.42億 | 0.81%9.34億 | -17.18%6.26億 | -1.19%4.92億 |
| 淨利潤 | 10.09%46.34億 | 8.50%33.8億 | 18.17%16億 | 4.53%62.42億 | 4.51%42.1億 | -2.43%31.15億 | 16.80%13.54億 | 3.35%59.71億 | 2.05%40.28億 | 12.06%31.93億 |
| 持續經營淨利潤 | 10.09%46.34億 | 8.50%33.8億 | 18.17%16億 | 4.53%62.42億 | 4.51%42.1億 | -2.43%31.15億 | 16.80%13.54億 | 3.35%59.71億 | 2.05%40.28億 | 12.06%31.93億 |
| 減:少數股東損益 | 8.07%4.02億 | 0.75%2.79億 | 12.83%1.55億 | 1.59%5.54億 | 21.82%3.72億 | 11.87%2.77億 | 185.53%1.37億 | 50.32%5.45億 | 34.47%3.05億 | 22.98%2.47億 |
| 歸屬于母公司所有者的淨利潤 | 10.28%42.32億 | 9.26%31.02億 | 18.77%14.45億 | 4.82%56.88億 | 3.09%38.38億 | -3.63%28.39億 | 9.50%12.16億 | 0.20%54.26億 | 0.08%37.23億 | 11.23%29.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.52%0.69 | 10.87%0.51 | 20.00%0.24 | 4.49%0.93 | 3.28%0.63 | -4.17%0.46 | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 |
| 稀釋每股收益 | 9.52%0.69 | 10.87%0.51 | 20.00%0.24 | 4.49%0.93 | 3.28%0.63 | -4.17%0.46 | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 |
| 其他綜合收益 | -84.90%-1,318.33萬 | 1,570.48%1,651.46萬 | -15.43%-843.2萬 | -169.97%-3,287.26萬 | -112.99%-713萬 | -98.50%98.86萬 | -7.95%-730.47萬 | 72.45%4,698.22萬 | -54.25%5,487.71萬 | 111.38%6,590.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -165.11%-1,920.56萬 | 2,166.63%830.8萬 | 18.09%-615.8萬 | -156.48%-2,487.22萬 | -121.91%-724.44萬 | -99.13%36.65萬 | -12.63%-751.79萬 | 64.70%4,403.33萬 | -72.56%3,306.48萬 | 32.20%4,235.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | 5,165.13%602.24萬 | 1,219.22%820.65萬 | -1,166.69%-227.4萬 | -371.30%-800.04萬 | -99.48%11.44萬 | -97.36%62.21萬 | 330.98%21.32萬 | 478.60%294.89萬 | 4,293.16%2,181.23萬 | 2,832.53%2,354.96萬 |
| 綜合收益總額 | 9.96%46.21億 | 9.00%33.97億 | 18.19%15.91億 | 3.17%62.09億 | 2.93%42.02億 | -4.37%31.16億 | 16.85%13.46億 | 3.67%60.18億 | 0.39%40.83億 | 13.13%32.59億 |
| 歸屬于母公司所有者的綜合收益總額 | 9.99%42.13億 | 9.53%31.1億 | 19.00%14.39億 | 3.53%56.63億 | 1.99%38.3億 | -4.99%28.39億 | 9.48%12.09億 | 0.52%54.7億 | -2.20%37.56億 | 11.48%29.88億 |
| 歸屬於少數股東的綜合收益總額 | 9.65%4.08億 | 3.48%2.87億 | 11.00%1.53億 | -0.42%5.46億 | 13.74%3.72億 | 2.37%2.77億 | 186.53%1.37億 | 50.92%5.48億 | 44.40%3.27億 | 35.27%2.71億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。