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 | 8.14%209.28億 | 5.83%129.35億 | 1.40%57.68億 | 35.02%266億 | 36.75%193.52億 | 33.42%122.22億 | 27.29%56.88億 | 23.18%197.01億 | 27.45%141.52億 | 34.83%91.6億 |
| 營業收入 | 8.14%209.28億 | 5.83%129.35億 | 1.40%57.68億 | 35.02%266億 | 36.75%193.52億 | 33.42%122.22億 | 27.29%56.88億 | 23.18%197.01億 | 27.45%141.52億 | 34.83%91.6億 |
| 其他業務收入 | ---- | 1.19%7.58億 | ---- | 63.34%15.89億 | ---- | 63.57%7.49億 | ---- | 48.87%9.73億 | ---- | 44.44%4.58億 |
| 營業總成本 | 11.04%189.52億 | 8.72%117.04億 | 5.80%52.72億 | 36.94%235.35億 | 37.50%170.67億 | 35.45%107.65億 | 25.32%49.83億 | 22.65%171.86億 | 28.77%124.12億 | 33.07%79.48億 |
| 營業成本 | 10.84%169.09億 | 8.25%104.06億 | 4.71%46.2億 | 38.69%210.67億 | 39.29%152.55億 | 35.55%96.13億 | 26.36%44.12億 | 21.17%151.89億 | 27.09%109.52億 | 32.74%70.92億 |
| 營業稅金及附加 | 6.33%1.42億 | 9.20%9,263.69萬 | 14.06%4,556.67萬 | 23.75%1.83億 | 26.39%1.34億 | 24.62%8,483.23萬 | 23.59%3,994.98萬 | 57.10%1.48億 | 62.52%1.06億 | 75.31%6,807.13萬 |
| 銷售費用 | -12.18%2億 | -10.89%1.32億 | -12.44%6,850.33萬 | 17.82%2.74億 | 39.62%2.28億 | 47.36%1.48億 | 51.57%7,823.48萬 | 5.60%2.33億 | 4.73%1.63億 | 7.36%1億 |
| 管理費用 | 23.66%5.84億 | 20.79%3.78億 | 21.53%1.9億 | 14.19%6.21億 | 15.25%4.72億 | 25.02%3.13億 | 30.51%1.56億 | 28.45%5.44億 | 37.31%4.1億 | 33.93%2.5億 |
| 財務費用 | -73.10%3,183.18萬 | -112.25%-900.53萬 | -85.94%568.47萬 | 93.22%1.66億 | 60.95%1.18億 | 653.55%7,351.71萬 | -40.26%4,043.98萬 | 814.38%8,574.85萬 | 264.17%7,353.27萬 | -5.01%-1,328.1萬 |
| -利息費用 | -30.22%1.23億 | -24.12%8,753.07萬 | -17.07%4,752.16萬 | 4.33%2.38億 | 5.93%1.76億 | 4.69%1.15億 | 6.13%5,730.38萬 | 68.88%2.28億 | 111.25%1.66億 | 193.81%1.1億 |
| -利息收入 | 22.02%-2,877.28萬 | 19.74%-1,992.56萬 | 42.34%-844.26萬 | -4.37%-4,835.07萬 | -19.63%-3,689.55萬 | -22.01%-2,482.72萬 | -23.20%-1,464.18萬 | -29.28%-4,632.5萬 | -38.98%-3,084.23萬 | -106.95%-2,034.91萬 |
| 研發費用 | 26.12%10.85億 | 32.21%7.05億 | 33.85%3.42億 | 24.11%12.24億 | 21.43%8.6億 | 18.25%5.33億 | 20.12%2.56億 | 31.39%9.86億 | 29.52%7.08億 | 39.29%4.51億 |
| 信用減值損失 | 89.54%-686.72萬 | 128.74%659.83萬 | 1,042.90%6,473.38萬 | 59.44%-7,977.69萬 | -387.73%-6,565.25萬 | 3.65%-2,295.56萬 | -156.38%-686.54萬 | -175.85%-1.97億 | 75.09%-1,346.08萬 | -425.65%-2,382.56萬 |
| 資產減值損失 | -17.86%-3,945.99萬 | -42.49%-3,224.51萬 | -83.58%-2,089.45萬 | 16.96%-5,933.9萬 | -272.44%-3,347.93萬 | -313.98%-2,262.96萬 | -384.68%-1,138.14萬 | -121.30%-7,146.08萬 | -8.03%-898.91萬 | 14.91%-546.64萬 |
| 非經營性淨收益 | 2.08%2.68億 | 2.09%2.3億 | 116.72%1.71億 | 1,024.40%3.55億 | 130.65%2.62億 | 208.50%2.25億 | 30.88%7,891.52萬 | -1,405.87%-3,835.1萬 | 2,400.57%1.14億 | 81.58%7,290.73萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 1,329.41%101.82萬 | 507.41%26.8萬 | 129.21%6.33萬 | -263.64%-9.74萬 | 85.02%-8.28萬 | 82.24%-6.58萬 | -9.88%-21.68萬 |
| 投資淨收益 | -21.36%4,363.86萬 | 35.13%3,394.82萬 | 11.84%1,155.27萬 | 2,025.58%8,436.46萬 | 322.32%5,549.12萬 | 70.96%2,512.27萬 | 32.80%1,032.95萬 | -89.86%396.9萬 | -43.63%1,313.97萬 | -4.21%1,469.51萬 |
| -其中:對聯營合營企業的投資收益 | 3.31%3,043.19萬 | 14.16%2,123.54萬 | 27.33%1,155.27萬 | 2,322.54%4,585.72萬 | 220.25%2,945.65萬 | 66.95%1,860.09萬 | 27.61%907.29萬 | -107.30%-206.33萬 | -49.57%919.79萬 | 5.41%1,114.13萬 |
| 資產處置收益 | ---- | ---- | ---- | -94.13%38.96萬 | ---- | ---- | ---- | 26,985.42%663.59萬 | 100.81%1.62萬 | 102.98%1.62萬 |
| 其他收益 | -11.53%2.7億 | -9.78%2.21億 | 33.02%1.16億 | 86.00%4.08億 | 148.36%3.06億 | 179.71%2.45億 | 103.59%8,692.99萬 | 250.88%2.19億 | 167.59%1.23億 | 255.66%8,770.47萬 |
| 營業利潤 | -11.90%22.44億 | -13.16%14.6億 | -15.00%6.66億 | 38.11%34.2億 | 37.44%25.47億 | 30.82%16.81億 | 41.90%7.84億 | 25.21%24.76億 | 26.15%18.53億 | 49.25%12.85億 |
| 加:營業外收入 | -71.31%763.43萬 | -76.83%577.41萬 | 80.79%451.93萬 | 544.72%2,645.24萬 | 941.86%2,660.54萬 | 1,924.95%2,491.87萬 | 32.99%249.98萬 | -33.61%410.29萬 | 78.53%255.37萬 | 155.26%123.06萬 |
| 減:營業外支出 | -7.80%1,523.51萬 | -42.85%834萬 | 9.66%321.75萬 | 39.14%2,516.12萬 | 12.17%1,652.35萬 | 15.37%1,459.35萬 | -69.02%293.41萬 | -24.71%1,808.4萬 | 257.30%1,473.14萬 | 833.24%1,264.96萬 |
| 利潤總額 | -12.55%22.36億 | -13.84%14.57億 | -14.79%6.68億 | 38.95%34.21億 | 38.90%25.57億 | 32.80%16.92億 | 43.80%7.84億 | 25.63%24.62億 | 25.55%18.41億 | 48.07%12.74億 |
| 減:所得稅費用 | -15.06%2.67億 | -29.79%1.61億 | -25.02%1.02億 | 33.72%4.18億 | 32.32%3.14億 | 31.71%2.3億 | 49.04%1.36億 | 19.71%3.12億 | -4.93%2.38億 | 21.57%1.75億 |
| 淨利潤 | -12.19%19.69億 | -11.33%12.96億 | -12.65%5.66億 | 39.71%30.04億 | 39.88%22.43億 | 32.97%14.62億 | 42.75%6.48億 | 26.54%21.5億 | 31.82%16.03億 | 53.38%10.99億 |
| 持續經營淨利潤 | -12.19%19.69億 | -11.33%12.96億 | -12.65%5.66億 | 39.71%30.04億 | 39.88%22.43億 | 32.97%14.62億 | 42.75%6.48億 | 26.54%21.5億 | 31.82%16.03億 | 53.38%10.99億 |
| 減:少數股東損益 | -68.42%274.66萬 | -81.04%101.5萬 | -78.60%54.88萬 | 592.07%308.06萬 | 37.72%869.64萬 | 4.22%535.48萬 | -31.07%256.4萬 | 46.26%-62.61萬 | -17.92%631.45萬 | -41.69%513.78萬 |
| 歸屬于母公司所有者的淨利潤 | -11.97%19.67億 | -11.08%12.95億 | -12.39%5.65億 | 39.52%30.01億 | 39.89%22.34億 | 33.11%14.56億 | 43.36%6.45億 | 26.49%21.51億 | 32.13%15.97億 | 54.57%10.94億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%1.14 | -14.77%0.75 | -13.16%0.33 | 32.59%1.79 | 35.71%1.33 | 31.34%0.88 | -7.32%0.38 | -12.34%1.35 | -10.91%0.98 | 4.69%0.67 |
| 稀釋每股收益 | -14.29%1.14 | -14.77%0.75 | -13.16%0.33 | 31.85%1.78 | 35.71%1.33 | 31.34%0.88 | -7.32%0.38 | -12.34%1.35 | -7.55%0.98 | 4.69%0.67 |
| 其他綜合收益 | 305.12%1.37億 | 491.59%1.11億 | 8,229.47%2,022萬 | -715.39%-8,670.14萬 | -2,521.41%-6,669.77萬 | -338.77%-2,847.17萬 | -65.06%24.28萬 | 284.24%1,408.9萬 | -32.68%275.45萬 | 308.76%1,192.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 305.87%1.37億 | 493.12%1.11億 | 6,723.98%2,021.94萬 | -716.36%-8,668.7萬 | -2,791.05%-6,646.21萬 | -351.28%-2,834.76萬 | -58.05%29.63萬 | 286.91%1,406.44萬 | -35.68%246.98萬 | 351.86%1,128.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | 94.10%-1.39萬 | 141.29%5.12萬 | 101.16%622.35 | -158.65%-1.44萬 | -182.73%-23.56萬 | -119.30%-12.41萬 | -364.93%-5.35萬 | -22.43%2.46萬 | 13.16%28.48萬 | 52.87%64.29萬 |
| 綜合收益總額 | -3.21%21.06億 | -1.79%14.07億 | -9.56%5.86億 | 34.79%29.17億 | 35.48%21.76億 | 28.98%14.33億 | 42.58%6.48億 | 27.10%21.64億 | 31.60%16.06億 | 54.42%11.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.96%21.03億 | -1.51%14.06億 | -9.29%5.86億 | 34.61%29.14億 | 35.51%21.68億 | 29.19%14.28億 | 43.20%6.46億 | 27.05%21.65億 | 31.92%16億 | 55.61%11.05億 |
| 歸屬於少數股東的綜合收益總額 | -67.70%273.27萬 | -79.62%106.63萬 | -78.12%54.94萬 | 609.77%306.62萬 | 28.21%846.08萬 | -9.51%523.07萬 | -32.30%251.04萬 | 46.93%-60.15萬 | -16.94%659.93萬 | -37.38%578.07萬 |
| 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 | -- | -- | -- | 立信會計師事務所(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。