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 | 10.45%307.67億 | 5.42%199.82億 | 0.93%97.6億 | 1.73%370.52億 | 2.19%278.56億 | 4.01%189.53億 | 4.92%96.7億 | 13.67%364.23億 | 14.59%272.61億 | 17.28%182.23億 |
| 營業收入 | 10.44%307.45億 | 5.42%199.7億 | 0.94%97.56億 | 1.73%370.25億 | 2.20%278.39億 | 4.02%189.43億 | 4.93%96.65億 | 13.66%363.96億 | 14.59%272.41億 | 17.27%182.11億 |
| 其他業務收入 | ---- | -32.00%2.03億 | ---- | -49.43%5.89億 | ---- | -61.84%2.99億 | ---- | -11.87%11.65億 | ---- | 27.48%7.84億 |
| 利息收入 | 30.55%2,235.8萬 | 6.27%1,113.78萬 | -24.49%394.29萬 | 0.72%2,747.56萬 | -13.66%1,712.65萬 | -12.13%1,048.1萬 | -3.92%522.16萬 | 21.80%2,727.97萬 | 28.11%1,983.72萬 | 33.99%1,192.77萬 |
| 營業總成本 | 10.91%268.44億 | 5.72%173.01億 | 0.41%84.8億 | -1.09%323.18億 | -1.33%242.04億 | 0.65%163.65億 | 1.78%84.45億 | 12.65%326.73億 | 13.73%245.31億 | 16.35%162.59億 |
| 營業成本 | 11.69%236.24億 | 6.15%152.65億 | 1.50%74.66億 | -1.69%281.41億 | -1.20%211.51億 | 0.61%143.81億 | 1.05%73.56億 | 12.67%286.25億 | 13.93%214.07億 | 17.92%142.94億 |
| 營業稅金及附加 | 26.60%1.24億 | 38.01%8,436.13萬 | 24.20%4,068.63萬 | -16.89%1.5億 | -19.06%9,795.52萬 | -11.62%6,112.61萬 | -11.49%3,275.77萬 | 8.50%1.81億 | 25.13%1.21億 | 9.17%6,916.16萬 |
| 銷售費用 | -3.59%6.67億 | -6.51%4.07億 | -5.64%2.35億 | 6.03%9.22億 | -7.74%6.92億 | -7.35%4.36億 | -0.88%2.49億 | 7.27%8.69億 | 16.67%7.5億 | 10.80%4.7億 |
| 管理費用 | 16.35%10.25億 | 6.42%6.37億 | 6.70%3.04億 | 14.13%14.4億 | 3.99%8.81億 | 6.51%5.99億 | 7.71%2.85億 | 14.91%12.62億 | 10.92%8.47億 | 11.04%5.62億 |
| 財務費用 | 4.16%1.67億 | 54.56%1.14億 | 4.37%5,596.82萬 | -17.50%1.34億 | 75.00%1.61億 | 168.23%7,381.57萬 | 35.55%5,362.49萬 | 18.73%1.63億 | 9.61%9,179.93萬 | -60.98%2,751.98萬 |
| -利息費用 | -17.58%1.59億 | -12.35%1.13億 | -23.81%5,691.96萬 | -32.18%2.52億 | -24.20%1.93億 | -19.24%1.29億 | -4.49%7,470.5萬 | 31.16%3.71億 | 28.28%2.54億 | 14.89%1.6億 |
| -利息收入 | 35.28%-4,544.64萬 | 38.86%-3,260.75萬 | 40.81%-1,527.51萬 | 30.93%-8,757.56萬 | 22.43%-7,021.79萬 | 14.43%-5,333.15萬 | 12.85%-2,580.77萬 | -4.94%-1.27億 | -37.01%-9,051.84萬 | -40.90%-6,232.73萬 |
| 研發費用 | 1.55%12.32億 | -2.13%7.9億 | -19.51%3.76億 | -2.60%15.2億 | -6.86%12.13億 | -2.49%8.08億 | 10.62%4.67億 | 13.22%15.61億 | 9.52%13.03億 | 5.30%8.28億 |
| 信用減值損失 | -60.97%-2.52億 | -33.26%-1.96億 | -79.72%-8,393.36萬 | -425.43%-1.58億 | -380.15%-1.56億 | -607.54%-1.47億 | -64.15%-4,670.35萬 | 135.33%4,846.5萬 | 129.55%5,581.62萬 | 78.95%-2,080.6萬 |
| 資產減值損失 | 92.27%-901.74萬 | 98.16%-223.18萬 | -51.54%153.89萬 | -91.53%-1.48億 | -728.47%-1.17億 | -774.62%-1.21億 | 13.71%317.54萬 | 81.67%-7,740.41萬 | 120.51%1,856.79萬 | 119.34%1,797.74萬 |
| 非經營性淨收益 | 27.48%4.33億 | 53.14%3.41億 | -53.28%7,841.74萬 | 40.82%4.82億 | -21.76%3.4億 | 3.75%2.23億 | 48.20%1.68億 | 817.88%3.42億 | 163.17%4.34億 | 2.69%2.15億 |
| 公允價值變動淨收益 | 418.66%3.56億 | 223.66%3.02億 | -41.75%1,956.28萬 | 361.58%1.48億 | -15.54%6,869.3萬 | 150.23%9,328.25萬 | -18.14%3,358.46萬 | -244.94%-5,646.26萬 | 327.58%8,133.36萬 | 249.10%3,727.91萬 |
| 投資淨收益 | -66.34%5,868.99萬 | -58.56%5,058.56萬 | -33.46%4,317.62萬 | 17.78%1.49億 | 57.13%1.74億 | 36.46%1.22億 | 25.33%6,489.13萬 | -44.71%1.26億 | -53.42%1.11億 | -62.24%8,944.59萬 |
| -其中:對聯營合營企業的投資收益 | -35.82%3,033.32萬 | -46.06%1,918.98萬 | -33.21%670.69萬 | 13.01%5,973.49萬 | 33.37%4,726.29萬 | 49.65%3,557.31萬 | 113.08%1,004.2萬 | 87.46%5,285.77萬 | 72.39%3,543.8萬 | 38.18%2,377.16萬 |
| 資產處置收益 | -4.68%664.15萬 | -25.13%399.69萬 | -93.22%16.71萬 | 48.39%1,648.96萬 | 106.81%696.74萬 | 822.57%533.85萬 | 170.28%246.65萬 | -21.31%1,111.23萬 | -65.72%336.9萬 | -94.30%57.87萬 |
| 其他收益 | -24.95%2.72億 | -32.36%1.83億 | -11.36%9,790.6萬 | 63.61%4.75億 | 120.86%3.63億 | 199.88%2.71億 | 122.52%1.1億 | -7.87%2.91億 | -29.23%1.64億 | -49.54%9,022.06萬 |
| 營業利潤 | 9.12%43.56億 | 7.46%30.21億 | -2.43%13.59億 | 27.46%52.16億 | 26.17%39.92億 | 29.04%28.12億 | 34.90%13.93億 | 33.06%40.92億 | 32.67%31.64億 | 22.87%21.79億 |
| 加:營業外收入 | -16.78%1,304.6萬 | 20.69%1,080.05萬 | 52.21%352.9萬 | 124.73%5,154.4萬 | 66.92%1,567.73萬 | 28.40%894.87萬 | -43.69%231.86萬 | 18.92%2,293.62萬 | -40.74%939.21萬 | -31.87%696.95萬 |
| 減:營業外支出 | 178.02%1,035.04萬 | 205.78%733.83萬 | 256.40%425.84萬 | 129.33%6,751.23萬 | -82.43%372.29萬 | -26.33%239.99萬 | -38.49%119.48萬 | 529.55%2,943.89萬 | 972.40%2,118.58萬 | 286.53%325.77萬 |
| 利潤總額 | 8.86%43.59億 | 7.33%30.25億 | -2.56%13.58億 | 27.28%52億 | 27.02%40.04億 | 29.12%28.18億 | 34.73%13.94億 | 32.22%40.86億 | 31.41%31.53億 | 22.43%21.83億 |
| 減:所得稅費用 | -4.99%6.55億 | -5.96%4.57億 | 8.96%2.41億 | 59.01%9.81億 | 34.42%6.89億 | 29.66%4.86億 | 31.01%2.21億 | 33.46%6.17億 | 37.21%5.13億 | 42.11%3.75億 |
| 淨利潤 | 11.74%37.05億 | 10.10%25.68億 | -4.73%11.18億 | 21.63%42.2億 | 25.58%33.15億 | 29.01%23.32億 | 35.45%11.73億 | 32.00%34.69億 | 30.34%26.4億 | 19.02%18.08億 |
| 持續經營淨利潤 | 11.74%37.05億 | 10.10%25.68億 | -4.73%11.18億 | 21.63%42.2億 | 25.58%33.15億 | 29.01%23.32億 | 35.45%11.73億 | 32.00%34.69億 | 30.34%26.4億 | 19.02%18.08億 |
| 減:少數股東損益 | -76.80%5,957.89萬 | -69.14%5,273.7萬 | -77.95%2,887.2萬 | 46.45%2.86億 | 48.64%2.57億 | 34.93%1.71億 | 57.79%1.31億 | 117.35%1.95億 | 171.79%1.73億 | 132.27%1.27億 |
| 歸屬于母公司所有者的淨利潤 | 19.17%36.45億 | 16.36%25.15億 | 4.47%10.89億 | 20.16%39.34億 | 23.97%30.59億 | 28.56%21.62億 | 33.08%10.42億 | 28.99%32.74億 | 25.76%24.67億 | 14.80%16.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.57%2.075 | 17.06%1.427 | 4.08%0.612 | 19.37%2.212 | 22.93%1.721 | 27.51%1.219 | 31.84%0.588 | 28.15%1.853 | 24.44%1.4 | 13.40%0.956 |
| 稀釋每股收益 | 20.93%2.074 | 17.64%1.427 | 4.62%0.612 | 19.70%2.212 | 22.76%1.715 | 27.15%1.213 | 32.05%0.585 | 27.80%1.848 | 24.51%1.397 | 13.30%0.954 |
| 其他綜合收益 | 285.53%1.31億 | 278.33%1.57億 | 190.05%5,326.02萬 | -343.04%-1.1億 | 70.45%-7,075萬 | 57.78%-8,819.88萬 | -227.28%-5,914.47萬 | -85.70%4,520.08萬 | -181.68%-2.39億 | -173.51%-2.09億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 285.53%1.31億 | 278.33%1.57億 | 190.05%5,326.02萬 | -343.04%-1.1億 | 70.45%-7,075萬 | 57.78%-8,819.88萬 | -227.28%-5,914.47萬 | -85.70%4,520.08萬 | -181.68%-2.39億 | -173.51%-2.09億 |
| 綜合收益總額 | 18.22%38.36億 | 21.43%27.25億 | 5.11%11.71億 | 16.94%41.1億 | 35.16%32.45億 | 40.35%22.44億 | 22.07%11.14億 | 19.37%35.14億 | 3.54%24.01億 | -11.32%15.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 26.38%37.76億 | 28.90%26.72億 | 16.18%11.42億 | 15.21%38.24億 | 34.11%29.88億 | 40.81%20.73億 | 18.50%9.83億 | 16.29%33.19億 | -1.20%22.28億 | -15.80%14.72億 |
| 歸屬於少數股東的綜合收益總額 | -76.80%5,957.89萬 | -69.14%5,273.7萬 | -77.95%2,887.2萬 | 46.45%2.86億 | 48.64%2.57億 | 34.93%1.71億 | 57.79%1.31億 | 117.35%1.95億 | 171.79%1.73億 | 132.27%1.27億 |
| 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 | -- | -- | -- | 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。