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 | -3.01%62.83億 | -1.30%39.72億 | 1.21%21.13億 | -2.07%91.72億 | 0.49%64.78億 | -0.83%40.25億 | -4.86%20.88億 | 3.35%93.65億 | 2.91%64.47億 | 4.55%40.58億 |
| 營業收入 | -3.01%62.83億 | -1.30%39.72億 | 1.21%21.13億 | -2.07%91.72億 | 0.49%64.78億 | -0.83%40.25億 | -4.86%20.88億 | 3.35%93.65億 | 2.91%64.47億 | 4.55%40.58億 |
| 其他業務收入 | ---- | -0.70%8,586.99萬 | ---- | 5.73%2.52億 | ---- | -16.69%8,647.12萬 | ---- | 30.30%2.38億 | ---- | -10.91%1.04億 |
| 營業總成本 | -5.21%53.03億 | -2.64%34.02億 | -4.01%17.22億 | -3.49%80.41億 | -1.47%55.95億 | -3.57%34.94億 | -7.39%17.94億 | 4.89%83.32億 | 3.46%56.78億 | 5.56%36.23億 |
| 營業成本 | -5.86%40.26億 | -2.49%25.82億 | -5.11%13.07億 | -4.53%60.95億 | -2.00%42.76億 | -4.79%26.48億 | -9.64%13.77億 | 3.32%63.84億 | 3.09%43.64億 | 5.73%27.81億 |
| 營業稅金及附加 | 27.50%3,432.16萬 | 2.79%1,791.86萬 | -12.21%675.49萬 | 27.11%5,960.75萬 | 16.94%2,691.83萬 | 13.86%1,743.29萬 | 37.72%769.48萬 | 8.04%4,689.46萬 | 7.66%2,301.97萬 | 8.43%1,531.14萬 |
| 銷售費用 | -10.32%5.64億 | -10.64%3.72億 | -5.23%1.86億 | -6.38%9.2億 | -2.83%6.29億 | -2.83%4.16億 | -4.19%1.97億 | 11.90%9.82億 | 7.27%6.47億 | 11.90%4.28億 |
| 管理費用 | -3.80%6.74億 | -2.64%4.3億 | -3.32%2.23億 | 3.86%10.12億 | 3.61%7億 | 2.75%4.42億 | 10.83%2.31億 | 11.26%9.75億 | 5.13%6.76億 | 5.05%4.3億 |
| 財務費用 | 51.29%-2,189.43萬 | 40.64%-1,961.41萬 | 32.45%-1,346.5萬 | 15.63%-5,534.76萬 | -19.16%-4,495.1萬 | 6.43%-3,304.5萬 | -154.08%-1,993.48萬 | -62.37%-6,559.8萬 | -109.29%-3,772.37萬 | -344.64%-3,531.6萬 |
| -利息費用 | -30.13%1,318.24萬 | -33.84%757.33萬 | 7.27%380.03萬 | 11.08%1,459.35萬 | 110.70%1,886.7萬 | 102.95%1,144.7萬 | 19.15%354.29萬 | -36.74%1,313.83萬 | -45.94%895.46萬 | -58.97%564.02萬 |
| -利息收入 | 43.30%-3,881萬 | 37.39%-3,005.85萬 | 27.06%-1,849.99萬 | 7.86%-7,659.27萬 | -37.56%-6,844.41萬 | -13.35%-4,800.69萬 | -156.51%-2,536.19萬 | -20.65%-8,312.26萬 | -22.76%-4,975.47萬 | -67.63%-4,235.43萬 |
| 研發費用 | 268.02%2,732.29萬 | 398.31%1,990.55萬 | 543.98%1,280.84萬 | -1.11%888.17萬 | 16.95%742.42萬 | -2.89%399.46萬 | -4.73%198.89萬 | 19.89%898.1萬 | 4.30%634.8萬 | -1.31%411.36萬 |
| 信用減值損失 | 9.49%-3,528.38萬 | 1.71%-1,073.34萬 | -22.63%-2,066.23萬 | -68.78%-3,803.29萬 | -0.37%-3,898.37萬 | -9.26%-1,092萬 | 5.96%-1,684.99萬 | -3.69%-2,253.41萬 | -34.57%-3,883.93萬 | -309.24%-999.47萬 |
| 資產減值損失 | -13.89%-4,384.91萬 | -66.14%-2,882.69萬 | -5.62%-2,450.96萬 | -8,383.37%-1,885.51萬 | -29.28%-3,850.15萬 | -53.04%-1,735.09萬 | -23.75%-2,320.53萬 | 99.39%-22.23萬 | 28.69%-2,978.26萬 | 27.94%-1,133.73萬 |
| 非經營性淨收益 | 127.14%1,665.54萬 | 74.70%-1,472.79萬 | 52.98%-3,099.52萬 | -102.54%-794.99萬 | -274.59%-6,136.44萬 | -179.69%-5,820.97萬 | -698.77%-6,592.59萬 | 2,098.57%3.13億 | 129.06%3,514.69萬 | 299.17%7,304.87萬 |
| 公允價值變動淨收益 | 108.51%554.49萬 | 80.30%-1,229.34萬 | 84.69%-405.45萬 | -161.61%-8,839.83萬 | -556.91%-6,514.11萬 | -320.55%-6,240.59萬 | -225.31%-2,648.64萬 | 227.46%1.43億 | 110.56%1,425.68萬 | 138.12%2,829.62萬 |
| 投資淨收益 | 108.16%2,471.21萬 | 60.50%1,547.6萬 | 215.12%537.07萬 | -44.38%2,442.83萬 | -54.71%1,187.16萬 | -43.18%964.23萬 | -459.71%-466.54萬 | -16.69%4,391.95萬 | -9.34%2,621.28萬 | -18.71%1,696.89萬 |
| -其中:對聯營合營企業的投資收益 | 591.92%815.44萬 | 757.54%251.23萬 | 99.70%-1.43萬 | -49.65%488.4萬 | -1,691.61%-165.77萬 | -158.91%-38.21萬 | -441.97%-481.41萬 | -63.34%969.92萬 | -98.78%10.42萬 | 296.49%64.86萬 |
| 資產處置收益 | 142.42%91.82萬 | 98.31%32.48萬 | 180.74%7.28萬 | -50.79%226.58萬 | -36.53%37.87萬 | -81.24%16.38萬 | -66.52%2.59萬 | 27.69%460.47萬 | -68.76%59.67萬 | -54.16%87.29萬 |
| 其他收益 | -6.37%6,461.3萬 | -5.90%2,132.5萬 | 143.34%1,278.77萬 | -23.00%1.11億 | 10.06%6,901.16萬 | -53.03%2,266.11萬 | -79.12%525.51萬 | 11.58%1.44億 | 16.45%6,270.25萬 | 46.44%4,824.27萬 |
| 營業利潤 | 21.23%9.97億 | 17.59%5.56億 | 57.96%3.6億 | -16.58%11.23億 | 2.26%8.22億 | -7.00%4.73億 | -15.08%2.28億 | 18.93%13.46億 | 22.69%8.04億 | 23.17%5.08億 |
| 加:營業外收入 | -42.04%216.39萬 | -74.74%83.9萬 | -40.98%21.95萬 | -59.17%591.46萬 | 43.40%373.36萬 | 61.93%332.18萬 | -79.52%37.19萬 | 353.34%1,448.5萬 | 31.07%260.37萬 | 27.22%205.14萬 |
| 減:營業外支出 | 8.50%704.63萬 | 251.46%501.27萬 | -32.86%30.43萬 | 39.21%1,287.46萬 | 10.63%649.44萬 | -70.35%142.63萬 | -64.04%45.32萬 | -3.66%924.85萬 | 12.47%587.02萬 | -3.17%481.04萬 |
| 利潤總額 | 21.05%9.92億 | 16.24%5.52億 | 57.98%3.6億 | -17.42%11.16億 | 2.33%8.19億 | -6.12%4.75億 | -15.29%2.28億 | 20.07%13.52億 | 22.80%8.01億 | 23.51%5.05億 |
| 減:所得稅費用 | -83.24%3,530.44萬 | -76.76%2,761.93萬 | -87.08%740.15萬 | 297.40%1.76億 | 584.56%2.11億 | 353.28%1.19億 | 524.89%5,726.62萬 | -271.84%-8,927.68萬 | -21.06%3,077.17萬 | -7.44%2,621.32萬 |
| 淨利潤 | 57.14%9.56億 | 47.30%5.24億 | 106.68%3.53億 | -34.77%9.4億 | -20.94%6.09億 | -25.77%3.56億 | -34.34%1.71億 | 34.19%14.41億 | 25.59%7.7億 | 25.81%4.79億 |
| 持續經營淨利潤 | 57.14%9.56億 | 47.30%5.24億 | 106.68%3.53億 | -34.77%9.4億 | -20.94%6.09億 | -25.77%3.56億 | -34.34%1.71億 | 34.19%14.41億 | 25.59%7.7億 | 25.81%4.79億 |
| 減:少數股東損益 | 33.23%1.06億 | 29.10%7,303.46萬 | 76.88%3,229.05萬 | -17.25%1.3億 | -11.05%7,942.04萬 | -17.02%5,656.99萬 | -37.41%1,825.55萬 | 32.59%1.57億 | 61.84%8,928.68萬 | 95.96%6,817.08萬 |
| 歸屬于母公司所有者的淨利潤 | 60.73%8.51億 | 50.74%4.51億 | 110.25%3.2億 | -36.91%8.1億 | -22.24%5.29億 | -27.22%2.99億 | -33.96%1.52億 | 34.39%12.84億 | 22.00%6.81億 | 18.76%4.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.96 | 50.00%0.51 | 111.76%0.36 | -36.99%0.92 | -22.08%0.6 | -27.66%0.34 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 |
| 稀釋每股收益 | 60.00%0.96 | 50.00%0.51 | 111.76%0.36 | -36.99%0.92 | -22.08%0.6 | -27.66%0.34 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 |
| 其他綜合收益 | 34.19%-741萬 | -1,125.93萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 34.19%-741萬 | ---- | ---- | ---- | ---1,125.93萬 | ---- | ---- |
| 綜合收益總額 | 57.14%9.56億 | 47.30%5.24億 | 106.68%3.53億 | -34.77%9.33億 | -20.94%6.09億 | -25.77%3.56億 | -34.34%1.71億 | 33.14%14.3億 | 25.59%7.7億 | 25.81%4.79億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.73%8.51億 | 50.74%4.51億 | 110.25%3.2億 | -36.94%8.02億 | -22.24%5.29億 | -27.22%2.99億 | -33.96%1.52億 | 33.21%12.72億 | 22.00%6.81億 | 18.76%4.11億 |
| 歸屬於少數股東的綜合收益總額 | 33.23%1.06億 | 29.10%7,303.46萬 | 76.88%3,229.05萬 | -17.25%1.3億 | -11.05%7,942.04萬 | -17.02%5,656.99萬 | -37.41%1,825.55萬 | 32.59%1.57億 | 61.84%8,928.68萬 | 95.96%6,817.08萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。