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 | 4.26%21.46億 | 2.12%14.01億 | 1.75%6.54億 | 4.09%27.51億 | 5.39%20.58億 | 8.51%13.72億 | 11.14%6.43億 | 8.66%26.43億 | 8.15%19.53億 | 8.68%12.65億 |
| 營業收入 | 4.26%21.46億 | 2.12%14.01億 | 1.75%6.54億 | 4.09%27.51億 | 5.39%20.58億 | 8.51%13.72億 | 11.14%6.43億 | 8.66%26.43億 | 8.15%19.53億 | 8.68%12.65億 |
| 其他業務收入 | ---- | -11.48%1.35億 | ---- | 30.61%3.1億 | ---- | 43.56%1.53億 | ---- | 21.57%2.38億 | ---- | 45.34%1.06億 |
| 營業總成本 | 3.65%20.89億 | 1.46%13.6億 | 0.99%6.34億 | 3.79%27.11億 | 5.53%20.15億 | 8.33%13.4億 | 9.26%6.28億 | 1.68%26.12億 | 0.42%19.09億 | -1.49%12.37億 |
| 營業成本 | 5.19%15.24億 | 3.83%9.97億 | 4.18%4.65億 | 7.07%19.66億 | 6.29%14.49億 | 9.10%9.6億 | 9.14%4.46億 | 7.07%18.36億 | 8.77%13.63億 | 7.79%8.8億 |
| 營業稅金及附加 | 9.64%1,736.39萬 | 5.83%1,138.67萬 | -0.65%537.82萬 | 6.42%2,174.02萬 | 14.62%1,583.79萬 | 20.94%1,075.98萬 | 25.66%541.36萬 | 7.44%2,042.91萬 | 16.49%1,381.75萬 | -8.70%889.71萬 |
| 銷售費用 | 2.59%4.07億 | -9.14%2.65億 | -1.21%1.17億 | -6.28%5.06億 | 5.66%3.97億 | 7.34%2.91億 | 7.79%1.19億 | -13.27%5.4億 | -25.18%3.76億 | -21.94%2.71億 |
| 管理費用 | -18.24%9,202.88萬 | 8.84%5,490.44萬 | -28.28%3,111.27萬 | -2.35%1.45億 | -4.00%1.13億 | 4.90%5,044.51萬 | 15.74%4,337.9萬 | 4.02%1.49億 | 27.59%1.17億 | -8.12%4,809.1萬 |
| 財務費用 | -24.34%671.9萬 | -30.48%501.62萬 | -41.04%268.31萬 | -7.39%1,618.54萬 | 51.23%888.08萬 | 26.15%721.52萬 | 7.67%455.09萬 | -20.04%1,747.6萬 | -45.98%587.25萬 | -35.64%571.97萬 |
| -利息費用 | -21.94%1,070.09萬 | -26.78%763.87萬 | -37.33%392.05萬 | -6.47%2,264.07萬 | 21.22%1,370.84萬 | 10.94%1,043.21萬 | 4.11%625.55萬 | -17.02%2,420.76萬 | -29.76%1,130.89萬 | -17.72%940.31萬 |
| -利息收入 | 13.57%-445.7萬 | 13.55%-298.79萬 | 23.75%-139.54萬 | 9.38%-692.56萬 | 11.19%-515.69萬 | 10.51%-345.61萬 | 1.96%-183萬 | 6.88%-764.26萬 | 3.82%-580.66萬 | -0.93%-386.21萬 |
| 研發費用 | 28.99%4,102.84萬 | 32.29%2,658.17萬 | 31.84%1,298.64萬 | 13.13%5,588.85萬 | -5.28%3,180.66萬 | -11.51%2,009.35萬 | -0.27%984.98萬 | 3.68%4,940.04萬 | 6.74%3,358.09萬 | 10.78%2,270.69萬 |
| 信用減值損失 | 18.35%-207.51萬 | 41.04%-142.28萬 | -21.64%-140.32萬 | 5.75%-579.9萬 | -0.28%-254.15萬 | -638.00%-241.3萬 | -821.54%-115.35萬 | 5.96%-615.29萬 | 26.56%-253.45萬 | 123.02%44.85萬 |
| 資產減值損失 | -49.83%-212.31萬 | -44.20%-179.34萬 | 48.25%-127.58萬 | 40.98%-300.77萬 | -64.16%-141.7萬 | 8.74%-124.37萬 | -210.66%-246.56萬 | 36.20%-509.65萬 | 24.13%-86.32萬 | 2.18%-136.28萬 |
| 非經營性淨收益 | -34.43%488.96萬 | -26.54%289.02萬 | -183.26%-105.57萬 | 91.33%583.28萬 | 271.50%745.67萬 | 14.67%393.46萬 | -116.44%-37.27萬 | 145.89%304.85萬 | -76.99%200.72萬 | -35.44%343.13萬 |
| 投資淨收益 | -14.44%-120.23萬 | -76.65%-102.02萬 | ---- | -81.40%-105.73萬 | 18.88%-105.06萬 | 29.96%-57.75萬 | ---- | 72.63%-58.29萬 | -963.37%-129.51萬 | ---82.46萬 |
| 資產處置收益 | -26.58%-769.87萬 | -96.07%-533.38萬 | -369.82%-395.59萬 | -90.12%-905.51萬 | -143.23%-608.19萬 | -83.90%-272.04萬 | -13,929.31%-84.2萬 | 51.19%-476.29萬 | -185.38%-250.05萬 | -219.57%-147.93萬 |
| 其他收益 | -3.01%1,798.87萬 | 14.43%1,246.05萬 | 36.46%557.92萬 | 26.00%2,475.19萬 | 101.60%1,854.77萬 | 63.76%1,088.93萬 | 28.56%408.84萬 | -0.66%1,964.37萬 | -34.46%920.04萬 | -27.08%664.95萬 |
| 營業利潤 | 22.77%6,190.64萬 | 23.76%4,460.45萬 | 30.57%1,876.12萬 | 34.50%4,641.65萬 | 11.27%5,042.51萬 | 16.47%3,604.03萬 | 146.22%1,436.86萬 | 124.18%3,450.93萬 | 152.01%4,531.62萬 | 135.64%3,094.3萬 |
| 加:營業外收入 | 4,078.29%549.66萬 | 79.58%14.97萬 | 3.17%5.69萬 | -44.96%30.9萬 | -80.05%13.16萬 | -82.16%8.33萬 | -67.09%5.51萬 | -51.89%56.14萬 | -37.03%65.95萬 | -24.10%46.71萬 |
| 減:營業外支出 | -14.51%538.79萬 | -49.02%183.62萬 | 35.87%116.56萬 | -18.40%733.38萬 | 23.62%630.23萬 | 74.75%360.16萬 | 199.13%85.79萬 | -68.13%898.76萬 | -32.12%509.79萬 | -56.64%206.11萬 |
| 利潤總額 | 40.13%6,201.5萬 | 31.97%4,291.8萬 | 30.13%1,765.26萬 | 51.02%3,939.16萬 | 8.26%4,425.44萬 | 10.81%3,252.19萬 | 137.32%1,356.58萬 | 115.37%2,608.31萬 | 143.68%4,087.77萬 | 132.27%2,934.9萬 |
| 減:所得稅費用 | 112.40%1,560.73萬 | 76.70%1,070.07萬 | 35.78%434.58萬 | 171.66%1,044.78萬 | 35.23%734.81萬 | 43.81%605.59萬 | 181.14%320.07萬 | 109.49%384.58萬 | 118.36%543.37萬 | 117.03%421.12萬 |
| 淨利潤 | 25.74%4,640.77萬 | 21.73%3,221.72萬 | 28.38%1,330.67萬 | 30.16%2,894.38萬 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 |
| 持續經營淨利潤 | 25.74%4,640.77萬 | 21.73%3,221.72萬 | 28.38%1,330.67萬 | 30.16%2,894.38萬 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 |
| 歸屬于母公司所有者的淨利潤 | 25.74%4,640.77萬 | 21.73%3,221.72萬 | 28.38%1,330.67萬 | 30.16%2,894.38萬 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.12 | 14.29%0.08 | 0.00%0.03 | 16.67%0.07 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 |
| 稀釋每股收益 | 33.33%0.12 | 14.29%0.08 | 0.00%0.03 | 16.67%0.07 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 25.74%4,640.77萬 | 21.73%3,221.72萬 | 28.38%1,330.67萬 | 30.16%2,894.38萬 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 25.74%4,640.77萬 | 21.73%3,221.72萬 | 28.38%1,330.67萬 | 30.16%2,894.38萬 | 4.13%3,690.63萬 | 5.28%2,646.6萬 | 126.42%1,036.51萬 | 117.21%2,223.72萬 | 155.39%3,544.4萬 | 137.96%2,513.79萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。