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 | 13.30%53.44億 | 12.95%34.25億 | 11.25%15.36億 | 18.32%63.47億 | 15.87%47.17億 | 8.16%30.33億 | 7.35%13.8億 | 3.30%53.64億 | 7.15%40.7億 | 23.99%28.04億 |
| 營業收入 | 13.30%53.44億 | 12.95%34.25億 | 11.25%15.36億 | 18.32%63.47億 | 15.87%47.17億 | 8.16%30.33億 | 7.35%13.8億 | 3.30%53.64億 | 7.15%40.7億 | 23.99%28.04億 |
| 其他業務收入 | ---- | -13.37%1.05億 | ---- | 19.80%2.26億 | ---- | 45.94%1.21億 | ---- | -9.52%1.88億 | ---- | -21.48%8,318.13萬 |
| 營業總成本 | 14.81%50.43億 | 16.19%32.52億 | 16.61%14.86億 | 21.30%59.59億 | 18.48%43.92億 | 10.04%27.99億 | 4.32%12.74億 | 1.43%49.13億 | 5.30%37.07億 | 19.52%25.43億 |
| 營業成本 | 15.03%45.34億 | 15.89%29.28億 | 12.93%12.96億 | 22.27%54.05億 | 17.06%39.41億 | 8.11%25.26億 | 6.89%11.48億 | -0.47%44.21億 | 3.02%33.67億 | 19.35%23.37億 |
| 營業稅金及附加 | 26.54%1,781.65萬 | 53.83%1,128.95萬 | 93.56%644.69萬 | -0.34%2,090.43萬 | -17.96%1,407.98萬 | -38.97%733.91萬 | -33.65%333.07萬 | -12.45%2,097.54萬 | -2.48%1,716.25萬 | 21.90%1,202.52萬 |
| 銷售費用 | 17.92%1.01億 | 9.82%6,428.38萬 | 19.62%3,187.65萬 | 16.92%1.3億 | -2.79%8,596.61萬 | 21.23%5,853.36萬 | 13.13%2,664.89萬 | 30.82%1.11億 | 72.80%8,843.59萬 | 63.87%4,828.32萬 |
| 管理費用 | -0.52%1.84億 | 6.73%1.21億 | 7.37%5,443.21萬 | 3.75%2.31億 | 36.09%1.85億 | 10.21%1.13億 | 9.02%5,069.78萬 | 25.38%2.23億 | 15.82%1.36億 | 38.39%1.03億 |
| 財務費用 | 22.95%1.22億 | 27.16%7,210.42萬 | 129.35%7,046.1萬 | 55.17%7,563.09萬 | 199.40%9,961.4萬 | 3,679.23%5,670.16萬 | -34.20%3,072.19萬 | 117.33%4,873.99萬 | 1,226.93%3,327.1萬 | -108.83%-158.42萬 |
| -利息費用 | 157.60%9,414.28萬 | 68.22%5,282.65萬 | 143.57%2,535.37萬 | 32.33%7,968.27萬 | 9.15%3,654.61萬 | 24.14%3,140.37萬 | -7.58%1,040.92萬 | -14.34%6,021.36萬 | -27.68%3,348.11萬 | -11.51%2,529.69萬 |
| -利息收入 | 30.06%-853.41萬 | 28.21%-633.1萬 | 45.91%-293.33萬 | 59.08%-1,592.15萬 | 60.43%-1,220.2萬 | 55.42%-881.92萬 | 53.36%-542.29萬 | -621.40%-3,890.79萬 | -646.46%-3,083.88萬 | -640.86%-1,978.1萬 |
| 研發費用 | 25.48%8,332.48萬 | 51.90%5,550.78萬 | 75.43%2,691.67萬 | 8.83%9,669.99萬 | 1.16%6,640.68萬 | -19.07%3,654.2萬 | -41.33%1,534.33萬 | -4.83%8,885.59萬 | 3.07%6,564.55萬 | 17.20%4,515.23萬 |
| 信用減值損失 | -98.39%-1,654.09萬 | -202.61%-1,327.79萬 | 82.76%-177.67萬 | 11.72%-2,504.53萬 | 66.40%-833.77萬 | 78.20%-438.78萬 | 28.59%-1,030.56萬 | 45.33%-2,836.96萬 | 49.47%-2,481.46萬 | 41.15%-2,013.19萬 |
| 資產減值損失 | -3.37%-1,382.36萬 | 13.64%-1,254.49萬 | -223.15%-210.54萬 | -72.35%-2,386.6萬 | -46.49%-1,337.26萬 | -149.16%-1,452.58萬 | 229.12%170.96萬 | 28.92%-1,384.71萬 | 10.34%-912.84萬 | 32.87%-582.99萬 |
| 非經營性淨收益 | -1,180.63%-367.8萬 | 13.87%-424.65萬 | 1,327.18%1,161.61萬 | 74.75%-483.8萬 | 98.49%-28.72萬 | 72.78%-493.05萬 | 112.26%81.39萬 | 60.49%-1,916.18萬 | 73.31%-1,899.62萬 | 57.94%-1,811.31萬 |
| 公允價值變動淨收益 | 203.84%99.83萬 | 314.62%254.08萬 | 454.49%173.26萬 | 107.12%73.12萬 | 91.79%-96.14萬 | 84.01%-118.38萬 | 89.81%-48.88萬 | -76.89%-1,026.96萬 | -16.19%-1,171.54萬 | -265.54%-740.44萬 |
| 投資淨收益 | 87.59%504.13萬 | -46.58%48.96萬 | 190.80%25.94萬 | -33.36%118.28萬 | -9.77%268.74萬 | -33.82%91.66萬 | -177.94%-28.56萬 | -50.66%177.48萬 | 117.78%297.84萬 | 118.55%138.5萬 |
| -其中:對聯營合營企業的投資收益 | 402.87%54.17萬 | 159.48%48.96萬 | 139.02%25.83萬 | -28.05%21.89萬 | -651.50%-17.88萬 | -2,607.55%-82.32萬 | -918.72%-66.2萬 | -48.95%30.42萬 | 105.01%3.24萬 | 103.85%3.28萬 |
| 資產處置收益 | -15.64%231.43萬 | 229.12%259.42萬 | -99.54%1,668.61 | 8,337.61%310.02萬 | 1,216.45%274.32萬 | 1,441.31%78.82萬 | 354.55%36.36萬 | -98.99%3.67萬 | -133.91%-24.57萬 | -94.91%5.11萬 |
| 其他收益 | 8.13%1,833.26萬 | 18.49%1,595.17萬 | 37.51%1,350.46萬 | 23.95%3,905.91萬 | -29.15%1,695.4萬 | -2.57%1,346.21萬 | -17.10%982.07萬 | 47.02%3,151.29萬 | 68.32%2,392.95萬 | 66.19%1,381.7萬 |
| 營業利潤 | -8.17%2.98億 | -26.07%1.7億 | -42.56%6,148.96萬 | -11.40%3.83億 | -5.88%3.24億 | -5.46%2.29億 | 84.88%1.07億 | 43.68%4.32億 | 66.05%3.44億 | 167.61%2.43億 |
| 加:營業外收入 | -21.04%39.41萬 | -67.33%15.84萬 | -87.72%8,636.61 | 69.25%230.19萬 | 128.10%49.92萬 | 152.53%48.47萬 | 8.93%7.03萬 | -16.33%136.01萬 | 60.94%21.89萬 | 191.09%19.19萬 |
| 減:營業外支出 | 109.62%891萬 | 131.54%487.93萬 | 67.03%163.48萬 | -34.66%770.79萬 | -63.30%425.05萬 | -68.63%210.73萬 | 211.35%97.88萬 | 78.98%1,179.73萬 | 329.13%1,158.14萬 | 200.17%671.79萬 |
| 利潤總額 | -9.76%2.89億 | -27.62%1.65億 | -43.60%5,986.34萬 | -10.49%3.77億 | -3.80%3.2億 | -3.53%2.28億 | 84.10%1.06億 | 42.56%4.22億 | 62.58%3.33億 | 166.81%2.36億 |
| 減:所得稅費用 | -21.47%3,341.71萬 | -16.53%2,800.45萬 | 16.42%1,855.28萬 | 2.58%5,899.57萬 | -2.46%4,255.11萬 | 18.58%3,355.02萬 | 86.00%1,593.64萬 | 44.51%5,751.09萬 | 22.40%4,362.52萬 | 56.42%2,829.24萬 |
| 淨利潤 | -7.96%2.56億 | -29.53%1.37億 | -54.20%4,131.07萬 | -12.55%3.18億 | -4.00%2.78億 | -6.54%1.94億 | 83.77%9,019.64萬 | 42.26%3.64億 | 71.05%2.89億 | 195.16%2.08億 |
| 持續經營淨利潤 | -7.96%2.56億 | -29.53%1.37億 | -54.20%4,131.07萬 | -12.55%3.18億 | -4.00%2.78億 | -6.54%1.94億 | 83.77%9,019.64萬 | 42.26%3.64億 | 71.05%2.89億 | 195.16%2.08億 |
| 減:少數股東損益 | -11,672.66%-163.65萬 | -39.91%-91.83萬 | -737.91%-39.51萬 | -4,999.20%-97.33萬 | 95.51%-1.39萬 | -93.92%-65.63萬 | 71.18%-4.72萬 | 97.98%-1.91萬 | -151.43%-30.96萬 | -183.81%-33.84萬 |
| 歸屬于母公司所有者的淨利潤 | -7.38%2.57億 | -29.30%1.38億 | -53.79%4,170.58萬 | -12.29%3.19億 | -4.10%2.78億 | -6.38%1.95億 | 83.26%9,024.36萬 | 41.74%3.64億 | 71.84%2.9億 | 197.35%2.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.41%0.5 | -28.95%0.27 | -55.56%0.08 | -12.68%0.62 | -5.26%0.54 | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 |
| 稀釋每股收益 | -7.41%0.5 | -28.95%0.27 | -55.56%0.08 | -12.68%0.62 | -5.26%0.54 | -7.32%0.38 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 |
| 其他綜合收益 | 88.15%-251.85萬 | -94.06%111.91萬 | 276.89%615.88萬 | 202.10%265.7萬 | -171.62%-2,125.1萬 | 27.89%1,883.98萬 | -114.65%-348.16萬 | -109.01%-260.24萬 | 1.13%2,967.17萬 | 102.44%1,473.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 90.92%-192.3萬 | -94.06%111.04萬 | 273.12%612.64萬 | 202.36%271.95萬 | -172.26%-2,118.11萬 | 30.64%1,868.35萬 | -114.94%-353.89萬 | -109.23%-265.67萬 | -0.06%2,931.11萬 | 108.58%1,430.17萬 |
| 歸屬於少數股東的其他綜合收益總額 | -752.03%-59.54萬 | -94.41%8,740.01 | -43.51%3.24萬 | -214.95%-6.24萬 | -119.38%-6.99萬 | -63.64%15.63萬 | -25.12%5.73萬 | -43.17%5.43萬 | 2,820.29%36.06萬 | 2.25%42.99萬 |
| 綜合收益總額 | -1.32%2.53億 | -35.24%1.38億 | -45.26%4,746.94萬 | -11.19%3.21億 | -19.59%2.57億 | -4.26%2.13億 | 19.04%8,671.48萬 | 26.91%3.61億 | 60.71%3.19億 | 186.48%2.23億 |
| 歸屬于母公司所有者的綜合收益總額 | -0.48%2.55億 | -34.96%1.39億 | -44.83%4,783.22萬 | -10.89%3.22億 | -19.55%2.57億 | -4.00%2.14億 | 18.88%8,670.47萬 | 26.52%3.61億 | 61.19%3.19億 | 189.43%2.22億 |
| 歸屬於少數股東的綜合收益總額 | -2,563.88%-223.2萬 | -81.90%-90.95萬 | -3,681.42%-36.28萬 | -3,039.20%-103.57萬 | -264.18%-8.38萬 | -646.66%-50萬 | 111.63%1.01萬 | 104.14%3.52萬 | -91.69%5.1萬 | -88.90%9.15萬 |
| 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。