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 | 39.01%10.9億 | 49.02%6.9億 | 55.71%3.16億 | 25.19%11.67億 | 20.48%7.84億 | 17.31%4.63億 | 16.53%2.03億 | 0.37%9.32億 | 2.82%6.51億 | 5.01%3.95億 |
| 營業收入 | 39.01%10.9億 | 49.02%6.9億 | 55.71%3.16億 | 25.19%11.67億 | 20.48%7.84億 | 17.31%4.63億 | 16.53%2.03億 | 0.37%9.32億 | 2.82%6.51億 | 5.01%3.95億 |
| 營業總成本 | 39.46%10.15億 | 45.55%6.41億 | 45.71%2.86億 | 29.43%10.83億 | 27.77%7.28億 | 28.34%4.4億 | 29.07%1.97億 | 3.52%8.37億 | 5.84%5.7億 | 5.47%3.43億 |
| 營業成本 | 36.45%7.85億 | 45.45%5.01億 | 51.33%2.31億 | 28.09%8.45億 | 25.25%5.75億 | 24.07%3.44億 | 23.85%1.53億 | 1.96%6.6億 | 5.60%4.59億 | 6.16%2.77億 |
| 營業稅金及附加 | 47.45%939.75萬 | 59.30%599.03萬 | 31.98%235.61萬 | 45.62%903.98萬 | 23.14%637.33萬 | -2.38%376.03萬 | 54.35%178.52萬 | 4.20%620.79萬 | 9.88%517.59萬 | 20.02%385.19萬 |
| 銷售費用 | 51.26%6,685.6萬 | 62.42%4,457.5萬 | 19.47%1,347.49萬 | 39.25%7,342.33萬 | 31.68%4,419.84萬 | 32.07%2,744.39萬 | 14.92%1,127.84萬 | 7.39%5,272.92萬 | 10.18%3,356.4萬 | 8.12%2,077.96萬 |
| 管理費用 | 45.32%9,906.73萬 | 24.71%5,414.24萬 | 15.07%2,361.01萬 | 35.63%9,682.49萬 | 46.23%6,817.01萬 | 53.42%4,341.55萬 | 62.22%2,051.72萬 | 22.48%7,138.92萬 | 19.33%4,661.74萬 | 18.87%2,829.82萬 |
| 財務費用 | 66.83%-249.26萬 | 56.70%-205.84萬 | 72.46%-76.69萬 | 44.98%-859.17萬 | 38.61%-751.46萬 | 47.30%-475.4萬 | 38.59%-278.45萬 | -1,949.58%-1,561.68萬 | -619.31%-1,224.14萬 | -582.82%-902.06萬 |
| -利息費用 | -52.05%118.91萬 | -63.75%62.61萬 | 258.06%292.69萬 | 44.11%987.52萬 | -3.14%248.01萬 | -6.30%172.73萬 | -7.35%81.74萬 | 17.86%685.25萬 | -2.08%256.04萬 | 55.14%184.34萬 |
| -利息收入 | 29.11%-1,087.08萬 | 22.58%-812.87萬 | 20.45%-440.4萬 | 12.11%-1,987.86萬 | 10.67%-1,533.38萬 | 9.46%-1,049.89萬 | 7.52%-553.58萬 | -373.73%-2,261.68萬 | -1,764.66%-1,716.49萬 | -4,654.28%-1,159.65萬 |
| 研發費用 | 38.50%5,772.26萬 | 43.25%3,777.35萬 | 27.43%1,667.56萬 | 7.90%6,685.02萬 | 11.19%4,167.58萬 | 20.64%2,636.97萬 | 31.85%1,308.6萬 | 32.75%6,195.65萬 | 39.35%3,748.1萬 | 37.03%2,185.73萬 |
| 信用減值損失 | -28.12%-510.21萬 | -200.91%-354.81萬 | -123.59%-114.29萬 | -105.71%-253.09萬 | -400.71%-398.23萬 | 647.09%351.62萬 | 120.30%484.44萬 | 85.58%-123.03萬 | 125.10%132.43萬 | 117.51%47.07萬 |
| 資產減值損失 | -840.95%-389.58萬 | -735.91%-261.16萬 | 113.42%51.42萬 | 101.31%5.2萬 | 80.25%-41.4萬 | 119.68%41.07萬 | 140.90%24.09萬 | -47.06%-395.34萬 | -55.12%-209.66萬 | -88.08%-208.72萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -73.79%4.29萬 | -42.45%6.53萬 | -79.42%4.96萬 | -76.18%9.07萬 | -72.29%16.36萬 | -6.14%11.34萬 | -48.47%24.12萬 | -84.96%38.07萬 | --59.02萬 | --12.08萬 |
| 投資淨收益 | -100.48%-2.45萬 | -103.73%-12.74萬 | -79.87%27.25萬 | -30.29%663.03萬 | -25.83%514.1萬 | -29.11%341.87萬 | -34.67%135.36萬 | 367.67%951.11萬 | 10,852.13%693.13萬 | 7,520.36%482.27萬 |
| 資產處置收益 | 77.34%-2.07萬 | 87.27%-1.16萬 | -2,340.04%-1.16萬 | -664.70%-42.21萬 | -104.45%-9.13萬 | -690.96%-9.13萬 | 247.02%518.61 | 20.55%-5.52萬 | 35.76%-4.46萬 | 83.39%-1.15萬 |
| 其他收益 | -7.30%1,126.04萬 | -9.08%703.53萬 | -13.35%357.2萬 | -15.03%1,665.54萬 | 12.00%1,214.7萬 | 148.67%773.82萬 | 142.69%412.24萬 | 50.80%1,960.12萬 | 76.96%1,084.58萬 | -32.15%311.18萬 |
| 營業利潤 | 11.34%7,666萬 | 32.00%4,981.65萬 | 90.82%3,312.14萬 | -12.75%1.04億 | -30.04%6,885.23萬 | -34.89%3,773.84萬 | -37.70%1,735.73萬 | -5.57%1.2億 | 4.73%9,842.26萬 | 12.99%5,796.36萬 |
| 加:營業外收入 | -13.14%47.83萬 | 11.23%33.9萬 | 106.06%18.03萬 | 1,612.14%662.96萬 | 51.01%55.06萬 | -5.95%30.47萬 | -61.25%8.75萬 | -95.90%38.72萬 | -76.51%36.46萬 | -76.52%32.4萬 |
| 減:營業外支出 | 61.10%28.43萬 | 33.33%15.11萬 | -83.98%1.81萬 | -90.70%25.69萬 | -62.14%17.65萬 | -73.92%11.33萬 | 2,082.26%11.31萬 | 461.47%276.35萬 | 145.93%46.6萬 | 896.53%43.44萬 |
| 利潤總額 | 11.02%7,685.41萬 | 31.83%5,000.44萬 | 92.04%3,328.36萬 | -5.55%1.11億 | -29.59%6,922.65萬 | -34.44%3,792.98萬 | -38.28%1,733.17萬 | -13.56%1.17億 | 3.13%9,832.11萬 | 9.91%5,785.32萬 |
| 減:所得稅費用 | -35.02%642.23萬 | -29.33%351.18萬 | 47.32%579.36萬 | -21.96%1,320.27萬 | -37.92%988.32萬 | -37.64%496.93萬 | -12.15%393.26萬 | 18.14%1,691.69萬 | 21.01%1,591.92萬 | -7.09%796.88萬 |
| 淨利潤 | 18.69%7,043.18萬 | 41.06%4,649.26萬 | 105.16%2,749萬 | -2.78%9,752.63萬 | -27.98%5,934.33萬 | -33.93%3,296.05萬 | -43.24%1,339.91萬 | -17.30%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 |
| 持續經營淨利潤 | 18.69%7,043.18萬 | 41.06%4,649.26萬 | 105.16%2,749萬 | -2.78%9,752.63萬 | -27.98%5,934.33萬 | -33.93%3,296.05萬 | -43.24%1,339.91萬 | -17.30%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 |
| 減:少數股東損益 | 161.94%68.31萬 | 222.51%91.91萬 | 189.95%34.67萬 | 103.70%9.72萬 | 30.44%-110.28萬 | -32.63%-75.02萬 | 14.09%-38.55萬 | -54.25%-263.03萬 | -106.25%-158.54萬 | -246.43%-56.57萬 |
| 歸屬于母公司所有者的淨利潤 | 15.39%6,974.87萬 | 35.19%4,557.35萬 | 96.91%2,714.32萬 | -5.36%9,742.91萬 | -28.03%6,044.61萬 | -33.18%3,371.07萬 | -42.70%1,378.46萬 | -16.31%1.03億 | 1.24%8,398.73萬 | 15.52%5,045.01萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.28%0.5 | 33.33%0.32 | 90.00%0.19 | -4.17%0.69 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 |
| 稀釋每股收益 | 16.28%0.5 | 33.33%0.32 | 90.00%0.19 | -4.17%0.69 | -27.12%0.43 | -31.43%0.24 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 |
| 其他綜合收益 | -1,131.26%-28.99萬 | -98.41%-25.57萬 | -221.54%-10.57萬 | -787.05%-23.1萬 | -2.35萬 | -12.89萬 | -3.29萬 | 3.36萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -1,131.26%-28.99萬 | -98.41%-25.57萬 | -221.54%-10.57萬 | -787.05%-23.1萬 | ---2.35萬 | ---12.89萬 | ---3.29萬 | --3.36萬 | ---- | ---- |
| 綜合收益總額 | 18.24%7,014.18萬 | 40.83%4,623.69萬 | 104.88%2,738.42萬 | -3.04%9,729.54萬 | -28.01%5,931.98萬 | -34.18%3,283.17萬 | -43.38%1,336.62萬 | -17.27%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | 14.96%6,945.88萬 | 34.95%4,531.78萬 | 96.61%2,703.75萬 | -5.61%9,719.82萬 | -28.06%6,042.26萬 | -33.44%3,358.19萬 | -42.83%1,375.17萬 | -16.28%1.03億 | 1.24%8,398.73萬 | 15.52%5,045.01萬 |
| 歸屬於少數股東的綜合收益總額 | 161.94%68.31萬 | 222.51%91.91萬 | 189.95%34.67萬 | 103.70%9.72萬 | 30.44%-110.28萬 | -32.63%-75.02萬 | 14.09%-38.55萬 | -54.25%-263.03萬 | -106.25%-158.54萬 | -246.43%-56.57萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 永拓會計師事務所(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。