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 | 10.56%4.28億 | 17.60%3.07億 | 33.28%1.56億 | 25.19%5.56億 | 19.19%3.87億 | 31.23%2.61億 | 33.34%1.17億 | 2.39%4.44億 | 18.88%3.25億 | 16.13%1.99億 |
| 營業收入 | 10.56%4.28億 | 17.60%3.07億 | 33.28%1.56億 | 25.19%5.56億 | 19.19%3.87億 | 31.23%2.61億 | 33.34%1.17億 | 2.39%4.44億 | 18.88%3.25億 | 16.13%1.99億 |
| 營業總成本 | -4.71%3.02億 | 0.03%2.04億 | 6.81%1.02億 | 22.67%4.35億 | 17.61%3.17億 | 23.53%2.04億 | 20.11%9,574.02萬 | 5.32%3.55億 | 27.70%2.69億 | 27.11%1.65億 |
| 營業成本 | -5.80%2.2億 | 2.19%1.54億 | 14.78%7,992.23萬 | 22.54%3.13億 | 22.01%2.33億 | 28.90%1.51億 | 28.73%6,963.31萬 | 1.94%2.56億 | 26.87%1.91億 | 25.54%1.17億 |
| 營業稅金及附加 | -1.72%395.02萬 | 3.12%240.18萬 | 4.89%104.55萬 | -14.62%544.67萬 | 1.74%401.96萬 | 15.67%232.91萬 | -3.76%99.67萬 | 39.98%637.9萬 | 50.53%395.08萬 | 82.57%201.37萬 |
| 銷售費用 | -14.14%1,867.63萬 | -24.32%1,162.3萬 | -34.44%524.91萬 | 4.64%3,182.79萬 | 11.88%2,175.12萬 | 21.31%1,535.89萬 | 26.24%800.71萬 | 22.60%3,041.69萬 | 0.13%1,944.22萬 | -0.11%1,266.11萬 |
| 管理費用 | 24.67%3,006.93萬 | 21.84%1,897.31萬 | 15.52%831.64萬 | 56.31%4,051.74萬 | -18.27%2,411.88萬 | -17.59%1,557.16萬 | -20.63%719.93萬 | -34.39%2,592.18萬 | 3.20%2,951.03萬 | 6.60%1,889.52萬 |
| 財務費用 | -191.72%-176.15萬 | -41.37%-294.46萬 | -178.33%-150.99萬 | -68.78%-406.26萬 | 79.15%-60.38萬 | 37.89%-208.29萬 | -132.85%-54.25萬 | 84.28%-240.7萬 | 82.65%-289.54萬 | 64.78%-335.35萬 |
| -利息費用 | 263.45%115.88萬 | 251.08%78.96萬 | 41.88%16.42萬 | -33.17%39.79萬 | -34.12%31.88萬 | -44.61%22.49萬 | -57.13%11.57萬 | 62.65%59.55萬 | -16.80%48.39萬 | -30.18%40.61萬 |
| -利息收入 | 64.08%-39.15萬 | 68.59%-27.28萬 | 82.18%-8.87萬 | 11.40%-184.97萬 | 36.45%-108.97萬 | 35.50%-86.84萬 | 63.96%-49.74萬 | 61.60%-208.78萬 | 26.16%-171.47萬 | 42.03%-134.62萬 |
| 研發費用 | -8.85%3,126.11萬 | -9.71%1,975.99萬 | -11.55%923.96萬 | 24.12%4,790.71萬 | 21.58%3,429.68萬 | 22.72%2,188.57萬 | 38.97%1,044.64萬 | 19.51%3,859.68萬 | 7.13%2,821.03萬 | 21.57%1,783.39萬 |
| 信用減值損失 | 52.32%914.76萬 | 26.31%1,121.66萬 | -380.65%-549.44萬 | 165.61%461.43萬 | 210.54%600.56萬 | 388.01%888.02萬 | 105.52%195.77萬 | 55.11%-703.31萬 | -406.75%-543.28萬 | -380.03%-308.33萬 |
| 資產減值損失 | 64.90%-104.86萬 | 85.37%-58.82萬 | -57.02%-88.93萬 | -54.32%-1,319.46萬 | 53.94%-298.73萬 | 16.72%-402.15萬 | -544.24%-56.64萬 | 75.76%-855萬 | -1,696.23%-648.55萬 | -9,823.77%-482.89萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -2,077.92%-493.03萬 | -726.30%-449.69萬 | -612.44%-458.88萬 | 110.33%26.72萬 | 159.68%24.93萬 | 164.39%71.8萬 | -47.55%-64.41萬 | 49.37%-258.65萬 | 89.03%-41.77萬 | 55.88%-111.51萬 |
| 投資淨收益 | 447.84%393.03萬 | 8,046.56%495.82萬 | 32,660.31%468.23萬 | -68.57%167.26萬 | -81.50%71.74萬 | -98.32%6.09萬 | -99.22%1.43萬 | 215.46%532.1萬 | -47.86%387.71萬 | 9.64%362.74萬 |
| -其中:對聯營合營企業的投資收益 | 109.89%3.07萬 | 885.27%107.11萬 | ---- | 136.17%75.22萬 | 55.67%-31.07萬 | 71.99%-13.64萬 | ---- | 69.37%-207.96萬 | 28.85%-70.08萬 | 50.56%-48.7萬 |
| 資產處置收益 | ---- | ---- | ---- | -105.66%-2,663.8 | ---- | ---- | ---- | 2,124.30%4.71萬 | --4.63萬 | --4.63萬 |
| 其他收益 | -74.55%226.28萬 | -82.35%150.19萬 | -30.97%98.86萬 | 141.52%1,244.62萬 | 185.44%888.98萬 | 729.92%851.09萬 | 161.61%143.22萬 | -40.43%515.32萬 | -16.05%311.44萬 | -62.74%102.55萬 |
| 營業利潤 | 62.75%1.36億 | 62.49%1.15億 | 106.19%4,840.1萬 | 55.00%1.26億 | 65.83%8,331.01萬 | 142.73%7,087.34萬 | 111.77%2,347.4萬 | 59.74%8,160.52萬 | -29.35%5,023.83萬 | -36.17%2,919.83萬 |
| 加:營業外收入 | -0.91%1,506.02萬 | -0.77%1,002.58萬 | -0.16%500.99萬 | -17.00%2,024.43萬 | -17.13%1,519.83萬 | -16.39%1,010.4萬 | -18.85%501.8萬 | -22.31%2,439.17萬 | -3.80%1,834.01萬 | -3.46%1,208.4萬 |
| 減:營業外支出 | -15.05%358.72萬 | -31.08%202.56萬 | 290.65%167.13萬 | 15.20%690.66萬 | 40.95%422.26萬 | 18.95%293.93萬 | -59.52%42.78萬 | 37.97%599.53萬 | 28.41%299.58萬 | 65.30%247.09萬 |
| 利潤總額 | 55.97%1.47億 | 57.82%1.23億 | 84.36%5,173.96萬 | 39.82%1.4億 | 43.77%9,428.58萬 | 101.07%7,803.82萬 | 73.12%2,806.41萬 | 27.98%1億 | -25.34%6,558.27萬 | -31.63%3,881.14萬 |
| 減:所得稅費用 | 53.76%2,017.88萬 | 43.25%1,678.25萬 | 67.39%734.72萬 | 44.43%1,969.22萬 | 55.20%1,312.36萬 | 94.08%1,171.55萬 | 63.74%438.94萬 | -17.66%1,363.42萬 | -32.53%845.57萬 | -31.38%603.64萬 |
| 淨利潤 | 56.33%1.27億 | 60.40%1.06億 | 87.51%4,439.24萬 | 39.09%1.2億 | 42.07%8,116.22萬 | 102.36%6,632.26萬 | 74.98%2,367.47萬 | 40.25%8,636.74萬 | -24.14%5,712.7萬 | -31.67%3,277.5萬 |
| 持續經營淨利潤 | 56.33%1.27億 | 60.40%1.06億 | 87.51%4,439.24萬 | 39.09%1.2億 | 42.07%8,116.22萬 | 102.36%6,632.26萬 | 74.98%2,367.47萬 | 40.25%8,636.74萬 | -24.14%5,712.7萬 | -31.67%3,277.5萬 |
| 減:少數股東損益 | 9.68%-246.4萬 | -0.30%-157.11萬 | 5.38%-60.35萬 | 18.46%-408.27萬 | 17.01%-272.8萬 | 24.40%-156.63萬 | 17.94%-63.78萬 | -79.39%-500.67萬 | -28.33%-328.73萬 | -0.72%-207.2萬 |
| 歸屬于母公司所有者的淨利潤 | 54.18%1.29億 | 59.01%1.08億 | 85.07%4,499.59萬 | 35.94%1.24億 | 38.86%8,389.02萬 | 94.82%6,788.9萬 | 69.93%2,431.25萬 | 41.95%9,137.42萬 | -22.41%6,041.43萬 | -30.34%3,484.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.00%0.77 | 60.00%0.64 | 92.86%0.27 | 37.04%0.74 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 |
| 稀釋每股收益 | 54.00%0.77 | 60.00%0.64 | 92.86%0.27 | 37.04%0.74 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 | -44.62%0.36 | -30.00%0.21 |
| 其他綜合收益 | -126.77%-3,216.96 | -16.38%-1.22萬 | -411.08%-3,476.57 | 83.46%-1,247 | 185.05%1.2萬 | 37.12%-1.05萬 | -680.24 | 82.56%-7,538.96 | 42.93%-1.41萬 | 32.78%-1.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -126.77%-3,216.96 | -16.38%-1.22萬 | -411.08%-3,476.57 | 83.46%-1,247 | 185.05%1.2萬 | 37.12%-1.05萬 | ---680.24 | 82.56%-7,538.96 | 42.93%-1.41萬 | 32.78%-1.66萬 |
| 綜合收益總額 | 56.30%1.27億 | 60.40%1.06億 | 87.50%4,438.89萬 | 39.10%1.2億 | 42.13%8,117.42萬 | 102.43%6,631.22萬 | 74.98%2,367.4萬 | 40.34%8,635.99萬 | -24.13%5,711.29萬 | -31.67%3,275.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 54.16%1.29億 | 59.02%1.08億 | 85.06%4,499.24萬 | 35.95%1.24億 | 38.91%8,390.22萬 | 94.88%6,787.85萬 | 69.93%2,431.18萬 | 42.03%9,136.66萬 | -22.41%6,040.02萬 | -30.34%3,483.03萬 |
| 歸屬於少數股東的綜合收益總額 | 9.68%-246.4萬 | -0.30%-157.11萬 | 5.38%-60.35萬 | 18.46%-408.27萬 | 17.01%-272.8萬 | 24.40%-156.63萬 | 17.94%-63.78萬 | -79.39%-500.67萬 | -28.33%-328.73萬 | -0.72%-207.2萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。