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 | 9.29%50.71億 | 10.42%33.3億 | 10.98%15.3億 | 10.34%59.26億 | 20.28%46.4億 | 28.33%30.16億 | 33.16%13.78億 | -3.14%53.71億 | -12.32%38.58億 | -24.36%23.5億 |
| 營業收入 | 9.29%50.71億 | 10.42%33.3億 | 10.98%15.3億 | 10.34%59.26億 | 20.28%46.4億 | 28.33%30.16億 | 33.16%13.78億 | -3.14%53.71億 | -12.32%38.58億 | -24.36%23.5億 |
| 營業總成本 | 8.75%44.28億 | 9.47%29.1億 | 9.43%13.79億 | 7.43%51.81億 | 16.40%40.72億 | 24.16%26.58億 | 27.91%12.6億 | 0.93%48.23億 | -4.58%34.99億 | -14.43%21.41億 |
| 營業成本 | 8.00%31.89億 | 7.98%21.05億 | 7.60%9.76億 | 10.10%37.6億 | 18.41%29.53億 | 27.54%19.49億 | 39.91%9.07億 | -2.07%34.15億 | -9.38%24.93億 | -18.74%15.28億 |
| 營業稅金及附加 | 91.71%1,536.25萬 | 112.93%1,316.36萬 | 17.02%476.79萬 | -38.12%1,601.38萬 | -43.83%801.35萬 | -49.13%618.21萬 | 150.61%407.44萬 | 38.63%2,588.07萬 | -8.60%1,426.67萬 | 87.08%1,215.28萬 |
| 銷售費用 | -20.75%4,764.26萬 | -28.92%3,074.87萬 | 16.14%2,473.18萬 | -19.27%7,171.25萬 | -5.26%6,011.47萬 | 9.77%4,325.93萬 | 38.44%2,129.57萬 | -3.51%8,882.49萬 | -9.61%6,344.9萬 | -16.13%3,941.04萬 |
| 管理費用 | -11.90%9,529.77萬 | -5.02%6,742.33萬 | 2.09%3,628.07萬 | 3.20%1.48億 | 4.22%1.08億 | 7.10%7,098.75萬 | 11.32%3,553.65萬 | 0.60%1.43億 | 3.14%1.04億 | 2.19%6,628.34萬 |
| 財務費用 | 52.19%-3,648.99萬 | 52.32%-4,087.21萬 | 40.82%-2,138.51萬 | -25.58%-1.67億 | 40.61%-7,632.26萬 | 24.24%-8,572.11萬 | -750.85%-3,613.74萬 | 9.78%-1.33億 | 16.64%-1.29億 | -78.90%-1.13億 |
| -利息費用 | -26.19%78.23萬 | -21.32%56.59萬 | -18.01%29.76萬 | -20.83%138.42萬 | -21.95%105.99萬 | -22.79%71.93萬 | -23.54%36.29萬 | 37.34%174.84萬 | 71.98%135.79萬 | 204.99%93.16萬 |
| -利息收入 | 18.52%-7,037.25萬 | 11.87%-5,114.33萬 | 11.59%-2,495.16萬 | -28.59%-1.13億 | -41.90%-8,637.23萬 | -48.47%-5,803.37萬 | -78.70%-2,822.37萬 | -197.06%-8,813.82萬 | -235.53%-6,086.93萬 | -330.17%-3,908.79萬 |
| 研發費用 | 9.64%11.18億 | 8.98%7.35億 | 9.22%3.59億 | 5.46%13.53億 | 7.10%10.2億 | 10.91%6.74億 | 16.28%3.28億 | 8.21%12.83億 | 7.86%9.52億 | 7.39%6.08億 |
| 信用減值損失 | -265.31%-64.32萬 | 45.90%-45.34萬 | -61.19%-56.69萬 | 171.13%4.27萬 | 52.47%-17.61萬 | -195.19%-83.81萬 | -405.01%-35.17萬 | -117.79%-6萬 | -38.30%-37.04萬 | -187.55%-28.39萬 |
| 資產減值損失 | -104.61%-105.55萬 | 2,065.13%2,490.98萬 | 2,560.55%1,764.81萬 | 118.69%3,206.22萬 | 121.44%2,288.25萬 | 101.72%115.05萬 | 97.71%-71.72萬 | -51.22%-1.72億 | -47.70%-1.07億 | -174.42%-6,675.08萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -13.70%1,147.65萬 | 32.08%859.42萬 | 263.10%666.8萬 | -33.56%1,368.73萬 | 26.43%1,329.91萬 | 387.47%650.7萬 | 221.42%183.64萬 | 20.97%2,060.15萬 | 1,318.95%1,051.88萬 | 495.90%133.48萬 |
| 投資淨收益 | 112.79%4,228.21萬 | 39.31%1,668.64萬 | 59.96%1,029.05萬 | -33.77%4,026.09萬 | 32.03%1,987.04萬 | 24.73%1,197.8萬 | 21.22%643.33萬 | 161.92%6,078.57萬 | -8.42%1,505萬 | -3.84%960.34萬 |
| -其中:對聯營合營企業的投資收益 | 789.61%398.98萬 | -509.70%-1.17萬 | ---- | -78.96%819.48萬 | 665.54%44.85萬 | 102.29%2,845.06 | ---- | 430.03%3,895.31萬 | 87.70%-7.93萬 | -802.34%-12.42萬 |
| 資產處置收益 | -82.09%1.37萬 | -81.43%1.37萬 | --936.57 | --8.82萬 | --7.66萬 | --7.39萬 | ---- | ---- | ---- | ---- |
| 其他收益 | 63.51%1,387.9萬 | 101.05%1,157.8萬 | 48.06%507.29萬 | -51.41%2,102.39萬 | -64.44%848.81萬 | -65.42%575.87萬 | -7.05%342.63萬 | 54.27%4,327.23萬 | 32.73%2,386.92萬 | 87.01%1,665.53萬 |
| 營業利潤 | 12.07%7.09億 | 25.88%4.82億 | 47.30%1.9億 | 70.00%8.52億 | 109.74%6.32億 | 125.04%3.83億 | 392.27%1.29億 | -30.54%5.01億 | -56.59%3.02億 | -71.68%1.7億 |
| 加:營業外收入 | -29.49%2.54萬 | -8.41%2.45萬 | -58.33%1萬 | -99.13%7.49萬 | -99.58%3.6萬 | -99.69%2.67萬 | -99.72%2.4萬 | 3,364.46%860.05萬 | 3,732.33%863.99萬 | 4,196.69%848.29萬 |
| 減:營業外支出 | 19.14%49.28萬 | -18.98%32.7萬 | -21.46%21.2萬 | -91.88%56.18萬 | -94.05%41.37萬 | -94.17%40.36萬 | -96.02%26.99萬 | 554.26%692萬 | 159,540.16%694.63萬 | 163,811.88%692.09萬 |
| 利潤總額 | 12.06%7.08億 | 25.93%4.82億 | 47.42%1.9億 | 69.34%8.52億 | 108.45%6.32億 | 122.77%3.82億 | 362.18%1.29億 | -30.23%5.03億 | -56.36%3.03億 | -71.43%1.72億 |
| 減:所得稅費用 | -65.57%1,318.09萬 | -158.67%-1,187.11萬 | 37.60%177.38萬 | 652.04%3,260.36萬 | 463.81%3,828.24萬 | 255.32%2,023.39萬 | 150.30%128.91萬 | 140.04%433.54萬 | -171.41%-1,052.28萬 | -181.87%-1,302.69萬 |
| 淨利潤 | 17.07%6.95億 | 36.24%4.93億 | 47.52%1.88億 | 64.27%8.19億 | 89.25%5.94億 | 96.10%3.62億 | 319.03%1.28億 | -31.85%4.99億 | -53.87%3.14億 | -68.42%1.85億 |
| 持續經營淨利潤 | 17.07%6.95億 | 36.24%4.93億 | 47.52%1.88億 | 64.27%8.19億 | 89.25%5.94億 | 96.10%3.62億 | 319.03%1.28億 | -31.85%4.99億 | -53.87%3.14億 | -68.42%1.85億 |
| 減:少數股東損益 | -3,464.28%-273.48萬 | -46,312.00%-316.46萬 | -96.54%183.56 | -512.81%-271.04萬 | -161.17%-7.67萬 | 118.81%6,848.07 | 154.54%5,298.53 | -87.16%65.66萬 | 83.51%-2.94萬 | -211.70%-3.64萬 |
| 歸屬于母公司所有者的淨利潤 | 17.51%6.98億 | 37.12%4.97億 | 47.53%1.88億 | 65.03%8.22億 | 89.26%5.94億 | 96.06%3.62億 | 319.05%1.28億 | -31.46%4.98億 | -53.88%3.14億 | -68.41%1.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.90%1.66 | 35.63%1.18 | 50.00%0.45 | 64.17%1.97 | 86.84%1.42 | 93.33%0.87 | 328.57%0.3 | -32.20%1.2 | -53.94%0.76 | -68.31%0.45 |
| 稀釋每股收益 | 17.02%1.65 | 37.21%1.18 | 50.00%0.45 | 64.71%1.96 | 88.00%1.41 | 95.45%0.86 | 328.57%0.3 | -32.00%1.19 | -51.30%0.75 | -69.01%0.44 |
| 其他綜合收益 | -1.43%-972.75萬 | -179.11%-345.8萬 | -194.76%-112.1萬 | 16.36%1,113.65萬 | -152.62%-959.03萬 | -77.52%437.09萬 | 117.26%118.3萬 | -75.42%957.1萬 | -59.21%1,822.52萬 | -6.58%1,944.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.42%-972.69萬 | -179.11%-345.77萬 | -194.76%-112.1萬 | 16.36%1,113.65萬 | -152.62%-959.03萬 | -77.52%437.09萬 | 117.26%118.3萬 | -75.42%957.1萬 | -59.21%1,822.52萬 | -6.58%1,944.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---634.33 | ---270.58 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 17.32%6.85億 | 33.67%4.9億 | 45.29%1.87億 | 63.37%8.3億 | 75.97%5.84億 | 79.57%3.67億 | 445.80%1.29億 | -34.05%5.08億 | -54.20%3.32億 | -66.30%2.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.77%6.88億 | 34.54%4.93億 | 45.30%1.87億 | 64.11%8.33億 | 75.98%5.84億 | 79.53%3.67億 | 445.82%1.29億 | -33.70%5.08億 | -54.20%3.32億 | -66.29%2.04億 |
| 歸屬於少數股東的綜合收益總額 | -3,465.11%-273.54萬 | -46,315.96%-316.49萬 | -96.54%183.56 | -512.81%-271.04萬 | -161.17%-7.67萬 | 118.81%6,848.07 | 154.54%5,298.53 | -87.16%65.66萬 | 83.51%-2.94萬 | -211.70%-3.64萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。