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 | 8.80%21.12億 | 11.88%13.68億 | 23.96%5.55億 | 23.35%27.45億 | 16.79%19.41億 | 20.76%12.23億 | 5.92%4.48億 | 11.06%22.25億 | 11.85%16.62億 | 6.75%10.12億 |
| 營業收入 | 8.80%21.12億 | 11.88%13.68億 | 23.96%5.55億 | 23.35%27.45億 | 16.79%19.41億 | 20.76%12.23億 | 5.92%4.48億 | 11.06%22.25億 | 11.85%16.62億 | 6.75%10.12億 |
| 營業總成本 | 6.78%15.73億 | 10.90%10.21億 | 23.53%4.13億 | 22.82%20.68億 | 18.47%14.73億 | 23.90%9.21億 | -0.57%3.34億 | 7.50%16.84億 | 9.94%12.44億 | 2.05%7.43億 |
| 營業成本 | 7.32%12.68億 | 10.92%8.34億 | 24.56%3.24億 | 25.54%16.54億 | 19.84%11.82億 | 25.35%7.52億 | 0.62%2.6億 | 4.57%13.17億 | 5.32%9.86億 | 0.30%6億 |
| 營業稅金及附加 | 9.13%1,461.62萬 | 5.95%964.18萬 | 11.46%406.35萬 | 10.46%2,056.34萬 | -5.20%1,339.34萬 | 3.27%910.02萬 | -13.79%364.56萬 | -1.65%1,861.58萬 | 2.11%1,412.88萬 | 0.73%881.2萬 |
| 銷售費用 | 14.42%9,128.35萬 | 6.79%5,265.66萬 | 13.89%2,362.16萬 | 19.25%1.26億 | 6.81%7,978.16萬 | 12.72%4,931.04萬 | 0.51%2,074.01萬 | 12.30%1.05億 | 18.57%7,469.29萬 | 5.44%4,374.66萬 |
| 管理費用 | 3.13%4,051.96萬 | 14.58%2,734.36萬 | 39.00%1,595.61萬 | 35.22%5,326.16萬 | 34.01%3,928.89萬 | 36.82%2,386.41萬 | 27.15%1,147.96萬 | 11.50%3,938.89萬 | 12.99%2,931.79萬 | -3.57%1,744.19萬 |
| 財務費用 | 51.87%-812.8萬 | 56.51%-558.29萬 | 52.68%-434.63萬 | -7.81%-2,604.95萬 | 22.65%-1,688.66萬 | 39.83%-1,283.82萬 | -3,019.14%-918.55萬 | 39.53%-2,416.33萬 | 54.54%-2,183.11萬 | 14.06%-2,133.8萬 |
| -利息費用 | -0.85%26.19萬 | -3.01%17.42萬 | 48.63%7.73萬 | 538.12%36.67萬 | 406.27%26.42萬 | 361.57%17.96萬 | 192.49%5.2萬 | 11.20%5.75萬 | 10.78%5.22萬 | 9.26%3.89萬 |
| -利息收入 | 50.40%-1,081.47萬 | 42.14%-761.42萬 | 56.72%-431.62萬 | 3.84%-2,467.57萬 | -0.09%-2,180.33萬 | 25.90%-1,315.89萬 | -122.96%-997.33萬 | -39.15%-2,566.24萬 | -3.57%-2,178.32萬 | -26.69%-1,775.82萬 |
| 研發費用 | -5.26%1.67億 | 3.70%1.03億 | 4.48%4,936.54萬 | 5.95%2.41億 | 9.14%1.76億 | 5.08%9,959.96萬 | 9.25%4,724.7萬 | 14.57%2.27億 | 14.99%1.61億 | 9.24%9,478.48萬 |
| 信用減值損失 | -121.47%-4,662.66萬 | -74.95%-3,049.72萬 | -9.14%-1,336.42萬 | -292.73%-1,749.14萬 | 33.98%-2,105.29萬 | 26.85%-1,743.15萬 | -1,049.89%-1,224.55萬 | 136.63%907.58萬 | 3.28%-3,189.05萬 | -24.51%-2,382.87萬 |
| 資產減值損失 | 83.26%-127.77萬 | 86.32%-92.76萬 | 91.07%-24.74萬 | -64.52%-909.6萬 | -235.17%-763.4萬 | -229.71%-677.87萬 | -98.86%-276.99萬 | -54.92%-552.88萬 | -43.51%-227.76萬 | -31.04%-205.59萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -66.27%887.97萬 | -75.52%443.61萬 | -61.96%146.38萬 | 297.13%2,935.8萬 | 203.79%2,632.31萬 | 174.66%1,812.27萬 | 520.03%384.78萬 | 8.85%-1,489.24萬 | 17.75%-2,536.07萬 | -270.87%-2,427.37萬 |
| 投資淨收益 | 85.93%-285.99萬 | 100.62%10.9萬 | 112.62%103.13萬 | -281.51%-1,408.2萬 | -766.29%-2,032.91萬 | -918.89%-1,759.09萬 | -1,763.43%-817.35萬 | -38.72%775.8萬 | 141.50%305.11萬 | 145.63%214.81萬 |
| 資產處置收益 | ---- | ---- | ---- | --1.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 7.46%5,709.08萬 | -10.50%3,635.03萬 | -17.02%2,974.89萬 | -5.90%6,029.01萬 | 21.89%5,312.58萬 | 45.67%4,061.4萬 | 44.25%3,584.94萬 | 22.84%6,407.17萬 | 13.20%4,358.47萬 | 5.40%2,788.06萬 |
| 營業利潤 | 11.16%5.54億 | 11.74%3.56億 | 23.64%1.61億 | 20.57%7.26億 | 22.86%4.98億 | 27.97%3.19億 | 19.75%1.3億 | 31.58%6.02億 | 23.24%4.06億 | 13.10%2.49億 |
| 加:營業外收入 | -100.00%0.06 | ---- | ---- | 257.60%87.39萬 | -99.31%2,000 | -99.16%2,000 | ---- | -40.33%24.44萬 | -29.47%28.89萬 | 7,147.98%23.74萬 |
| 減:營業外支出 | -95.67%5.82萬 | 1,531.92%2.32萬 | ---- | --123.17萬 | --134.3萬 | --1,423.02 | ---- | ---- | ---- | ---- |
| 利潤總額 | 11.45%5.54億 | 11.73%3.56億 | 23.64%1.61億 | 20.46%7.25億 | 22.45%4.97億 | 27.85%3.19億 | 19.72%1.3億 | 31.53%6.02億 | 23.18%4.06億 | 13.21%2.49億 |
| 減:所得稅費用 | 7.32%7,966.65萬 | 9.38%5,083.72萬 | 13.04%2,169.9萬 | 24.61%9,423萬 | 25.62%7,423.46萬 | 35.43%4,647.55萬 | 9.57%1,919.65萬 | 36.45%7,562.11萬 | 33.36%5,909.24萬 | 16.37%3,431.59萬 |
| 淨利潤 | 12.18%4.74億 | 12.13%3.05億 | 25.48%1.39億 | 19.87%6.31億 | 21.90%4.23億 | 26.64%2.72億 | 21.67%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 |
| 持續經營淨利潤 | 12.18%4.74億 | 12.13%3.05億 | 25.48%1.39億 | 19.87%6.31億 | 21.90%4.23億 | 26.64%2.72億 | 21.67%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 |
| 減:少數股東損益 | ---- | ---- | ---- | -77.31%24.66萬 | -22.30%24.65萬 | 2,108.60%27.56萬 | -219.54%-13.05萬 | -47.99%108.68萬 | -64.86%31.72萬 | -96.22%1.25萬 |
| 歸屬于母公司所有者的淨利潤 | 12.24%4.74億 | 12.24%3.05億 | 25.33%1.39億 | 20.07%6.31億 | 21.95%4.22億 | 26.52%2.72億 | 21.96%1.11億 | 31.26%5.25億 | 21.88%3.46億 | 12.91%2.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.79%0.97 | 10.71%0.62 | 21.74%0.28 | 19.63%1.28 | 21.13%0.86 | 27.27%0.56 | 21.05%0.23 | 33.75%1.07 | 24.56%0.71 | 15.79%0.44 |
| 稀釋每股收益 | 12.79%0.97 | 10.71%0.62 | 21.74%0.28 | 19.63%1.28 | 21.13%0.86 | 27.27%0.56 | 21.05%0.23 | 33.75%1.07 | 24.56%0.71 | 15.79%0.44 |
| 其他綜合收益 | 1,007.24%142.96萬 | 6,938.76%467.08萬 | -359.53%-49.18萬 | 10,683.07%66.34萬 | 12.91萬 | 6.64萬 | -10.7萬 | -6,268.18 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 1,007.30%142.96萬 | 6,939.17%467.08萬 | -359.53%-49.18萬 | 10,683.07%66.34萬 | --12.91萬 | --6.64萬 | ---10.7萬 | ---6,268.18 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | --7.6 | --3.86 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 12.48%4.76億 | 13.82%3.1億 | 25.15%1.39億 | 19.99%6.32億 | 21.94%4.23億 | 26.67%2.72億 | 21.55%1.11億 | 30.85%5.26億 | 21.60%3.47億 | 12.72%2.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.54%4.76億 | 13.93%3.1億 | 25.01%1.39億 | 20.20%6.31億 | 21.98%4.23億 | 26.55%2.72億 | 21.84%1.11億 | 31.26%5.25億 | 21.88%3.46億 | 12.91%2.15億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -77.31%24.66萬 | -22.30%24.65萬 | 2,108.63%27.56萬 | -219.54%-13.05萬 | -47.99%108.68萬 | -64.86%31.72萬 | -96.22%1.25萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。