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 | 21.74%11.74億 | 23.74%7.72億 | 19.79%3.44億 | 12.73%13.3億 | 10.98%9.64億 | 11.48%6.24億 | 14.26%2.87億 | 18.71%11.8億 | 21.02%8.69億 | 15.46%5.6億 |
| 營業收入 | 21.74%11.74億 | 23.74%7.72億 | 19.79%3.44億 | 12.73%13.3億 | 10.98%9.64億 | 11.48%6.24億 | 14.26%2.87億 | 18.71%11.8億 | 21.02%8.69億 | 15.46%5.6億 |
| 營業總成本 | 19.53%10.5億 | 22.02%6.89億 | 18.77%3.11億 | 10.79%12.07億 | 8.98%8.79億 | 9.69%5.64億 | 13.49%2.62億 | 15.27%10.89億 | 18.00%8.06億 | 12.98%5.15億 |
| 營業成本 | 20.10%8.92億 | 23.96%5.89億 | 20.67%2.66億 | 9.73%10.23億 | 7.13%7.43億 | 6.65%4.76億 | 12.99%2.21億 | 15.63%9.32億 | 18.72%6.93億 | 12.45%4.46億 |
| 營業稅金及附加 | 6.76%739.45萬 | 7.28%475.65萬 | 1.25%211.45萬 | 5.23%925.69萬 | 4.00%692.64萬 | 7.37%443.38萬 | 6.53%208.84萬 | 4.92%879.65萬 | 8.45%666萬 | -6.77%412.95萬 |
| 銷售費用 | 17.88%1,866.71萬 | 23.22%1,294.42萬 | 25.47%575.03萬 | 2.42%2,213.65萬 | -4.25%1,583.58萬 | 0.83%1,050.51萬 | -10.04%458.31萬 | 40.31%2,161.32萬 | 46.83%1,653.81萬 | 56.57%1,041.9萬 |
| 管理費用 | 17.49%5,763.38萬 | 9.76%3,634.52萬 | 6.41%1,592.73萬 | 14.72%6,441.16萬 | 15.85%4,905.27萬 | 21.09%3,311.2萬 | 12.78%1,496.82萬 | 13.33%5,614.73萬 | 14.82%4,234.32萬 | 16.51%2,734.45萬 |
| 財務費用 | -39.05%842.44萬 | -65.97%288.68萬 | -45.88%276.75萬 | 74.15%1,930.23萬 | 79.91%1,382.26萬 | 317.39%848.37萬 | 66.17%511.36萬 | -19.83%1,108.34萬 | -27.00%768.33萬 | -74.45%203.26萬 |
| -利息費用 | 11.01%1,208.13萬 | 17.59%806.81萬 | 31.81%415.59萬 | 30.19%1,425.77萬 | 37.63%1,088.26萬 | 31.51%686.15萬 | 34.67%315.29萬 | -19.63%1,095.16萬 | -27.78%790.73萬 | -33.19%521.76萬 |
| -利息收入 | -31.45%-79.13萬 | -22.46%-51.59萬 | -43.50%-23.48萬 | -19.01%-78.53萬 | -17.01%-60.2萬 | -46.99%-42.13萬 | 6.40%-16.36萬 | 1.04%-65.98萬 | 43.79%-51.44萬 | 56.12%-28.66萬 |
| 研發費用 | 31.31%6,651.49萬 | 30.73%4,240.32萬 | 25.80%1,827.2萬 | 15.77%6,882.69萬 | 26.34%5,065.39萬 | 30.61%3,243.57萬 | 19.96%1,452.52萬 | 15.19%5,945.3萬 | 15.28%4,009.36萬 | 50.45%2,483.42萬 |
| 信用減值損失 | -61.63%-764.85萬 | -26.47%-500.55萬 | -11.94%-270.87萬 | -3,888.28%-375.22萬 | -85.72%-473.22萬 | -144.46%-395.78萬 | -183.80%-241.98萬 | 97.21%-9.41萬 | -5.97%-254.8萬 | -15.25%-161.9萬 |
| 資產減值損失 | ---236.48萬 | ---184.1萬 | ---132.65萬 | -46.89%-227.72萬 | ---- | ---- | ---- | -11.12%-155.03萬 | --2.18萬 | --2.18萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --1.74萬 | ---77.1萬 | ---- | -10,979.29%-15.67萬 | ---- | ---- | ---- | 101.37%1,440.09 | ---- | ---- |
| 投資淨收益 | -895.07%-252.56萬 | -4,750.44%-206.48萬 | -282.12%-21.28萬 | 38.14%-101.68萬 | 88.76%-25.38萬 | 103.34%4.44萬 | 128.85%11.68萬 | -915.88%-164.37萬 | -786.45%-225.9萬 | -6,123.32%-132.78萬 |
| 資產處置收益 | -676.58%-55.92萬 | -694.70%-34.73萬 | -743.22%-35.06萬 | -94.07%1.21萬 | 112.53%9.7萬 | 106.73%5.84萬 | 105.30%5.45萬 | 113.91%20.39萬 | -231.90%-77.4萬 | -5,040.24%-86.73萬 |
| 其他收益 | 45.02%1,428.9萬 | 41.56%1,074.51萬 | 60.38%791.11萬 | -28.22%1,878.08萬 | -51.94%985.34萬 | -56.78%759.06萬 | -0.46%493.27萬 | -17.69%2,616.34萬 | -33.36%2,050.27萬 | -39.08%1,756.28萬 |
| 營業利潤 | 37.88%1.25億 | 32.91%8,410.66萬 | 29.77%3,628.8萬 | 18.68%1.35億 | 16.88%9,047.25萬 | 7.43%6,327.94萬 | 20.24%2,796.27萬 | 52.40%1.14億 | 22.83%7,740.37萬 | 3.85%5,890.52萬 |
| 加:營業外收入 | 363.21%64.63萬 | 7,768.78%27.82萬 | 10,619.57%10.3萬 | -71.90%25.8萬 | -82.82%13.95萬 | -97.04%3,535.92 | 39.35%960.95 | 402.20%91.8萬 | 83.55%81.21萬 | -20.41%11.96萬 |
| 減:營業外支出 | 119.03%254.62萬 | -42.63%38.92萬 | -86.07%7.96萬 | -63.04%129.13萬 | -37.61%116.25萬 | -12.53%67.83萬 | 1,350.86%57.15萬 | 118.65%349.36萬 | 38.59%186.34萬 | 199.06%77.55萬 |
| 利潤總額 | 37.34%1.23億 | 34.17%8,399.57萬 | 32.56%3,631.14萬 | 20.50%1.34億 | 17.15%8,944.95萬 | 7.48%6,260.46萬 | 17.98%2,739.22萬 | 51.82%1.11億 | 22.92%7,635.25萬 | 2.89%5,824.92萬 |
| 減:所得稅費用 | 2.10%1,040.87萬 | 11.84%714.16萬 | 30.68%347.08萬 | 47.64%1,453.54萬 | 28.48%1,019.48萬 | -1.38%638.53萬 | 26.95%265.58萬 | 340.14%984.53萬 | 79.52%793.51萬 | 31.92%647.44萬 |
| 淨利潤 | 41.87%1.12億 | 36.70%7,685.4萬 | 32.76%3,284.06萬 | 17.86%1.19億 | 15.84%7,925.46萬 | 8.58%5,621.93萬 | 17.10%2,473.63萬 | 31.00%1.01億 | 18.58%6,841.74萬 | 0.13%5,177.48萬 |
| 持續經營淨利潤 | 41.87%1.12億 | 36.70%7,685.4萬 | 32.76%3,284.06萬 | 17.86%1.19億 | 15.84%7,925.46萬 | 8.58%5,621.93萬 | 17.10%2,473.63萬 | 31.00%1.01億 | 18.58%6,841.74萬 | 0.13%5,177.48萬 |
| 減:少數股東損益 | 369.69%463.32萬 | 646.14%211.58萬 | 194.17%51.1萬 | 77.73%492.75萬 | 3,927.27%98.64萬 | 133.13%28.36萬 | 133.55%17.37萬 | 428.90%277.24萬 | 96.19%-2.58萬 | -119.73%-85.6萬 |
| 歸屬于母公司所有者的淨利潤 | 37.74%1.08億 | 33.61%7,473.83萬 | 31.62%3,232.96萬 | 16.17%1.14億 | 14.36%7,826.82萬 | 6.28%5,593.57萬 | 13.49%2,456.26萬 | 26.04%9,834.11萬 | 17.25%6,844.32萬 | 1.03%5,263.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.44%0.1483 | 33.59%0.103 | 31.95%0.0446 | 16.58%0.1575 | 14.79%0.1079 | -17.98%0.0771 | -12.44%0.0338 | -5.46%0.1351 | -12.80%0.094 | -3.98%0.094 |
| 稀釋每股收益 | 36.79%0.1476 | 33.20%0.1027 | 31.95%0.0446 | 16.58%0.1575 | 14.79%0.1079 | -17.98%0.0771 | -12.44%0.0338 | -5.46%0.1351 | -12.80%0.094 | -3.98%0.094 |
| 其他綜合收益 | 89.12%601.15萬 | 605.42%676.47萬 | -87.05%-8.92萬 | 1,652.00%920.74萬 | 1,469.24%317.86萬 | -1,743.66%-133.84萬 | -118.59%-4.77萬 | -119.53%-59.33萬 | 20.26萬 | 8.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 89.12%601.15萬 | 605.42%676.47萬 | -87.05%-8.92萬 | 1,652.00%920.74萬 | 1,469.24%317.86萬 | -1,743.66%-133.84萬 | -118.59%-4.77萬 | -119.53%-59.33萬 | --20.26萬 | --8.14萬 |
| 綜合收益總額 | 43.69%1.18億 | 52.36%8,361.87萬 | 32.66%3,275.14萬 | 27.71%1.28億 | 20.13%8,243.32萬 | 5.83%5,488.09萬 | 15.47%2,468.87萬 | 25.30%1.01億 | 18.94%6,861.99萬 | 0.29%5,185.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 39.74%1.14億 | 49.28%8,150.29萬 | 31.51%3,224.04萬 | 26.29%1.23億 | 18.65%8,144.68萬 | 3.58%5,459.73萬 | 11.95%2,451.49萬 | 20.58%9,774.78萬 | 17.60%6,864.57萬 | 1.18%5,271.23萬 |
| 歸屬於少數股東的綜合收益總額 | 369.69%463.32萬 | 646.14%211.58萬 | 194.17%51.1萬 | 77.73%492.75萬 | 3,927.27%98.64萬 | 133.13%28.36萬 | 133.55%17.37萬 | 428.90%277.24萬 | 96.19%-2.58萬 | -119.73%-85.6萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。