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 | 12.71%3.15億 | 11.43%2.18億 | 11.75%9,142.4萬 | 27.42%4.19億 | 25.74%2.79億 | 28.66%1.96億 | 27.97%8,181.26萬 | 18.07%3.29億 | 30.05%2.22億 | 38.79%1.52億 |
| 營業收入 | 12.71%3.15億 | 11.43%2.18億 | 11.75%9,142.4萬 | 27.42%4.19億 | 25.74%2.79億 | 28.66%1.96億 | 27.97%8,181.26萬 | 18.07%3.29億 | 30.05%2.22億 | 38.79%1.52億 |
| 營業總成本 | 7.51%3.4億 | 8.31%2.27億 | 12.28%1.09億 | 17.53%4.74億 | 21.81%3.16億 | 33.47%2.1億 | 44.18%9,724.96萬 | 62.67%4.03億 | 83.45%2.6億 | 70.75%1.57億 |
| 營業成本 | 26.02%3,427.52萬 | -15.48%1,826.02萬 | -14.93%398.21萬 | 0.77%5,795.89萬 | -31.03%2,719.79萬 | -10.39%2,160.44萬 | -25.08%468.11萬 | 51.51%5,751.45萬 | 124.42%3,943.57萬 | 73.65%2,410.96萬 |
| 營業稅金及附加 | 94.75%343.6萬 | 111.40%284.15萬 | 222.26%213.52萬 | 19.85%249.58萬 | 46.17%176.43萬 | 61.45%134.41萬 | 14.85%66.26萬 | -20.50%208.24萬 | 43.50%120.7萬 | 62.62%83.25萬 |
| 銷售費用 | -2.93%6,558.07萬 | -4.56%4,217.93萬 | -9.18%2,075.15萬 | 12.06%9,532.22萬 | 16.22%6,756.18萬 | 25.43%4,419.45萬 | 47.04%2,284.81萬 | 36.56%8,506.04萬 | 46.60%5,813.28萬 | 40.73%3,523.33萬 |
| 管理費用 | -3.72%4,296.86萬 | -4.66%2,923.23萬 | 1.24%1,437.33萬 | 2.36%6,301.82萬 | 7.83%4,462.97萬 | 11.25%3,066萬 | 17.87%1,419.73萬 | 19.32%6,156.37萬 | 23.20%4,139.04萬 | 23.55%2,756.03萬 |
| 財務費用 | 88.35%-147.17萬 | 92.07%-99.36萬 | 82.94%-140.41萬 | 55.24%-1,649.8萬 | 58.33%-1,263.76萬 | 41.04%-1,252.41萬 | 13.99%-823.1萬 | 20.72%-3,685.79萬 | 16.68%-3,033.09萬 | 10.70%-2,124.11萬 |
| -利息費用 | 34.34%72.19萬 | 24.27%46.77萬 | 17.69%21.65萬 | -94.80%4.49萬 | -18.87%53.74萬 | -16.57%37.63萬 | -20.99%18.4萬 | -27.30%86.38萬 | -28.24%66.23萬 | -30.24%45.1萬 |
| -利息收入 | 73.02%-385.8萬 | 75.76%-289.75萬 | 81.30%-145.35萬 | 57.50%-1,592.9萬 | 51.05%-1,429.97萬 | 39.59%-1,195.53萬 | 20.36%-777.44萬 | 15.31%-3,747.84萬 | 14.23%-2,921.11萬 | 14.54%-1,979.18萬 |
| 研發費用 | 3.98%1.95億 | 8.98%1.36億 | 9.93%6,935.48萬 | 16.15%2.72億 | 25.32%1.88億 | 37.29%1.25億 | 48.06%6,309.16萬 | 67.15%2.34億 | 73.64%1.5億 | 67.63%9,080.29萬 |
| 信用減值損失 | 57.03%-143.23萬 | -4.84%-286.93萬 | 209.45%96.46萬 | -13,287.78%-473.82萬 | -1,388.63%-333.34萬 | -1,729.32%-273.69萬 | -163.90%-88.13萬 | 98.64%-3.54萬 | 87.09%-22.39萬 | 113.20%16.8萬 |
| 資產減值損失 | ---- | ---- | ---- | ---3,198.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 243.62%3,250.09萬 | 170.01%1,712.62萬 | 164.15%1,415.35萬 | -883.35%-2,004.82萬 | -2,822.15%-2,263.03萬 | -2,967.83%-2,446.4萬 | -5,631.37%-2,206.2萬 | -262.49%-203.88萬 | 27.04%-77.44萬 | -14.05%-79.74萬 |
| 投資淨收益 | 491.98%1,610.71萬 | 1,541.94%2,331.56萬 | 21,313.99%272.93萬 | 39.51%370.61萬 | 1,111.00%272.09萬 | -9,309.11%-161.7萬 | -8.63%1.27萬 | 2,183.40%265.65萬 | -305.50%-26.91萬 | 157.26%1.76萬 |
| -其中:對聯營合營企業的投資收益 | 71.11%-83.85萬 | 108.38%24.03萬 | -57.73%5,386.84 | -286.45%-495.3萬 | -978.47%-290.25萬 | -16,437.61%-286.86萬 | -8.63%1.27萬 | 2,183.40%265.65萬 | -452.97%-26.91萬 | 157.26%1.76萬 |
| 資產處置收益 | -95.24%5,523.76 | ---- | ---- | 50.74%11.61萬 | -26.89%11.61萬 | -26.78%11.61萬 | 28,228.85%11.33萬 | 1,094.79%7.7萬 | 990.61%15.89萬 | 3,212.42%15.86萬 |
| 其他收益 | 706.36%2,181.62萬 | 743.78%1,817.61萬 | 12.68%150.64萬 | -49.32%779.68萬 | -71.94%270.55萬 | -62.25%215.41萬 | 63.01%133.68萬 | -7.40%1,538.52萬 | 8.67%964.35萬 | 60.94%570.6萬 |
| 營業利潤 | 175.88%4,363.76萬 | 215.76%4,681.73萬 | 104.29%158.5萬 | -71.65%-9,988.01萬 | -97.76%-5,750.99萬 | -12,476.85%-4,044.24萬 | -2,084.38%-3,691.74萬 | -226.83%-5,818.67萬 | -182.58%-2,908.09萬 | -98.30%32.68萬 |
| 加:營業外收入 | 4,810.78%18.13萬 | 12,713.10%15萬 | -103.75%-49.54 | -86.73%32.61萬 | -97.51%3,691.68 | -99.20%1,170.29 | -42.59%1,320.37 | 20,921.17%245.67萬 | 1,247.50%14.82萬 | 1,588.63%14.64萬 |
| 減:營業外支出 | 34.98%9.98萬 | -17.18%4.17萬 | -61.54%1.93萬 | 575.74%18.33萬 | 216.70%7.39萬 | 2,795.37%5.03萬 | 500,550.75%5.01萬 | -40.35%2.71萬 | -46.36%2.33萬 | -95.56%1,738.8 |
| 利潤總額 | 175.93%4,371.91萬 | 215.89%4,692.56萬 | 104.24%156.57萬 | -78.88%-9,973.72萬 | -98.85%-5,758.01萬 | -8,688.48%-4,049.16萬 | -2,090.23%-3,696.62萬 | -221.62%-5,575.72萬 | -182.30%-2,895.61萬 | -97.54%47.15萬 |
| 減:所得稅費用 | 430.83%194.01萬 | 2,658.76%110.12萬 | 151.46%16.75萬 | -230.70%-391.29萬 | -147.06%-58.64萬 | -90.58%3.99萬 | 56.07%-32.54萬 | 25.01%299.39萬 | -78.87%124.61萬 | -80.21%42.39萬 |
| 淨利潤 | 173.30%4,177.9萬 | 213.06%4,582.44萬 | 103.82%139.82萬 | -63.10%-9,582.43萬 | -88.71%-5,699.37萬 | -85,341.78%-4,053.15萬 | -3,768.96%-3,664.08萬 | -235.22%-5,875.11萬 | -203.13%-3,020.21萬 | -99.72%4.75萬 |
| 持續經營淨利潤 | 173.30%4,177.9萬 | 213.06%4,582.44萬 | 103.82%139.82萬 | -63.10%-9,582.43萬 | -88.71%-5,699.37萬 | -85,341.78%-4,053.15萬 | -3,768.96%-3,664.08萬 | -235.22%-5,875.11萬 | -203.13%-3,020.21萬 | -99.72%4.75萬 |
| 減:少數股東損益 | -223.84%-21.18萬 | -200.58%-35.42萬 | 37.40%-10.59萬 | 106.01%14.65萬 | 111.21%17.1萬 | 158.58%35.22萬 | 62.69%-16.91萬 | -69.59%-243.55萬 | -21.06%-152.56萬 | 52.71%-60.12萬 |
| 歸屬于母公司所有者的淨利潤 | 173.46%4,199.07萬 | 212.95%4,617.86萬 | 104.12%150.41萬 | -70.42%-9,597.08萬 | -99.34%-5,716.47萬 | -6,402.04%-4,088.37萬 | -7,285.90%-3,647.17萬 | -225.46%-5,631.56萬 | -193.88%-2,867.66萬 | -96.46%64.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 176.92%0.1 | 213.83%0.107 | 103.57%0.003 | -69.23%-0.22 | -85.71%-0.13 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 |
| 稀釋每股收益 | 176.92%0.1 | 213.83%0.107 | 103.57%0.003 | -69.23%-0.22 | -85.71%-0.13 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 | -200.00%-0.07 | -97.50%0.001 |
| 其他綜合收益 | 486.35%223.3萬 | 359.67%352.65萬 | 123.97%39.63萬 | -261.14%-164.99萬 | 61.55%-57.8萬 | -216.52%-135.81萬 | 57.14%-165.3萬 | -115.59%-45.69萬 | -167.81%-150.32萬 | 38.98%116.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 486.35%223.3萬 | 359.67%352.65萬 | 123.97%39.63萬 | -261.14%-164.99萬 | 61.55%-57.8萬 | -216.52%-135.81萬 | 57.14%-165.3萬 | -115.59%-45.69萬 | -167.81%-150.32萬 | 38.98%116.56萬 |
| 綜合收益總額 | 176.45%4,401.2萬 | 217.81%4,935.09萬 | 104.69%179.45萬 | -64.63%-9,747.42萬 | -81.58%-5,757.16萬 | -3,553.04%-4,188.96萬 | -697.18%-3,829.38萬 | -227.66%-5,920.79萬 | -200.64%-3,170.53萬 | -93.21%121.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 176.59%4,422.38萬 | 217.67%4,970.52萬 | 104.98%190.03萬 | -71.95%-9,762.07萬 | -91.33%-5,774.26萬 | -2,428.26%-4,224.18萬 | -776.35%-3,812.47萬 | -218.73%-5,677.25萬 | -192.11%-3,017.97萬 | -90.53%181.43萬 |
| 歸屬於少數股東的綜合收益總額 | -223.84%-21.18萬 | -200.58%-35.42萬 | 37.40%-10.59萬 | 106.01%14.65萬 | 111.21%17.1萬 | 158.58%35.22萬 | 62.69%-16.91萬 | -69.59%-243.55萬 | -21.06%-152.56萬 | 52.71%-60.12萬 |
| 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) |
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。