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 | 14.16%11.69億 | 13.42%7.02億 | 17.25%3.06億 | 17.66%14.31億 | 21.47%10.24億 | 19.98%6.19億 | 18.41%2.61億 | 40.19%12.16億 | 37.94%8.43億 | 25.65%5.16億 |
| 營業收入 | 14.16%11.69億 | 13.42%7.02億 | 17.25%3.06億 | 17.66%14.31億 | 21.47%10.24億 | 19.98%6.19億 | 18.41%2.61億 | 40.19%12.16億 | 37.94%8.43億 | 25.65%5.16億 |
| 營業總成本 | 12.61%10.73億 | 13.69%6.7億 | 12.74%2.96億 | 10.33%13.33億 | 12.13%9.53億 | 12.01%5.89億 | 11.83%2.63億 | 65.47%12.08億 | 67.95%8.5億 | 64.89%5.26億 |
| 營業成本 | 14.16%7.75億 | 14.61%4.72億 | 16.31%2.06億 | 13.88%9.51億 | 15.70%6.79億 | 15.11%4.11億 | 16.75%1.77億 | 61.99%8.35億 | 67.16%5.87億 | 58.15%3.57億 |
| 營業稅金及附加 | 17.11%573.35萬 | 14.10%340.25萬 | 14.35%153.39萬 | 24.00%687.06萬 | 29.77%489.57萬 | 24.67%298.19萬 | 51.88%134.14萬 | 12.01%554.06萬 | 1.21%377.26萬 | -11.34%239.18萬 |
| 銷售費用 | 14.88%2,686.58萬 | 20.37%1,813.29萬 | 9.76%776.01萬 | 20.34%3,552.6萬 | 16.18%2,338.64萬 | 13.55%1,506.46萬 | 13.16%707.02萬 | 83.87%2,952.17萬 | 71.13%2,013.01萬 | 74.10%1,326.67萬 |
| 管理費用 | 12.83%4,303.94萬 | 17.80%2,989.68萬 | -2.66%1,122.3萬 | -16.50%5,664.27萬 | -25.95%3,814.49萬 | -30.16%2,537.93萬 | -32.34%1,152.92萬 | 22.39%6,783.37萬 | 28.61%5,151.29萬 | 33.67%3,633.97萬 |
| 財務費用 | 2.51%-1,491.52萬 | -0.98%-1,070.57萬 | 22.06%-451.05萬 | 45.05%-1,988.6萬 | 36.13%-1,529.87萬 | 41.00%-1,060.19萬 | 10.70%-578.73萬 | -24.99%-3,619.08萬 | -82.10%-2,395.26萬 | -148.25%-1,796.9萬 |
| -利息費用 | 65.72%70.47萬 | -6.58%28.08萬 | -0.26%15萬 | 13.37%64.86萬 | -10.15%42.52萬 | -7.69%30.05萬 | -5.66%15.04萬 | 45.88%57.21萬 | 33.86%47.33萬 | 37.28%32.56萬 |
| -利息收入 | 6.77%-1,703.08萬 | 10.40%-1,220.5萬 | 26.72%-560.23萬 | 34.23%-2,442.03萬 | 23.54%-1,826.83萬 | 22.67%-1,362.17萬 | -26.79%-764.5萬 | -21.40%-3,712.85萬 | -54.93%-2,389.35萬 | -108.17%-1,761.52萬 |
| 研發費用 | 6.46%2.37億 | 8.74%1.57億 | 3.81%7,408.04萬 | -1.16%3.03億 | 5.32%2.23億 | 7.71%1.45億 | 9.01%7,136.24萬 | 83.32%3.06億 | 87.95%2.11億 | 114.59%1.34億 |
| 信用減值損失 | -201.77%-493.53萬 | -25.83%-104.92萬 | -71.63%42.86萬 | 16.79%-186.1萬 | 17.17%-163.55萬 | -2.18%-83.39萬 | 222.44%151.1萬 | -8.74%-223.65萬 | -60.32%-197.44萬 | -22.61%-81.61萬 |
| 資產減值損失 | -182.64%-1,981.36萬 | -97.83%-1,030.65萬 | -18.48%-262.75萬 | -431.46%-2,352.95萬 | -324.81%-701.01萬 | -3.88%-520.97萬 | -2.23%-221.77萬 | 59.24%-442.74萬 | 73.22%-165.02萬 | -77.43%-501.52萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --281.95萬 | --212.01萬 | --126.55萬 | --232.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -16.76%-731.96萬 | -14.09%-465.42萬 | 0.37%-233.12萬 | 8.66%-1,029.06萬 | -23.79%-626.9萬 | -38.64%-407.93萬 | -46.44%-233.99萬 | -1,685.38%-1,126.65萬 | -7,521.10%-506.41萬 | -5,692.07%-294.23萬 |
| -其中:對聯營合營企業的投資收益 | -17.87%-731.96萬 | -14.09%-465.42萬 | 0.37%-233.12萬 | 10.00%-1,014.03萬 | -23.53%-621.01萬 | -40.39%-407.93萬 | -46.44%-233.99萬 | -1,895.51%-1,126.65萬 | ---502.73萬 | ---290.56萬 |
| 資產處置收益 | -99.65%1,637.17 | -98.86%1,637.17 | ---- | 287.67%47.91萬 | --47.23萬 | --14.39萬 | --16.43萬 | --12.36萬 | ---- | ---- |
| 其他收益 | 18.36%4,174.36萬 | 30.07%2,703.9萬 | 69.36%1,459.41萬 | 16.90%5,017.85萬 | 18.56%3,526.92萬 | 0.21%2,078.79萬 | 43.67%861.74萬 | 6.97%4,292.5萬 | -1.66%2,974.83萬 | 7.90%2,074.38萬 |
| 營業利潤 | 17.97%1.08億 | 11.67%4,515.04萬 | 424.79%2,117.72萬 | 251.05%1.15億 | 544.63%9,193.26萬 | 2,236.95%4,043.2萬 | 129.90%403.54萬 | -80.02%3,271.67萬 | -88.85%1,426.13萬 | -98.39%173.01萬 |
| 加:營業外收入 | 9.62%5.7萬 | 9.62%5.7萬 | 95.00%3.9萬 | 50.69%16.88萬 | -47.47%5.2萬 | -47.47%5.2萬 | -62.26%2萬 | -45.63%11.2萬 | -22.26%9.9萬 | -22.05%9.9萬 |
| 減:營業外支出 | 3,439.23%6.42萬 | -26.16%808.33 | -60.89%17.48 | -20.73%20.96萬 | -98.14%1,814.43 | -91.25%1,094.7 | 308.97%44.7 | 520.46%26.44萬 | 130.70%9.77萬 | -37.61%1.25萬 |
| 利潤總額 | 17.90%1.08億 | 11.67%4,520.65萬 | 423.17%2,121.62萬 | 252.57%1.15億 | 544.93%9,198.28萬 | 2,128.49%4,048.29萬 | 130.17%405.53萬 | -80.13%3,256.43萬 | -88.86%1,426.25萬 | -98.31%181.66萬 |
| 減:所得稅費用 | -255.21%-449.76萬 | -514.20%-564.16萬 | 3,398.39%188.31萬 | -316.65%-722.05萬 | 311.63%289.77萬 | 670.08%136.21萬 | -96.59%5.38萬 | -65.17%333.28萬 | -111.01%-136.92萬 | -102.52%-23.89萬 |
| 淨利潤 | 26.78%1.13億 | 29.98%5,084.82萬 | 383.15%1,933.31萬 | 317.47%1.22億 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | 126.64%400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 |
| 持續經營淨利潤 | 26.78%1.13億 | 29.98%5,084.82萬 | 383.15%1,933.31萬 | 317.47%1.22億 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | 126.64%400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 |
| 減:少數股東損益 | -3,786.47%-151.59萬 | -1,605.15%-107.33萬 | -884.41%-30.59萬 | -1,463.30%-221.8萬 | 138.61%4.11萬 | 376.21%7.13萬 | 263.59%3.9萬 | 76.08%-14.19萬 | 77.77%-10.65萬 | 95.09%-2.58萬 |
| 歸屬于母公司所有者的淨利潤 | 28.54%1.14億 | 32.96%5,192.14萬 | 395.62%1,963.91萬 | 323.00%1.24億 | 465.78%8,904.39萬 | 1,776.17%3,904.96萬 | 126.43%396.25萬 | -81.04%2,937.33萬 | -86.44%1,573.83萬 | -97.88%208.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.27 | 33.33%0.12 | 400.00%0.05 | 314.29%0.29 | 425.00%0.21 | 800.00%0.09 | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 |
| 稀釋每股收益 | 28.57%0.27 | 33.33%0.12 | 400.00%0.05 | 314.29%0.29 | 425.00%0.21 | 800.00%0.09 | 125.00%0.01 | -81.58%0.07 | -86.21%0.04 | -96.00%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 26.78%1.13億 | 29.98%5,084.82萬 | 383.15%1,933.31萬 | 317.47%1.22億 | 469.90%8,908.51萬 | 1,803.20%3,912.09萬 | 126.64%400.15萬 | -81.06%2,923.15萬 | -86.48%1,563.18萬 | -97.90%205.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | 28.54%1.14億 | 32.96%5,192.14萬 | 395.62%1,963.91萬 | 323.00%1.24億 | 465.78%8,904.39萬 | 1,776.17%3,904.96萬 | 126.43%396.25萬 | -81.04%2,937.33萬 | -86.44%1,573.83萬 | -97.88%208.13萬 |
| 歸屬於少數股東的綜合收益總額 | -3,786.47%-151.59萬 | -1,605.15%-107.33萬 | -884.41%-30.59萬 | -1,463.30%-221.8萬 | 138.61%4.11萬 | 376.21%7.13萬 | 263.59%3.9萬 | 76.08%-14.19萬 | 77.77%-10.65萬 | 95.09%-2.58萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。