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 | 18.76%8.24億 | 17.12%5.19億 | 18.00%2.39億 | 34.94%9.6億 | 35.79%6.94億 | 41.15%4.43億 | 39.46%2.02億 | 7.51%7.12億 | 4.72%5.11億 | -10.42%3.14億 |
| 營業收入 | 18.76%8.24億 | 17.12%5.19億 | 18.00%2.39億 | 34.94%9.6億 | 35.79%6.94億 | 41.15%4.43億 | 39.46%2.02億 | 7.51%7.12億 | 4.72%5.11億 | -10.42%3.14億 |
| 營業總成本 | 18.34%5.96億 | 15.97%3.76億 | 14.19%1.73億 | 29.40%7.05億 | 29.18%5.04億 | 32.63%3.25億 | 27.64%1.51億 | 10.52%5.45億 | 9.92%3.9億 | -3.32%2.45億 |
| 營業成本 | 20.31%4.83億 | 19.14%3.07億 | 18.18%1.42億 | 32.46%5.73億 | 30.74%4.01億 | 32.71%2.58億 | 30.37%1.2億 | 7.40%4.32億 | 4.40%3.07億 | -8.20%1.94億 |
| 營業稅金及附加 | 25.16%679.04萬 | 12.38%402.15萬 | -2.44%162.47萬 | 2.88%771.56萬 | -6.22%542.52萬 | -6.52%357.86萬 | -13.40%166.54萬 | 9.37%749.96萬 | 18.44%578.49萬 | 14.48%382.8萬 |
| 銷售費用 | 35.78%1,086.93萬 | 33.44%683.77萬 | 35.77%323.82萬 | 2.58%1,093.92萬 | 2.67%800.48萬 | 7.11%512.42萬 | -7.94%238.51萬 | 7.16%1,066.38萬 | 19.77%779.65萬 | 20.94%478.41萬 |
| 管理費用 | 3.45%4,556.99萬 | -0.05%2,869.02萬 | -2.12%1,350.16萬 | 15.58%5,692.64萬 | 14.53%4,405.05萬 | 17.78%2,870.37萬 | 17.62%1,379.37萬 | 14.60%4,925.19萬 | 21.26%3,846.05萬 | 21.48%2,436.97萬 |
| 財務費用 | 35.87%261.86萬 | -352.50%-49.49萬 | -367.82%-97.03萬 | -54.22%-388.76萬 | 153.99%192.73萬 | 105.32%19.6萬 | -30.12%36.23萬 | 68.55%-252.08萬 | 66.36%-356.97萬 | 41.29%-368.46萬 |
| -利息費用 | -61.35%105.47萬 | -60.10%74.09萬 | -56.76%39.09萬 | 61.84%329.06萬 | 92.92%272.91萬 | 104.50%185.68萬 | 143.34%90.4萬 | 1.50%203.32萬 | 492.40%141.46萬 | 288.30%90.79萬 |
| -利息收入 | 16.45%-326.8萬 | -61.92%-228.6萬 | -132.23%-162.3萬 | -21.19%-444.51萬 | -43.24%-391.14萬 | 22.37%-141.18萬 | -55.40%-69.89萬 | -98.85%-366.79萬 | -126.24%-273.06萬 | -93.90%-181.88萬 |
| 研發費用 | 10.32%4,783.63萬 | 3.56%3,023.96萬 | 3.49%1,343.03萬 | 27.42%6,040.06萬 | 24.69%4,336.21萬 | 37.87%2,920.07萬 | 34.62%1,297.69萬 | 23.13%4,740.4萬 | 22.15%3,477.59萬 | 3.56%2,117.94萬 |
| 信用減值損失 | 232.06%95.62萬 | 188.55%79.3萬 | 139.56%25.69萬 | -232.19%-68.74萬 | -717.75%-72.41萬 | -625.94%-89.55萬 | -43.66%-64.95萬 | -114.08%-20.69萬 | -91.49%11.72萬 | -81.18%17.03萬 |
| 資產減值損失 | -340.41%-13.77萬 | -651.42%-8.58萬 | -530.38%-2,884.57 | -265.18%-9.14萬 | -194.63%-3.13萬 | 96.68%-1.14萬 | 99.94%-457.59 | 197.61%5.53萬 | 143.18%3.3萬 | -371.13%-34.37萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 140.29%123.64萬 | 123.12%47.09萬 | 1,012.39%156.38萬 | -137.15%-99.51萬 | -3,582.77%-306.9萬 | -786.08%-203.68萬 | -90.45%14.06萬 | 24.07%267.82萬 | -109.94%-8.33萬 | -26.80%-22.99萬 |
| 投資淨收益 | -4.60%1,166.22萬 | -6.90%806.75萬 | -41.01%241.39萬 | 63.05%1,701.55萬 | 30.06%1,222.5萬 | 50.55%866.55萬 | 245.58%409.2萬 | 115.65%1,043.59萬 | 125.99%939.95萬 | 81.69%575.6萬 |
| -其中:對聯營合營企業的投資收益 | 24.00%-29.51萬 | 5.42%-38.8萬 | -42.00%2.92萬 | -54.60%-29.9萬 | -381.09%-38.84萬 | -763.20%-41.02萬 | --5.04萬 | ---19.34萬 | --13.82萬 | --6.18萬 |
| 資產處置收益 | ---- | ---- | ---- | 626.99%10.21萬 | 339.14%7.54萬 | 339.14%7.54萬 | ---- | ---1.94萬 | ---3.15萬 | ---3.15萬 |
| 其他收益 | -3.18%950.42萬 | -11.93%612.49萬 | -22.01%306.97萬 | -6.81%1,429.82萬 | 8.18%981.68萬 | 16.69%695.45萬 | 17.94%393.61萬 | 21.88%1,534.3萬 | -4.39%907.47萬 | 76.39%595.99萬 |
| 營業利潤 | 20.50%2.51億 | 20.30%1.58億 | 25.12%7,343.5萬 | 46.02%2.85億 | 49.40%2.08億 | 63.07%1.31億 | 86.53%5,868.99萬 | 2.73%1.95億 | -6.36%1.39億 | -22.98%8,062.12萬 |
| 加:營業外收入 | -64.94%53.48萬 | -63.62%53.3萬 | 3,608.72%33.38萬 | -25.85%164.45萬 | -24.07%152.55萬 | -2.92%146.5萬 | -99.06%9,000 | -46.70%221.77萬 | -2.48%200.91萬 | 47.15%150.91萬 |
| 減:營業外支出 | 2,014.27%127.44萬 | 3,943.65%122.43萬 | 17,373.51%116.9萬 | 218.73%76.17萬 | 54.62%6.03萬 | -22.34%3.03萬 | 1,452.44%6,690.1 | -80.21%23.9萬 | -90.11%3.9萬 | -90.11%3.9萬 |
| 利潤總額 | 19.30%2.5億 | 18.48%1.57億 | 23.70%7,259.98萬 | 45.01%2.86億 | 48.35%2.09億 | 61.89%1.33億 | 81.06%5,869.22萬 | 2.18%1.97億 | -6.08%1.41億 | -22.05%8,209.14萬 |
| 減:所得稅費用 | 21.48%2,990.13萬 | 22.04%1,881.07萬 | 36.27%956.21萬 | 48.99%3,481.37萬 | 50.29%2,461.38萬 | 70.25%1,541.35萬 | 89.77%701.69萬 | 375.76%2,336.7萬 | -14.20%1,637.73萬 | -30.80%905.32萬 |
| 淨利潤 | 19.01%2.2億 | 18.01%1.39億 | 21.99%6,303.77萬 | 44.47%2.51億 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 |
| 持續經營淨利潤 | 19.01%2.2億 | 18.01%1.39億 | 21.99%6,303.77萬 | 44.47%2.51億 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 |
| 歸屬于母公司所有者的淨利潤 | 19.01%2.2億 | 18.01%1.39億 | 21.99%6,303.77萬 | 44.47%2.51億 | 48.10%1.85億 | 60.86%1.17億 | 79.94%5,167.53萬 | -7.57%1.74億 | -4.90%1.25億 | -20.81%7,303.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 18.18%0.91 | 16.33%0.57 | 21.43%0.34 | 43.62%1.35 | 14.93%0.77 | 25.64%0.49 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 |
| 稀釋每股收益 | 18.18%0.91 | 16.33%0.57 | 21.43%0.34 | 43.62%1.35 | 14.93%0.77 | 25.64%0.49 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 |
| 其他綜合收益 | 198.62%21.29萬 | -24.23%-3.07萬 | 88.74%-4.42萬 | -67.31%4.39萬 | -3.90%-21.59萬 | 79.41%-2.47萬 | -2,282.09%-39.25萬 | -62.04%13.42萬 | -175.63%-20.77萬 | -133.98%-12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 198.62%21.29萬 | -24.23%-3.07萬 | 88.74%-4.42萬 | -67.31%4.39萬 | -3.90%-21.59萬 | 79.41%-2.47萬 | -2,282.09%-39.25萬 | -62.04%13.42萬 | -175.63%-20.77萬 | -133.98%-12萬 |
| 綜合收益總額 | 19.27%2.2億 | 18.01%1.39億 | 22.84%6,299.35萬 | 44.39%2.51億 | 48.17%1.85億 | 61.09%1.17億 | 78.46%5,128.28萬 | -7.67%1.74億 | -5.26%1.25億 | -21.24%7,291.82萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.27%2.2億 | 18.01%1.39億 | 22.84%6,299.35萬 | 44.39%2.51億 | 48.17%1.85億 | 61.09%1.17億 | 78.46%5,128.28萬 | -7.67%1.74億 | -5.26%1.25億 | -21.24%7,291.82萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 華興會計師事務所(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。