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 | 8.29%106.41億 | -4.87%64.35億 | 1.38%29.94億 | 21.35%124.88億 | 32.80%98.26億 | 61.79%67.65億 | 65.57%29.53億 | 58.21%102.9億 | 51.63%73.99億 | 23.56%41.81億 |
| 營業收入 | 8.29%106.41億 | -4.87%64.35億 | 1.38%29.94億 | 21.35%124.88億 | 32.80%98.26億 | 61.79%67.65億 | 65.57%29.53億 | 58.21%102.9億 | 51.63%73.99億 | 23.56%41.81億 |
| 營業總成本 | 9.56%102.85億 | -1.47%62.45億 | 3.20%29.26億 | 22.11%119.12億 | 36.01%93.88億 | 60.82%63.38億 | 65.04%28.35億 | 60.08%97.56億 | 50.82%69.02億 | 25.13%39.41億 |
| 營業成本 | 10.76%99.12億 | -0.59%59.92億 | 3.50%28.04億 | 22.86%114.01億 | 35.94%89.49億 | 60.49%60.27億 | 66.43%27.1億 | 61.32%92.8億 | 52.05%65.83億 | 25.32%37.56億 |
| 營業稅金及附加 | 11.07%2,826.56萬 | -29.18%1,291.26萬 | 189.53%829.2萬 | 70.21%2,631.76萬 | 83.12%2,544.96萬 | 113.50%1,823.41萬 | -13.79%286.4萬 | 108.04%1,546.22萬 | 215.17%1,389.77萬 | 136.63%854.06萬 |
| 銷售費用 | -2.90%3,222.35萬 | -20.77%1,995.81萬 | -3.53%1,032.95萬 | 21.34%4,850.03萬 | 15.35%3,318.45萬 | 52.92%2,519.03萬 | 44.33%1,070.77萬 | 61.27%3,997.12萬 | 107.87%2,876.86萬 | 92.51%1,647.26萬 |
| 管理費用 | 37.18%9,429萬 | -7.69%5,521.93萬 | 11.07%2,823.21萬 | -1.33%8,568.32萬 | 33.18%6,873.61萬 | 108.85%5,981.93萬 | 135.42%2,541.8萬 | 37.79%8,683.83萬 | 26.71%5,161.22萬 | 17.13%2,864.23萬 |
| 財務費用 | -66.45%2,568.11萬 | -41.62%2,710.52萬 | 17.07%1,398.17萬 | 5.55%4,075.29萬 | 307.53%7,653.72萬 | 561.79%4,643.1萬 | 21.67%1,194.26萬 | 21.01%3,860.88萬 | -25.00%1,878.08萬 | -47.93%701.6萬 |
| -利息費用 | ---- | ---- | ---- | 92.36%390.35萬 | 209.65%409.26萬 | 192.34%352.96萬 | 458.76%129.09萬 | -47.26%202.93萬 | -60.68%132.17萬 | -49.05%120.74萬 |
| -利息收入 | -151.93%-1,245.93萬 | -93.33%-486.08萬 | 61.26%-249.52萬 | 51.86%-557.56萬 | 71.35%-494.56萬 | 76.98%-251.42萬 | -87.10%-644.05萬 | -594.57%-1,158.32萬 | -4,297.77%-1,726.1萬 | -3,919.22%-1,092.37萬 |
| 研發費用 | -18.15%1.92億 | -14.32%1.38億 | -18.66%6,069.58萬 | 5.25%3.1億 | 13.95%2.35億 | 29.13%1.61億 | 27.59%7,462.36萬 | 37.35%2.94億 | 26.37%2.06億 | 21.81%1.25億 |
| 信用減值損失 | -56.19%-6,192.04萬 | 63.12%-3,031.99萬 | 65.26%-934.66萬 | -91.13%-8,797.72萬 | 10.52%-3,964.4萬 | -232.29%-8,221.32萬 | -489.53%-2,690.1萬 | -173.30%-4,603.09萬 | -205.20%-4,430.62萬 | -111.41%-2,474.14萬 |
| 資產減值損失 | -206.87%-408.28萬 | 78.64%-735.9萬 | 18.18%1,059.48萬 | -10.62%-5,276.67萬 | 1,645.57%382.03萬 | -13,841.50%-3,446.01萬 | --896.52萬 | -1,510.56%-4,770.29萬 | 69.95%-24.72萬 | 65.43%-24.72萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 54.10%-2,187.02萬 | 51.21%-2,496.87萬 | -17.48%-2,925.71萬 | -103.59%-2,586.08萬 | -3,098.30%-4,764.24萬 | -192.06%-5,117.16萬 | -140.15%-2,490.49萬 | ---1,270.25萬 | -156.11%-148.96萬 | 809.92%5,558.36萬 |
| 投資淨收益 | -339.58%-6,836.82萬 | 33.05%1,630.34萬 | 1,727.93%1,269.28萬 | -152.54%-2,169.1萬 | 39.44%2,853.62萬 | -25.11%1,225.4萬 | -92.58%69.44萬 | 78.98%4,128.53萬 | 31.42%2,046.44萬 | 150.17%1,636.17萬 |
| -其中:對聯營合營企業的投資收益 | -2,472.59%-961.01萬 | -2,036.35%-961.01萬 | ---- | -19.50%847.03萬 | --40.5萬 | --49.63萬 | ---- | --1,052.24萬 | ---- | ---- |
| 資產處置收益 | -141.52%-26.11萬 | -95.78%2.65萬 | ---- | -31.53%-29.7萬 | 386.24%62.88萬 | 386.24%62.88萬 | ---- | ---22.58萬 | ---21.97萬 | ---21.97萬 |
| 其他收益 | -29.35%6,204.88萬 | -10.19%6,028.87萬 | 209.53%4,722.65萬 | 238.35%9,675.72萬 | 273.69%8,783.13萬 | 568.58%6,712.55萬 | 456.21%1,525.75萬 | 99.86%2,859.66萬 | 160.85%2,350.39萬 | 494.34%1,004萬 |
| 營業利潤 | -44.59%2.61億 | -39.74%2.04億 | 9.65%9,991.64萬 | -2.96%4.83億 | -4.61%4.72億 | 14.16%3.39億 | -32.45%9,112.57萬 | 16.48%4.98億 | 57.07%4.94億 | 25.66%2.97億 |
| 加:營業外收入 | -39.21%87.35萬 | -43.15%69.69萬 | 104.72%47.65萬 | 239.14%198.76萬 | -6.26%143.7萬 | -6.54%122.6萬 | 23.89%23.27萬 | 11.49%58.61萬 | 271.96%153.29萬 | 270.68%131.17萬 |
| 減:營業外支出 | 12.83%264.7萬 | 8.12%200.52萬 | -64.14%21.47萬 | 670.56%399.48萬 | 561.04%234.6萬 | 1,896.64%185.45萬 | 732.00%59.87萬 | 77.08%51.84萬 | 606.58%35.49萬 | 84.92%9.29萬 |
| 利潤總額 | -44.86%2.6億 | -40.01%2.03億 | 10.38%1億 | -3.37%4.81億 | -5.02%4.71億 | 13.48%3.38億 | -32.78%9,075.97萬 | 16.43%4.98億 | 57.26%4.96億 | 26.01%2.98億 |
| 減:所得稅費用 | -49.22%2,552.64萬 | -33.77%2,622.1萬 | -19.03%1,217.74萬 | 24.59%7,099.56萬 | -9.95%5,027.2萬 | 32.96%3,958.87萬 | 33.25%1,503.98萬 | 55.77%5,698.33萬 | 342.79%5,582.61萬 | 44.38%2,977.43萬 |
| 淨利潤 | -44.34%2.34億 | -40.84%1.77億 | 16.22%8,800.07萬 | -6.98%4.1億 | -4.39%4.2億 | 11.32%2.99億 | -38.80%7,571.99萬 | 12.75%4.41億 | 45.36%4.4億 | 24.25%2.68億 |
| 持續經營淨利潤 | -44.34%2.34億 | -40.84%1.77億 | 16.22%8,800.07萬 | -6.98%4.1億 | -4.39%4.2億 | 11.32%2.99億 | -38.80%7,571.99萬 | 12.75%4.41億 | 45.36%4.4億 | 24.25%2.68億 |
| 減:少數股東損益 | -737.26%-494.3萬 | -784.57%-404.13萬 | -1,534.99%-165.25萬 | -689.14%-771.52萬 | 39.61%-59.04萬 | 53.27%-45.69萬 | 36.54%-10.11萬 | ---97.77萬 | ---97.77萬 | ---97.77萬 |
| 歸屬于母公司所有者的淨利潤 | -43.24%2.39億 | -39.58%1.81億 | 18.24%8,965.33萬 | -5.45%4.18億 | -4.47%4.21億 | 11.08%2.99億 | -38.80%7,582.1萬 | 13.00%4.42億 | 45.69%4.41億 | 24.71%2.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.07%0.99 | -40.00%0.75 | 19.35%0.37 | -3.28%1.77 | -2.75%1.77 | 12.61%1.25 | -58.67%0.31 | -41.90%1.83 | -25.41%1.82 | -36.21%1.11 |
| 稀釋每股收益 | -44.07%0.99 | -40.00%0.75 | 19.35%0.37 | -3.30%1.76 | -2.75%1.77 | 12.61%1.25 | -58.67%0.31 | -42.22%1.82 | -25.41%1.82 | -36.21%1.11 |
| 其他綜合收益 | 49.81%977.05萬 | 200.18%1,468.93萬 | 201.19%867.36萬 | -451.07%-512.68萬 | 510.32%652.18萬 | -59,696.21%-1,466.29萬 | -857.12萬 | 146.03萬 | -158.94萬 | -2.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 49.81%977.05萬 | 200.18%1,468.93萬 | 201.19%867.36萬 | -451.07%-512.68萬 | 510.32%652.18萬 | -59,696.21%-1,466.29萬 | ---857.12萬 | --146.03萬 | ---158.94萬 | ---2.45萬 |
| 綜合收益總額 | -42.90%2.44億 | -32.61%1.91億 | 43.97%9,667.44萬 | -8.45%4.05億 | -2.56%4.27億 | 5.86%2.84億 | -45.73%6,714.87萬 | 13.13%4.43億 | 44.84%4.38億 | 24.24%2.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.82%2.49億 | -31.30%1.95億 | 46.21%9,832.69萬 | -6.91%4.13億 | -2.64%4.28億 | 5.64%2.84億 | -45.71%6,724.98萬 | 13.38%4.44億 | 45.16%4.39億 | 24.70%2.69億 |
| 歸屬於少數股東的綜合收益總額 | -737.26%-494.3萬 | -784.57%-404.13萬 | -1,534.99%-165.25萬 | -689.14%-771.52萬 | 39.61%-59.04萬 | 53.27%-45.69萬 | 36.54%-10.11萬 | ---97.77萬 | ---97.77萬 | ---97.77萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。