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 | 44.01%7.37億 | 38.34%4.6億 | 33.19%2億 | 25.89%7.39億 | 20.03%5.12億 | 21.01%3.33億 | 35.51%1.5億 | 21.19%5.87億 | 33.06%4.26億 | 34.04%2.75億 |
| 營業收入 | 44.01%7.37億 | 38.34%4.6億 | 33.19%2億 | 25.89%7.39億 | 20.03%5.12億 | 21.01%3.33億 | 35.51%1.5億 | 21.19%5.87億 | 33.06%4.26億 | 34.04%2.75億 |
| 營業總成本 | 44.46%6.44億 | 42.52%4.03億 | 37.24%1.77億 | 21.97%6.42億 | 17.82%4.46億 | 16.08%2.83億 | 23.60%1.29億 | 24.31%5.26億 | 25.34%3.78億 | 24.80%2.44億 |
| 營業成本 | 46.60%4.11億 | 41.66%2.57億 | 35.80%1.1億 | 15.45%4.16億 | 8.99%2.8億 | 8.38%1.82億 | 17.58%8,119.96萬 | 25.46%3.61億 | 29.89%2.57億 | 32.33%1.68億 |
| 營業稅金及附加 | 73.32%699.17萬 | 63.65%433.03萬 | 62.96%169.88萬 | 36.64%579.36萬 | 36.13%403.4萬 | 47.75%264.61萬 | 3.22%104.25萬 | 6.70%424.02萬 | 7.87%296.34萬 | 25.07%179.1萬 |
| 銷售費用 | 29.44%8,636.77萬 | 42.18%5,265.77萬 | 36.42%2,630.83萬 | 31.16%8,805.26萬 | 21.62%6,672.54萬 | 6.00%3,703.61萬 | 35.65%1,928.54萬 | 27.07%6,713.58萬 | 47.57%5,486.26萬 | 45.15%3,493.85萬 |
| 管理費用 | 33.54%6,076萬 | 38.97%3,967.73萬 | 35.78%1,781.87萬 | 44.23%6,395.39萬 | 46.72%4,549.83萬 | 37.08%2,855.12萬 | 57.41%1,312.32萬 | 31.68%4,434.12萬 | 22.42%3,100.93萬 | 20.80%2,082.86萬 |
| 財務費用 | 30.32%-756.67萬 | 36.52%-509.35萬 | 53.27%-270.94萬 | 15.80%-1,366.27萬 | 24.36%-1,085.98萬 | -8.25%-802.42萬 | -7,457.79%-579.75萬 | -2,059.58%-1,622.71萬 | -1,825.33%-1,435.74萬 | -2,583.45%-741.3萬 |
| -利息費用 | 239.64%73.08萬 | --44.3萬 | ---- | 19.60%27.69萬 | --21.52萬 | ---- | ---- | --23.15萬 | ---- | ---- |
| -利息收入 | 19.45%-877.67萬 | 28.96%-567.94萬 | 51.42%-282.29萬 | 17.86%-1,373.69萬 | 26.05%-1,089.61萬 | -4.13%-799.41萬 | -3,108.45%-581.11萬 | -3,448.04%-1,672.45萬 | -4,021.67%-1,473.49萬 | -3,080.66%-767.68萬 |
| 研發費用 | 43.94%8,625.72萬 | 32.34%5,445.8萬 | 17.69%2,403.41萬 | 23.08%8,151.73萬 | 28.70%5,992.4萬 | 57.90%4,115.15萬 | 69.62%2,042.23萬 | 48.32%6,623.1萬 | 23.61%4,656.25萬 | 1.55%2,606.18萬 |
| 信用減值損失 | 65.71%-271.27萬 | 88.26%-40.76萬 | -357.80%-365.68萬 | -36.31%-1,007.62萬 | -37.00%-791.21萬 | -30.70%-347.31萬 | -58.99%-79.88萬 | -182.59%-739.19萬 | -601.74%-577.51萬 | -193.33%-265.73萬 |
| 資產減值損失 | -643.29%-282.75萬 | -670.38%-264.04萬 | -124.83%-176.12萬 | -321.37%-195.38萬 | -134.87%-38.04萬 | -42.89%46.29萬 | -171.97%-78.33萬 | 10,075.30%88.26萬 | 321.88%109.11萬 | 444.50%81.06萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -9.74%2,120.19萬 | 18.71%1,722.76萬 | 65.77%1,388.52萬 | -13.91%2,736.36萬 | 39.23%2,348.86萬 | 118.24%1,451.3萬 | --837.64萬 | --3,178.62萬 | --1,687.07萬 | --665.01萬 |
| 投資淨收益 | -41.98%926.18萬 | -42.26%665.38萬 | 141.71%268.03萬 | 69.76%1,534.08萬 | 321.99%1,596.44萬 | 510.73%1,152.32萬 | 1,594.59%110.89萬 | 772.73%903.69萬 | 272.25%378.31萬 | 145.04%188.68萬 |
| 資產處置收益 | 816.57%3.39萬 | 176.50%5.48萬 | ---- | --3,701.54 | --3,701.54 | --1.98萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -5.94%1,963.28萬 | 1.12%1,275.9萬 | -0.01%613.59萬 | -7.59%3,281.2萬 | -23.66%2,087.28萬 | -47.58%1,261.72萬 | -31.66%613.66萬 | 104.61%3,550.51萬 | 128.62%2,734.2萬 | 222.19%2,406.74萬 |
| 營業利潤 | 16.63%1.38億 | 6.13%9,072.24萬 | 13.92%3,936.67萬 | 23.03%1.61億 | 29.25%1.18億 | 37.90%8,548.42萬 | 121.72%3,455.65萬 | 69.91%1.31億 | 183.37%9,138.6萬 | 199.66%6,198.9萬 |
| 加:營業外收入 | 1,192.96%24.85萬 | 1,122.23%15.96萬 | 1,363.54%17.15萬 | 62.00%108.36萬 | -96.73%1.92萬 | -18.30%1.31萬 | --1.17萬 | 298.81%66.89萬 | 256.80%58.78萬 | -89.41%1.6萬 |
| 減:營業外支出 | -0.10%86.21萬 | -71.60%16.07萬 | -78.80%10.84萬 | -36.87%203.66萬 | -15.23%86.3萬 | 2,503.97%56.58萬 | 5,013.00%51.13萬 | 696.15%322.59萬 | 14,173.99%101.8萬 | 919.21%2.17萬 |
| 利潤總額 | 16.95%1.37億 | 6.82%9,072.13萬 | 15.78%3,942.98萬 | 24.75%1.6億 | 28.93%1.17億 | 37.02%8,493.14萬 | 118.66%3,405.69萬 | 67.10%1.28億 | 180.67%9,095.57萬 | 197.49%6,198.32萬 |
| 減:所得稅費用 | 8.29%1,325.59萬 | 2.07%829.68萬 | 1,837.57%452.95萬 | 19.04%1,661.55萬 | 19.81%1,224.16萬 | 10.60%812.85萬 | -84.54%23.38萬 | 179.55%1,395.77萬 | 10,772.21%1,021.79萬 | 3,101.64%734.92萬 |
| 淨利潤 | 17.96%1.24億 | 7.32%8,242.45萬 | 3.19%3,490.04萬 | 25.44%1.43億 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 |
| 持續經營淨利潤 | 17.96%1.24億 | 7.32%8,242.45萬 | 3.19%3,490.04萬 | 25.44%1.43億 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 |
| 減:少數股東損益 | ---91.89萬 | ---36.91萬 | ---42.8萬 | ---1,494.13 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 18.83%1.25億 | 7.80%8,279.36萬 | 4.45%3,532.84萬 | 25.44%1.43億 | 30.09%1.05億 | 40.58%7,680.29萬 | 140.50%3,382.31萬 | 59.27%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.05%0.75 | 7.46%0.72 | 0.00%0.3 | 20.19%1.25 | -16.00%0.63 | 28.85%0.67 | 25.00%0.3 | -13.33%1.04 | 36.36%0.75 | 48.57%0.52 |
| 稀釋每股收益 | 19.05%0.75 | 7.46%0.72 | 0.00%0.3 | 20.19%1.25 | -16.00%0.63 | 28.85%0.67 | 25.00%0.3 | -13.33%1.04 | 36.36%0.75 | 48.57%0.52 |
| 其他綜合收益 | -61.74%105.1萬 | 360.07%161.18萬 | 106.23%4.47萬 | 4,450.59%102.89萬 | 274.72萬 | -61.98萬 | -71.83萬 | -2.37萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -61.74%105.1萬 | 360.07%161.18萬 | 106.23%4.47萬 | 4,450.59%102.89萬 | --274.72萬 | ---61.98萬 | ---71.83萬 | ---2.37萬 | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | --42.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 15.92%1.25億 | 10.31%8,403.63萬 | 6.85%3,537.32萬 | 26.37%1.44億 | 33.49%1.08億 | 39.44%7,618.31萬 | 135.39%3,310.48萬 | 59.24%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | 16.78%1.26億 | 10.79%8,440.54萬 | 6.85%3,537.32萬 | 26.37%1.44億 | 33.49%1.08億 | 39.44%7,618.31萬 | 135.39%3,310.48萬 | 59.24%1.14億 | 148.41%8,073.78萬 | 159.17%5,463.41萬 |
| 歸屬於少數股東的綜合收益總額 | ---91.89萬 | ---36.91萬 | ---- | ---1,494.13 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。