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 | 121.47%16.59億 | 128.26%11.05億 | 79.82%4.06億 | 20.83%10.92億 | 21.01%7.49億 | 16.57%4.84億 | 26.48%2.26億 | -8.17%9.04億 | -12.41%6.19億 | -14.35%4.15億 |
| 營業收入 | 121.47%16.59億 | 128.26%11.05億 | 79.82%4.06億 | 20.83%10.92億 | 21.01%7.49億 | 16.57%4.84億 | 26.48%2.26億 | -8.17%9.04億 | -12.41%6.19億 | -14.35%4.15億 |
| 營業總成本 | 71.73%14.39億 | 74.22%9.24億 | 52.42%3.74億 | 31.84%11.96億 | 36.07%8.38億 | 30.79%5.3億 | 39.85%2.45億 | -2.03%9.07億 | -7.14%6.16億 | -9.22%4.06億 |
| 營業成本 | 84.10%11.49億 | 89.67%7.42億 | 53.76%2.92億 | 35.64%8.9億 | 42.78%6.24億 | 33.08%3.91億 | 49.55%1.9億 | -4.86%6.56億 | -11.64%4.37億 | -12.01%2.94億 |
| 營業稅金及附加 | 96.16%756.36萬 | 113.64%611.45萬 | 70.33%212.56萬 | -49.72%308.16萬 | -5.11%385.58萬 | 2.20%286.21萬 | 15.33%124.79萬 | -0.19%612.9萬 | -22.22%406.32萬 | -26.02%280.05萬 |
| 銷售費用 | 38.99%4,059.67萬 | 20.67%2,476.6萬 | 117.94%1,380.62萬 | 25.43%4,464.82萬 | 23.90%2,920.9萬 | 34.03%2,052.34萬 | -2.19%633.48萬 | -17.12%3,559.62萬 | -17.97%2,357.37萬 | -26.44%1,531.31萬 |
| 管理費用 | 29.12%1.29億 | 22.39%8,079.81萬 | 21.89%3,582.2萬 | 20.34%1.42億 | 20.22%9,993.41萬 | 32.12%6,601.71萬 | 37.85%2,938.83萬 | 20.59%1.18億 | 17.54%8,312.72萬 | 10.95%4,996.61萬 |
| 財務費用 | 615.62%794.82萬 | 639.50%572.19萬 | 195.64%295.87萬 | 144.00%154.59萬 | -133.02%-154.15萬 | -1,005.39%-106.06萬 | -341.42%-309.34萬 | -159.00%-351.3萬 | -115.36%-66.15萬 | -95.27%11.71萬 |
| -利息費用 | 40.91%993.09萬 | 34.36%729.14萬 | 12.85%277.21萬 | 4.77%1,070.03萬 | -4.53%704.75萬 | 11.73%542.68萬 | 1.91%245.65萬 | 16.90%1,021.33萬 | 24.06%738.2萬 | 51.00%485.69萬 |
| -利息收入 | 81.79%-246.72萬 | 75.04%-164.14萬 | 82.70%-98.78萬 | 26.83%-941.77萬 | -50.59%-1,354.88萬 | -67.09%-657.6萬 | -196.94%-571.11萬 | -253.20%-1,287.14萬 | -419.09%-899.74萬 | -441.58%-393.55萬 |
| 研發費用 | 27.56%1.06億 | 27.31%6,497.4萬 | 25.80%2,654.27萬 | 20.99%1.14億 | 20.09%8,270.82萬 | 17.32%5,103.42萬 | 17.38%2,109.93萬 | 13.77%9,429.17萬 | 15.24%6,886.97萬 | 6.91%4,350.18萬 |
| 信用減值損失 | -348.52%-2,532.02萬 | -1,232.66%-4,001.27萬 | -719.38%-1,380.58萬 | -187.92%-870.66萬 | -48.28%-564.53萬 | -1,528.15%-300.25萬 | 2,313.21%222.9萬 | 53.20%-302.4萬 | 56.03%-380.71萬 | 102.34%21.02萬 |
| 資產減值損失 | -63.24%-1,719.58萬 | -113.01%-2,027.5萬 | -383.11%-805.99萬 | -21.75%-1,164.83萬 | -46.17%-1,053.39萬 | -61.27%-951.81萬 | 179.77%284.69萬 | 0.81%-956.77萬 | 9.83%-720.65萬 | -27.43%-590.21萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -3,363.55%-9.77萬 | 354.41%16.74萬 | -61.86%-10.35萬 | -32.49%8.49萬 | 114.53%2,994.31 | 86.90%-6.58萬 | -239.51%-6.39萬 | -12.65%12.58萬 | 85.32%-2.06萬 | -318.31%-50.26萬 |
| 投資淨收益 | 292.07%824.24萬 | 304.85%619.48萬 | 565.14%334.73萬 | 411.24%516.97萬 | 336.66%210.23萬 | 294.92%153.01萬 | 627.38%50.32萬 | -467.55%-166.1萬 | -424.78%-88.83萬 | -202.35%-78.5萬 |
| -其中:對聯營合營企業的投資收益 | 111.95%21.71萬 | 177.48%50.72萬 | -98.70%6,512.57 | -9.03%-215.65萬 | -102.90%-181.68萬 | -83.01%-65.46萬 | 2,180.02%50.02萬 | -2,600.47%-197.79萬 | -340.59%-89.54萬 | -144.57%-35.77萬 |
| 資產處置收益 | --54.12萬 | --22.9萬 | ---- | -96.94%1,656.66 | ---- | ---- | ---- | 2,747.84%5.42萬 | ---- | ---- |
| 其他收益 | -17.97%3,969.1萬 | -24.96%2,715.89萬 | -35.45%1,483.02萬 | 35.87%9,157.9萬 | 52.98%4,838.37萬 | 84.12%3,619.32萬 | 92.31%2,297.4萬 | 36.06%6,740.22萬 | -27.06%3,162.73萬 | -8.39%1,965.71萬 |
| 營業利潤 | 513.23%2.26億 | 824.41%1.54億 | 216.76%2,811.47萬 | -154.30%-2,721.47萬 | -339.08%-5,462.96萬 | -195.29%-2,128.55萬 | -22.43%887.56萬 | -45.30%5,012.02萬 | -67.54%2,285.02萬 | -52.01%2,233.84萬 |
| 加:營業外收入 | 121.86%37.15萬 | -25.19%6.91萬 | 98.04%3.45萬 | -10.79%53.61萬 | -53.83%16.74萬 | -53.93%9.24萬 | -71.42%1.74萬 | -60.00%60.1萬 | -75.79%36.26萬 | --20.05萬 |
| 減:營業外支出 | 1,757.38%105.7萬 | 233.42%16.51萬 | -63.87%1.4萬 | 38.71%29.93萬 | -73.26%5.69萬 | -69.95%4.95萬 | -71.43%3.87萬 | 411.49%21.58萬 | 508.98%21.28萬 | 2,100.94%16.47萬 |
| 利潤總額 | 512.81%2.25億 | 825.42%1.54億 | 217.76%2,813.52萬 | -153.42%-2,697.8萬 | -337.04%-5,451.91萬 | -194.94%-2,124.26萬 | -22.10%885.43萬 | -45.74%5,050.53萬 | -68.00%2,300萬 | -51.92%2,237.42萬 |
| 減:所得稅費用 | 814.84%839.97萬 | 1,040.42%660.78萬 | -2,959.86%-230.77萬 | 82.25%-297.36萬 | 91.29%-117.5萬 | 94.78%-70.26萬 | -64.04%8.07萬 | -380.76%-1,675.03萬 | -369.82%-1,348.88萬 | -147.74%-1,346.5萬 |
| 淨利潤 | 506.16%2.17億 | 818.07%1.47億 | 246.98%3,044.29萬 | -135.69%-2,400.44萬 | -246.19%-5,334.41萬 | -157.31%-2,054萬 | -21.26%877.36萬 | -30.36%6,725.57萬 | -51.18%3,648.88萬 | -31.04%3,583.92萬 |
| 持續經營淨利潤 | 506.16%2.17億 | 818.07%1.47億 | 246.98%3,044.29萬 | -135.69%-2,400.44萬 | -246.19%-5,334.41萬 | -157.31%-2,054萬 | -21.26%877.36萬 | -30.36%6,725.57萬 | -51.18%3,648.88萬 | -31.04%3,583.92萬 |
| 減:少數股東損益 | -36.82%-641.8萬 | -22.82%-320.94萬 | 13.54%-136.82萬 | -22.30%-625.39萬 | -46.03%-469.09萬 | -44.48%-261.32萬 | -204.58%-158.24萬 | -130.92%-511.35萬 | -102.93%-321.23萬 | -86.55%-180.88萬 |
| 歸屬于母公司所有者的淨利潤 | 558.51%2.23億 | 940.64%1.51億 | 207.17%3,181.1萬 | -124.53%-1,775.05萬 | -222.55%-4,865.31萬 | -147.62%-1,792.68萬 | -11.20%1,035.61萬 | -26.74%7,236.92萬 | -47.98%3,970.11萬 | -28.89%3,764.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 536.36%0.48 | 925.00%0.33 | 250.00%0.07 | -123.53%-0.04 | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 |
| 稀釋每股收益 | 536.36%0.48 | 925.00%0.33 | 250.00%0.07 | -123.53%-0.04 | -210.00%-0.11 | -140.00%-0.04 | -33.33%0.02 | -32.00%0.17 | -47.37%0.1 | -28.57%0.1 |
| 其他綜合收益 | -370.37%-8.21萬 | -100.32%-375.11 | 83.87%17.04萬 | 6.15%8.06萬 | 97.86%-1.75萬 | 137.88%11.57萬 | 1,200.42%9.27萬 | -66.27%7.59萬 | -379.42%-81.4萬 | -355.83%-30.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -370.37%-8.21萬 | -100.32%-375.11 | 83.87%17.04萬 | 6.15%8.06萬 | 97.86%-1.75萬 | 137.88%11.57萬 | 1,200.42%9.27萬 | -66.27%7.59萬 | -379.42%-81.4萬 | -355.83%-30.55萬 |
| 綜合收益總額 | 505.87%2.17億 | 822.13%1.47億 | 245.28%3,061.33萬 | -135.53%-2,392.38萬 | -249.58%-5,336.15萬 | -157.48%-2,042.42萬 | -20.37%886.63萬 | -30.44%6,733.16萬 | -52.45%3,567.48萬 | -31.78%3,553.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | 558.17%2.23億 | 946.10%1.51億 | 206.08%3,198.14萬 | -124.39%-1,767萬 | -225.16%-4,867.06萬 | -147.70%-1,781.1萬 | -10.34%1,044.87萬 | -26.83%7,244.51萬 | -49.24%3,888.72萬 | -29.62%3,734.25萬 |
| 歸屬於少數股東的綜合收益總額 | -36.82%-641.8萬 | -22.82%-320.94萬 | 13.54%-136.82萬 | -22.30%-625.39萬 | -46.03%-469.09萬 | -44.48%-261.32萬 | -204.58%-158.24萬 | -130.92%-511.35萬 | -102.93%-321.23萬 | -86.55%-180.88萬 |
| 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。