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 | 3.19%3.21億 | -0.76%2.03億 | 9.19%9,621.75萬 | 13.38%4.18億 | 15.74%3.11億 | 14.06%2.05億 | 11.31%8,812.11萬 | -13.84%3.68億 | -21.88%2.69億 | -22.56%1.8億 |
| 營業收入 | 3.19%3.21億 | -0.76%2.03億 | 9.19%9,621.75萬 | 13.38%4.18億 | 15.74%3.11億 | 14.06%2.05億 | 11.31%8,812.11萬 | -13.84%3.68億 | -21.88%2.69億 | -22.56%1.8億 |
| 營業總成本 | 1.00%2.51億 | -1.48%1.6億 | 8.17%7,744.47萬 | 19.39%3.32億 | 21.29%2.49億 | 16.64%1.63億 | 13.05%7,159.86萬 | -16.12%2.78億 | -22.09%2.05億 | -20.74%1.39億 |
| 營業成本 | -3.17%1.96億 | -5.71%1.26億 | 8.04%6,187.76萬 | 20.54%2.71億 | 24.16%2.02億 | 18.75%1.34億 | 15.23%5,727.17萬 | -20.30%2.25億 | -28.92%1.63億 | -26.14%1.13億 |
| 營業稅金及附加 | 42.10%521.81萬 | 35.33%331.62萬 | 44.45%156.41萬 | 87.62%507.33萬 | 100.80%367.21萬 | 155.39%245.04萬 | 194.75%108.28萬 | -5.61%270.4萬 | -25.80%182.87萬 | -47.39%95.95萬 |
| 銷售費用 | -14.23%735.42萬 | -17.33%418.89萬 | -22.94%203.99萬 | -5.89%935.44萬 | 18.59%857.46萬 | 18.94%506.69萬 | 53.86%264.73萬 | 33.31%994.01萬 | 34.29%723.02萬 | 22.95%426.02萬 |
| 管理費用 | 16.83%2,638.42萬 | 5.40%1,616.95萬 | 9.13%752萬 | 2.59%2,758.37萬 | 4.27%2,258.38萬 | -1.43%1,534.15萬 | -7.42%689.11萬 | 12.69%2,688.82萬 | 33.10%2,165.9萬 | 51.24%1,556.46萬 |
| 財務費用 | 120.57%56.75萬 | 107.34%21.64萬 | 98.22%-1.67萬 | 36.48%-380.02萬 | 34.53%-275.83萬 | 20.35%-294.67萬 | -632.20%-93.58萬 | -15.10%-598.24萬 | 24.75%-421.35萬 | -23.42%-369.97萬 |
| -利息費用 | 1,405.26%109.88萬 | 270.62%78.18萬 | -15.75%31.63萬 | 3.06%-35.64萬 | -114.20%-8.42萬 | -116.47%-45.82萬 | -42.56%37.54萬 | -192.81%-36.77萬 | 887.21%59.29萬 | -150.35%-21.17萬 |
| -利息收入 | 74.13%-45.75萬 | 86.13%-21.82萬 | 89.51%-8.33萬 | 55.76%-189.99萬 | 46.54%-176.83萬 | 28.07%-157.32萬 | 29.17%-79.45萬 | -81.92%-429.5萬 | -94.33%-330.8萬 | -74.96%-218.69萬 |
| 研發費用 | 10.04%1,574.09萬 | 14.08%1,013.94萬 | -3.92%445.98萬 | 15.79%2,341.71萬 | -8.22%1,430.53萬 | -7.84%888.8萬 | 9.84%464.15萬 | -4.16%2,022.43萬 | 1.04%1,558.58萬 | -10.42%964.38萬 |
| 信用減值損失 | -56.43%-137.01萬 | 50.92%-46.62萬 | -110.77%-52.5萬 | -107.92%-100.06萬 | -87.86%-87.59萬 | -91.79%-94.99萬 | -167.11%-24.91萬 | -139.79%-48.13萬 | -74.96%-46.62萬 | -147.72%-49.53萬 |
| 資產減值損失 | 18.07%-244.74萬 | 14.86%-254.33萬 | ---- | -79.61%-916.03萬 | -156.78%-298.71萬 | -156.78%-298.71萬 | ---- | -326.19%-510.02萬 | -100.44%-116.33萬 | -100.44%-116.33萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 49.61%11.9萬 | 71.23%7.23萬 | 71.23%7.23萬 | -83.11%8.34萬 | -83.88%7.95萬 | -91.09%4.22萬 | -88.45%4.22萬 | -26.21%49.37萬 | -22.31%49.34萬 | 203.73%47.38萬 |
| 投資淨收益 | 44.76%42.15萬 | 105.68%1.68萬 | -4,097.86%-32.66萬 | -322.07%-147.58萬 | -66.07%29.11萬 | -135.59%-29.58萬 | -95.74%8,169.29 | -79.59%66.46萬 | -63.37%85.81萬 | -50.27%83.09萬 |
| -其中:對聯營合營企業的投資收益 | 63.28%22.79萬 | 66.11%-12.97萬 | -2,001.02%-35.26萬 | -43.02%-179.95萬 | 138.34%13.96萬 | -27.45%-38.26萬 | 85.66%-1.68萬 | -944,705.86%-125.82萬 | ---36.41萬 | ---30.02萬 |
| 資產處置收益 | -94.35%9,286.28 | -94.35%9,286.28 | ---- | -7.00%16.44萬 | -15.66%16.44萬 | -6.96%16.44萬 | -89.37%1.93萬 | -80.11%17.68萬 | -73.33%19.49萬 | --17.67萬 |
| 其他收益 | -18.50%448.19萬 | -12.83%338.48萬 | -49.99%157.58萬 | 0.35%478.18萬 | 81.23%549.92萬 | 74.18%388.3萬 | 74.08%315.1萬 | -40.94%476.52萬 | -60.95%303.43萬 | -67.35%222.93萬 |
| 營業利潤 | 10.07%7,089.76萬 | 3.46%4,373.89萬 | 0.39%1,956.93萬 | -13.00%7,891.75萬 | -3.23%6,441.07萬 | -0.27%4,227.5萬 | 3.95%1,949.41萬 | -16.61%9,071.32萬 | -27.11%6,655.76萬 | -35.10%4,238.93萬 |
| 加:營業外收入 | 226.37%11.01萬 | 1,144.11%9.76萬 | 4,449.19%6.5萬 | -80.89%3.42萬 | -81.11%3.37萬 | -80.19%7,844.74 | -37.00%1,428.85 | 494.85%17.91萬 | 487.73%17.86萬 | 31.58%3.96萬 |
| 減:營業外支出 | -45.30%38.27萬 | -67.88%20.49萬 | -24.57%11.38萬 | 193.50%138.53萬 | 120.62%69.96萬 | 460.65%63.79萬 | 36.93%15.09萬 | 1.10%47.2萬 | -25.64%31.71萬 | -70.98%11.38萬 |
| 利潤總額 | 10.79%7,062.51萬 | 4.77%4,363.16萬 | 0.91%1,952.05萬 | -14.22%7,756.63萬 | -4.03%6,374.49萬 | -1.58%4,164.49萬 | 3.75%1,934.47萬 | -16.54%9,042.03萬 | -26.95%6,641.9萬 | -34.85%4,231.51萬 |
| 減:所得稅費用 | 20.88%952.1萬 | 11.21%577.32萬 | -1.72%280.01萬 | -16.33%974.73萬 | -1.99%787.62萬 | 11.54%519.14萬 | 27.04%284.91萬 | 29.53%1,164.99萬 | -28.26%803.65萬 | -43.07%465.43萬 |
| 淨利潤 | 9.37%6,110.41萬 | 3.85%3,785.83萬 | 1.36%1,672.04萬 | -13.90%6,781.9萬 | -4.31%5,586.87萬 | -3.21%3,645.35萬 | 0.57%1,649.56萬 | -20.71%7,877.04萬 | -26.76%5,838.25萬 | -33.66%3,766.09萬 |
| 持續經營淨利潤 | 9.37%6,110.41萬 | 3.85%3,785.83萬 | 1.36%1,672.04萬 | -13.90%6,781.9萬 | -4.31%5,586.87萬 | -3.21%3,645.35萬 | 0.57%1,649.56萬 | -20.71%7,877.04萬 | -26.76%5,838.25萬 | -33.66%3,766.09萬 |
| 減:少數股東損益 | 31.28%-31.18萬 | 45.59%-12.81萬 | 60.27%-11.41萬 | -123.07%-247.47萬 | 34.88%-45.37萬 | 9.71%-23.55萬 | -1,868.96%-28.73萬 | -300.65%-110.94萬 | -237.05%-69.66萬 | -136.89%-26.08萬 |
| 歸屬于母公司所有者的淨利潤 | 9.04%6,141.58萬 | 3.54%3,798.64萬 | 0.31%1,683.45萬 | -12.00%7,029.37萬 | -4.67%5,632.24萬 | -3.25%3,668.9萬 | 2.42%1,678.29萬 | -19.15%7,987.97萬 | -25.41%5,907.92萬 | -32.36%3,792.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.26%0.43 | 0.00%0.26 | 0.00%0.14 | -11.94%0.59 | -20.41%0.39 | -16.13%0.26 | -26.32%0.14 | -42.24%0.67 | -47.31%0.49 | -53.03%0.31 |
| 稀釋每股收益 | 10.26%0.43 | 0.00%0.26 | 0.00%0.14 | -11.94%0.59 | -20.41%0.39 | -16.13%0.26 | -26.32%0.14 | -42.24%0.67 | -47.31%0.49 | -53.03%0.31 |
| 其他綜合收益 | 3,208.88%36.26萬 | 595.98%37.7萬 | 269.65%11.95萬 | -187.86%-13.39萬 | -110.95%-1.17萬 | -134.62%-7.6萬 | -183.22%-7.04萬 | 116.60%15.24萬 | 270.47%10.65萬 | 472.10%21.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 3,208.88%36.26萬 | 595.98%37.7萬 | 269.65%11.95萬 | -187.86%-13.39萬 | -110.95%-1.17萬 | -134.62%-7.6萬 | -183.22%-7.04萬 | 116.60%15.24萬 | 270.47%10.65萬 | 472.10%21.96萬 |
| 綜合收益總額 | 10.04%6,146.67萬 | 5.11%3,823.53萬 | 2.53%1,683.99萬 | -14.24%6,768.52萬 | -4.50%5,585.7萬 | -3.97%3,637.75萬 | -0.38%1,642.51萬 | -20.62%7,892.27萬 | -26.57%5,848.9萬 | -33.21%3,788.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | 9.71%6,177.84萬 | 4.78%3,836.34萬 | 1.45%1,695.4萬 | -12.34%7,015.99萬 | -4.86%5,631.07萬 | -4.01%3,661.3萬 | 1.47%1,671.25萬 | -19.05%8,003.21萬 | -25.22%5,918.57萬 | -31.90%3,814.12萬 |
| 歸屬於少數股東的綜合收益總額 | 31.28%-31.18萬 | 45.59%-12.81萬 | 60.27%-11.41萬 | -123.07%-247.47萬 | 34.88%-45.37萬 | 9.71%-23.55萬 | -1,868.96%-28.73萬 | -300.65%-110.94萬 | -237.05%-69.66萬 | -136.89%-26.08萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。