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 | 5.22%5.69億 | 4.66%3.62億 | 4.97%1.24億 | 24.17%8.32億 | 38.04%5.41億 | 51.88%3.46億 | 84.41%1.18億 | 235.51%6.7億 | 260.82%3.92億 | 316.10%2.28億 |
| 營業收入 | 5.22%5.69億 | 4.66%3.62億 | 4.97%1.24億 | 24.17%8.32億 | 38.04%5.41億 | 51.88%3.46億 | 84.41%1.18億 | 235.51%6.7億 | 260.82%3.92億 | 316.10%2.28億 |
| 其他業務收入 | ---- | -12.66%1,221.87萬 | ---- | -20.03%2,641.22萬 | ---- | -9.72%1,399.04萬 | ---- | 24.47%3,302.66萬 | ---- | 10.04%1,549.67萬 |
| 營業總成本 | 4.37%5.85億 | 4.48%3.71億 | 6.79%1.35億 | 17.70%8.08億 | 37.06%5.6億 | 48.84%3.55億 | 72.46%1.27億 | 119.78%6.87億 | 152.69%4.09億 | 165.58%2.39億 |
| 營業成本 | 2.44%4.94億 | 1.41%3.12億 | 6.29%1.08億 | 25.14%7.32億 | 41.67%4.82億 | 58.64%3.08億 | 96.28%1.02億 | 244.56%5.85億 | 281.02%3.4億 | 351.19%1.94億 |
| 營業稅金及附加 | -8.95%286.97萬 | -13.50%186.81萬 | -7.25%86.77萬 | 6.79%436.39萬 | 16.40%315.17萬 | 20.52%215.96萬 | 7.92%93.55萬 | 66.38%408.64萬 | 46.41%270.77萬 | 32.95%179.19萬 |
| 銷售費用 | 18.13%5,022.73萬 | 22.34%3,197.07萬 | 1.44%1,486.88萬 | -22.24%4,011.68萬 | 7.97%4,251.81萬 | -1.17%2,613.37萬 | 25.67%1,465.73萬 | 4.15%5,159.02萬 | -14.98%3,937.91萬 | -12.03%2,644.28萬 |
| 管理費用 | 18.25%3,467.74萬 | 26.74%2,324.01萬 | 17.75%1,104.7萬 | -37.35%2,615.58萬 | 14.40%2,932.55萬 | 11.19%1,833.68萬 | 1.73%938.19萬 | -53.59%4,175.19萬 | -1.60%2,563.43萬 | 0.58%1,649.12萬 |
| 財務費用 | -3.86%277.09萬 | 161.59%184.36萬 | 415.55%49.78萬 | 29.32%528.87萬 | 440.26%288.2萬 | 602.82%70.48萬 | 234.01%9.66萬 | 530.36%408.95萬 | 129.04%53.34萬 | 84.97%-14.02萬 |
| -利息費用 | ---- | -36.72%31.51萬 | ---- | -1.23%309.8萬 | ---- | 70,316.92%49.8萬 | ---- | 7.11%313.66萬 | ---- | -82.43%707.22 |
| -利息收入 | 24.16%-12.04萬 | 72.54%-8.31萬 | ---- | 28.54%-40.81萬 | 63.75%-15.87萬 | 21.07%-30.27萬 | ---- | 68.13%-57.11萬 | 69.77%-43.78萬 | 55.32%-38.35萬 |
| 信用減值損失 | --27.09萬 | --27.09萬 | ---- | -56.36%-186.9萬 | ---- | ---- | ---- | -20.80%-119.53萬 | ---- | ---- |
| 非經營性淨收益 | 1.28%3,931.09萬 | 1.26%4,162.01萬 | 3,659.40%1,997.17萬 | -0.69%3,873.29萬 | -12.38%3,881.47萬 | -6.47%4,110.37萬 | -118.31%-56.11萬 | 7.90%3,900.04萬 | 25.24%4,430萬 | 15.96%4,394.58萬 |
| 投資淨收益 | -0.39%3,701.48萬 | -1.64%3,932.41萬 | 2,223.83%1,984.66萬 | 1.45%3,690.64萬 | -9.17%3,715.91萬 | -2.57%3,997.83萬 | -401.92%-93.45萬 | 6.01%3,637.72萬 | 19.88%4,090.88萬 | 11.43%4,103.3萬 |
| -其中:對聯營合營企業的投資收益 | -18.16%-496.72萬 | -89.56%-265.8萬 | 43.27%-52.52萬 | 3.25%-447.4萬 | -4,424.40%-420.36萬 | -4,582.10%-140.22萬 | -485.46%-92.57萬 | 3.33%-462.45萬 | 98.12%-9.29萬 | 101.39%3.13萬 |
| 資產處置收益 | ---- | ---- | ---- | 4,048.37%139.62萬 | --83.09萬 | --83.09萬 | ---- | ---3.54萬 | ---- | ---- |
| 其他收益 | 145.57%202.51萬 | 587.49%202.51萬 | -66.49%12.51萬 | -40.34%229.93萬 | -75.68%82.47萬 | -89.89%29.46萬 | -86.44%37.34萬 | 36.77%385.38萬 | 171.68%339.12萬 | 171.36%291.28萬 |
| 營業利潤 | 21.59%2,397.52萬 | 2.20%3,223.93萬 | 188.98%837.43萬 | 180.98%6,223.82萬 | -28.47%1,971.74萬 | -4.03%3,154.6萬 | -44.95%-941.15萬 | 128.90%2,215.02萬 | 255.50%2,756.42萬 | 1,112.47%3,286.94萬 |
| 加:營業外收入 | 255.43%5.17萬 | -14.30%4,138.23 | -99.16%3,706.84 | 36.23%22.55萬 | -79.52%1.46萬 | 58.23%4,828.81 | 3,480.70%44.35萬 | 1,716.73%16.55萬 | 802.31%7.11萬 | -61.25%3,051.73 |
| 減:營業外支出 | 5,224.70%24.18萬 | 2,845.99%13.38萬 | 240.85%4,090.24 | -76.20%1.74萬 | -93.37%4,540.3 | -93.10%4,540.3 | 203.91%1,200 | 42.39%7.32萬 | 39.72%6.85萬 | --6.58萬 |
| 利潤總額 | 20.57%2,378.51萬 | 1.79%3,210.96萬 | 193.36%837.39萬 | 180.75%6,244.63萬 | -28.44%1,972.74萬 | -3.84%3,154.62萬 | -38.39%-896.92萬 | 129.00%2,224.25萬 | 255.15%2,756.68萬 | 1,106.64%3,280.67萬 |
| 減:所得稅費用 | 110.70%13.4萬 | 110.66%13.4萬 | -10.20%6.22萬 | -941.81%-385.17萬 | -5,608.40%-125.21萬 | -7,743.07%-125.67萬 | 14,980.39%6.92萬 | -139.09%-36.97萬 | -93.56%2.27萬 | -95.34%1.64萬 |
| 淨利潤 | 12.73%2,365.11萬 | -2.52%3,197.57萬 | 191.96%831.17萬 | 193.20%6,629.8萬 | -23.83%2,097.95萬 | 0.04%3,280.29萬 | -39.45%-903.84萬 | 129.13%2,261.22萬 | 252.00%2,754.4萬 | 1,285.89%3,279.02萬 |
| 持續經營淨利潤 | 12.73%2,365.11萬 | -2.52%3,197.57萬 | 191.96%831.17萬 | 193.20%6,629.8萬 | -23.83%2,097.95萬 | 0.04%3,280.29萬 | ---903.84萬 | 129.13%2,261.22萬 | 252.00%2,754.4萬 | 1,285.89%3,279.02萬 |
| 減:少數股東損益 | -187.81%-79.11萬 | -177.73%-66.1萬 | -211.48%-26.31萬 | 16.35%-33.42萬 | 51.10%-27.49萬 | -172.17%-23.8萬 | 95.88%-8.45萬 | 59.14%-39.96萬 | 84.96%-56.21萬 | 113.92%32.98萬 |
| 歸屬于母公司所有者的淨利潤 | 15.00%2,444.22萬 | -1.22%3,263.67萬 | 195.77%857.48萬 | 189.56%6,663.22萬 | -24.38%2,125.44萬 | 1.79%3,304.09萬 | -102.00%-895.39萬 | 130.02%2,301.18萬 | 295.41%2,810.61萬 | 585.44%3,246.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.03%0.1844 | -1.24%0.2462 | 195.85%0.0647 | 189.57%0.5027 | -24.39%0.1603 | 1.80%0.2493 | -102.10%-0.0675 | 130.02%0.1736 | 295.39%0.212 | 585.99%0.2449 |
| 稀釋每股收益 | 15.03%0.1844 | -1.24%0.2462 | 195.85%0.0647 | 189.57%0.5027 | --0.1603 | --0.2493 | ---0.0675 | --0.1736 | ---- | ---- |
| 其他綜合收益 | -156.38%-7,670.74萬 | -85.96%1,776.91萬 | -131.41%-1,595.25萬 | 92.77%1.77億 | 59.99%1.36億 | 36.81%1.27億 | 57.75%5,079.4萬 | 421.30%9,203.49萬 | 3,021.20%8,503.5萬 | 160.29%9,248.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -156.38%-7,670.74萬 | -85.96%1,776.91萬 | -131.41%-1,595.25萬 | 92.77%1.77億 | 59.99%1.36億 | 36.81%1.27億 | 57.75%5,079.4萬 | 421.30%9,203.49萬 | 3,021.20%8,503.5萬 | 160.29%9,248.66萬 |
| 綜合收益總額 | -133.79%-5,305.63萬 | -68.78%4,974.48萬 | -118.30%-764.08萬 | 112.58%2.44億 | 39.48%1.57億 | 27.19%1.59億 | 62.37%4,175.56萬 | 291.15%1.15億 | 831.21%1.13億 | 230.56%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -133.23%-5,226.52萬 | -68.41%5,040.59萬 | -117.63%-737.78萬 | 112.13%2.44億 | 39.03%1.57億 | 27.71%1.6億 | 50.69%4,184.01萬 | 295.00%1.15億 | 1,070.43%1.13億 | 210.29%1.25億 |
| 歸屬於少數股東的綜合收益總額 | -187.81%-79.11萬 | -177.73%-66.1萬 | -211.48%-26.31萬 | 16.35%-33.42萬 | 51.10%-27.49萬 | -172.17%-23.8萬 | 95.88%-8.45萬 | 59.14%-39.96萬 | 84.96%-56.21萬 | 113.92%32.98萬 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。