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
| (FY)2023/12/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.87%17.82億 | 17.48%16.22億 | -12.04%4.61億 | 32.27%4.22億 | 29.28%4.35億 | 51.19%3.04億 | 70.61%13.81億 | 251.41%5.24億 | 89.47%3.19億 | 10.45%3.36億 |
| 主營業務成本 | 1.18%10.76億 | -0.10%10.63億 | -21.70%2.87億 | 14.43%2.75億 | 14.39%2.84億 | 3.86%2.16億 | -26.38%10.64億 | 19.64%3.67億 | -62.23%2.4億 | -33.77%2.49億 |
| 毛利 | 26.39%7.07億 | 76.56%5.59億 | 10.49%1.74億 | 86.76%1.47億 | 71.42%1.5億 | 1,312.18%8,768.9萬 | 149.79%3.17億 | 200.03%1.57億 | 116.82%7,874.2萬 | 224.06%8,778.9萬 |
| 營業費用 | 42.96%3.26億 | -31.75%2.28億 | 131.30%1.03億 | -10.44%8,469.9萬 | -6.68%6,845.7萬 | -65.69%4,788.5萬 | -46.65%3.34億 | -282.52%-3.3億 | -12.67%9,457.6萬 | -72.35%7,336.1萬 |
| 員工成本 | 13.49%993.8萬 | -22.96%875.7萬 | ---- | ---- | ---- | ---- | -56.32%1,136.7萬 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 34.78%2.23億 | -34.49%1.65億 | 44.82%1.14億 | 1.27%8,365.6萬 | -3.22%6,814.3萬 | -64.54%4,953.8萬 | -33.95%2.52億 | 238.64%7,906萬 | -25.01%8,260.3萬 | -72.61%7,040.9萬 |
| -銷售費用 | 36.42%2.15億 | -35.66%1.58億 | 32.20%5,785.4萬 | -36.98%4,766.1萬 | 18.62%3,381.5萬 | -78.89%2,151.7萬 | -33.66%2.45億 | 37.67%4,376.3萬 | -8.37%7,562.6萬 | -87.93%2,850.7萬 |
| -一般及行政管理費用 | 0.49%760.6萬 | 5.82%756.9萬 | 60.47%5,664.1萬 | 415.91%3,599.5萬 | -18.08%3,432.8萬 | -25.85%2,802.1萬 | -42.42%715.3萬 | 139.74%3,529.7萬 | -74.74%697.7萬 | 100.31%4,190.2萬 |
| 研發費用 | 9.09%90萬 | --82.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 折舊及攤銷 | 17.38%6,199.3萬 | 43.33%5,281.3萬 | ---- | ---- | ---- | ---- | -64.97%3,684.8萬 | ---- | ---- | ---- |
| -折舊 | 17.38%6,199.3萬 | 43.33%5,281.3萬 | ---- | ---- | ---- | ---- | -64.97%3,684.8萬 | ---- | ---- | ---- |
| 租金及土地費用 | 60.00%24萬 | -55.75%15萬 | ---- | ---- | ---- | ---- | -90.80%33.9萬 | ---- | ---- | ---- |
| 其他營業費用 | 10,095.35%3,507.2萬 | -98.95%34.4萬 | ---- | -91.65%104.7萬 | -81.89%62.8萬 | -94.12%1.1萬 | -78.83%3,289.8萬 | -120.05%-2,912.7萬 | 6,605.88%1,254萬 | -65.01%346.8萬 |
| 其他營業收入總額 | 908.82%548.8萬 | 132.48%54.4萬 | -97.29%1,110.5萬 | -99.29%4,000 | -39.15%31.4萬 | 407.32%166.4萬 | -99.50%23.4萬 | 870.68%4.09億 | -72.19%56.7萬 | -68.13%51.6萬 |
| 營業利潤 | 15.00%3.81億 | 2,046.99%3.31億 | -85.55%7,048.5萬 | 493.85%6,236.2萬 | 468.57%8,203.3萬 | 127.12%3,980.4萬 | 98.65%-1,702萬 | 244.16%4.88億 | 97.25%-1,583.4萬 | 104.29%1,442.8萬 |
| 營業外利息收入與支出淨額 | -17.29%-2.11億 | -12.69%-1.8億 | 48.86%-4,532.8萬 | -89.30%-4,514.5萬 | -89.20%-4,488.5萬 | -89.23%-4,484.3萬 | -30.92%-1.6億 | -138.83%-8,862.7萬 | 31.55%-2,384.9萬 | 3.08%-2,372.4萬 |
| 營業外利息收入 | 34.99%108.4萬 | 25.47%80.3萬 | ---- | -12.81%17.7萬 | 51.79%25.5萬 | 11.59%15.4萬 | -42.50%64萬 | -47.60%13.1萬 | -36.56%20.3萬 | -47.83%16.8萬 |
| 營業外利息支出 | 17.59%2.12億 | 12.61%1.8億 | -48.86%4,532.8萬 | 88.43%4,532.2萬 | 88.93%4,514萬 | 88.78%4,499.7萬 | 30.56%1.6億 | 139.71%8,862.7萬 | -31.59%2,405.2萬 | -3.66%2,389.2萬 |
| 其他財務費用 | ---- | 176.00%34.5萬 | ---- | ---- | ---- | ---- | -67.70%12.5萬 | ---- | ---- | ---- |
| 投資淨收益 | 69.98%-428.4萬 | -200.98%-1,427.1萬 | -74.92%115萬 | -63.56%225.8萬 | -71.37%1,413.2萬 | -90.22%320.2萬 | -72.41%458.5萬 | 619.7萬 | ||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | -134.10%-1,427.1萬 | 0 | 0 | 0 | |||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 80.04%-1,211.4萬 | -117.26%-6,069.7萬 | 198.56%3.52億 | |||||||
| 減:重組及並購 | --39.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:資本性資產減值 | 155.55%789.3萬 | 94.11%-1,421萬 | ---- | ---- | ---- | ---- | -169.42%-2.41億 | ---- | ---- | ---- |
| 減:其他特殊費用 | -91.69%12.6萬 | 101.05%151.6萬 | ---- | ---- | ---- | ---- | -1,685.42%-1.45億 | ---- | ---- | ---- |
| 減:勾銷 | -94.42%409.5萬 | 113.18%7,339.1萬 | ---- | ---- | ---- | ---- | --3,442.6萬 | ---- | ---- | ---- |
| 其他營業外收入(支出) | -6.24%231.3萬 | 68.86%246.7萬 | 61.7萬 | 44.1萬 | -75.48%146.1萬 | |||||
| 稅前利潤 | 97.66%1.56億 | -58.61%7,883.9萬 | -93.71%2,510.3萬 | 154.09%1,898.3萬 | 1,385.77%3,984.6萬 | 97.01%-509.3萬 | 111.59%1.9億 | 157.54%3.99億 | 94.10%-3,509.8萬 | 99.14%-309.9萬 |
| 所得稅 | 18.34%7,655.2萬 | 43.09%6,468.9萬 | -88.90%593萬 | 6,996.73%1,896.6萬 | 220.14%2,129.6萬 | 226.59%1,849.8萬 | 137.10%4,520.8萬 | 286.95%5,344.4萬 | 99.51%-27.5萬 | 122.31%665.2萬 |
| 除稅後利潤 | 460.29%7,928.1萬 | -90.26%1,415萬 | -94.45%1,917.3萬 | 100.05%1.7萬 | 290.24%1,855萬 | 84.85%-2,359.1萬 | 109.55%1.45億 | 151.97%3.46億 | 93.54%-3,482.3萬 | 97.05%-975.1萬 |
| 持續經營利潤 | 460.29%7,928.1萬 | -90.26%1,415萬 | -94.45%1,917.3萬 | 100.05%1.7萬 | 290.24%1,855萬 | 84.85%-2,359.1萬 | 109.55%1.45億 | 151.97%3.46億 | 93.54%-3,482.3萬 | 97.05%-975.1萬 |
| 歸屬于少數股東的淨利潤 | -15.03%-17.6萬 | 18.18%-15.3萬 | 36.17%-3萬 | 269.23%2.2萬 | -2,800.00%-11.6萬 | 74.80%-3.1萬 | 10.95%-18.7萬 | 20.34%-4.7萬 | 68.29%-1.3萬 | 92.73%-4,000 |
| 歸屬於母公司的淨利潤 | 455.53%7,945.7萬 | -90.17%1,430.3萬 | -94.44%1,920.3萬 | 99.99%-5,000 | 291.51%1,866.6萬 | 84.86%-2,356萬 | 109.56%1.45億 | 151.99%3.46億 | 93.54%-3,481萬 | 97.05%-974.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 455.53%7,945.7萬 | -90.17%1,430.3萬 | -94.44%1,920.3萬 | 99.99%-5,000 | 291.51%1,866.6萬 | 84.86%-2,356萬 | 109.56%1.45億 | 151.99%3.46億 | 93.54%-3,481萬 | 97.05%-974.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 457.26%0.0691 | -90.21%0.0124 | -94.45%0.0167 | 0 | 277.78%0.016 | 84.86%-0.0205 | 109.57%0.1266 | 151.99%0.3007 | 93.54%-0.0303 | 96.88%-0.009 |
| 稀釋每股收益 | 457.26%0.0691 | -90.21%0.0124 | -94.45%0.0167 | 0 | 277.78%0.016 | 84.86%-0.0205 | 109.57%0.1266 | 151.99%0.3007 | 93.54%-0.0303 | 96.88%-0.009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |