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 | 20.89%53.48億 | 20.58%34.55億 | 18.90%15.79億 | 11.53%60.33億 | 9.48%44.24億 | 9.16%28.65億 | 1.34%13.28億 | 0.12%54.1億 | -8.54%40.41億 | -11.07%26.25億 |
| 營業收入 | 20.89%53.48億 | 20.58%34.55億 | 18.90%15.79億 | 11.53%60.33億 | 9.48%44.24億 | 9.16%28.65億 | 1.34%13.28億 | 0.12%54.1億 | -8.54%40.41億 | -11.07%26.25億 |
| 其他業務收入 | ---- | 16.09%6,964.73萬 | ---- | 14.30%1.42億 | ---- | 7.81%5,999.64萬 | ---- | 137.19%1.24億 | ---- | 127.90%5,564.98萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業總成本 | 15.78%43.16億 | 16.26%28.17億 | 10.13%12.71億 | 7.85%49.47億 | 11.73%37.28億 | 12.88%24.23億 | 3.58%11.54億 | 9.68%45.87億 | -0.12%33.36億 | -3.74%21.46億 |
| 營業成本 | 13.86%34.74億 | 13.45%22.88億 | 7.51%10.33億 | 7.02%40.37億 | 9.24%30.51億 | 9.92%20.16億 | 5.79%9.61億 | 9.59%37.73億 | -1.05%27.93億 | -2.02%18.34億 |
| 營業稅金及附加 | 26.62%3,470.13萬 | 19.57%2,095.8萬 | 32.38%1,074.14萬 | -3.19%3,821.52萬 | -10.53%2,740.6萬 | -10.24%1,752.8萬 | -18.85%811.42萬 | 147.52%3,947.48萬 | 269.59%3,063.1萬 | 250.10%1,952.86萬 |
| 銷售費用 | 27.15%2.3億 | 21.60%1.43億 | 7.36%6,655.21萬 | 7.95%2.25億 | 11.17%1.81億 | 7.02%1.18億 | 4.55%6,199.11萬 | 21.74%2.08億 | 28.23%1.63億 | 17.01%1.1億 |
| 管理費用 | 25.91%2.69億 | 20.91%1.68億 | 20.30%7,858.84萬 | 7.76%3.59億 | 5.13%2.13億 | 9.91%1.39億 | 12.31%6,532.68萬 | 22.80%3.33億 | 5.71%2.03億 | 13.84%1.26億 |
| 財務費用 | 40.29%-3,237.83萬 | 64.37%-2,311.94萬 | 37.28%-1,933.07萬 | -11.07%-1.35億 | 53.25%-5,422.72萬 | 40.59%-6,489.26萬 | -712.50%-3,081.92萬 | -1,037.47%-1.22億 | -270.58%-1.16億 | -717.35%-1.09億 |
| -利息費用 | ---- | ---- | ---- | 47.55%5,239.01萬 | ---- | ---- | ---- | 106.22%3,550.78萬 | --0 | ---- |
| -利息收入 | ---- | ---- | ---- | -53.56%-1.58億 | ---- | ---- | ---- | -435.55%-1.03億 | --0 | ---- |
| 研發費用 | 10.35%3.41億 | 11.74%2.2億 | 14.46%1.01億 | 19.00%4.23億 | 17.54%3.09億 | 19.31%1.97億 | 20.79%8,852.8萬 | 21.57%3.56億 | 18.58%2.63億 | 3.17%1.65億 |
| 信用減值損失 | -19.57%-1,409.44萬 | -43.32%-1,053.99萬 | -143.54%-294萬 | 12.00%-1,673.2萬 | 59.14%-1,178.74萬 | 47.05%-735.39萬 | 181.65%675.21萬 | -352.26%-1,901.31萬 | -423.22%-2,885.06萬 | 4.83%-1,388.96萬 |
| 資產減值損失 | -747.14%-4,078.07萬 | -1,094.45%-2,768.92萬 | -1,765.71%-3,629.14萬 | -6.00%-6,483.98萬 | 77.31%-481.39萬 | 91.47%-231.81萬 | 72.44%-194.52萬 | -34.01%-6,117.18萬 | 35.91%-2,121.56萬 | -111.33%-2,719.15萬 |
| 非經營性淨收益 | 17.16%9,966.65萬 | 14.78%6,247.06萬 | -77.44%794.69萬 | -58.11%9,705.78萬 | 1,029.26%8,506.87萬 | 4,943.77%5,442.68萬 | 191.01%3,522.38萬 | 459.54%2.32億 | -82.39%753.31萬 | 114.99%107.91萬 |
| 公允價值變動淨收益 | 1,920.60%6,499.25萬 | 380.76%3,580.07萬 | 272.98%2,342.64萬 | -99.93%13.3萬 | 68.66%-356.98萬 | 18.16%-1,275.12萬 | -115.66%-1,354.3萬 | 342.69%1.86億 | -130.03%-1,139.03萬 | -38.88%-1,558.02萬 |
| 投資淨收益 | 2,305.26%1,432.32萬 | 1,257.60%1,077.75萬 | -90.22%5.65萬 | -7.60%4,679.56萬 | -98.40%59.55萬 | -97.76%79.39萬 | -97.68%57.78萬 | 195.82%5,064.34萬 | 70.40%3,718.38萬 | 120.53%3,546.81萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 283.58%557.85萬 | ---- | ---- | ---- | 73.71%-303.88萬 | --0 | ---- |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | -64.49%100.12萬 | -82.25%37.34萬 | -40.49%36.89萬 | 96.06%292.6萬 | 349.06%281.95萬 | 307.38%210.31萬 | 2,220.28%61.99萬 | 343.85%149.24萬 | 28.47%62.79萬 | -16.33%51.63萬 |
| 其他收益 | -27.11%7,422.47萬 | -27.32%5,374.81萬 | -45.45%2,332.65萬 | 74.40%1.29億 | 226.59%1.02億 | 239.92%7,395.31萬 | 388.20%4,276.22萬 | 132.13%7,384.07萬 | 47.40%3,117.79萬 | 47.19%2,175.6萬 |
| 營業利潤 | 44.86%11.32億 | 40.97%7.01億 | 51.03%3.16億 | 12.23%11.83億 | 9.71%7.81億 | 3.62%4.97億 | 0.39%2.1億 | -16.51%10.54億 | -36.45%7.12億 | -32.88%4.8億 |
| 加:營業外收入 | 37.69%957.97萬 | -19.93%484.13萬 | -22.28%90.55萬 | 42.98%857.92萬 | 25.64%695.74萬 | 343.29%604.61萬 | 135.22%116.5萬 | 6.02%600.02萬 | 31.38%553.77萬 | -3.45%136.39萬 |
| 減:營業外支出 | 140.82%1,467.28萬 | 203.45%937.73萬 | 183.19%503.81萬 | 14.51%2,144.93萬 | -67.46%609.29萬 | -52.88%309.03萬 | -17.17%177.91萬 | 5.86%1,873.2萬 | 154.78%1,872.4萬 | -1.63%655.89萬 |
| 利潤總額 | 44.05%11.27億 | 39.23%6.96億 | 49.50%3.12億 | 12.36%11.7億 | 11.90%7.82億 | 5.37%5億 | 0.89%2.09億 | -16.72%10.41億 | -37.46%6.99億 | -33.12%4.74億 |
| 減:所得稅費用 | 42.84%1.61億 | 28.40%9,918.82萬 | 39.43%4,225.49萬 | 41.47%1.69億 | 36.05%1.13億 | 11.82%7,724.94萬 | 1.52%3,030.47萬 | -23.58%1.2億 | -48.18%8,298.31萬 | -28.15%6,908.45萬 |
| 淨利潤 | 44.26%9.65億 | 41.21%5.97億 | 51.20%2.7億 | 8.58%10.01億 | 8.65%6.69億 | 4.27%4.23億 | 0.79%1.79億 | -15.74%9.22億 | -35.66%6.16億 | -33.90%4.05億 |
| 持續經營淨利潤 | 44.26%9.65億 | 41.21%5.97億 | 51.20%2.7億 | 8.58%10.01億 | 8.65%6.69億 | 4.27%4.23億 | 0.79%1.79億 | -15.74%9.22億 | -35.66%6.16億 | -33.90%4.05億 |
| 減:少數股東損益 | -36,242.90%-834.44萬 | -106.67%-446.76萬 | -52.96%-286.7萬 | 22.62%-183.5萬 | 101.13%2.31萬 | 59.92%-216.17萬 | 59.47%-187.43萬 | -107.07%-237.14萬 | -106.93%-205.2萬 | -120.74%-539.31萬 |
| 歸屬于母公司所有者的淨利潤 | 45.51%9.74億 | 41.55%6.01億 | 51.22%2.73億 | 8.50%10.02億 | 8.28%6.69億 | 3.43%4.25億 | -0.74%1.81億 | -12.85%9.24億 | -33.39%6.18億 | -30.05%4.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.63%1.8557 | 43.59%1.12 | 51.52%0.5 | 6.32%1.85 | 5.30%1.232 | -1.27%0.78 | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -31.30%0.79 |
| 稀釋每股收益 | 50.63%1.8557 | 43.59%1.12 | 51.52%0.5 | 6.32%1.85 | 5.30%1.232 | -1.27%0.78 | -5.71%0.33 | -15.94%1.74 | -35.36%1.17 | -30.70%0.79 |
| 其他綜合收益 | 50.33%-832.86萬 | 4,078.74%583.5萬 | -181.30%-255.03萬 | 160.15%313.05萬 | -315.40%-1,676.67萬 | -101.32%-14.67萬 | 162.48%313.69萬 | -114.85%-520.44萬 | -70.52%778.41萬 | 4.67%1,106.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 50.33%-832.86萬 | 4,078.74%583.5萬 | -181.30%-255.03萬 | 160.15%313.05萬 | -315.40%-1,676.67萬 | -101.32%-14.67萬 | 162.48%313.69萬 | -114.85%-520.44萬 | -70.52%778.41萬 | 4.67%1,106.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 46.69%9.57億 | 42.64%6.03億 | 47.19%2.68億 | 9.54%10.04億 | 4.60%6.52億 | 1.47%4.23億 | 5.55%1.82億 | -18.82%9.16億 | -36.60%6.24億 | -33.24%4.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 47.97%9.65億 | 42.97%6.07億 | 47.25%2.7億 | 9.45%10.06億 | 4.26%6.52億 | 0.68%4.25億 | 3.85%1.84億 | -16.11%9.19億 | -34.42%6.26億 | -29.44%4.22億 |
| 歸屬於少數股東的綜合收益總額 | -36,242.90%-834.44萬 | -106.67%-446.76萬 | -52.96%-286.7萬 | 22.62%-183.5萬 | 101.13%2.31萬 | 59.92%-216.17萬 | 59.47%-187.43萬 | -107.07%-237.14萬 | -106.93%-205.2萬 | -120.74%-539.31萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。