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 | 15.64%13.14億 | 13.33%9億 | 24.51%4.48億 | 31.77%16.03億 | 26.62%11.36億 | 33.03%7.94億 | 31.01%3.6億 | 16.56%12.16億 | 15.52%8.97億 | 4.84%5.97億 |
| 營業收入 | 15.64%13.14億 | 13.33%9億 | 24.51%4.48億 | 31.77%16.03億 | 26.62%11.36億 | 33.03%7.94億 | 31.01%3.6億 | 16.56%12.16億 | 15.52%8.97億 | 4.84%5.97億 |
| 其他業務收入 | ---- | 7.81%663.57萬 | ---- | 59.58%1,549.08萬 | ---- | -3.70%615.5萬 | ---- | -41.50%970.75萬 | ---- | -44.79%639.15萬 |
| 營業總成本 | 19.92%11.55億 | 19.23%7.82億 | 28.93%3.8億 | 31.79%13.59億 | 27.63%9.63億 | 30.95%6.56億 | 28.35%2.95億 | 13.85%10.31億 | 12.27%7.55億 | 3.63%5.01億 |
| 營業成本 | 18.41%10.14億 | 17.25%6.9億 | 27.97%3.39億 | 33.07%12.03億 | 28.43%8.56億 | 31.95%5.88億 | 28.64%2.65億 | 13.49%9.04億 | 11.22%6.67億 | 2.81%4.46億 |
| 營業稅金及附加 | 4.73%692.52萬 | 0.42%520.65萬 | 14.07%247.28萬 | 17.86%818.48萬 | 38.77%661.24萬 | 53.59%518.46萬 | 88.84%216.78萬 | 24.95%694.43萬 | 10.86%476.49萬 | -1.48%337.56萬 |
| 銷售費用 | 14.45%3,288.78萬 | 12.98%2,193.31萬 | 6.42%1,060.08萬 | 19.76%4,187.65萬 | 18.16%2,873.55萬 | 28.44%1,941.28萬 | 52.93%996.16萬 | 34.78%3,496.8萬 | 50.36%2,432.01萬 | 39.77%1,511.41萬 |
| 管理費用 | 23.39%5,075.77萬 | 26.85%3,325.9萬 | 17.14%1,462.91萬 | 21.02%5,970.5萬 | 16.89%4,113.5萬 | 15.32%2,622萬 | 16.34%1,248.84萬 | 30.50%4,933.47萬 | 37.53%3,519.07萬 | 33.42%2,273.6萬 |
| 財務費用 | 85.18%-239.91萬 | 81.46%-289.34萬 | 74.33%-248.17萬 | 34.00%-1,826.93萬 | 26.54%-1,618.86萬 | -9.88%-1,560.67萬 | -55.52%-966.94萬 | -3,023.65%-2,768.15萬 | -38,777.12%-2,203.6萬 | -2,558.46%-1,420.33萬 |
| -利息費用 | 43.51%154.72萬 | -38.64%74.96萬 | -61.12%19.04萬 | 31.56%152.54萬 | 43.12%107.81萬 | 99.63%122.17萬 | 59.69%48.96萬 | -50.07%115.95萬 | -46.54%75.33萬 | -38.96%61.2萬 |
| -利息收入 | 75.39%-419.14萬 | 77.99%-356.42萬 | 73.47%-263.87萬 | 34.30%-1,897.27萬 | 24.84%-1,702.83萬 | -11.86%-1,619.01萬 | -44.13%-994.43萬 | -19,078.75%-2,887.92萬 | -22,051.47%-2,265.65萬 | -29,024.12%-1,447.41萬 |
| 研發費用 | 13.64%5,291.26萬 | 7.07%3,453.64萬 | 6.68%1,628.43萬 | 1.51%6,472.06萬 | 2.02%4,656.36萬 | 15.60%3,225.48萬 | 29.12%1,526.5萬 | 63.46%6,375.92萬 | 72.07%4,564.09萬 | 57.56%2,790.26萬 |
| 信用減值損失 | 33.11%-697.84萬 | 24.11%-779.45萬 | -4.36%-435.66萬 | -358.07%-2,141.64萬 | -170.16%-1,043.27萬 | -552.67%-1,027.11萬 | -338.52%-417.44萬 | -112.02%-467.53萬 | -592.83%-386.17萬 | -5.71%-157.37萬 |
| 資產減值損失 | -40.33%-1,266.7萬 | -25.06%-1,145.73萬 | 51.51%-233.5萬 | -46.06%-1,276.22萬 | -5.99%-902.64萬 | -56.37%-916.18萬 | -72.90%-481.57萬 | -70.86%-873.76萬 | -51.27%-851.6萬 | -34.66%-585.9萬 |
| 非經營性淨收益 | 1,702.37%3,831.01萬 | 33.50%-795.37萬 | 90.39%-63.51萬 | -1,023.55%-1,018.43萬 | 48.66%-239.08萬 | -1,081.12%-1,196.11萬 | -581.50%-660.65萬 | -219.18%-90.64萬 | -525.94%-465.73萬 | -45.77%-101.27萬 |
| 公允價值變動淨收益 | -4.64%372.04萬 | 68.94%262.15萬 | 1,951.84%119.01萬 | 10,001.56%479.82萬 | --390.15萬 | --155.18萬 | --5.8萬 | --4.75萬 | ---- | ---- |
| 投資淨收益 | 3,166.33%4,485.52萬 | 4,203.99%254.74萬 | 943.42%97.63萬 | 260.67%245.21萬 | 227.13%137.33萬 | 107.87%5.92萬 | 70.92%-11.58萬 | -29.50%-152.62萬 | -10.78%-108.02萬 | 11.36%-75.21萬 |
| -其中:對聯營合營企業的投資收益 | 1,310.32%188.37萬 | 828.62%93.78萬 | 688.73%43.42萬 | ---15.82萬 | ---15.56萬 | ---12.87萬 | ---7.38萬 | ---- | ---- | ---- |
| 資產處置收益 | 1,891.60%28.17萬 | 3,725.72%30.51萬 | 2,892.50%31.01萬 | -93.30%3.01萬 | -98.24%1.41萬 | -99.02%7,974.27 | -433.96%-1.11萬 | 163.91%44.88萬 | 207.34%80.43萬 | 272.52%81.59萬 |
| 其他收益 | -22.76%909.81萬 | -0.49%582.41萬 | 45.97%357.99萬 | 23.47%1,671.39萬 | 47.31%1,177.94萬 | -7.92%585.28萬 | 432.59%245.25萬 | 35.90%1,353.64萬 | -11.20%799.63萬 | -1.70%635.62萬 |
| 營業利潤 | 15.55%1.97億 | -12.90%1.1億 | 15.19%6,748.46萬 | 26.81%2.34億 | 23.63%1.71億 | 32.83%1.26億 | 32.77%5,858.71萬 | 32.90%1.84億 | 30.60%1.38億 | 11.41%9,484.35萬 |
| 加:營業外收入 | 88.04%16.44萬 | 427.94%9.11萬 | 478.03%4.47萬 | 8,197.34%15.93萬 | 1,173.18%8.74萬 | 283.52%1.73萬 | 157.69%7,732.96 | -98.41%1,920.02 | -93.22%6,867.62 | 43.15%4,500.82 |
| 減:營業外支出 | 124.04%119.29萬 | 122.15%106.1萬 | 79.97%11.36萬 | 29.40%85.98萬 | 107.78%53.25萬 | 86.38%47.76萬 | -45.87%6.31萬 | -58.67%66.44萬 | 399.42%25.63萬 | 399.42%25.63萬 |
| 利潤總額 | 15.25%1.96億 | -13.36%1.09億 | 15.18%6,741.57萬 | 26.88%2.33億 | 23.53%1.7億 | 32.70%1.26億 | 32.99%5,853.17萬 | 33.86%1.84億 | 30.30%1.38億 | 11.17%9,459.17萬 |
| 減:所得稅費用 | -1.27%2,637.83萬 | -31.32%1,435.35萬 | 30.16%952.88萬 | 56.66%3,604.04萬 | 30.73%2,671.77萬 | 50.55%2,090.03萬 | 4.64%732.08萬 | 47.38%2,300.6萬 | 29.57%2,043.68萬 | 9.77%1,388.23萬 |
| 淨利潤 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 |
| 持續經營淨利潤 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 3.29%860.89萬 | 1.59%588.29萬 | 20.98%396.27萬 | -17.33%1,142.22萬 | -15.36%833.47萬 | -2.65%579.06萬 | 40.18%327.55萬 | 19.27%1,381.63萬 | 19.38%984.69萬 | 4.61%594.82萬 |
| 歸屬于母公司所有者的淨利潤 | 19.25%1.61億 | -10.43%8,852.03萬 | 12.49%5,392.42萬 | 26.38%1.86億 | 25.73%1.35億 | 32.20%9,883.32萬 | 38.22%4,793.55萬 | 33.47%1.47億 | 31.55%1.07億 | 12.00%7,476.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 19.00%1.19 | -10.96%0.65 | 14.29%0.56 | 28.00%1.92 | -9.09%1 | -5.19%0.73 | 40.00%0.49 | 0.00%1.5 | -0.90%1.1 | -6.10%0.77 |
| 稀釋每股收益 | 19.00%1.19 | -10.96%0.65 | 14.29%0.56 | 28.00%1.92 | -9.09%1 | -5.19%0.73 | 40.00%0.49 | 0.00%1.5 | -0.90%1.1 | -6.10%0.77 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 18.32%1.7億 | -9.77%9,440.32萬 | 13.04%5,788.69萬 | 22.62%1.97億 | 22.28%1.43億 | 29.63%1.05億 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.25%1.61億 | -10.43%8,852.03萬 | 12.49%5,392.42萬 | 26.38%1.86億 | 25.73%1.35億 | 32.20%9,883.32萬 | 38.22%4,793.55萬 | 33.47%1.47億 | 31.55%1.07億 | 12.00%7,476.13萬 |
| 歸屬於少數股東的綜合收益總額 | 3.29%860.89萬 | 1.59%588.29萬 | 20.98%396.27萬 | -17.33%1,142.22萬 | -15.36%833.47萬 | -2.65%579.06萬 | 40.18%327.55萬 | 19.27%1,381.63萬 | 19.38%984.69萬 | 4.61%594.82萬 |
| 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。