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 | 21.29%9.33億 | 11.69%5.75億 | 5.60%2.61億 | 46.17%10.28億 | 53.30%7.69億 | 62.37%5.15億 | 72.49%2.47億 | -28.25%7.03億 | -30.09%5.02億 | -28.25%3.17億 |
| 營業收入 | 21.29%9.33億 | 11.69%5.75億 | 5.60%2.61億 | 46.17%10.28億 | 53.30%7.69億 | 62.37%5.15億 | 72.49%2.47億 | -28.25%7.03億 | -30.09%5.02億 | -28.25%3.17億 |
| 營業總成本 | 8.49%6億 | 4.70%3.79億 | -3.38%1.69億 | 18.29%7.43億 | 24.23%5.54億 | 31.63%3.62億 | 34.08%1.75億 | 15.37%6.28億 | 16.28%4.46億 | 6.68%2.75億 |
| 營業成本 | 8.05%3.75億 | -2.00%2.29億 | -7.59%1.04億 | 23.67%4.65億 | 28.60%3.47億 | 40.05%2.33億 | 49.12%1.12億 | 16.24%3.76億 | 8.11%2.7億 | -1.44%1.66億 |
| 營業稅金及附加 | 23.37%559.76萬 | 15.13%317.1萬 | 57.44%164.34萬 | 11.67%686.6萬 | -2.43%453.74萬 | -8.31%275.43萬 | 3.35%104.38萬 | 11.27%614.86萬 | 73.83%465.05萬 | 542.66%300.39萬 |
| 銷售費用 | -19.00%3,202.97萬 | -20.20%2,102.86萬 | -27.72%977.59萬 | 12.48%5,552.73萬 | 34.72%3,954.32萬 | 40.51%2,635.07萬 | 67.04%1,352.47萬 | -13.40%4,936.81萬 | 8.14%2,935.12萬 | 8.60%1,875.3萬 |
| 管理費用 | 12.34%4,346.32萬 | 7.10%2,823.44萬 | 12.46%1,392.39萬 | 24.82%5,676.08萬 | 15.05%3,869.02萬 | 23.95%2,636.31萬 | 26.20%1,238.13萬 | -3.72%4,547.56萬 | 15.27%3,362.86萬 | 9.13%2,126.89萬 |
| 財務費用 | 65.94%-221.8萬 | 48.52%-446.63萬 | 60.81%-139.96萬 | -73.29%-1,663.42萬 | 23.72%-651.14萬 | -27.76%-867.56萬 | -340.07%-357.1萬 | 57.80%-959.91萬 | 63.88%-853.6萬 | 45.43%-679.04萬 |
| -利息費用 | -22.83%20.33萬 | -16.71%14.36萬 | -16.89%7.3萬 | -10.15%34.42萬 | -18.11%26.34萬 | -18.17%17.24萬 | 0.90%8.79萬 | 2.91%38.31萬 | 8.47%32.16萬 | 1.97%21.07萬 |
| -利息收入 | -22.10%-814.59萬 | -22.99%-667.55萬 | 30.37%-174.93萬 | 7.05%-1,038.28萬 | 20.44%-667.16萬 | 11.81%-542.78萬 | 23.45%-251.24萬 | -14.25%-1,117.03萬 | -21.89%-838.55萬 | -47.70%-615.46萬 |
| 研發費用 | 12.62%1.46億 | 24.97%1.03億 | 5.26%4,104.14萬 | 9.20%1.76億 | 11.68%1.3億 | 13.50%8,215.95萬 | 12.84%3,898.88萬 | 19.98%1.61億 | 18.76%1.16億 | 12.79%7,238.46萬 |
| 信用減值損失 | -945.96%-139.95萬 | -371.06%-53.87萬 | 78.06%-17.1萬 | -105.54%-4.04萬 | -112.73%-13.38萬 | -86.98%19.88萬 | -142.00%-77.94萬 | 138.47%72.88萬 | 157.22%105.12萬 | 329.97%152.65萬 |
| 資產減值損失 | -485.20%-3,274.41萬 | -2,221.26%-1,284.88萬 | -753.66%-880.37萬 | -122.74%-1,701.73萬 | -121.67%-559.54萬 | 83.74%-55.35萬 | -29.95%-103.13萬 | 69.73%-763.99萬 | 81.95%-252.42萬 | 26.90%-340.53萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 167.75%381.65萬 | 133.62%298.69萬 | 101.37%27.64萬 | 259.98%1,160.07萬 | -2.66%-563.32萬 | -227.95%-888.3萬 | -764.49%-2,013.88萬 | 85.97%-725.14萬 | 89.84%-548.74萬 | 126.87%694.26萬 |
| 投資淨收益 | 262.76%2,691.4萬 | 600.48%2,417.09萬 | 1,522.33%1,900.87萬 | -9.85%987萬 | -23.52%741.92萬 | -25.90%345.06萬 | -40.31%117.17萬 | -49.34%1,094.89萬 | -28.13%970.05萬 | -33.54%465.66萬 |
| -其中:對聯營合營企業的投資收益 | -118.52%-203.92萬 | -142.68%-134.38萬 | -64.92%-59.06萬 | -71.96%-172.1萬 | -32.51%-93.32萬 | -290.98%-55.37萬 | 2.61%-35.81萬 | 45.71%-100.08萬 | ---70.42萬 | ---14.16萬 |
| 資產處置收益 | -71.13%8.4萬 | ---- | ---- | 88.30%29.09萬 | 88.30%29.09萬 | ---- | ---- | --15.45萬 | --15.45萬 | ---2.87萬 |
| 其他收益 | -60.73%376.6萬 | 16.30%334.13萬 | -39.15%116.63萬 | -16.42%1,224.88萬 | -19.12%959.1萬 | -65.87%287.29萬 | 740.12%191.68萬 | 248.52%1,465.49萬 | 3,569.13%1,185.8萬 | 2,847.74%841.74萬 |
| 營業利潤 | 50.23%3.33億 | 42.21%2.13億 | 93.07%1.04億 | 247.07%3.02億 | 212.39%2.22億 | 149.50%1.5億 | 176.90%5,381.01萬 | -77.26%8,713.38萬 | -74.54%7,090.8萬 | -62.52%5,998.25萬 |
| 加:營業外收入 | 715.80%72.27萬 | 715.80%72.27萬 | -15.42%6.03萬 | 330.12%16.5萬 | 817.55%8.86萬 | 1,902.07%8.86萬 | 1,511.31%7.13萬 | -70.59%3.84萬 | -90.29%9,654.78 | -94.80%4,424.78 |
| 減:營業外支出 | 558.89%67.12萬 | 541.14%53.76萬 | -74.07%2.15萬 | 59.83%400.79萬 | -55.30%10.19萬 | -21.88%8.39萬 | -21.80%8.31萬 | --250.76萬 | --22.79萬 | --10.73萬 |
| 利潤總額 | 50.26%3.33億 | 42.33%2.13億 | 93.19%1.04億 | 252.65%2.99億 | 213.34%2.21億 | 149.93%1.5億 | 178.30%5,379.84萬 | -77.91%8,466.46萬 | -74.62%7,068.97萬 | -62.61%5,987.96萬 |
| 減:所得稅費用 | 31.83%2,263.04萬 | 25.42%1,497.28萬 | 72.09%649.27萬 | 1,044.08%2,253.07萬 | 745.74%1,716.59萬 | 172.42%1,193.86萬 | 168.02%377.28萬 | -94.67%196.93萬 | -91.96%202.97萬 | -71.88%438.23萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 淨利潤 | 51.81%3.1億 | 43.80%1.98億 | 94.78%9,743.95萬 | 233.80%2.76億 | 197.60%2.04億 | 148.16%1.38億 | 179.11%5,002.56萬 | -76.12%8,269.53萬 | -72.90%6,866萬 | -61.61%5,549.73萬 |
| 持續經營淨利潤 | 51.81%3.1億 | 43.80%1.98億 | 94.78%9,743.95萬 | 233.80%2.76億 | 197.60%2.04億 | 148.16%1.38億 | 179.11%5,002.56萬 | -76.12%8,269.53萬 | -72.90%6,866萬 | -61.61%5,549.73萬 |
| 減:少數股東損益 | -37.43%-966.13萬 | -35.75%-711.41萬 | -91.67%-204.13萬 | 19.43%-1,423.02萬 | 48.90%-702.98萬 | 34.99%-524.04萬 | 69.90%-106.5萬 | -136.75%-1,766.26萬 | -171.84%-1,375.62萬 | -108.55%-806.11萬 |
| 歸屬于母公司所有者的淨利潤 | 51.33%3.2億 | 43.50%2.05億 | 94.71%9,948.08萬 | 189.23%2.9億 | 156.46%2.11億 | 124.93%1.43億 | 138.05%5,109.06萬 | -71.63%1億 | -68.10%8,241.63萬 | -57.18%6,355.84萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.88%2.02 | 42.86%1.3 | 96.88%0.63 | 187.50%1.84 | 155.77%1.33 | 127.50%0.91 | 128.57%0.32 | -71.56%0.64 | -68.29%0.52 | -57.45%0.4 |
| 稀釋每股收益 | 52.27%2.01 | 44.94%1.29 | 96.88%0.63 | 188.89%1.82 | 153.85%1.32 | 122.50%0.89 | 146.15%0.32 | -71.62%0.63 | -67.90%0.52 | -56.99%0.4 |
| 其他綜合收益 | 193.52%11.85萬 | 97.84%-1,838.65 | 106.55%5,903.49 | 1,850.35%603.08萬 | 75.82%-12.67萬 | 76.02%-8.51萬 | -125.30%-9.01萬 | -86.21%30.92萬 | 68.98%-52.39萬 | -129.64%-35.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 193.52%11.85萬 | 97.84%-1,838.65 | 106.55%5,903.49 | 1,850.35%603.08萬 | 75.82%-12.67萬 | 76.02%-8.51萬 | -125.30%-9.01萬 | -86.21%30.92萬 | 68.98%-52.39萬 | -129.64%-35.49萬 |
| 綜合收益總額 | 51.96%3.1億 | 43.88%1.98億 | 95.14%9,744.54萬 | 239.83%2.82億 | 199.70%2.04億 | 149.60%1.38億 | 173.18%4,993.55萬 | -76.19%8,300.45萬 | -72.92%6,813.61萬 | -62.17%5,514.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 51.47%3.2億 | 43.59%2.05億 | 95.07%9,948.67萬 | 194.34%2.96億 | 157.94%2.11億 | 126.06%1.43億 | 133.75%5,100.05萬 | -71.72%1.01億 | -68.10%8,189.24萬 | -57.76%6,320.35萬 |
| 歸屬於少數股東的綜合收益總額 | -37.43%-966.13萬 | -35.75%-711.41萬 | -91.67%-204.13萬 | 19.43%-1,423.02萬 | 48.90%-702.98萬 | 34.99%-524.04萬 | 69.90%-106.5萬 | -136.75%-1,766.26萬 | -171.84%-1,375.62萬 | -108.55%-806.11萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。