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 | 27.39%88.59億 | 12.79%60.16億 | 5.42%24.78億 | -9.73%103億 | -6.43%69.54億 | 1.18%53.33億 | 6.22%23.5億 | 23.52%114.11億 | 26.86%74.32億 | 26.35%52.71億 |
| 營業收入 | 27.39%88.59億 | 12.79%60.16億 | 5.42%24.78億 | -9.73%103億 | -6.43%69.54億 | 1.18%53.33億 | 6.22%23.5億 | 23.52%114.11億 | 26.86%74.32億 | 26.35%52.71億 |
| 營業總成本 | 19.83%79.19億 | 11.18%50.75億 | 3.78%21.33億 | -4.79%93.85億 | -1.81%66.08億 | -0.24%45.65億 | 5.44%20.55億 | 26.80%98.58億 | 31.23%67.3億 | 33.18%45.76億 |
| 營業成本 | 28.60%46.94億 | 15.65%31.33億 | 4.65%12.4億 | -12.24%53億 | -4.34%36.5億 | 0.20%27.09億 | 7.68%11.85億 | 26.61%60.39億 | 20.15%38.15億 | 20.35%27.03億 |
| 營業稅金及附加 | 32.41%4,840.72萬 | 10.80%3,010.7萬 | 21.97%1,447.94萬 | -18.29%5,678.12萬 | -22.02%3,655.97萬 | -20.43%2,717.36萬 | -40.16%1,187.11萬 | 81.20%6,949.2萬 | 126.25%4,688.42萬 | 232.78%3,415.25萬 |
| 銷售費用 | 21.47%15.23億 | 13.13%9.38億 | 7.38%3.84億 | 13.32%18.23億 | 0.03%12.53億 | 0.65%8.29億 | 6.98%3.58億 | 21.18%16.09億 | 43.52%12.53億 | 55.90%8.24億 |
| 管理費用 | 8.63%4.47億 | 7.72%2.57億 | 8.78%1.32億 | -0.85%5.56億 | 8.36%4.12億 | -3.18%2.39億 | 4.41%1.21億 | 30.22%5.61億 | 39.62%3.8億 | 48.63%2.47億 |
| 財務費用 | 28.05%-4,382.33萬 | 24.07%-4,961.66萬 | 58.38%-1,693.73萬 | 24.58%-1.12億 | 54.83%-6,090.95萬 | 44.40%-6,534.59萬 | -18.27%-4,069.08萬 | -50.81%-1.49億 | -66.42%-1.35億 | -456.44%-1.18億 |
| -利息費用 | 147.55%1,275萬 | 54.71%529.2萬 | 380.18%337.82萬 | 29.21%907.32萬 | -1.51%515.04萬 | -0.37%342.07萬 | -46.36%70.35萬 | 9.31%702.22萬 | 12.02%522.95萬 | -7.66%343.34萬 |
| -利息收入 | 29.67%-6,455.83萬 | 37.30%-4,449.65萬 | 47.04%-2,076.41萬 | 33.43%-1.16億 | 36.25%-9,179.49萬 | 29.92%-7,096.84萬 | 18.34%-3,920.8萬 | -82.97%-1.75億 | -152.40%-1.44億 | -481.57%-1.01億 |
| 研發費用 | -5.11%12.5億 | -7.21%7.66億 | -9.72%3.79億 | 1.90%17.61億 | -3.79%13.18億 | -6.69%8.26億 | 1.75%4.2億 | 32.33%17.29億 | 57.79%13.7億 | 75.00%8.85億 |
| 信用減值損失 | 10.23%-9,688.92萬 | 0.79%-7,291.13萬 | -48.46%-3,798.22萬 | -138.57%-1.41億 | -7,656.59%-1.08億 | -311.12%-7,349.14萬 | -87.02%-2,558.41萬 | 37.58%-5,898.26萬 | 102.30%142.83萬 | 153.93%3,480.95萬 |
| 資產減值損失 | -99.05%48.01萬 | -100.50%-19.77萬 | -102.53%-5.27萬 | 132.28%1,384.28萬 | 1,199.86%5,045.61萬 | 2,892.52%3,952.03萬 | 113.52%207.97萬 | 42.62%-4,288.61萬 | 73.29%-458.75萬 | 108.69%132.06萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -6,688.17%-4,181.64萬 | -713.21%-4,544.14萬 | -595.97%-3,869.58萬 | 710.29%3,700.01萬 | 111.45%63.47萬 | 205.13%741.05萬 | -40.37%780.21萬 | -121.27%-606.27萬 | -539.95%-554.26萬 | -10,632.64%-704.9萬 |
| 投資淨收益 | -15.99%6,068.47萬 | -11.53%3,984.1萬 | -6.27%1,452.94萬 | -11.12%9,807.4萬 | -11.05%7,223.67萬 | -7.86%4,503.43萬 | 111.93%1,550.1萬 | 771.12%1.1億 | 3,191.90%8,121.19萬 | 3,584.52%4,887.5萬 |
| -其中:對聯營合營企業的投資收益 | 119.96%181.92萬 | 84.23%-107.38萬 | -10.15%-479.3萬 | 64.57%-562.34萬 | 23.35%-911.37萬 | 48.01%-680.88萬 | -38.74%-435.12萬 | -107.46%-1,587.2萬 | 6.64%-1,189.04萬 | -54.69%-1,309.51萬 |
| 資產處置收益 | -202.87%-64.12萬 | -202.86%-64.07萬 | ---- | -6,560.73%-86.98萬 | 4,529.95%62.34萬 | 4,526.66%62.29萬 | ---- | 2,412.36%1.35萬 | 2,412.36%1.35萬 | 2,412.36%1.35萬 |
| 其他收益 | -10.19%3.19億 | -14.66%2.15億 | 10.02%1.16億 | -24.23%4.44億 | -8.65%3.55億 | -7.54%2.53億 | -2.61%1.05億 | -1.03%5.86億 | 5.04%3.89億 | 21.17%2.73億 |
| 營業利潤 | 64.69%11.81億 | 3.53%10.77億 | -0.41%3.99億 | -36.20%13.66億 | -38.38%7.17億 | -0.59%10.4億 | 10.24%4億 | 11.06%21.42億 | 14.12%11.64億 | 18.48%10.46億 |
| 加:營業外收入 | 26.25%458.8萬 | 38.44%214.85萬 | -37.77%59.15萬 | -47.35%554.63萬 | -65.81%363.41萬 | -81.23%155.2萬 | 25.93%95.04萬 | 332.30%1,053.35萬 | 522.84%1,063.04萬 | 785.41%826.71萬 |
| 減:營業外支出 | -20.10%716.15萬 | 203.33%610.67萬 | -4.98%153.66萬 | 106.19%2,019.47萬 | 11.99%896.36萬 | -72.81%201.32萬 | -63.42%161.71萬 | -10.02%979.41萬 | -9.59%800.39萬 | 6.20%740.55萬 |
| 利潤總額 | 65.56%11.79億 | 3.19%10.73億 | -0.48%3.98億 | -36.90%13.52億 | -38.97%7.12億 | -0.71%10.4億 | 11.18%4億 | 11.59%21.42億 | 15.18%11.66億 | 19.39%10.47億 |
| 減:所得稅費用 | 42.60%7,624.65萬 | -10.66%8,507.64萬 | -14.56%3,229.33萬 | -33.26%1.1億 | -46.99%5,347.07萬 | -11.48%9,523.25萬 | 11.13%3,779.82萬 | -39.01%1.64億 | -24.32%1.01億 | -9.56%1.08億 |
| 淨利潤 | 67.42%11.02億 | 4.59%9.88億 | 0.99%3.66億 | -37.21%12.42億 | -38.21%6.58億 | 0.52%9.45億 | 11.19%3.62億 | 19.86%19.78億 | 21.17%10.66億 | 23.94%9.4億 |
| 持續經營淨利潤 | 67.42%11.02億 | 4.59%9.88億 | 0.99%3.66億 | -37.21%12.42億 | -38.21%6.58億 | 0.52%9.45億 | 11.19%3.62億 | 19.86%19.78億 | 21.17%10.66億 | 23.94%9.4億 |
| 減:少數股東損益 | -40.35%-1,792.81萬 | -79.26%-1,012.23萬 | -236.22%-455.7萬 | -676.04%-1,994.55萬 | -1,099.91%-1,277.36萬 | -394.01%-564.66萬 | 67.20%-135.53萬 | 157.72%346.25萬 | 106.59%127.75萬 | 112.30%192.05萬 |
| 歸屬于母公司所有者的淨利潤 | 66.91%11.2億 | 5.03%9.98億 | 1.87%3.7億 | -36.08%12.62億 | -36.94%6.71億 | 1.33%9.5億 | 10.20%3.63億 | 19.21%19.74億 | 18.41%10.64億 | 21.19%9.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 65.85%1.36 | 4.31%1.21 | 2.27%0.45 | -35.83%1.54 | -36.43%0.82 | 1.75%1.16 | 10.00%0.44 | 9.59%2.4 | 5.74%1.29 | 6.54%1.14 |
| 稀釋每股收益 | 65.85%1.36 | 4.31%1.21 | 2.27%0.45 | -35.83%1.54 | -36.43%0.82 | 1.75%1.16 | 10.00%0.44 | 9.59%2.4 | 5.74%1.29 | 6.54%1.14 |
| 其他綜合收益 | -94.28%-1,526.52萬 | -248.47%-331.54萬 | -319.02%-228.95萬 | -55.87%606.83萬 | -256.16%-785.72萬 | -82.47%223.31萬 | 121.74%104.53萬 | -36.23%1,375.06萬 | -60.83%503.14萬 | 27.92%1,273.89萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -94.28%-1,526.52萬 | -248.47%-331.54萬 | -319.02%-228.95萬 | -55.87%606.83萬 | -256.16%-785.72萬 | -82.47%223.31萬 | 121.74%104.53萬 | -36.23%1,375.06萬 | -60.83%503.14萬 | 27.92%1,273.89萬 |
| 綜合收益總額 | 67.10%10.87億 | 3.99%9.85億 | 0.07%3.63億 | -37.33%12.48億 | -39.24%6.51億 | -0.59%9.47億 | 13.18%3.63億 | 19.13%19.92億 | 19.99%10.71億 | 23.99%9.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 66.59%11.05億 | 4.44%9.95億 | 0.95%3.68億 | -36.22%12.68億 | -37.97%6.63億 | 0.20%9.52億 | 12.16%3.64億 | 18.50%19.88億 | 17.29%10.69億 | 21.27%9.51億 |
| 歸屬於少數股東的綜合收益總額 | -40.35%-1,792.81萬 | -79.26%-1,012.23萬 | -236.22%-455.7萬 | -676.04%-1,994.55萬 | -1,099.91%-1,277.36萬 | -394.01%-564.66萬 | 67.20%-135.53萬 | 157.72%346.25萬 | 106.59%127.75萬 | 112.30%192.05萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。