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 | -8.29%9.27億 | -5.05%5.66億 | 8.90%2.32億 | -12.87%12.3億 | 2.40%10.11億 | 11.48%5.97億 | 33.48%2.13億 | 21.73%14.12億 | 17.95%9.87億 | 8.58%5.35億 |
| 營業收入 | -8.29%9.27億 | -5.05%5.66億 | 8.90%2.32億 | -12.87%12.3億 | 2.40%10.11億 | 11.48%5.97億 | 33.48%2.13億 | 21.73%14.12億 | 17.95%9.87億 | 8.58%5.35億 |
| 營業總成本 | -7.99%7.94億 | -6.07%4.97億 | 6.28%2.04億 | -15.04%10.66億 | -1.22%8.63億 | 8.58%5.29億 | 25.62%1.92億 | 13.07%12.54億 | 11.99%8.73億 | 2.93%4.87億 |
| 營業成本 | -14.11%1.57億 | -10.41%9,126.83萬 | -12.79%3,947.82萬 | -4.01%2.23億 | 10.74%1.82億 | 5.77%1.02億 | 43.94%4,526.7萬 | 49.49%2.32億 | 56.39%1.65億 | 51.62%9,631.43萬 |
| 營業稅金及附加 | 15.07%962.47萬 | -2.40%519.36萬 | -10.26%186.44萬 | -7.26%910.09萬 | 16.17%836.41萬 | 50.66%532.14萬 | 53.11%207.76萬 | 17.57%981.34萬 | 9.49%719.96萬 | 0.91%353.2萬 |
| 銷售費用 | -10.66%4.4億 | -11.68%2.76億 | 10.36%1.15億 | -24.70%5.97億 | -14.60%4.93億 | 1.68%3.12億 | 24.55%1.04億 | 10.82%7.93億 | 11.87%5.77億 | 2.32%3.07億 |
| 管理費用 | 20.37%1.04億 | 14.67%6,403萬 | 26.62%2,713.32萬 | 11.64%1.15億 | 23.42%8,679.04萬 | 20.08%5,584.02萬 | 19.80%2,142.93萬 | -24.99%1.03億 | -29.67%7,032.03萬 | -30.01%4,650.38萬 |
| 財務費用 | 16.13%-976.78萬 | 21.96%-667.91萬 | 8.72%-319.41萬 | 7.66%-1,677.47萬 | 16.99%-1,164.59萬 | 18.53%-855.88萬 | 24.12%-349.91萬 | 15.93%-1,816.58萬 | 20.13%-1,402.87萬 | 16.18%-1,050.51萬 |
| -利息費用 | 1,030.93%440.92萬 | 254.55%292.66萬 | 45.30%10.11萬 | 320.31%410.89萬 | -50.61%38.99萬 | 40.00%82.54萬 | -26.77%6.96萬 | -2.54%97.76萬 | 404.97%78.94萬 | 785.11%58.96萬 |
| -利息收入 | 25.33%-1,138.71萬 | 20.06%-767.37萬 | 4.70%-333萬 | 2.03%-1,800.9萬 | -9.59%-1,525.08萬 | 1.72%-959.89萬 | 32.72%-349.42萬 | 6.66%-1,838.17萬 | 3.53%-1,391.62萬 | 10.29%-976.7萬 |
| 研發費用 | -11.00%9,258.49萬 | 8.20%6,688.79萬 | 5.63%2,375.84萬 | 2.94%1.38億 | 52.54%1.04億 | 41.03%6,181.85萬 | -2.53%2,249.16萬 | 17.52%1.34億 | -2.38%6,819.59萬 | -15.41%4,383.33萬 |
| 信用減值損失 | -229.80%-829.83萬 | -1,712.66%-249.53萬 | -84.37%49.5萬 | 249.37%687.66萬 | 6.97%-251.62萬 | -83.27%15.47萬 | -16.94%316.68萬 | -973.43%-460.39萬 | -467.44%-270.47萬 | -54.34%92.47萬 |
| 資產減值損失 | -89.45%10.47萬 | -119.56%-18.76萬 | -7,233.93%-55.61萬 | 51.37%-44.23萬 | -28.76%99.26萬 | -37.26%95.92萬 | -97.82%7,795.63 | 56.41%-90.95萬 | -21.74%139.34萬 | 25.09%152.87萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -25.20%405.93萬 | -22.19%306.7萬 | -40.52%145.5萬 | 279.54%769.97萬 | 216.15%542.7萬 | 1,220.64%394.18萬 | 1,848.98%244.6萬 | 12.29%202.87萬 | -86.17%171.66萬 | -97.46%29.85萬 |
| 投資淨收益 | -125.42%-8.09萬 | -113.14%-2.98萬 | -164.10%-11.98萬 | -94.25%32.41萬 | -93.21%31.82萬 | -94.82%22.65萬 | -91.67%18.69萬 | -38.38%563.94萬 | 837.75%468.86萬 | 1,464.73%437.53萬 |
| -其中:對聯營合營企業的投資收益 | -182.63%-19.41萬 | -17.64%-13.34萬 | ---7.57萬 | -62.00%-13.81萬 | -19.34%-6.87萬 | -147.28%-11.34萬 | ---- | 84.66%-8.52萬 | 90.88%-5.76萬 | 85.69%-4.58萬 |
| 資產處置收益 | -2,254.57%-106.24萬 | -1,335.51%-33.23萬 | -230.76%-6.87萬 | 98.41%-5,334.1 | -250.78%-4.51萬 | -238.21%-2.32萬 | -253.72%-2.08萬 | 89.61%-33.6萬 | 109.13%2.99萬 | 237.33%1.68萬 |
| 其他收益 | 25.46%872.53萬 | -3.02%465.62萬 | 5.12%185.47萬 | 22.82%1,410.38萬 | 33.42%695.45萬 | 31.33%480.13萬 | 2.58%176.43萬 | -76.95%1,148.32萬 | -60.43%521.23萬 | -61.61%365.59萬 |
| 營業利潤 | -14.17%1.36億 | -4.39%7,459.54萬 | 8.37%3,087.15萬 | 13.00%1.93億 | 28.40%1.59億 | 31.99%7,802.16萬 | 90.32%2,848.59萬 | 60.43%1.71億 | 47.56%1.24億 | 34.02%5,911萬 |
| 加:營業外收入 | -55.12%4.96萬 | 61.61%4.36萬 | -76.68%3,539.82 | -78.58%14.2萬 | -42.25%11.06萬 | -52.00%2.7萬 | -36.62%1.52萬 | 1,824.81%66.26萬 | --19.16萬 | --5.63萬 |
| 減:營業外支出 | -59.12%564.14萬 | -58.57%418.33萬 | -45.55%85.96萬 | -35.27%1,634.17萬 | -14.61%1,380.1萬 | -13.24%1,009.72萬 | -48.14%157.87萬 | 185.83%2,524.62萬 | 124.58%1,616.18萬 | 513.76%1,163.82萬 |
| 利潤總額 | -9.92%1.31億 | 3.69%7,045.58萬 | 11.49%3,001.55萬 | 20.92%1.77億 | 34.73%1.45億 | 42.97%6,795.14萬 | 125.34%2,692.23萬 | 49.71%1.46億 | 40.58%1.08億 | 12.60%4,752.81萬 |
| 減:所得稅費用 | -0.69%1,879.61萬 | -24.53%942.77萬 | 119.60%461.84萬 | 97.22%1,767.06萬 | 47.17%1,892.72萬 | 118.72%1,249.15萬 | 969.55%210.3萬 | -47.60%895.98萬 | 13.67%1,286.07萬 | -23.73%571.11萬 |
| 淨利潤 | -11.31%1.12億 | 10.04%6,102.81萬 | 2.33%2,539.72萬 | 15.94%1.59億 | 33.04%1.26億 | 32.63%5,545.99萬 | 103.61%2,481.93萬 | 70.36%1.37億 | 45.24%9,493.88萬 | 20.44%4,181.69萬 |
| 持續經營淨利潤 | -11.31%1.12億 | 10.04%6,102.81萬 | 2.33%2,539.72萬 | 15.94%1.59億 | 33.04%1.26億 | 32.63%5,545.99萬 | 103.61%2,481.93萬 | 70.36%1.37億 | 45.24%9,493.88萬 | 20.44%4,181.69萬 |
| 減:少數股東損益 | -47.83%951.73萬 | 4.50%1,364.49萬 | -110.14%-27.13萬 | -19.11%1,679.3萬 | 67.75%1,824.14萬 | 160.54%1,305.71萬 | 6,344.84%267.51萬 | 835.64%2,075.99萬 | 459.25%1,087.42萬 | 299.16%501.15萬 |
| 歸屬于母公司所有者的淨利潤 | -5.14%1.03億 | 11.75%4,738.32萬 | 15.92%2,566.85萬 | 22.18%1.42億 | 28.55%1.08億 | 15.21%4,240.27萬 | 82.29%2,214.42萬 | 39.71%1.17億 | 22.91%8,406.46萬 | -1.16%3,680.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 | 25.00%0.5 | 0.00%0.22 |
| 稀釋每股收益 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 | 25.00%0.5 | 0.00%0.22 |
| 其他綜合收益 | 72.34%-9.99萬 | 476.11%164.35萬 | 115.77%6.05萬 | -762.74%-1,224.31萬 | -118.38%-36.1萬 | -123.29%-43.7萬 | -13,016.30%-38.37萬 | -64.25%184.74萬 | -45.09%196.37萬 | 1,794.73%187.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 72.34%-9.99萬 | 476.11%164.35萬 | 115.77%6.05萬 | -762.74%-1,224.31萬 | -118.38%-36.1萬 | -123.29%-43.7萬 | -13,016.30%-38.37萬 | -64.25%184.74萬 | -45.09%196.37萬 | 1,794.73%187.62萬 |
| 綜合收益總額 | -11.13%1.12億 | 13.90%6,267.16萬 | 4.18%2,545.76萬 | 5.60%1.47億 | 29.97%1.26億 | 25.93%5,502.29萬 | 100.42%2,443.56萬 | 62.25%1.39億 | 40.55%9,690.24萬 | 25.48%4,369.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | -4.92%1.02億 | 16.83%4,902.66萬 | 18.24%2,572.9萬 | 9.93%1.3億 | 25.20%1.08億 | 8.49%4,196.58萬 | 79.08%2,176.05萬 | 33.64%1.18億 | 19.53%8,602.83萬 | 3.60%3,868.16萬 |
| 歸屬於少數股東的綜合收益總額 | -47.83%951.73萬 | 4.50%1,364.49萬 | -110.14%-27.13萬 | -19.11%1,679.3萬 | 67.75%1,824.14萬 | 160.54%1,305.71萬 | 6,344.84%267.51萬 | 835.64%2,075.99萬 | 459.25%1,087.42萬 | 299.16%501.15萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。