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 | 4.30%11.36億 | 8.58%5.72億 | 23.62%2.23億 | -17.11%20.82億 | -16.71%10.9億 | -36.03%5.27億 | -58.20%1.8億 | 41.66%25.12億 | 38.13%13.08億 | 41.77%8.24億 |
| 營業收入 | 4.30%11.36億 | 8.58%5.72億 | 23.62%2.23億 | -17.11%20.82億 | -16.71%10.9億 | -36.03%5.27億 | -58.20%1.8億 | 41.66%25.12億 | 38.13%13.08億 | 41.77%8.24億 |
| 其他業務收入 | ---- | 171.48%3,172.62萬 | ---- | -2.09%3,784.98萬 | ---- | -6.74%1,168.63萬 | ---- | 10.51%3,865.75萬 | ---- | -25.18%1,253.1萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業總成本 | -0.14%13.05億 | 1.52%7.26億 | 9.96%3.16億 | -17.68%23.84億 | -13.44%13.07億 | -26.87%7.15億 | -41.71%2.88億 | 32.01%28.96億 | 22.76%15.1億 | 25.81%9.78億 |
| 營業成本 | 6.72%8.28億 | 10.50%3.99億 | 46.45%1.54億 | -18.96%15.89億 | -12.19%7.76億 | -35.29%3.61億 | -61.42%1.05億 | 71.11%19.6億 | 50.85%8.83億 | 59.17%5.58億 |
| 營業稅金及附加 | 10.50%910.3萬 | 11.59%552.7萬 | 1.83%275.11萬 | -18.60%1,591.3萬 | -0.05%823.76萬 | 7.51%495.29萬 | 7.73%270.16萬 | 37.20%1,954.85萬 | -9.54%824.2萬 | -6.23%460.7萬 |
| 銷售費用 | -23.61%7,634.77萬 | -19.75%4,950.76萬 | -19.79%2,502.63萬 | -19.79%1.55億 | -24.74%9,994.82萬 | -29.60%6,169.35萬 | -45.76%3,120.1萬 | -39.40%1.93億 | -15.94%1.33億 | -10.65%8,763.85萬 |
| 管理費用 | -9.50%1.81億 | -6.03%1.27億 | -10.04%5,895.73萬 | -16.82%3.01億 | -16.01%1.99億 | -17.19%1.35億 | -15.49%6,554萬 | 6.93%3.62億 | 11.72%2.37億 | 15.08%1.63億 |
| 財務費用 | -15.06%1.04億 | -10.93%7,538.55萬 | -7.45%4,184.68萬 | -2.52%1.63億 | -2.10%1.23億 | 2.73%8,463.76萬 | -5.15%4,521.63萬 | -5.84%1.67億 | 0.09%1.25億 | -1.94%8,239.02萬 |
| -利息費用 | -13.39%9,699.67萬 | -12.23%6,845.4萬 | -17.40%3,267.13萬 | -8.29%1.5億 | -8.19%1.12億 | -4.36%7,799.33萬 | 3.72%3,955.36萬 | -6.82%1.64億 | -1.79%1.22億 | -0.73%8,155.04萬 |
| -利息收入 | -425.09%-193.23萬 | -283.99%-163.82萬 | -122.66%-124.46萬 | 60.12%-134.95萬 | 85.32%-36.8萬 | 77.66%-42.66萬 | 44.30%-55.9萬 | 32.26%-338.35萬 | 23.82%-250.64萬 | 32.71%-190.96萬 |
| 研發費用 | 6.21%1.07億 | 2.81%6,988.2萬 | -10.95%3,375.79萬 | -17.18%1.6億 | -17.68%1.01億 | -17.56%6,797.24萬 | 5.98%3,790.91萬 | -2.65%1.93億 | -12.02%1.23億 | -16.14%8,245.14萬 |
| 信用減值損失 | 79.74%-1,549.48萬 | 74.05%-1,826.76萬 | -4.71%1,470.26萬 | -64.35%-2.12億 | -1,084.64%-7,648.85萬 | -605.00%-7,039.54萬 | 137.49%1,542.88萬 | 33.50%-1.29億 | -1.86%776.82萬 | -46.33%1,393.97萬 |
| 資產減值損失 | 276.23%1,177.8萬 | 594.51%1,080.68萬 | -13.93%737.08萬 | 45.58%-2.47億 | 77.64%-668.33萬 | 80.27%-218.54萬 | 369.54%856.33萬 | -11.21%-4.54億 | -339.29%-2,989.51萬 | -624.54%-1,107.81萬 |
| 非經營性淨收益 | 1,136.19%7,954.55萬 | 608.26%6,117.42萬 | 1.26%5,827.21萬 | 23.48%-3.45億 | -112.33%-767.67萬 | -115.60%-1,203.6萬 | 41.18%5,754.85萬 | 4.64%-4.51億 | -45.41%6,224.56萬 | -34.74%7,713.41萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投資淨收益 | 30.07%6,562.6萬 | 31.88%5,339.51萬 | 25.18%2,512.08萬 | -10.03%7,199.75萬 | -11.19%5,045.27萬 | -25.25%4,048.82萬 | -28.63%2,006.82萬 | 22.99%8,002.43萬 | -21.63%5,681.13萬 | -11.88%5,416.58萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 24.23%6,267.9萬 | 24.57%5,043.78萬 | 25.18%2,512.08萬 | 1.71%7,976.56萬 | -8.65%5,045.27萬 | -25.25%4,048.82萬 | -28.63%2,006.82萬 | 7.97%7,842.18萬 | -2.94%5,522.99萬 | 13.86%5,416.58萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | -87.96%88.96萬 | -99.84%1.07萬 | -99.85%1.03萬 | 415.52%762.08萬 | 10,231.36%739.12萬 | 56,623.83%676.98萬 | 85,110.41%666.08萬 | -122.39%-241.53萬 | -102.25%-7.3萬 | -100.37%-1.2萬 |
| 其他收益 | -5.12%1,674.68萬 | 14.62%1,522.92萬 | 62.10%1,106.75萬 | -36.40%3,442.87萬 | -36.13%1,765.11萬 | -33.96%1,328.69萬 | -26.84%682.74萬 | 1.59%5,413.45萬 | -25.65%2,763.42萬 | -20.83%2,011.87萬 |
| 營業利潤 | 60.34%-8,928.44萬 | 53.63%-9,298.9萬 | 29.33%-3,529.95萬 | 22.53%-6.47億 | -61.42%-2.25億 | -158.68%-2.01億 | -130.19%-4,994.99萬 | 6.55%-8.35億 | 17.41%-1.39億 | 1.22%-7,752.91萬 |
| 加:營業外收入 | -76.16%929.31萬 | 289.85%450.32萬 | 45.99%122.37萬 | 2,937.82%1.2億 | 4,503.55%3,898.8萬 | 42.88%115.51萬 | 58.35%83.82萬 | 270.68%396.29萬 | 82.30%84.69萬 | 224.54%80.85萬 |
| 減:營業外支出 | -87.92%93.92萬 | -46.59%47.55萬 | -68.83%16.34萬 | 720.68%966.36萬 | 806.25%777.71萬 | 48.38%89.02萬 | 290.88%52.44萬 | -73.25%117.75萬 | -62.90%85.82萬 | -60.33%60萬 |
| 利潤總額 | 58.26%-8,093.05萬 | 55.58%-8,896.13萬 | 31.02%-3,423.92萬 | 35.57%-5.36億 | -39.03%-1.94億 | -159.03%-2億 | -132.98%-4,963.61萬 | 7.21%-8.32億 | 18.30%-1.39億 | 3.04%-7,732.06萬 |
| 減:所得稅費用 | 8.31%777.66萬 | 148.68%621.43萬 | 78.03%713.62萬 | 538.10%3,474.18萬 | 6.03%718.02萬 | -294.81%-1,276.54萬 | -57.60%400.84萬 | 84.09%-793.01萬 | 598.74%677.2萬 | 17.46%655.26萬 |
| 淨利潤 | 55.88%-8,870.71萬 | 49.24%-9,517.56萬 | 22.87%-4,137.55萬 | 30.74%-5.71億 | -37.50%-2.01億 | -123.57%-1.88億 | -74.41%-5,364.45萬 | 2.69%-8.24億 | 14.82%-1.46億 | 1.70%-8,387.32萬 |
| 持續經營淨利潤 | 55.88%-8,870.71萬 | 49.24%-9,517.56萬 | 22.87%-4,137.55萬 | 30.74%-5.71億 | -37.50%-2.01億 | -123.57%-1.88億 | -74.41%-5,364.45萬 | 2.69%-8.24億 | 14.82%-1.46億 | 1.70%-8,387.32萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:少數股東損益 | 93.02%-148.13萬 | 98.40%-20.67萬 | 124.88%125.04萬 | -777.12%-2,571.73萬 | -2,460.70%-2,121.75萬 | -4,717.22%-1,295.77萬 | -329.45%-502.61萬 | 478.66%379.8萬 | -123.87%-82.86萬 | 75.24%-26.9萬 |
| 歸屬于母公司所有者的淨利潤 | 51.50%-8,722.58萬 | 45.60%-9,496.89萬 | 12.33%-4,262.59萬 | 34.16%-5.45億 | -23.69%-1.8億 | -108.79%-1.75億 | -47.56%-4,861.84萬 | 2.13%-8.28億 | 16.98%-1.45億 | 0.75%-8,360.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.51%-0.0321 | 45.57%-0.035 | 12.29%-0.0157 | 35.48%-0.2 | -23.97%-0.0662 | -108.77%-0.0643 | -47.93%-0.0179 | 0.00%-0.31 | 17.21%-0.0534 | 0.65%-0.0308 |
| 稀釋每股收益 | 51.51%-0.0321 | 45.57%-0.035 | 12.29%-0.0157 | 35.48%-0.2 | -23.97%-0.0662 | -108.77%-0.0643 | -47.93%-0.0179 | 0.00%-0.31 | 17.21%-0.0534 | 0.65%-0.0308 |
| 其他綜合收益 | -115.04%-21.42萬 | -176.53%-346.13萬 | -58.15%5.77萬 | -83.45%42.8萬 | -0.16%142.35萬 | 289.29%452.27萬 | 174.96%13.78萬 | -73.92%258.67萬 | 2,565.24%142.58萬 | -8,972.66%-238.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -115.04%-21.42萬 | -176.53%-346.13萬 | -58.15%5.77萬 | -83.45%42.8萬 | -0.16%142.35萬 | 289.29%452.27萬 | 174.96%13.78萬 | -73.92%258.67萬 | 2,565.24%142.58萬 | -8,972.66%-238.93萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 55.46%-8,892.13萬 | 46.10%-9,863.69萬 | 22.78%-4,131.78萬 | 30.57%-5.71億 | -37.87%-2億 | -112.14%-1.83億 | -72.92%-5,350.67萬 | 1.85%-8.22億 | 15.67%-1.45億 | -1.07%-8,626.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 51.00%-8,743.99萬 | 42.11%-9,843.02萬 | 12.20%-4,256.82萬 | 34.01%-5.45億 | -23.93%-1.78億 | -97.73%-1.7億 | -46.32%-4,848.06萬 | 1.27%-8.26億 | 17.82%-1.44億 | -2.05%-8,599.36萬 |
| 歸屬於少數股東的綜合收益總額 | 93.02%-148.13萬 | 98.40%-20.67萬 | 124.88%125.04萬 | -777.12%-2,571.73萬 | -2,460.70%-2,121.75萬 | -4,717.22%-1,295.77萬 | -329.45%-502.61萬 | 478.66%379.8萬 | -123.87%-82.86萬 | 75.24%-26.9萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。