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 | 20.03%4.25億 | 91.60%2.3億 | 76.20%9,349.6萬 | 178.02%8.42億 | 44.10%3.54億 | -38.11%1.2億 | -57.20%5,306.15萬 | -50.59%3.03億 | -56.11%2.46億 | -55.35%1.94億 |
| 營業收入 | 20.03%4.25億 | 91.60%2.3億 | 76.20%9,349.6萬 | 178.02%8.42億 | 44.10%3.54億 | -38.11%1.2億 | -57.20%5,306.15萬 | -50.59%3.03億 | -56.11%2.46億 | -55.35%1.94億 |
| 其他業務收入 | ---- | -54.80%7.49萬 | ---- | 2,332.61%1,357.14萬 | ---- | -10.19%16.56萬 | ---- | -71.05%55.79萬 | ---- | -98.65%18.44萬 |
| 營業總成本 | 18.27%4.84億 | 36.51%2.7億 | 29.25%9,979.65萬 | 87.86%8.86億 | 11.39%4.09億 | -29.18%1.98億 | -49.22%7,721.35萬 | -35.25%4.72億 | -36.60%3.67億 | -36.63%2.79億 |
| 營業成本 | 32.44%3.91億 | 93.06%2.06億 | 63.60%7,655.5萬 | 171.89%7.44億 | 33.20%2.95億 | -39.83%1.06億 | -59.39%4,679.37萬 | -49.60%2.74億 | -53.59%2.22億 | -52.65%1.77億 |
| 營業稅金及附加 | -56.54%77.22萬 | 187.68%23.29萬 | 681.28%20.38萬 | 82.69%246.84萬 | 70.08%177.7萬 | -92.06%8.1萬 | -92.36%2.61萬 | -48.50%135.11萬 | -15.00%104.48萬 | -9.28%102.02萬 |
| 管理費用 | -35.50%4,443.7萬 | -45.92%3,294.09萬 | -12.31%790.04萬 | -7.95%8,640.13萬 | 94.44%6,889.72萬 | 135.87%6,091.15萬 | -7.66%900.99萬 | 23.55%9,386.17萬 | -24.90%3,543.42萬 | -19.72%2,582.38萬 |
| 財務費用 | 10.22%4,744.94萬 | 2.87%3,096.82萬 | -29.21%1,513.73萬 | -48.14%5,332.9萬 | -60.51%4,304.97萬 | -59.96%3,010.33萬 | -20.06%2,138.39萬 | -3.90%1.03億 | 105.49%1.09億 | 126.48%7,517.8萬 |
| -利息費用 | 9.83%5,135.19萬 | 3.62%3,374.43萬 | ---- | -39.28%6,601.72萬 | -58.77%4,675.4萬 | -58.40%3,256.45萬 | -20.99%2,261.61萬 | -5.73%1.09億 | 97.82%1.13億 | 109.71%7,828.36萬 |
| -利息收入 | -5.32%-391.66萬 | -12.69%-278.63萬 | ---- | -115.01%-1,270.58萬 | 15.39%-371.87萬 | 20.84%-247.26萬 | 34.29%-123.91萬 | 29.46%-590.94萬 | 30.22%-439.49萬 | 25.32%-312.36萬 |
| 信用減值損失 | 325.60%6,283.97萬 | 112.48%583.18萬 | 234.20%596.01萬 | 122.47%9,132.11萬 | 63.26%-2,785.47萬 | 18.20%-4,673.47萬 | -85.04%-444.11萬 | -4.16%-4.06億 | -635.60%-7,581.83萬 | -674.36%-5,713萬 |
| 資產減值損失 | -628.25%-2,541.67萬 | -850.40%-1,959.51萬 | 86.08%-31.78萬 | 114.03%1,266.55萬 | 46.39%-349.01萬 | 73.56%-206.18萬 | 49.05%-228.31萬 | 53.26%-9,028.97萬 | 12.12%-651.04萬 | -58.65%-779.84萬 |
| 非經營性淨收益 | 216.95%3,666.1萬 | 71.41%-1,395.21萬 | 183.91%564.23萬 | 121.00%1.04億 | 61.22%-3,134.89萬 | 23.07%-4,880.06萬 | 2.23%-672.39萬 | 11.80%-4.95億 | -382.39%-8,083.36萬 | -337.79%-6,343.32萬 |
| 投資淨收益 | ---77.88萬 | ---20.2萬 | ---- | 0.00%1 | ---- | ---- | ---- | --1 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | -100.98%-4,459.61 | -101.00%-4,459.61 | -101.00%-4,459.61 | ---- | 452.27%45.39萬 | -97.94%44.48萬 | -97.94%44.48萬 |
| 其他收益 | 4,434.74%1.68萬 | 3,477.55%1.32萬 | -95.27%17.52 | -99.82%1,960.89 | -99.96%370.25 | -99.96%370.25 | -90.56%370.25 | -95.09%108.35萬 | 303.42%105.04萬 | 3,674.13%105.04萬 |
| 營業利潤 | 74.26%-2,225.31萬 | 57.61%-5,351.99萬 | 97.87%-65.82萬 | 109.07%6,022.54萬 | 57.29%-8,644.75萬 | 14.89%-1.26億 | 11.74%-3,087.59萬 | 1.90%-6.64億 | -2,339.23%-2.02億 | -802.65%-1.48億 |
| 加:營業外收入 | 28.06%4,137.56 | 36.20%4,128.31 | 369,942.86%3,626.42 | 2,206,100.79%2.8萬 | --3,230.98 | --3,030.98 | --0.98 | -100.00%1.27 | ---- | ---- |
| 減:營業外支出 | -29.95%486.69萬 | -0.80%357.22萬 | 1.46%183.05萬 | 34.82%1,304.99萬 | 26.72%694.8萬 | 7.06%360.11萬 | 2,011.79%180.41萬 | -3.72%967.98萬 | -45.32%548.3萬 | -36.56%336.37萬 |
| 利潤總額 | 70.97%-2,711.59萬 | 56.04%-5,708.8萬 | 92.40%-248.51萬 | 107.01%4,720.35萬 | 55.08%-9,339.22萬 | 14.41%-1.3億 | 6.81%-3,268.01萬 | 1.92%-6.73億 | -22,211.86%-2.08億 | -1,057.50%-1.52億 |
| 減:所得稅費用 | 184.72%340.28萬 | 697.55%122.07萬 | 4,893.49%165.27萬 | -35.92%247.4萬 | -220.58%-401.66萬 | -16.57%15.31萬 | -46.73%3.31萬 | 4,108.70%386.09萬 | -25.56%333.11萬 | -95.41%18.35萬 |
| 淨利潤 | 65.85%-3,051.87萬 | 55.15%-5,830.87萬 | 87.35%-413.78萬 | 106.60%4,472.95萬 | 57.69%-8,937.56萬 | 14.41%-1.3億 | 6.88%-3,271.32萬 | 1.35%-6.77億 | -3,806.86%-2.11億 | -1,381.68%-1.52億 |
| 持續經營淨利潤 | 65.85%-3,051.87萬 | 55.15%-5,830.87萬 | 87.35%-413.78萬 | 106.60%4,472.95萬 | 57.69%-8,937.56萬 | 14.41%-1.3億 | 6.88%-3,271.32萬 | 1.35%-6.77億 | -3,806.86%-2.11億 | -1,381.68%-1.52億 |
| 減:少數股東損益 | 104.63%138.52萬 | 68.91%-966.39萬 | 120.50%165.75萬 | 115.19%2,710.82萬 | 39.96%-2,994.49萬 | 14.75%-3,108.71萬 | -5.52%-808.46萬 | -18.35%-1.78億 | -1,982.21%-4,987.14萬 | -1,600.36%-3,646.39萬 |
| 歸屬于母公司所有者的淨利潤 | 46.32%-3,190.39萬 | 50.82%-4,864.48萬 | 76.47%-579.53萬 | 103.53%1,762.14萬 | 63.17%-5,943.08萬 | 14.30%-9,892.12萬 | 10.34%-2,462.86萬 | 6.89%-4.99億 | -5,258.12%-1.61億 | -1,325.27%-1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.45%-0.0278 | 54.71%-0.0423 | 78.54%-0.005 | 103.25%0.0153 | 63.19%-0.0561 | 14.31%-0.0934 | 10.04%-0.0233 | 17.39%-0.4712 | -4,382.35%-0.1524 | -1,324.72%-0.109 |
| 稀釋每股收益 | 50.45%-0.0278 | 54.71%-0.0423 | 78.54%-0.005 | 103.25%0.0153 | 63.19%-0.0561 | 14.31%-0.0934 | 10.04%-0.0233 | 17.39%-0.4712 | -4,382.35%-0.1524 | -1,324.72%-0.109 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 65.85%-3,051.87萬 | 55.15%-5,830.87萬 | 87.35%-413.78萬 | 106.60%4,472.95萬 | 57.69%-8,937.56萬 | 14.41%-1.3億 | 6.88%-3,271.32萬 | 1.35%-6.77億 | -3,806.86%-2.11億 | -1,381.68%-1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.32%-3,190.39萬 | 50.82%-4,864.48萬 | 76.47%-579.53萬 | 103.53%1,762.14萬 | 63.17%-5,943.08萬 | 14.30%-9,892.12萬 | 10.34%-2,462.86萬 | 6.89%-4.99億 | -5,258.12%-1.61億 | -1,325.27%-1.15億 |
| 歸屬於少數股東的綜合收益總額 | 104.63%138.52萬 | 68.91%-966.39萬 | 120.50%165.75萬 | 115.19%2,710.82萬 | 39.96%-2,994.49萬 | 14.75%-3,108.71萬 | -5.52%-808.46萬 | -18.35%-1.78億 | -1,982.21%-4,987.14萬 | -1,600.36%-3,646.39萬 |
| 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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。