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 | -4.38%9.1億 | -6.99%6.41億 | -10.34%3.52億 | 6.12%13.07億 | 7.89%9.52億 | 6.13%6.89億 | 14.11%3.92億 | -2.14%12.32億 | -7.20%8.82億 | -4.88%6.49億 |
| 營業收入 | -4.38%9.1億 | -6.99%6.41億 | -10.34%3.52億 | 6.12%13.07億 | 7.89%9.52億 | 6.13%6.89億 | 14.11%3.92億 | -2.14%12.32億 | -7.20%8.82億 | -4.88%6.49億 |
| 其他業務收入 | ---- | -26.11%824.17萬 | ---- | -4.55%1,083.52萬 | ---- | -18.11%1,115.45萬 | ---- | 4.05%1,135.22萬 | ---- | 7.12%1,362.06萬 |
| 營業總成本 | 1.50%9.54億 | -0.11%6.71億 | -1.68%3.75億 | -1.74%12.75億 | 3.03%9.4億 | 2.86%6.72億 | 3.18%3.81億 | -1.67%12.98億 | -4.72%9.13億 | -4.39%6.53億 |
| 營業成本 | 3.39%8.37億 | 1.78%5.95億 | -1.69%3.34億 | -0.68%11.13億 | 4.57%8.1億 | 3.99%5.85億 | 4.22%3.4億 | -0.19%11.21億 | -5.41%7.74億 | -5.11%5.62億 |
| 營業稅金及附加 | -11.77%821.43萬 | -11.74%525.76萬 | -15.76%246.11萬 | 17.79%1,268.38萬 | 20.26%930.99萬 | 37.66%595.71萬 | 46.56%292.15萬 | 15.74%1,076.77萬 | 4.71%774.12萬 | -7.36%432.75萬 |
| 銷售費用 | -19.95%939.64萬 | -35.77%619.63萬 | -31.91%302.91萬 | -49.70%1,137.83萬 | -42.09%1,173.82萬 | -35.50%964.73萬 | -43.25%444.89萬 | -6.97%2,262.14萬 | 23.22%2,027.07萬 | 42.69%1,495.77萬 |
| 管理費用 | 16.45%5,956.15萬 | 15.33%3,710.94萬 | 5.49%1,627.02萬 | 1.20%7,813.39萬 | -9.97%5,114.55萬 | -2.07%3,217.66萬 | 9.04%1,542.36萬 | -4.41%7,721.11萬 | 5.12%5,680.79萬 | -6.89%3,285.53萬 |
| 財務費用 | -27.01%3,794.71萬 | -26.39%2,575.4萬 | 8.02%1,728.99萬 | -7.01%5,673.28萬 | 15.41%5,198.73萬 | 9.24%3,498.91萬 | 8.94%1,600.54萬 | -12.73%6,100.71萬 | -6.74%4,504.65萬 | -1.59%3,202.81萬 |
| -利息費用 | -33.82%3,380.99萬 | -32.63%2,300.68萬 | 6.35%1,677.28萬 | 17.35%7,004.82萬 | 17.30%5,108.75萬 | 11.51%3,415.1萬 | 14.54%1,577.07萬 | -8.99%5,969.06萬 | -3.34%4,355.27萬 | 1.84%3,062.66萬 |
| -利息收入 | 24.67%-11.58萬 | 11.65%-7.81萬 | -1.91%-5.78萬 | 67.02%-18.81萬 | 51.13%-15.37萬 | 60.29%-8.84萬 | 54.65%-5.67萬 | -112.20%-57.04萬 | -44.27%-31.46萬 | -58.27%-22.26萬 |
| 研發費用 | -66.07%222.42萬 | -62.44%162.48萬 | -39.06%143.55萬 | -42.05%312.15萬 | -23.90%655.42萬 | -35.24%432.56萬 | -47.87%235.54萬 | -57.63%538.62萬 | -34.81%861.26萬 | -12.18%667.99萬 |
| 信用減值損失 | 99.06%-127.45萬 | 99.06%-127.47萬 | ---- | -27.12%-2.27億 | -2,925.90%-1.36億 | -2,925.90%-1.36億 | ---- | -58.24%-1.79億 | 95.93%-449.9萬 | 95.93%-449.9萬 |
| 資產減值損失 | ---- | ---124.45 | ---- | -4,113.81%-3,033.95萬 | ---- | ---- | ---- | -410.25%-72萬 | ---- | ---- |
| 非經營性淨收益 | 106.65%813.5萬 | 105.64%708.41萬 | -8.23%501.78萬 | -41.46%-2.36億 | -1,948.30%-1.22億 | -4,516.57%-1.26億 | 31.11%546.76萬 | -73.87%-1.67億 | 106.80%662.21萬 | 102.77%284.28萬 |
| 投資淨收益 | -42.69%463.36萬 | -23.85%483.52萬 | 10.63%290.78萬 | 78.64%715.12萬 | 61.26%808.47萬 | 135.61%634.98萬 | 225.95%262.83萬 | -53.16%400.31萬 | -26.92%501.35萬 | -11.08%269.5萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -23.85%483.52萬 | 10.63%290.78萬 | 77.97%715.12萬 | ---- | 135.61%634.98萬 | 225.95%262.83萬 | -47.12%401.83萬 | 90.91%501.03萬 | 29.41%269.5萬 |
| 資產處置收益 | 887.75%2.17萬 | -428.45%-9,410.6 | ---- | -98.44%2,201.51 | -95.67%2,201.51 | ---1,780.79 | ---7,533 | 524.23%14.09萬 | -11.74%5.09萬 | ---- |
| 其他收益 | -15.89%475.42萬 | -16.58%353.31萬 | -25.88%211萬 | 70.99%1,387.53萬 | -6.68%565.21萬 | -8.85%423.55萬 | -15.37%284.68萬 | -2.92%811.45萬 | -4.48%605.68萬 | -6.40%464.68萬 |
| 營業利潤 | 67.37%-3,619.7萬 | 78.82%-2,289.87萬 | -210.03%-1,812.84萬 | 12.29%-2.05億 | -365.27%-1.11億 | -12,360.31%-1.08億 | 176.28%1,647.52萬 | -48.21%-2.33億 | 77.22%-2,384.01萬 | 99.16%-86.76萬 |
| 加:營業外收入 | 27.53%34.62萬 | -50.33%10.77萬 | -68.85%6.56萬 | 4,734.32%24.2萬 | 1,659.47%27.14萬 | 1,369.82%21.68萬 | 278,826.44%21.05萬 | -95.36%5,005.94 | -58.85%1.54萬 | -83.14%1.48萬 |
| 減:營業外支出 | 1,581.34%1,648.56萬 | 2,034.58%1,215.33萬 | 115.46%101.13萬 | 956.50%3,445.78萬 | -44.84%98.05萬 | 922.19%56.94萬 | 1,777.42%46.94萬 | -79.38%326.15萬 | -86.16%177.76萬 | -99.54%5.57萬 |
| 利潤總額 | 53.12%-5,233.65萬 | 67.78%-3,494.44萬 | -217.62%-1,907.42萬 | -0.96%-2.39億 | -336.02%-1.12億 | -11,837.54%-1.08億 | 175.00%1,621.63萬 | -36.64%-2.37億 | 78.20%-2,560.23萬 | 99.21%-90.86萬 |
| 減:所得稅費用 | 167.92%1,115.92萬 | 143.60%777.02萬 | -33.65%563.88萬 | -287.07%-2,871.42萬 | -289.12%-1,643.08萬 | -943.36%-1,782.15萬 | 2,513.91%849.85萬 | 191.43%1,534.93萬 | 523.22%868.81萬 | 135.39%211.32萬 |
| 淨利潤 | 33.30%-6,349.57萬 | 52.87%-4,271.46萬 | -420.21%-2,471.29萬 | 16.58%-2.1億 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 |
| 持續經營淨利潤 | 33.30%-6,349.57萬 | 52.87%-4,271.46萬 | -420.21%-2,471.29萬 | 16.58%-2.1億 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 |
| 減:少數股東損益 | -82,798.18%-1,726.48萬 | -729.49%-1,248.22萬 | -502.38%-871.77萬 | 106.64%193.43萬 | 99.88%-2.08萬 | 129.00%198.29萬 | 117.78%216.65萬 | -23.19%-2,911.6萬 | -212.23%-1,796.63萬 | -91.92%-683.65萬 |
| 歸屬于母公司所有者的淨利潤 | 51.43%-4,623.08萬 | 67.36%-3,023.24萬 | -388.14%-1,599.53萬 | 4.82%-2.12億 | -483.06%-9,517.92萬 | -2,527.98%-9,262.28萬 | 156.86%555.12萬 | -67.88%-2.23億 | 85.11%-1,632.42萬 | 103.62%381.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.47%-0.0679 | 67.38%-0.0444 | -386.59%-0.0235 | 6.06%-0.31 | -482.92%-0.1399 | -2,530.36%-0.1361 | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 |
| 稀釋每股收益 | 51.47%-0.0679 | 67.38%-0.0444 | -386.59%-0.0235 | 6.06%-0.31 | -482.92%-0.1399 | -2,530.36%-0.1361 | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 33.30%-6,349.57萬 | 52.87%-4,271.46萬 | -420.21%-2,471.29萬 | 16.58%-2.1億 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 51.43%-4,623.08萬 | 67.36%-3,023.24萬 | -388.14%-1,599.53萬 | 4.82%-2.12億 | -483.06%-9,517.92萬 | -2,527.98%-9,262.28萬 | 156.86%555.12萬 | -67.88%-2.23億 | 85.11%-1,632.42萬 | 103.62%381.48萬 |
| 歸屬於少數股東的綜合收益總額 | -82,798.18%-1,726.48萬 | -729.49%-1,248.22萬 | -502.38%-871.77萬 | 106.64%193.43萬 | 99.88%-2.08萬 | 129.00%198.29萬 | 117.78%216.65萬 | -23.19%-2,911.6萬 | -212.23%-1,796.63萬 | -91.92%-683.65萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。