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 | 7.65%11.79億 | 14.32%7.96億 | 2.40%3.63億 | 4.36%14.55億 | -8.30%10.95億 | 3.64%6.97億 | 9.92%3.55億 | 23.34%13.94億 | 29.07%11.94億 | 15.53%6.72億 |
| 營業收入 | 7.65%11.79億 | 14.32%7.96億 | 2.40%3.63億 | 4.36%14.55億 | -8.30%10.95億 | 3.64%6.97億 | 9.92%3.55億 | 23.34%13.94億 | 29.07%11.94億 | 15.53%6.72億 |
| 其他業務收入 | ---- | 40.82%5,529.31萬 | ---- | -0.78%1.1億 | ---- | -3.03%3,926.6萬 | ---- | -20.15%1.11億 | ---- | -33.93%4,049.48萬 |
| 營業總成本 | 7.00%12.23億 | 14.01%8.3億 | 3.74%3.89億 | 4.76%15.34億 | -9.10%11.43億 | 0.80%7.28億 | 6.85%3.75億 | 16.00%14.64億 | 23.41%12.58億 | 12.22%7.22億 |
| 營業成本 | 7.41%10.6億 | 15.54%7.19億 | 3.88%3.35億 | 3.97%12.97億 | -9.66%9.87億 | 1.53%6.22億 | 5.86%3.22億 | 17.42%12.48億 | 27.37%10.93億 | 13.75%6.13億 |
| 營業稅金及附加 | -13.29%1,301.35萬 | -17.01%985.74萬 | 93.88%643.72萬 | -4.91%2,096.38萬 | -17.13%1,500.81萬 | -19.90%1,187.82萬 | 14.12%332.01萬 | 1.07%2,204.63萬 | 44.23%1,810.99萬 | 61.21%1,482.91萬 |
| 銷售費用 | 13.79%3,031.69萬 | 11.21%1,179.73萬 | 1.68%1,033.26萬 | 21.48%2,450.64萬 | 10.60%2,664.32萬 | -9.29%1,060.79萬 | 16.17%1,016.18萬 | -25.97%2,017.39萬 | -16.65%2,409.01萬 | -31.95%1,169.39萬 |
| 管理費用 | 14.43%6,618.6萬 | 14.86%4,910.53萬 | -2.90%2,670.95萬 | 6.33%9,699.39萬 | -9.98%5,783.73萬 | 1.97%4,275.11萬 | 15.88%2,750.84萬 | 8.32%9,121.77萬 | -2.45%6,425.27萬 | -3.85%4,192.71萬 |
| 財務費用 | -15.94%1,859.66萬 | 1.16%1,311.9萬 | -6.89%726.01萬 | 28.99%3,381.38萬 | -29.09%2,212.39萬 | -36.21%1,296.81萬 | -20.93%779.74萬 | -4.99%2,621.43萬 | 36.08%3,120.21萬 | 42.46%2,032.92萬 |
| -利息費用 | ---- | ---- | ---- | 29.40%4,299.96萬 | ---- | ---- | ---- | 8.17%3,323.09萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -11.84%-84.36萬 | ---- | ---- | ---- | -1.26%-75.43萬 | ---- | ---- |
| 研發費用 | 0.95%3,469.17萬 | -1.19%2,721.03萬 | -11.09%350.32萬 | 6.30%6,043.44萬 | 26.27%3,436.4萬 | 33.96%2,753.86萬 | 214.43%394.02萬 | 46.82%5,685.24萬 | -11.73%2,721.44萬 | 0.25%2,055.76萬 |
| 信用減值損失 | -91.70%15.67萬 | 3.96%152.17萬 | 288.55%298.26萬 | 74.82%-159.32萬 | 151.42%188.8萬 | 319.09%146.37萬 | -16.00%76.76萬 | -199.46%-632.64萬 | -115.31%-367.19萬 | 196.38%34.93萬 |
| 資產減值損失 | -2,814.75%-487.97萬 | -329.76%-71.95萬 | ---- | 38.63%-299.15萬 | 90.83%-16.74萬 | 89.92%-16.74萬 | ---- | 37.87%-487.49萬 | -387.41%-182.66萬 | -342.96%-166.01萬 |
| 非經營性淨收益 | -66.62%460.45萬 | 9.86%967.94萬 | 145.60%436.04萬 | 84.00%2,890.78萬 | 66.08%1,379.37萬 | 242.78%881.06萬 | -33.58%177.54萬 | 590.56%1,571.08萬 | 53.65%830.53萬 | -54.66%257.04萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 461.52%22.79萬 | 659.90%25.02萬 | 252.08%6.11萬 | -49.43%-8.75萬 | 81.00%-6.3萬 | 74.29%-4.47萬 | 45.09%-4.02萬 |
| 投資淨收益 | ---- | ---- | ---- | 1,905.68%81.4萬 | 2,516.85%92.47萬 | ---- | ---- | 114.14%4.06萬 | -9.59%3.53萬 | ---- |
| 資產處置收益 | 300.62%30.88萬 | --30.88萬 | ---- | 46.34%1,281.18萬 | -99.16%7.71萬 | ---- | ---7,336.13 | 330.42%875.47萬 | 475.11%920.95萬 | 21.29%164.21萬 |
| 其他收益 | -16.66%901.87萬 | 14.96%856.84萬 | 24.96%137.78萬 | 8.02%1,963.88萬 | 135.05%1,082.11萬 | 227.00%745.32萬 | -39.34%110.26萬 | 240.37%1,817.99萬 | -23.51%460.37萬 | -55.23%227.93萬 |
| 營業利潤 | -15.68%-3,985.89萬 | -6.21%-2,416.37萬 | -15.94%-2,125.02萬 | 7.82%-4,990.54萬 | 37.60%-3,445.66萬 | 52.28%-2,275.13萬 | 27.87%-1,832.81萬 | 59.87%-5,413.68萬 | 37.60%-5,521.88萬 | 15.23%-4,767.83萬 |
| 加:營業外收入 | -98.93%6.52萬 | -99.74%1.1萬 | -66.80%32.16萬 | 8.45%230.51萬 | 163.53%609.75萬 | 135.20%420.96萬 | 59.82%96.87萬 | -15.69%212.54萬 | -11.97%231.37萬 | -17.14%178.98萬 |
| 減:營業外支出 | -44.44%158.38萬 | -26.10%158.96萬 | -37.12%16.44萬 | -34.93%90.04萬 | 207.22%285.08萬 | 907.69%215.1萬 | 5.55%26.15萬 | 221.76%138.37萬 | -9.15%92.79萬 | -63.37%21.35萬 |
| 利潤總額 | -32.58%-4,137.75萬 | -24.40%-2,574.23萬 | -19.70%-2,109.3萬 | 9.17%-4,850.08萬 | 42.02%-3,121萬 | 55.12%-2,069.27萬 | 29.66%-1,762.09萬 | 59.80%-5,339.5萬 | 38.04%-5,383.3萬 | 15.66%-4,610.19萬 |
| 減:所得稅費用 | 43.79%-354.5萬 | 23.50%-390.25萬 | -60.99%-434.24萬 | -50.42%329.57萬 | -6.19%-630.69萬 | -21.85%-510.16萬 | -9.80%-269.73萬 | 238.34%664.66萬 | -278.02%-593.91萬 | -662.77%-418.69萬 |
| 淨利潤 | -51.92%-3,783.25萬 | -40.08%-2,183.98萬 | -12.24%-1,675.05萬 | 13.73%-5,179.65萬 | 48.00%-2,490.31萬 | 62.80%-1,559.11萬 | 33.95%-1,492.36萬 | 53.10%-6,004.17萬 | 43.86%-4,789.38萬 | 22.55%-4,191.5萬 |
| 持續經營淨利潤 | -51.92%-3,783.25萬 | -40.08%-2,183.98萬 | -12.24%-1,675.05萬 | 13.73%-5,179.65萬 | 48.00%-2,490.31萬 | 62.80%-1,559.11萬 | 33.95%-1,492.36萬 | 53.10%-6,004.17萬 | 43.86%-4,789.38萬 | 22.55%-4,191.5萬 |
| 減:少數股東損益 | -101.42%-1,097.48萬 | -98.10%-630.95萬 | -103.79%-312.23萬 | -159.93%-1,642.73萬 | -63.24%-544.88萬 | -36.31%-318.51萬 | -86.55%-153.21萬 | -122.20%-631.99萬 | -106.59%-333.79萬 | -142.72%-233.67萬 |
| 歸屬于母公司所有者的淨利潤 | -38.06%-2,685.77萬 | -25.18%-1,553.02萬 | -1.77%-1,362.82萬 | 34.16%-3,536.92萬 | 56.34%-1,945.43萬 | 68.65%-1,240.6萬 | 38.50%-1,339.15萬 | 57.08%-5,372.17萬 | 46.76%-4,455.59萬 | 25.54%-3,957.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%-0.06 | 0.00%-0.03 | 0.00%-0.03 | 33.33%-0.08 | 56.70%-0.042 | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 |
| 稀釋每股收益 | -42.86%-0.06 | 0.00%-0.03 | 0.00%-0.03 | 33.33%-0.08 | 56.70%-0.042 | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 |
| 其他綜合收益 | -127.61%-919.24萬 | -274.69%-792.88萬 | -12.82%123.69萬 | -98.46%31.15萬 | -221.29%-403.86萬 | -116.33%-211.61萬 | 73.38%141.88萬 | 571.88%2,027.76萬 | 123.90%332.96萬 | 369.50%1,295.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -124.48%-1,012.51萬 | -64.60%-946.84萬 | 71.17%-451.37萬 | -119.02%-392.24萬 | -242.11%-451.05萬 | -155.12%-575.22萬 | -1,194.98%-1,565.5萬 | 732.37%2,061.72萬 | 129.05%317.4萬 | 357.51%1,043.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 97.67%93.27萬 | -57.66%153.96萬 | -66.32%575.06萬 | 1,346.88%423.39萬 | 203.29%47.19萬 | 44.22%363.62萬 | 742.23%1,707.37萬 | 67.25%-33.96萬 | 105.17%15.56萬 | 433.82%252.13萬 |
| 綜合收益總額 | -62.48%-4,702.49萬 | -68.12%-2,976.86萬 | -14.87%-1,551.37萬 | -29.48%-5,148.5萬 | 35.06%-2,894.17萬 | 38.85%-1,770.71萬 | 37.98%-1,350.49萬 | 69.95%-3,976.41萬 | 55.10%-4,456.42萬 | 50.86%-2,895.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | -54.32%-3,698.28萬 | -37.67%-2,499.86萬 | 37.54%-1,814.19萬 | -18.69%-3,929.16萬 | 42.09%-2,396.48萬 | 37.69%-1,815.82萬 | -26.39%-2,904.65萬 | 74.22%-3,310.46萬 | 56.26%-4,138.19萬 | 49.06%-2,914.23萬 |
| 歸屬於少數股東的綜合收益總額 | -101.77%-1,004.21萬 | -1,157.45%-477萬 | -83.09%262.82萬 | -83.10%-1,219.34萬 | -56.39%-497.7萬 | 144.38%45.11萬 | 1,188.81%1,554.16萬 | -71.58%-665.95萬 | 31.16%-318.23萬 | 110.74%18.46萬 |
| 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。