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 | -0.40%12.24億 | 0.05%12.1億 | 0.84%12.04億 | 6.81%20.99億 | 11.89%12.29億 | 11.01%12.1億 | 10.16%11.94億 | -1.57%19.65億 | -8.06%10.98億 | -8.00%10.9億 |
| 營業收入 | -0.40%12.24億 | 0.05%12.1億 | 0.84%12.04億 | 6.81%20.99億 | 11.89%12.29億 | 11.01%12.1億 | 10.16%11.94億 | -1.57%19.65億 | -8.06%10.98億 | -8.00%10.9億 |
| 其他業務收入 | ---- | 120.28%328.49萬 | ---- | 41.00%738.15萬 | ---- | -11.58%149.12萬 | ---- | 41.27%523.51萬 | ---- | -72.94%168.64萬 |
| 營業總成本 | -4.45%16.39億 | -9.20%13.84億 | -7.83%12.42億 | -6.21%25.98億 | 1.08%17.16億 | -0.25%15.24億 | -0.93%13.47億 | -27.95%27.7億 | -26.99%16.97億 | -25.48%15.28億 |
| 營業成本 | -5.66%14.28億 | -10.19%12.47億 | -8.23%11.67億 | -5.10%23.24億 | 4.37%15.14億 | 1.78%13.88億 | -0.01%12.71億 | -19.19%24.48億 | -28.62%14.5億 | -27.80%13.64億 |
| 營業稅金及附加 | -13.18%1,156.06萬 | 22.57%1,412.25萬 | 29.94%1,131.43萬 | -19.39%1,778.82萬 | -5.94%1,331.54萬 | 29.59%1,152.17萬 | 50.24%870.75萬 | -1.49%2,206.78萬 | -4.68%1,415.62萬 | -30.19%889.09萬 |
| 銷售費用 | -4.92%756.42萬 | -2.69%441.99萬 | 8.21%253.29萬 | 21.30%1,220.08萬 | 71.46%795.58萬 | 50.71%454.21萬 | 44.92%234.07萬 | -38.57%1,005.88萬 | -67.86%464萬 | -62.11%301.38萬 |
| 管理費用 | 34.07%7,973.97萬 | 11.79%4,432.97萬 | -14.74%2,129.66萬 | -0.04%8,361.91萬 | 5.92%5,947.61萬 | 11.18%3,965.5萬 | 17.77%2,497.85萬 | -85.23%8,365.04萬 | -54.23%5,615.45萬 | -16.76%3,566.68萬 |
| 財務費用 | -7.27%1.13億 | -7.40%7,440.34萬 | 0.24%4,025.29萬 | -21.85%1.61億 | -29.52%1.21億 | -31.02%8,035.22萬 | -33.13%4,015.48萬 | -2.07%2.06億 | 21.88%1.72億 | 19.06%1.16億 |
| -利息費用 | -6.95%1.01億 | -2.42%6,727.13萬 | -2.37%3,212.08萬 | -25.60%1.38億 | -35.48%1.08億 | -38.67%6,894.08萬 | -45.51%3,290萬 | 1.78%1.86億 | 24.10%1.68億 | 32.05%1.12億 |
| -利息收入 | 6.36%-449.25萬 | -343.31%-287.73萬 | 20.36%-147.01萬 | 57.34%-86.77萬 | -194.33%-479.76萬 | 51.51%-64.91萬 | -107.36%-184.58萬 | -22.64%-203.41萬 | 78.09%-163萬 | -244.33%-133.84萬 |
| 信用減值損失 | 39.56%-194.33萬 | -41.28%-536.84萬 | 4.35%-1,554.02萬 | 64.66%-1,147.15萬 | -154.74%-321.52萬 | -227.65%-379.99萬 | -6,914.72%-1,624.77萬 | -76.74%-3,245.68萬 | 177.42%587.32萬 | 136.28%297.67萬 |
| 資產減值損失 | ---- | ---- | ---- | -2,354.63%-1,534.98萬 | ---- | ---2.35萬 | ---2.35萬 | -1,555.21%-62.53萬 | ---- | ---- |
| 非經營性淨收益 | -76.10%224.53萬 | -142.23%-254.23萬 | -1.31%-1,415.06萬 | -89.63%1.87億 | -84.41%939.64萬 | -33.79%602.04萬 | -529.66%-1,396.82萬 | 4,687.42%18.07億 | 980.74%6,026.7萬 | 358.82%909.34萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.58%-73.49萬 | ---73.49萬 | ---- |
| 資產處置收益 | -245.19%-1.39萬 | ---- | ---- | -100.00%-1.32萬 | --9,588.76 | --9,588.76 | -32,718.51%-42.47萬 | 3,347.79%4.66億 | ---- | ---- |
| 其他收益 | -66.65%420.26萬 | -71.26%282.61萬 | -49.06%138.95萬 | -84.42%2.14億 | -77.14%1,260.2萬 | 60.78%983.42萬 | -21.71%272.76萬 | 3,232.45%13.76億 | 388.16%5,512.88萬 | -26.45%611.67萬 |
| 營業利潤 | 13.46%-4.14億 | 42.86%-1.76億 | 69.02%-5,177.45萬 | -131.15%-3.12億 | 11.36%-4.78億 | 28.10%-3.09億 | 38.72%-1.67億 | 155.32%10.02億 | 52.08%-5.39億 | 50.32%-4.29億 |
| 加:營業外收入 | 3,249.92%88.82萬 | 4,173.96%75.61萬 | -0.50%1.26萬 | -51.19%43.27萬 | -94.22%2.65萬 | -95.33%1.77萬 | -96.57%1.27萬 | 53.37%88.64萬 | -1.08%45.89萬 | 39.99%37.85萬 |
| 減:營業外支出 | -59.10%178.31萬 | -60.22%83.96萬 | 137.94%74.32萬 | -46.52%1,342.62萬 | 67.73%435.98萬 | -45.77%211.06萬 | -46.07%31.23萬 | -33.89%2,510.68萬 | -29.59%259.93萬 | 109.08%389.17萬 |
| 利潤總額 | 14.05%-4.14億 | 43.22%-1.76億 | 68.64%-5,250.51萬 | -133.25%-3.25億 | 10.91%-4.82億 | 28.20%-3.11億 | 38.65%-1.67億 | 152.90%9.78億 | 52.03%-5.41億 | 50.01%-4.33億 |
| 減:所得稅費用 | 767.01%485.04萬 | 558.38%478.44萬 | 2,853.56%25.63萬 | -31.34%182.91萬 | 162.65%55.94萬 | 148.70%72.67萬 | 103.95%8,678.33 | -97.57%266.41萬 | 75.17%-89.29萬 | 46.36%-149.2萬 |
| 淨利潤 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.53%-3.27億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 | 51.95%-5.4億 | 50.02%-4.31億 |
| 持續經營淨利潤 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.53%-3.27億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 | 51.95%-5.4億 | 50.02%-4.31億 |
| 減:少數股東損益 | -265.29%-1.03億 | -113.07%-3,731.51萬 | -119.39%-1,575.39萬 | 287.55%334.3萬 | -101.19%-2,811.74萬 | -70.37%-1,751.33萬 | 53.54%-718.07萬 | 90.80%-178.25萬 | 21.52%-1,397.55萬 | -35.91%-1,027.97萬 |
| 歸屬于母公司所有者的淨利潤 | 30.37%-3.17億 | 51.05%-1.44億 | 76.91%-3,700.75萬 | -133.81%-3.3億 | 13.63%-4.55億 | 30.18%-2.94億 | 37.70%-1.6億 | 150.39%9.77億 | 52.44%-5.26億 | 50.78%-4.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.37%-0.5942 | 51.04%-0.2701 | 76.89%-0.0695 | -133.81%-0.6199 | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 | 52.44%-0.9881 | 50.78%-0.7902 |
| 稀釋每股收益 | 30.37%-0.5942 | 51.04%-0.2701 | 76.89%-0.0695 | -133.81%-0.6199 | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 | 52.44%-0.9881 | 50.78%-0.7902 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.53%-3.27億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 | 51.95%-5.4億 | 50.02%-4.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.37%-3.17億 | 51.05%-1.44億 | 76.91%-3,700.75萬 | -133.81%-3.3億 | 13.63%-4.55億 | 30.18%-2.94億 | 37.70%-1.6億 | 150.39%9.77億 | 52.44%-5.26億 | 50.78%-4.21億 |
| 歸屬於少數股東的綜合收益總額 | -265.29%-1.03億 | -113.07%-3,731.51萬 | -119.39%-1,575.39萬 | 287.55%334.3萬 | -101.19%-2,811.74萬 | -70.37%-1,751.33萬 | 53.54%-718.07萬 | 90.80%-178.25萬 | 21.52%-1,397.55萬 | -35.91%-1,027.97萬 |
| 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 | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。