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 | 1.55%7.97億 | 13.72%4.99億 | 36.46%2.02億 | -9.69%11.21億 | -15.88%7.85億 | -28.13%4.38億 | -48.64%1.48億 | 6.90%12.41億 | 11.41%9.33億 | 22.62%6.1億 |
| 營業收入 | 1.55%7.97億 | 13.72%4.99億 | 36.46%2.02億 | -9.69%11.21億 | -15.88%7.85億 | -28.13%4.38億 | -48.64%1.48億 | 6.90%12.41億 | 11.41%9.33億 | 22.62%6.1億 |
| 其他業務收入 | ---- | -13.73%263.83萬 | ---- | -70.46%568.13萬 | ---- | 31.99%305.83萬 | ---- | 100.53%1,923.33萬 | ---- | -36.58%231.71萬 |
| 營業總成本 | -1.08%8億 | 10.78%5.02億 | 32.90%2.08億 | -12.09%11.57億 | -17.66%8.08億 | -30.82%4.53億 | -50.62%1.57億 | 3.06%13.16億 | 4.68%9.82億 | 10.20%6.54億 |
| 營業成本 | -0.49%7.41億 | 12.30%4.62億 | 38.44%1.89億 | -10.71%10.63億 | -17.30%7.44億 | -31.45%4.11億 | -53.10%1.36億 | 4.08%11.91億 | 6.93%9億 | 13.77%6億 |
| 營業稅金及附加 | -28.62%223.61萬 | -25.38%137.75萬 | -13.88%73.89萬 | -12.07%364.09萬 | -1.27%313.28萬 | -13.07%184.6萬 | -19.54%85.79萬 | 2.23%414.1萬 | 2.51%317.31萬 | -2.45%212.37萬 |
| 銷售費用 | 13.27%1,408.37萬 | 11.46%889.95萬 | 12.86%450.11萬 | -7.46%1,755.18萬 | -12.85%1,243.32萬 | -14.59%798.46萬 | -14.38%398.82萬 | -27.15%1,896.62萬 | -22.04%1,426.68萬 | -26.86%934.86萬 |
| 管理費用 | -13.65%3,086.54萬 | -15.74%1,983.35萬 | -14.48%982.87萬 | -26.61%5,531.81萬 | -17.85%3,574.6萬 | -17.49%2,353.9萬 | -21.10%1,149.3萬 | -0.22%7,537.88萬 | -17.91%4,351.22萬 | -24.20%2,852.88萬 |
| 財務費用 | -19.57%581.82萬 | 37.78%611.51萬 | 28.29%284.86萬 | -45.05%963.4萬 | -53.86%723.38萬 | -61.45%443.82萬 | -60.73%222.04萬 | -12.39%1,753.21萬 | -0.52%1,567.72萬 | 16.00%1,151.29萬 |
| -利息費用 | -0.62%729.17萬 | 20.26%534.9萬 | 28.72%291.61萬 | -44.61%1,028.42萬 | -55.51%733.75萬 | -62.98%444.8萬 | -53.63%226.55萬 | -4.25%1,856.86萬 | 7.87%1,649.33萬 | 25.75%1,201.64萬 |
| -利息收入 | 53.23%-47.13萬 | 30.62%-45.89萬 | 26.21%-29.35萬 | 34.77%-116.14萬 | 29.81%-100.79萬 | 32.35%-66.14萬 | -170.24%-39.78萬 | -252.97%-178.04萬 | -143.77%-143.59萬 | -133.07%-97.77萬 |
| 研發費用 | 8.64%579.66萬 | -3.64%366.79萬 | -9.70%169.21萬 | -18.92%703.01萬 | 9.83%533.56萬 | 19.95%380.63萬 | 122.07%187.38萬 | 28.93%867.1萬 | -16.29%485.79萬 | -23.56%317.32萬 |
| 信用減值損失 | 0.26%-136.64萬 | 21.23%-109.48萬 | -98.67%-212.35萬 | -125.55%-733.3萬 | -74.31%-137萬 | -1,701.14%-138.98萬 | -280.93%-106.89萬 | -908.40%-325.12萬 | -182.66%-78.59萬 | -106.59%-7.72萬 |
| 資產減值損失 | -352.15%-550.95萬 | -348.97%-101.64萬 | -583.34%-39.38萬 | 87.72%-358.3萬 | 95.42%-121.85萬 | 101.69%40.82萬 | 99.50%-5.76萬 | 14.58%-2,916.66萬 | -418.59%-2,658.21萬 | -614.83%-2,411.67萬 |
| 非經營性淨收益 | -207.68%-746.51萬 | -137.72%-236.82萬 | -628.06%-241.53萬 | 112.34%469.49萬 | 124.22%693.24萬 | 124.03%627.91萬 | 103.50%45.74萬 | -42.60%-3,805.77萬 | -15,527.15%-2,861.8萬 | -2,814.37%-2,613.14萬 |
| 公允價值變動淨收益 | -299.07%-150.01萬 | 50.58%-23.25萬 | ---- | 175.19%94.46萬 | -24.34%75.36萬 | -132.34%-47.05萬 | 421.90%71.66萬 | 16.09%-125.63萬 | --99.6萬 | --145.5萬 |
| 投資淨收益 | -97.23%17.79萬 | ---- | ---- | 9,565.02%1,192.98萬 | 14,370.83%642.5萬 | --635.6萬 | ---9.28萬 | 111.02%12.34萬 | 102.69%4.44萬 | ---- |
| 資產處置收益 | -149.45%-53.12萬 | -206.90%-50.89萬 | -131.10%-13.29萬 | 118.63%116.18萬 | 129.42%107.41萬 | 110.74%47.6萬 | 114.63%42.72萬 | -213.46%-623.59萬 | -229.41%-365.04萬 | -418.00%-443.34萬 |
| 其他收益 | -0.31%126.42萬 | -46.13%48.44萬 | -55.90%23.5萬 | -8.92%157.46萬 | -6.76%126.82萬 | -13.61%89.91萬 | -17.66%53.28萬 | -58.61%172.88萬 | -57.35%136.01萬 | -62.16%104.08萬 |
| 營業利潤 | 38.89%-1,017.7萬 | 33.64%-528.81萬 | -4.26%-823.21萬 | 72.49%-3,095.64萬 | 78.50%-1,665.24萬 | 88.69%-796.91萬 | 81.01%-789.6萬 | 20.87%-1.13億 | 22.80%-7,743.51萬 | 26.09%-7,043.69萬 |
| 加:營業外收入 | 33.06%140.55萬 | -66.86%17.74萬 | -74.00%11.78萬 | -0.86%84.67萬 | 921.28%105.63萬 | 2,822.69%53.53萬 | 2,591.69%45.29萬 | -32.64%85.41萬 | -86.00%10.34萬 | -92.45%1.83萬 |
| 減:營業外支出 | -14.76%118.15萬 | 7.64%97.83萬 | 79.28%89.45萬 | -88.54%145.25萬 | -59.31%138.6萬 | -47.99%90.88萬 | -65.17%49.89萬 | -11.51%1,267.6萬 | -48.29%340.59萬 | -6.46%174.74萬 |
| 利潤總額 | 41.39%-995.29萬 | 27.01%-608.9萬 | -13.43%-900.88萬 | 74.62%-3,156.21萬 | 78.97%-1,698.21萬 | 88.44%-834.26萬 | 81.53%-794.21萬 | 19.91%-1.24億 | 23.94%-8,073.76萬 | 25.54%-7,216.59萬 |
| 減:所得稅費用 | 190.42%20.78萬 | 190.42%20.78萬 | ---- | -108.56%-1.78萬 | -96.89%7.16萬 | -95.68%7.16萬 | ---- | -54.33%20.82萬 | 28.41%229.87萬 | 1,144.69%165.64萬 |
| 淨利潤 | 40.42%-1,016.08萬 | 25.16%-629.68萬 | -13.43%-900.88萬 | 74.67%-3,154.43萬 | 79.46%-1,705.37萬 | 88.60%-841.41萬 | 81.56%-794.21萬 | 20.01%-1.25億 | 23.07%-8,303.63萬 | 23.94%-7,382.23萬 |
| 持續經營淨利潤 | 40.42%-1,016.08萬 | 25.16%-629.68萬 | -13.43%-900.88萬 | 74.67%-3,154.43萬 | 79.46%-1,705.37萬 | 88.60%-841.41萬 | 81.56%-794.21萬 | 20.01%-1.25億 | 23.07%-8,303.63萬 | 23.94%-7,382.23萬 |
| 減:少數股東損益 | -93.85%31.9萬 | -39.48%169.92萬 | -98.21%1.12萬 | 120.29%3,370.57萬 | 117.25%518.72萬 | 111.40%280.75萬 | 104.51%62.64萬 | 138.52%1,530.05萬 | -12.11%-3,007.59萬 | -1.92%-2,463.64萬 |
| 歸屬于母公司所有者的淨利潤 | 52.88%-1,047.98萬 | 28.75%-799.6萬 | -5.27%-902萬 | 53.34%-6,525萬 | 58.00%-2,224.09萬 | 77.19%-1,122.17萬 | 70.62%-856.86萬 | -20.58%-1.4億 | 34.71%-5,296.04萬 | 32.51%-4,918.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.96%-0.0302 | 28.70%-0.0231 | -5.26%-0.026 | 59.63%-0.1882 | 65.52%-0.0642 | 82.44%-0.0324 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 |
| 稀釋每股收益 | 52.96%-0.0302 | 28.70%-0.0231 | -5.26%-0.026 | 59.63%-0.1882 | 65.52%-0.0642 | 82.44%-0.0324 | 77.42%-0.0247 | -7.17%-0.4662 | 38.79%-0.1862 | 32.49%-0.1845 |
| 其他綜合收益 | -114.84%-57萬 | -27.27%-126萬 | -541.67%-159萬 | -89.16%81萬 | 1.75%384萬 | -267.23%-99萬 | -83.51%36萬 | 238.33%747.28萬 | 179.07%377.4萬 | 114.16%59.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -114.84%-57萬 | -27.27%-126萬 | -541.67%-159萬 | -89.16%81萬 | 1.75%384萬 | -267.23%-99萬 | -83.51%36萬 | 238.33%747.28萬 | 179.07%377.4萬 | 114.16%59.2萬 |
| 綜合收益總額 | 18.79%-1,073.08萬 | 19.64%-755.68萬 | -39.79%-1,059.88萬 | 73.75%-3,073.43萬 | 83.33%-1,321.37萬 | 87.16%-940.41萬 | 81.45%-758.21萬 | 27.33%-1.17億 | 29.68%-7,926.23萬 | 27.66%-7,323.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | 39.95%-1,104.98萬 | 24.20%-925.6萬 | -29.26%-1,061萬 | 51.32%-6,444萬 | 62.59%-1,840.09萬 | 74.87%-1,221.17萬 | 69.58%-820.86萬 | -9.05%-1.32億 | 42.73%-4,918.64萬 | 36.94%-4,859.39萬 |
| 歸屬於少數股東的綜合收益總額 | -93.85%31.9萬 | -39.48%169.92萬 | -98.21%1.12萬 | 120.29%3,370.57萬 | 117.25%518.72萬 | 111.40%280.75萬 | 104.51%62.64萬 | 138.52%1,530.05萬 | -12.11%-3,007.59萬 | -1.92%-2,463.64萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。