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 | -16.65%6.86億 | -18.91%4.47億 | -22.08%2.18億 | -6.36%10.78億 | -4.96%8.23億 | -1.59%5.52億 | -0.26%2.79億 | -15.83%11.51億 | -17.82%8.66億 | -17.58%5.61億 |
| 營業收入 | -16.65%6.86億 | -18.91%4.47億 | -22.08%2.18億 | -6.36%10.78億 | -4.96%8.23億 | -1.59%5.52億 | -0.26%2.79億 | -15.83%11.51億 | -17.82%8.66億 | -17.58%5.61億 |
| 其他業務收入 | ---- | -23.45%539萬 | ---- | -11.15%1,947.42萬 | ---- | -37.57%704.14萬 | ---- | -11.03%2,191.91萬 | ---- | -13.06%1,127.85萬 |
| 營業總成本 | -6.89%7.13億 | -10.33%4.56億 | -13.27%2.15億 | -10.87%10.73億 | -15.97%7.66億 | -15.43%5.09億 | -12.57%2.47億 | -15.13%12.03億 | -9.68%9.12億 | -8.85%6.02億 |
| 營業成本 | -11.83%3.58億 | -14.38%2.26億 | -12.43%1.1億 | -9.95%5.73億 | -14.28%4.06億 | -16.88%2.64億 | -14.73%1.26億 | -18.81%6.36億 | -17.39%4.74億 | -13.78%3.17億 |
| 營業稅金及附加 | -44.30%356.02萬 | -52.92%236.69萬 | -78.68%41.47萬 | 30.80%1,123.6萬 | 8.02%639.2萬 | 51.15%502.76萬 | 27.29%194.52萬 | -0.31%859.01萬 | 4.69%591.76萬 | -15.28%332.61萬 |
| 銷售費用 | -8.72%1.56億 | -14.88%1.01億 | -19.53%4,781.97萬 | -19.02%2.37億 | -25.68%1.71億 | -19.71%1.18億 | -18.38%5,942.57萬 | -3.66%2.92億 | 7.22%2.3億 | 2.49%1.47億 |
| 管理費用 | -6.54%1.12億 | -7.49%7,166.69萬 | -11.22%3,314.13萬 | 5.05%1.49億 | 1.01%1.19億 | -1.75%7,747.27萬 | -0.20%3,732.79萬 | -28.43%1.42億 | -5.81%1.18億 | -6.92%7,885.46萬 |
| 財務費用 | 14.94%491.6萬 | -28.33%328.54萬 | -35.94%148.1萬 | -48.94%742.25萬 | -60.39%427.72萬 | -38.24%458.38萬 | -26.85%231.17萬 | -17.09%1,453.65萬 | -12.94%1,079.84萬 | -15.23%742.18萬 |
| -利息費用 | 6.52%805.54萬 | -13.74%551.36萬 | -25.27%220.92萬 | -39.88%983.14萬 | --756.2萬 | -21.37%639.21萬 | --295.62萬 | -7.28%1,635.17萬 | ---- | -17.02%812.93萬 |
| -利息收入 | -35.56%-364.84萬 | -38.58%-255.75萬 | 1.19%-90.09萬 | -33.64%-352.25萬 | ---269.13萬 | -64.39%-184.55萬 | ---91.17萬 | -11.80%-263.57萬 | ---- | 22.40%-112.27萬 |
| 研發費用 | 34.67%7,871.69萬 | 32.06%5,251.93萬 | 4.61%2,165.38萬 | -13.26%9,541.97萬 | -19.18%5,845.37萬 | -16.30%3,976.89萬 | 0.09%2,070萬 | 3.07%1.1億 | -6.23%7,232.21萬 | -6.74%4,751.11萬 |
| 信用減值損失 | 17.95%-2,170.35萬 | 9.73%-1,575.6萬 | 58.98%-545.98萬 | 18.38%-1.33億 | -21.32%-2,645.04萬 | -93.61%-1,745.4萬 | -99.52%-1,330.86萬 | -72.20%-1.63億 | -36.05%-2,180.13萬 | -11.70%-901.52萬 |
| 資產減值損失 | ---- | ---- | ---- | 84.54%-2,807.83萬 | ---- | ---- | ---- | ---1.82億 | ---- | ---- |
| 非經營性淨收益 | 50.36%-1,456.4萬 | 54.47%-972.75萬 | 64.33%-637.05萬 | 56.81%-1.72億 | 61.09%-2,933.9萬 | 56.70%-2,136.63萬 | -21.54%-1,785.96萬 | -73.31%-3.99億 | -45.62%-7,540.3萬 | -50.11%-4,934.08萬 |
| 公允價值變動淨收益 | 198.80%220.37萬 | 3,242.18%220.37萬 | -2.20%-227.61萬 | 99.18%-13.22萬 | 89.29%-223.05萬 | 99.48%-7.01萬 | ---222.71萬 | 81.10%-1,604.21萬 | ---2,083.59萬 | ---1,358.02萬 |
| 投資淨收益 | 168.40%465.08萬 | 164.61%325.76萬 | 134.05%95.46萬 | 68.20%-1,455.35萬 | 81.44%-679.89萬 | 82.59%-504.17萬 | 70.29%-280.36萬 | 22.97%-4,577.05萬 | 17.89%-3,662.39萬 | 0.32%-2,895.94萬 |
| -其中:對聯營合營企業的投資收益 | 168.40%465.08萬 | 164.61%325.76萬 | ---- | 68.10%-1,455.35萬 | 81.44%-679.89萬 | 82.59%-504.17萬 | ---- | 18.54%-4,562.26萬 | 17.89%-3,662.39萬 | -11.57%-2,895.94萬 |
| 資產處置收益 | -112.38%-56.91萬 | -139.65%-1.15萬 | -148,667,400.00%-1.49萬 | 12,304.79%173.97萬 | 266,315.52%459.83萬 | --2.91萬 | --0.01 | 95.96%-1.43萬 | 100.49%1,726 | --0 |
| 其他收益 | -44.62%85.42萬 | -50.54%57.88萬 | -11.24%42.57萬 | -77.10%171.75萬 | -60.00%154.25萬 | -47.14%117.03萬 | -66.05%47.96萬 | -18.14%749.88萬 | -58.09%385.64萬 | -48.05%221.4萬 |
| 營業利潤 | -254.04%-4,212.45萬 | -185.21%-1,848.15萬 | -121.91%-313萬 | 63.04%-1.67億 | 122.53%2,734.64萬 | 124.04%2,168.83萬 | 182.15%1,428.3萬 | -60.97%-4.51億 | -1,479.71%-1.21億 | -620.71%-9,020.27萬 |
| 加:營業外收入 | -24.58%17.71萬 | -97.14%6,439.78 | -98.35%2,922.26 | -89.47%25.88萬 | -58.86%23.49萬 | -66.97%22.49萬 | -31.07%17.73萬 | -45.92%245.78萬 | -82.71%57.09萬 | -71.47%68.07萬 |
| 減:營業外支出 | 4.24%133.85萬 | 9.59%120.04萬 | -25.03%61.81萬 | -14.32%440.33萬 | -8.90%128.4萬 | -11.77%109.54萬 | 49.47%82.45萬 | 467.94%513.92萬 | 73.27%140.94萬 | 83.03%124.15萬 |
| 利潤總額 | -264.60%-4,328.59萬 | -194.51%-1,967.55萬 | -127.47%-374.52萬 | 62.34%-1.71億 | 121.52%2,629.73萬 | 122.94%2,081.78萬 | 177.12%1,363.58萬 | -64.06%-4.53億 | -2,252.58%-1.22億 | -739.76%-9,076.34萬 |
| 減:所得稅費用 | -42.23%713.61萬 | -34.45%573.47萬 | -55.07%189.45萬 | 161.85%1,741.76萬 | 13.10%1,235.28萬 | 189.63%874.84萬 | 73.51%421.68萬 | 6.06%-2,815.89萬 | 27.24%1,092.17萬 | -52.20%302.05萬 |
| 淨利潤 | -461.59%-5,042.2萬 | -310.53%-2,541.02萬 | -159.88%-563.97萬 | 55.75%-1.88億 | 110.47%1,394.45萬 | 112.87%1,206.93萬 | 146.84%941.9萬 | -72.59%-4.25億 | -866.25%-1.33億 | -447.57%-9,378.39萬 |
| 持續經營淨利潤 | -461.59%-5,042.2萬 | -310.53%-2,541.02萬 | -159.88%-563.97萬 | 55.75%-1.88億 | 110.47%1,394.45萬 | 112.87%1,206.93萬 | --941.9萬 | -72.59%-4.25億 | -866.25%-1.33億 | -447.57%-9,378.39萬 |
| 減:少數股東損益 | -39.82%214.17萬 | -34.71%183.24萬 | -30.53%82.25萬 | 120.33%425.35萬 | 95.09%355.9萬 | 112.00%280.65萬 | 88.52%118.39萬 | -23.66%193.05萬 | -24.49%182.43萬 | -11.01%132.38萬 |
| 歸屬于母公司所有者的淨利潤 | -606.13%-5,256.37萬 | -394.11%-2,724.25萬 | -178.47%-646.22萬 | 54.96%-1.92億 | 107.70%1,038.55萬 | 109.74%926.28萬 | 139.71%823.51萬 | -71.61%-4.27億 | -733.37%-1.35億 | -410.92%-9,510.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -605.78%-0.1487 | -394.27%-0.0771 | -200.00%-0.02 | 54.96%-0.5443 | 107.72%0.0294 | 109.74%0.0262 | 133.33%0.02 | -49.19%-1.2084 | -731.00%-0.3806 | -348.33%-0.269 |
| 稀釋每股收益 | -605.78%-0.1487 | -394.27%-0.0771 | -200.00%-0.02 | 54.96%-0.5443 | 107.72%0.0294 | 109.74%0.0262 | 133.33%0.02 | -49.19%-1.2084 | -731.00%-0.3806 | -348.33%-0.269 |
| 其他綜合收益 | -2,084.48%-1,049.09萬 | -534.94%-395.05萬 | -1,381.15%-81.43萬 | 202.98%546.17萬 | -115.12%-48.02萬 | -76.26%90.83萬 | 102.61%6.36萬 | -90.63%180.27萬 | 317.69萬 | -66.99%382.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -596.30%-231.77萬 | -674.59%-329.42萬 | -1,401.45%-66.92萬 | 314.75%459.59萬 | -114.67%-33.29萬 | -79.16%57.33萬 | 102.79%5.14萬 | -92.49%110.81萬 | --226.85萬 | -70.62%275.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -5,445.30%-817.32萬 | -295.93%-65.63萬 | -1,295.13%-14.51萬 | 24.66%86.58萬 | -116.23%-14.74萬 | -68.82%33.5萬 | 102.06%1.21萬 | -84.49%69.46萬 | --90.84萬 | -51.68%107.41萬 |
| 綜合收益總額 | -552.40%-6,091.29萬 | -326.24%-2,936.07萬 | -168.06%-645.4萬 | 56.85%-1.83億 | 110.36%1,346.43萬 | 114.43%1,297.76萬 | 142.06%948.26萬 | -86.42%-4.23億 | -843.19%-1.3億 | -1,523.99%-8,995.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -645.94%-5,488.14萬 | -410.45%-3,053.67萬 | -186.06%-713.15萬 | 55.92%-1.88億 | 107.58%1,005.27萬 | 110.65%983.62萬 | 136.69%828.65萬 | -81.96%-4.26億 | -719.36%-1.33億 | -898.48%-9,235.66萬 |
| 歸屬於少數股東的綜合收益總額 | -276.79%-603.15萬 | -62.56%117.61萬 | -43.36%67.74萬 | 95.02%511.93萬 | 24.84%341.16萬 | 31.00%314.15萬 | 2,912.23%119.6萬 | -62.53%262.51萬 | 13.11%273.27萬 | -35.37%239.8萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。