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 | -9.70%26.36億 | -19.17%15.29億 | 27.85%10.63億 | 24.62%38.23億 | 29.59%29.19億 | 34.25%18.92億 | 10.59%8.31億 | -4.80%30.67億 | -4.73%22.53億 | -9.74%14.09億 |
| 營業收入 | -9.70%26.36億 | -19.17%15.29億 | 27.85%10.63億 | 24.62%38.23億 | 29.59%29.19億 | 34.25%18.92億 | 10.59%8.31億 | -4.80%30.67億 | -4.73%22.53億 | -9.74%14.09億 |
| 其他業務收入 | ---- | 40.95%4,290.23萬 | ---- | 6.64%5,197.41萬 | ---- | 138.78%3,043.74萬 | ---- | -11.30%4,873.92萬 | ---- | -63.00%1,274.7萬 |
| 營業總成本 | -6.76%26.51億 | -15.32%15.52億 | 28.25%10.35億 | 27.39%37.52億 | 31.45%28.44億 | 36.16%18.32億 | 10.60%8.07億 | -5.48%29.45億 | -5.82%21.63億 | -11.35%13.46億 |
| 營業成本 | -7.73%22.22億 | -17.79%12.84億 | 27.87%8.63億 | 25.01%31.45億 | 27.46%24.08億 | 25.67%15.62億 | -1.08%6.75億 | -14.21%25.16億 | -13.41%18.89億 | -14.11%12.43億 |
| 營業稅金及附加 | -6.92%2.6億 | -11.62%1.54億 | 30.90%1.11億 | 77.59%3.76億 | 124.59%2.79億 | 1,830.43%1.75億 | 1,739.24%8,508.71萬 | 1,200.75%2.11億 | 955.60%1.24億 | 23.29%904.93萬 |
| 銷售費用 | -14.24%2,340.47萬 | -8.52%1,586.24萬 | 41.36%1,233.63萬 | -7.13%3,152.57萬 | 2.37%2,729.09萬 | -5.15%1,734萬 | 25.63%872.69萬 | 22.90%3,394.43萬 | 25.89%2,665.98萬 | 33.92%1,828.15萬 |
| 管理費用 | 11.03%9,357.56萬 | 21.43%6,475.43萬 | 15.60%3,139.91萬 | -0.56%1.26億 | -0.10%8,428.08萬 | 0.92%5,332.74萬 | 5.50%2,716.17萬 | 19.11%1.26億 | 25.24%8,436.82萬 | 26.64%5,283.96萬 |
| 財務費用 | 1,591.00%720.4萬 | 505.73%362.94萬 | 4,675.80%415.97萬 | -39.79%180.71萬 | -85.86%42.6萬 | -44.39%59.92萬 | -84.22%8.71萬 | 162.23%300.14萬 | 194.37%301.31萬 | 153.01%107.74萬 |
| -利息費用 | 161.27%837.33萬 | 78.38%472.01萬 | 440.02%482.02萬 | 19.59%558.8萬 | -23.79%320.48萬 | 32.09%264.61萬 | 8.44%89.26萬 | 582.36%467.28萬 | 791.34%420.54萬 | 480.33%200.32萬 |
| -利息收入 | 53.78%-136.3萬 | 44.20%-112.56萬 | 25.30%-63.02萬 | -62.66%-385.19萬 | -66.94%-294.88萬 | -50.06%-201.72萬 | -30.75%-84.37萬 | 44.26%-236.81萬 | 36.60%-176.64萬 | 27.65%-134.43萬 |
| 研發費用 | 2.31%4,612.24萬 | 18.07%2,928.36萬 | 15.53%1,321.89萬 | 32.32%7,253.89萬 | 24.79%4,508.08萬 | 13.82%2,480.18萬 | 15.18%1,144.22萬 | 41.30%5,481.91萬 | 96.20%3,612.64萬 | 108.61%2,179.08萬 |
| 信用減值損失 | -94.99%6.47萬 | -0.09%111.22萬 | -104.30%-3.99萬 | 365.52%176.45萬 | 364.07%129.22萬 | 54.34%111.32萬 | 828.18%92.86萬 | 80.86%-66.45萬 | 150.28%27.85萬 | 223.71%72.13萬 |
| 資產減值損失 | -1,117.35%-295.72萬 | -959.20%-146.65萬 | -843.43%-74.89萬 | 49.93%-121.93萬 | 87.42%-24.29萬 | 108.90%17.07萬 | 94.83%-7.94萬 | -82.34%-243.54萬 | -914.30%-193.14萬 | -738.72%-191.67萬 |
| 非經營性淨收益 | -93.03%92.72萬 | -84.02%105.14萬 | -104.76%-30.57萬 | 1,535.55%1,384.86萬 | 364.98%1,329.33萬 | 214.70%658.15萬 | 570.76%641.88萬 | 133.71%84.67萬 | 284.16%285.89萬 | 168.87%209.14萬 |
| 公允價值變動淨收益 | --11.18萬 | --2.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -136.01%-16.54萬 | 142.63%19.7萬 | -132.22%-42.58萬 | -21.60%31.66萬 | -62.50%45.94萬 | ---46.2萬 | ---18.33萬 | -90.63%40.38萬 | -60.29%122.5萬 | ---- |
| -其中:對聯營合營企業的投資收益 | -63.19%-124.93萬 | -81.31%-83.77萬 | -132.22%-42.58萬 | -123.42%-51.91萬 | ---76.56萬 | ---46.2萬 | ---18.33萬 | ---23.24萬 | ---- | ---- |
| 資產處置收益 | -100.25%-1.45萬 | ---2.38萬 | ---- | 10,047.87%564.74萬 | 10,434.94%586.28萬 | ---- | ---- | 305.72%5.57萬 | 1,566.01%5.57萬 | 1,566.01%5.57萬 |
| 其他收益 | -34.34%388.79萬 | -79.01%120.89萬 | -84.20%90.89萬 | 110.47%733.95萬 | 83.27%592.18萬 | 78.25%575.96萬 | 1,817.25%575.29萬 | 853.38%348.72萬 | 783.80%323.12萬 | 783.80%323.12萬 |
| 營業利潤 | -116.48%-1,460.21萬 | -132.68%-2,153.5萬 | -10.36%2,756.34萬 | -31.25%8,461.92萬 | -3.77%8,863.04萬 | 0.67%6,589.25萬 | 48.70%3,074.86萬 | 19.02%1.23億 | 35.02%9,210.44萬 | 48.80%6,545.43萬 |
| 加:營業外收入 | -50.44%23.56萬 | -44.22%11.61萬 | -7.43%3.19萬 | -17.25%112.54萬 | -12.59%47.54萬 | -57.15%20.81萬 | -75.46%3.45萬 | 6.36%136萬 | -0.51%54.39萬 | -1.85%48.57萬 |
| 減:營業外支出 | -94.95%9.25萬 | -94.24%1.42萬 | -91.27%1.04萬 | 51.77%215.39萬 | 222.85%183.32萬 | 230.89%24.71萬 | 62.17%11.85萬 | -18.06%141.92萬 | 302.65%56.78萬 | 83.30%7.47萬 |
| 利潤總額 | -116.57%-1,445.91萬 | -132.55%-2,143.31萬 | -10.04%2,758.5萬 | -32.05%8,359.07萬 | -5.22%8,727.26萬 | -0.02%6,585.36萬 | 47.81%3,066.46萬 | 19.49%1.23億 | 34.19%9,208.04萬 | 48.21%6,586.53萬 |
| 減:所得稅費用 | -34.99%1,478.7萬 | -47.34%889.78萬 | -16.75%1,127.54萬 | -6.57%3,035.93萬 | -4.24%2,274.51萬 | 4.49%1,689.67萬 | 217.42%1,354.41萬 | 177.95%3,249.3萬 | 198.27%2,375.2萬 | 141.60%1,617.1萬 |
| 淨利潤 | -145.32%-2,924.6萬 | -161.95%-3,033.09萬 | -4.74%1,630.96萬 | -41.20%5,323.14萬 | -5.56%6,452.75萬 | -1.48%4,895.69萬 | 3.89%1,712.05萬 | -0.81%9,052.44萬 | 12.65%6,832.85萬 | 31.65%4,969.44萬 |
| 持續經營淨利潤 | -145.32%-2,924.6萬 | -161.95%-3,033.09萬 | -4.74%1,630.96萬 | -41.20%5,323.14萬 | -5.56%6,452.75萬 | -1.48%4,895.69萬 | 3.89%1,712.05萬 | -0.81%9,052.44萬 | 12.65%6,832.85萬 | 31.65%4,969.44萬 |
| 減:少數股東損益 | 132.13%255.25萬 | 79.29%-84.76萬 | 160.31%270.15萬 | 6.24%-989.42萬 | -50.92%-794.35萬 | -143.55%-409.19萬 | -34,714.87%-447.9萬 | -193.57%-1,055.24萬 | -150.53%-526.35萬 | -122.80%-168.01萬 |
| 歸屬于母公司所有者的淨利潤 | -143.88%-3,179.86萬 | -155.58%-2,948.33萬 | -37.00%1,360.81萬 | -37.55%6,312.56萬 | -1.52%7,247.1萬 | 3.26%5,304.88萬 | 30.97%2,159.95萬 | 26.37%1.01億 | 46.48%7,359.2萬 | 69.11%5,137.44萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -143.28%-0.087 | -155.10%-0.081 | -48.61%0.037 | -50.00%0.17 | -18.29%0.201 | -14.53%0.147 | 30.91%0.072 | 27.34%0.34 | 46.43%0.246 | 68.63%0.172 |
| 稀釋每股收益 | -143.72%-0.087 | -155.48%-0.081 | -47.89%0.037 | -50.00%0.17 | -18.44%0.199 | -14.12%0.146 | 29.09%0.071 | 27.34%0.34 | 45.24%0.244 | 66.67%0.17 |
| 其他綜合收益 | -51.79%97.66萬 | -44.10%97.66萬 | -68.39%42.54萬 | -174.04%-291.22萬 | -34.11%202.56萬 | -34.76%174.73萬 | 26.27%134.57萬 | 95.54%393.33萬 | 43.34%307.43萬 | 61.70%267.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -51.79%97.66萬 | -44.10%97.66萬 | -68.39%42.54萬 | -174.04%-291.22萬 | -34.11%202.56萬 | -34.76%174.73萬 | 26.27%134.57萬 | 95.54%393.33萬 | 43.34%307.43萬 | 61.70%267.84萬 |
| 綜合收益總額 | -142.48%-2,826.94萬 | -157.89%-2,935.43萬 | -9.38%1,673.5萬 | -46.73%5,031.92萬 | -6.79%6,655.31萬 | -3.19%5,070.42萬 | 5.25%1,846.62萬 | 1.27%9,445.77萬 | 13.69%7,140.27萬 | 32.91%5,237.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -141.37%-3,082.19萬 | -152.02%-2,850.66萬 | -38.84%1,403.35萬 | -42.66%6,021.34萬 | -2.83%7,449.67萬 | 1.37%5,479.6萬 | 30.68%2,294.52萬 | 28.07%1.05億 | 46.35%7,666.63萬 | 68.73%5,405.28萬 |
| 歸屬於少數股東的綜合收益總額 | 132.13%255.25萬 | 79.29%-84.76萬 | 160.31%270.15萬 | 6.24%-989.42萬 | -50.92%-794.35萬 | -143.55%-409.19萬 | -34,714.87%-447.9萬 | -193.57%-1,055.24萬 | -150.53%-526.35萬 | -122.80%-168.01萬 |
| 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) | -- | -- | -- | 中審華會計師事務所(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。