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 | -81.42%3.07億 | -85.64%1.96億 | -86.44%1.42億 | -7.60%28.31億 | -24.22%16.55億 | -36.44%13.62億 | 1,403.93%10.46億 | 115.73%30.64億 | 393.10%21.84億 | 793.50%21.44億 |
| 營業收入 | -81.42%3.07億 | -85.64%1.96億 | -86.44%1.42億 | -7.60%28.31億 | -24.22%16.55億 | -36.44%13.62億 | 1,403.93%10.46億 | 115.73%30.64億 | 393.10%21.84億 | 793.50%21.44億 |
| 其他業務收入 | ---- | 56.43%109.97萬 | ---- | -12.66%6,522.75萬 | ---- | -9.89%70.3萬 | ---- | -11.68%7,468.19萬 | ---- | -98.22%78.01萬 |
| 營業總成本 | -78.54%2.87億 | -82.66%1.88億 | -84.61%1.25億 | 0.37%23.69億 | -14.87%13.37億 | -29.37%10.83億 | 876.65%8.1億 | 124.83%23.6億 | 391.63%15.71億 | 723.29%15.34億 |
| 營業成本 | -81.78%2.02億 | -85.16%1.32億 | -85.89%9,275.54萬 | 21.26%20.82億 | 6.79%11.09億 | -12.30%8.88億 | 1,732.52%6.58億 | 150.85%17.17億 | 379.38%10.38億 | 657.90%10.13億 |
| 營業稅金及附加 | -77.58%4,141.7萬 | -85.47%2,410.32萬 | -88.44%1,622.21萬 | -61.62%2.11億 | -60.83%1.85億 | -64.48%1.66億 | 1,231.63%1.4億 | 87.26%5.49億 | 704.35%4.72億 | 2,484.89%4.67億 |
| 銷售費用 | -27.41%1,935.35萬 | -17.43%1,530.01萬 | 34.94%898.82萬 | 10.67%3,855.33萬 | 47.99%2,666.31萬 | 15.99%1,852.87萬 | 151.22%666.08萬 | -0.42%3,483.71萬 | -5.01%1,801.74萬 | -4.30%1,597.51萬 |
| 管理費用 | 12.59%2,662.25萬 | 23.00%1,881.3萬 | 7.19%807.99萬 | -36.05%4,469.71萬 | -54.16%2,364.46萬 | -65.18%1,529.5萬 | -79.27%753.79萬 | 40.90%6,989.92萬 | 42.42%5,158.2萬 | 76.73%4,393.03萬 |
| 財務費用 | 61.78%-251.63萬 | 52.77%-213.79萬 | 39.87%-141.03萬 | 31.90%-765.95萬 | 24.57%-658.44萬 | 21.67%-452.67萬 | 7.41%-234.55萬 | 12.06%-1,124.68萬 | 19.92%-872.89萬 | 16.64%-577.93萬 |
| -利息費用 | ---- | ---- | ---- | -91.13%22.88萬 | ---- | ---- | ---- | -80.60%257.9萬 | -74.13%257.9萬 | -60.32%257.9萬 |
| -利息收入 | 60.86%-258.88萬 | 51.70%-219.62萬 | 39.32%-143.02萬 | 43.77%-793.04萬 | 41.76%-661.41萬 | 45.86%-454.74萬 | 53.50%-235.68萬 | 48.20%-1,410.41萬 | 46.22%-1,135.67萬 | 38.50%-839.92萬 |
| 信用減值損失 | -17.56%-279.93萬 | -16.62%-279.93萬 | ---- | -26.02%-1,296.68萬 | 28.71%-238.12萬 | 28.13%-240.04萬 | ---- | 43.94%-1,028.95萬 | -132.77%-333.99萬 | -132.76%-334萬 |
| 資產減值損失 | ---- | ---- | ---- | ---2,092.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -91.10%1,177.75萬 | -95.73%519.36萬 | -30.24%5.68萬 | 884.36%1.92億 | 335.70%1.32億 | 467.06%1.22億 | -49.02%8.14萬 | 426.11%1,955.06萬 | 116.39%3,036.12萬 | 110.98%2,146.65萬 |
| 投資淨收益 | -89.47%1,416.45萬 | -93.60%793.89萬 | ---- | 671.64%2.26億 | 304.89%1.34億 | 404.06%1.24億 | ---- | 158.26%2,929.73萬 | 128.34%3,321.01萬 | 123.44%2,460.93萬 |
| -其中:對聯營合營企業的投資收益 | -93.57%796.33萬 | -93.59%793.89萬 | ---- | 941.44%2.16億 | 403.61%1.24億 | 403.61%1.24億 | ---- | 454.11%2,069.66萬 | 1,263.79%2,460.93萬 | 1,263.79%2,460.93萬 |
| 資產處置收益 | 511,620.10%2.14萬 | 528,528.71%1.1萬 | --1.38萬 | -71.94%6.25萬 | -100.00%4.18 | 100.02%2.09 | ---- | 1,781.45%22.26萬 | 1,809.92%22.26萬 | -210.30%-1.29萬 |
| 其他收益 | 95.14%39.1萬 | -49.37%4.3萬 | -47.21%4.3萬 | -35.38%20.68萬 | -25.37%20.03萬 | -59.61%8.48萬 | -48.64%8.14萬 | -68.15%32.01萬 | -70.50%26.84萬 | -64.03%21.01萬 |
| 營業利潤 | -92.82%3,229.61萬 | -96.75%1,300.66萬 | -92.71%1,721.53萬 | -9.48%6.55億 | -30.07%4.5億 | -36.50%4.01億 | 1,887.85%2.36億 | 98.45%7.23億 | 368.27%6.43億 | 889.76%6.31億 |
| 加:營業外收入 | 100,999.49%1.8萬 | 3,452,836.54%1.8萬 | --317.13 | --17.76 | --17.76 | --0.52 | ---- | ---- | ---- | ---- |
| 減:營業外支出 | 101.53%119.78萬 | 118.79%117.72萬 | -83.94%5萬 | -85.37%61萬 | -44.71%59.44萬 | -65.12%53.81萬 | 244.75%31.11萬 | 30.30%416.88萬 | 85.66%107.51萬 | 201.70%154.27萬 |
| 利潤總額 | -93.07%3,111.62萬 | -97.04%1,184.74萬 | -92.72%1,716.57萬 | -9.04%6.54億 | -30.04%4.49億 | -36.43%4億 | 1,873.38%2.36億 | 99.05%7.19億 | 369.45%6.42億 | 895.32%6.3億 |
| 減:所得稅費用 | -79.43%1,660.03萬 | -81.52%1,304.85萬 | -92.62%434.71萬 | -17.25%1.33億 | -45.44%8,071.48萬 | -52.25%7,060.87萬 | 2,835.32%5,892.59萬 | 61.84%1.61億 | 398.18%1.48億 | 1,062.35%1.48億 |
| 淨利潤 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 | 361.49%4.94億 | 853.27%4.82億 |
| 持續經營淨利潤 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 | 361.49%4.94億 | 853.27%4.82億 |
| 減:少數股東損益 | -29.39%-368.05萬 | -50.68%-336.28萬 | -27.13%-71.37萬 | -62.30%1,261.48萬 | -19.88%-284.45萬 | -36.05%-223.18萬 | -82.47%-56.14萬 | 2,723.28%3,346.2萬 | -280.47%-237.28萬 | -228.39%-164.05萬 |
| 歸屬于母公司所有者的淨利潤 | -95.10%1,819.64萬 | -99.35%216.16萬 | -92.38%1,353.23萬 | -3.12%5.08億 | -25.22%3.71億 | -31.34%3.32億 | 1,737.70%1.77億 | 99.43%5.25億 | 361.02%4.97億 | 847.15%4.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 | 361.11%0.3071 | 845.89%0.2989 |
| 稀釋每股收益 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 | 361.11%0.3071 | 845.89%0.2989 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -96.06%1,451.59萬 | -100.36%-120.12萬 | -92.76%1,281.86萬 | -6.67%5.21億 | -25.43%3.69億 | -31.57%3.3億 | 1,687.46%1.77億 | 113.18%5.58億 | 361.49%4.94億 | 853.27%4.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -95.10%1,819.64萬 | -99.35%216.16萬 | -92.38%1,353.23萬 | -3.12%5.08億 | -25.22%3.71億 | -31.34%3.32億 | 1,737.70%1.77億 | 99.43%5.25億 | 361.02%4.97億 | 847.15%4.83億 |
| 歸屬於少數股東的綜合收益總額 | -29.39%-368.05萬 | -50.68%-336.28萬 | -27.13%-71.37萬 | -62.30%1,261.48萬 | -19.88%-284.45萬 | -36.05%-223.18萬 | -82.47%-56.14萬 | 2,723.28%3,346.2萬 | -280.47%-237.28萬 | -228.39%-164.05萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。