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 | 23.35%2.19億 | -15.82%9,683.57萬 | -11.49%4,767.17萬 | -12.73%2.11億 | -10.41%1.78億 | -13.14%1.15億 | -26.86%5,385.73萬 | -9.47%2.41億 | -8.98%1.99億 | -8.12%1.32億 |
| 營業收入 | 23.35%2.19億 | -15.82%9,683.57萬 | -11.49%4,767.17萬 | -12.73%2.11億 | -10.41%1.78億 | -13.14%1.15億 | -26.86%5,385.73萬 | -9.47%2.41億 | -8.98%1.99億 | -8.12%1.32億 |
| 其他業務收入 | ---- | -50.40%359.44萬 | ---- | -39.48%1,154.65萬 | ---- | -26.15%724.64萬 | ---- | 9.20%1,907.89萬 | ---- | 63.62%981.2萬 |
| 營業總成本 | 27.29%2.88億 | -14.14%1.24億 | -14.80%5,948.68萬 | 3.84%2.92億 | 1.85%2.27億 | -5.55%1.45億 | -19.90%6,982.15萬 | -5.53%2.81億 | -0.93%2.22億 | 1.06%1.54億 |
| 營業成本 | 20.58%1.75億 | -15.91%8,333.71萬 | -15.89%4,040萬 | -5.28%1.94億 | -6.31%1.45億 | -6.62%9,910.79萬 | -22.97%4,803.43萬 | -8.84%2.05億 | -7.98%1.55億 | -5.77%1.06億 |
| 營業稅金及附加 | -13.86%1,616.99萬 | -21.23%948.49萬 | -15.75%475.5萬 | -1.67%2,163.24萬 | -0.65%1,877.09萬 | -2.03%1,204.11萬 | -15.77%564.36萬 | -7.35%2,199.89萬 | -9.56%1,889.39萬 | -10.95%1,229.09萬 |
| 銷售費用 | 52.47%8,139.27萬 | -22.83%1,985.87萬 | -15.09%739.52萬 | 52.38%6,443.61萬 | 68.09%5,338.37萬 | 19.50%2,573.35萬 | -0.63%870.93萬 | 3.25%4,228.6萬 | -2.44%3,175.95萬 | 1.46%2,153.42萬 |
| 管理費用 | -25.28%1,790.02萬 | -23.33%1,295.35萬 | -12.90%717.17萬 | -7.09%2,939.94萬 | -8.79%2,395.54萬 | -7.41%1,689.41萬 | -3.79%823.37萬 | 2.91%3,164.34萬 | 5.20%2,626.53萬 | 4.75%1,824.65萬 |
| 財務費用 | 87.66%-197.97萬 | 88.28%-114.24萬 | 81.40%-23.52萬 | 20.16%-1,755.39萬 | -44.62%-1,604.45萬 | -67.10%-975.14萬 | -659.53%-126.43萬 | 11.45%-2,198.67萬 | 53.55%-1,109.39萬 | 59.20%-583.58萬 |
| -利息費用 | 7.71%54.82萬 | -17.59%30.86萬 | 157.68%8.99萬 | -72.22%58.06萬 | 15.90%50.9萬 | -3.97%37.45萬 | -85.42%3.49萬 | 49.88%209.01萬 | -58.14%43.92萬 | -49.16%39萬 |
| -利息收入 | 85.80%-236.07萬 | 86.89%-133.39萬 | 97.01%-3.83萬 | 24.87%-1,821.56萬 | -43.26%-1,662.3萬 | -62.31%-1,017.48萬 | -3,604.37%-128.13萬 | 7.86%-2,424.64萬 | 53.61%-1,160.37萬 | 58.55%-626.87萬 |
| 研發費用 | ---- | ---- | ---- | ---- | -19.78%143.79萬 | -15.79%96.08萬 | -17.57%46.49萬 | 2.97%238.17萬 | 2.60%179.25萬 | 0.90%114.1萬 |
| 信用減值損失 | -5,610.67%-215.71萬 | -1,414.76%-51.47萬 | -89.00%4,115.81 | -118.31%-8.94萬 | -45.70%3.91萬 | -45.70%3.91萬 | -28.15%3.74萬 | 268.11%48.81萬 | --7.21萬 | --7.21萬 |
| 資產減值損失 | 392.16%77.65萬 | 392.16%77.65萬 | --77.61萬 | -46.10%-2,931.27萬 | --15.78萬 | --15.78萬 | ---- | -9,484.60%-2,006.31萬 | ---- | ---- |
| 非經營性淨收益 | 1,546.91%5,112.01萬 | -77.90%392.83萬 | 35.93%1,433.38萬 | -90.12%-2,983.37萬 | -93.21%310.4萬 | -64.90%1,777.73萬 | 49.80%1,054.47萬 | 7.09%-1,569.19萬 | 289.00%4,572.28萬 | 67.18%5,065.04萬 |
| 公允價值變動淨收益 | 272.82%4,904.94萬 | 99.23%-13.79萬 | 32.02%1,316.18萬 | 17.62%-3,274.79萬 | -8,829.14%-2,838.17萬 | -483.09%-1,794.41萬 | -9.35%996.98萬 | -105.99%-3,975.34萬 | 100.86%32.51萬 | -61.22%468.41萬 |
| 投資淨收益 | -89.01%312.84萬 | -89.83%344.1萬 | -27.16%37.22萬 | -31.60%2,868.25萬 | -36.06%2,846.53萬 | -25.86%3,383.47萬 | 112.16%51.1萬 | 13,807.63%4,193.24萬 | 266.81%4,451.99萬 | 163.61%4,563.4萬 |
| -其中:對聯營合營企業的投資收益 | -7.49%158.39萬 | 17.53%113.29萬 | -3.51%49.31萬 | -95.25%183.7萬 | 6.06%171.22萬 | -16.78%96.39萬 | 36.16%51.1萬 | 3,460.33%3,871.46萬 | 125.68%161.43萬 | 130.87%115.83萬 |
| 資產處置收益 | -1,239.78%-23.25萬 | -1,105.48%-29.69萬 | ---2,029.94 | 9,720.56%4.72萬 | --2.04萬 | ---2.46萬 | ---- | -64.42%480.14 | ---- | ---- |
| 其他收益 | -80.19%55.54萬 | -61.48%66.03萬 | -18.53%2.16萬 | 110.53%358.67萬 | 247.92%280.31萬 | 558.72%171.44萬 | -86.19%2.65萬 | -34.64%170.36萬 | -49.26%80.57萬 | -71.29%26.03萬 |
| 營業利潤 | 60.79%-1,787.37萬 | -94.79%-2,372.77萬 | 146.48%251.88萬 | -100.37%-1.11億 | -308.82%-4,558萬 | -141.20%-1,218.15萬 | 16.52%-541.94萬 | -15.90%-5,543.54萬 | 171.34%2,182.77萬 | 31.27%2,956.76萬 |
| 加:營業外收入 | 235.63%79.92萬 | 2.72%3.49萬 | -98.82%324.26 | 0.32%81.76萬 | -17.74%23.81萬 | -81.50%3.39萬 | -72.53%2.75萬 | 653.13%81.49萬 | -34.04%28.95萬 | -56.65%18.34萬 |
| 減:營業外支出 | 214.35%511.11萬 | -80.19%28.41萬 | -45.60%19.12萬 | 86.96%229.84萬 | 277.01%162.59萬 | 1,339.38%143.43萬 | 594.92%35.15萬 | 140.44%122.93萬 | 436.73%43.13萬 | 51.85%9.96萬 |
| 利潤總額 | 52.76%-2,218.56萬 | -76.54%-2,397.7萬 | 140.53%232.79萬 | -101.53%-1.13億 | -316.58%-4,696.78萬 | -145.81%-1,358.18萬 | 10.85%-574.34萬 | -15.79%-5,584.98萬 | 171.71%2,168.59萬 | 29.59%2,965.13萬 |
| 減:所得稅費用 | -100.02%-2,825.22 | ---- | ---- | 11,974.10%3,600.49萬 | 571.71%1,187.83萬 | 161.80%737.25萬 | -8.78%253.44萬 | 94.53%-30.32萬 | 114.84%176.84萬 | 2,115.34%281.61萬 |
| 淨利潤 | 62.30%-2,218.28萬 | -14.43%-2,397.7萬 | 128.12%232.79萬 | -167.45%-1.49億 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | 10.23%-827.78萬 | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 |
| 持續經營淨利潤 | 62.30%-2,218.28萬 | -14.43%-2,397.7萬 | ---- | -167.45%-1.49億 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | ---- | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -64.22%-3,311.12萬 | 5.42%-1,206.38萬 | 33.82%-490.48萬 | -451.69%-4,869.17萬 | -331.36%-2,016.23萬 | -237.16%-1,275.46萬 | -18.75%-741.13萬 | 34.38%-882.59萬 | 794.11%871.47萬 | 6,882.13%929.93萬 |
| 歸屬于母公司所有者的淨利潤 | 128.25%1,092.84萬 | -45.29%-1,191.32萬 | 934.62%723.27萬 | -113.76%-9,987萬 | -445.30%-3,868.38萬 | -146.76%-819.97萬 | 70.92%-86.66萬 | -59.76%-4,672.07萬 | 158.04%1,120.29萬 | -23.38%1,753.59萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.39%0.0591 | -45.58%-0.0642 | 927.66%0.0389 | -113.76%-0.5376 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 |
| 稀釋每股收益 | 128.39%0.0591 | -45.58%-0.0642 | 927.66%0.0389 | -113.76%-0.5376 | -445.27%-0.2082 | -146.72%-0.0441 | 70.63%-0.0047 | -59.78%-0.2515 | 158.04%0.0603 | -23.38%0.0944 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 62.30%-2,218.28萬 | -14.43%-2,397.7萬 | 128.12%232.79萬 | -167.45%-1.49億 | -395.45%-5,884.61萬 | -178.09%-2,095.43萬 | 10.23%-827.78萬 | -30.10%-5,554.66萬 | 208.67%1,991.75萬 | 16.57%2,683.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | 128.25%1,092.84萬 | -45.29%-1,191.32萬 | 934.62%723.27萬 | -113.76%-9,987萬 | -445.30%-3,868.38萬 | -146.76%-819.97萬 | 70.92%-86.66萬 | -59.76%-4,672.07萬 | 158.04%1,120.29萬 | -23.38%1,753.59萬 |
| 歸屬於少數股東的綜合收益總額 | -64.22%-3,311.12萬 | 5.42%-1,206.38萬 | 33.82%-490.48萬 | -451.69%-4,869.17萬 | -331.36%-2,016.23萬 | -237.16%-1,275.46萬 | -18.75%-741.13萬 | 34.38%-882.59萬 | 794.11%871.47萬 | 6,882.13%929.93萬 |
| 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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。