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 | 6.13%12.29億 | 8.09%8.23億 | 5.50%4.43億 | 11.18%17.75億 | 12.21%11.58億 | 12.03%7.61億 | 20.62%4.2億 | 20.22%15.97億 | 19.43%10.32億 | 26.55%6.79億 |
| 營業收入 | 6.13%12.29億 | 8.09%8.23億 | 5.50%4.43億 | 11.18%17.75億 | 12.21%11.58億 | 12.03%7.61億 | 20.62%4.2億 | 20.22%15.97億 | 19.43%10.32億 | 26.55%6.79億 |
| 其他業務收入 | ---- | -37.97%431.8萬 | ---- | 44.73%704.52萬 | ---- | 73.12%696.06萬 | ---- | 296.40%486.78萬 | ---- | -62.90%402.08萬 |
| 營業總成本 | 8.69%11.66億 | 10.52%7.79億 | 8.12%4.01億 | 12.87%16.8億 | 14.00%10.73億 | 14.61%7.04億 | 22.25%3.71億 | 19.25%14.89億 | 12.98%9.41億 | 18.84%6.15億 |
| 營業成本 | 10.73%8.42億 | 11.67%5.6億 | 8.85%2.99億 | 14.20%11.86億 | 15.01%7.61億 | 15.93%5.02億 | 26.14%2.75億 | 26.91%10.39億 | 21.63%6.62億 | 31.36%4.33億 |
| 營業稅金及附加 | 23.06%779.84萬 | 30.11%572.11萬 | 50.38%329.09萬 | 14.90%1,197.85萬 | 6.55%633.69萬 | 13.76%439.71萬 | -8.75%218.84萬 | 12.87%1,042.53萬 | 10.50%594.71萬 | 11.70%386.51萬 |
| 銷售費用 | 0.73%2.3億 | 3.72%1.55億 | 1.66%7,154.21萬 | 9.91%3.71億 | 9.89%2.28億 | 10.28%1.49億 | 16.07%7,037.41萬 | 7.68%3.37億 | -1.50%2.08億 | -1.67%1.35億 |
| 管理費用 | 13.32%6,321.86萬 | 23.31%4,242.44萬 | 13.33%2,044.78萬 | 8.20%7,880.94萬 | 20.00%5,578.85萬 | 12.87%3,440.55萬 | 7.83%1,804.23萬 | -4.42%7,283.62萬 | -10.67%4,648.93萬 | -13.43%3,048.32萬 |
| 財務費用 | 204.62%306.79萬 | 139.04%188.86萬 | 175.96%77.21萬 | 838.61%136.64萬 | 246.07%100.71萬 | 333.61%79.01萬 | 305.81%27.98萬 | 65.22%-18.5萬 | 19.29%-68.95萬 | 59.36%-33.82萬 |
| -利息費用 | 305.42%289.69萬 | 268.54%190萬 | 299.87%71.23萬 | 23.61%93.85萬 | 94.52%71.45萬 | 40.35%51.55萬 | 7.91%17.81萬 | -15.27%75.92萬 | -44.32%36.73萬 | -19.66%36.73萬 |
| -利息收入 | 61.53%-24.8萬 | 40.48%-22.85萬 | 46.16%-10.99萬 | 63.01%-77.93萬 | 44.94%-64.45萬 | 67.20%-38.4萬 | 60.44%-20.42萬 | 22.27%-210.65萬 | 48.24%-117.04萬 | 35.87%-117.04萬 |
| 研發費用 | -5.27%1,951.5萬 | -2.84%1,373.73萬 | 11.89%582.38萬 | 5.20%3,128.86萬 | 2.67%2,059.98萬 | 10.95%1,413.87萬 | -12.05%520.51萬 | -6.62%2,974.21萬 | -7.13%2,006.4萬 | 2.08%1,274.37萬 |
| 信用減值損失 | -236.61%-16.98萬 | -31.63%269.52萬 | 216.24%92.63萬 | 215.15%85.09萬 | 107.62%12.43萬 | 437.22%394.18萬 | -131.58%-79.68萬 | 85.34%-73.9萬 | 36.96%-163.22萬 | 181.56%73.37萬 |
| 資產減值損失 | -34.24%-4,336.82萬 | -35.57%-2,924.25萬 | -84.25%-1,624.49萬 | -39.09%-3,394.92萬 | -40.00%-3,230.71萬 | -38.77%-2,156.99萬 | 21.80%-881.66萬 | 26.75%-2,440.75萬 | 18.66%-2,307.63萬 | -4.07%-1,554.34萬 |
| 非經營性淨收益 | -29.64%-3,662.4萬 | -52.80%-2,389.61萬 | -52.62%-1,288.84萬 | -41.30%-2,753.99萬 | -39.81%-2,825.09萬 | -37.91%-1,563.87萬 | -20.26%-844.48萬 | 38.52%-1,949萬 | 21.46%-2,020.63萬 | 3.16%-1,133.99萬 |
| 公允價值變動淨收益 | 227.76%3.08萬 | ---- | --3.7萬 | ---- | -96.44%9,405.25 | -39.63%15.9萬 | ---- | ---- | -78.75%26.43萬 | -69.79%26.34萬 |
| 投資淨收益 | 20.27%100.24萬 | 43.57%82.29萬 | -9.03%37.44萬 | -61.99%100.16萬 | -57.10%83.35萬 | -59.32%57.32萬 | -23.03%41.16萬 | -33.57%263.53萬 | 1.60%194.28萬 | -18.62%140.91萬 |
| 資產處置收益 | 38.89%-26.58萬 | ---93.44 | ---2,828.84 | -122.97%-2.4萬 | -527.15%-43.48萬 | ---- | ---- | 543.52%10.43萬 | 293.92%10.18萬 | 298.66%10.43萬 |
| 其他收益 | 74.42%614.65萬 | 45.44%182.84萬 | 167.02%202.17萬 | 57.04%458.07萬 | 60.67%352.39萬 | -25.74%125.72萬 | -36.59%75.71萬 | 8.95%291.7萬 | 2.94%219.32萬 | 7.52%169.29萬 |
| 營業利潤 | -53.80%2,624.55萬 | -50.67%2,026.44萬 | -28.14%2,918.24萬 | -24.00%6,700.6萬 | -19.49%5,681.44萬 | -23.15%4,108.21萬 | 7.65%4,061.1萬 | 84.62%8,816.69萬 | 1,219.59%7,056.92萬 | 567.22%5,346.08萬 |
| 加:營業外收入 | -96.23%179.45萬 | -96.95%143.67萬 | -99.33%31.91萬 | 75.08%4,956.97萬 | 69.95%4,764.69萬 | 72.81%4,703.16萬 | 117,066.66%4,785.42萬 | 2,546.53%2,831.22萬 | 3,002.69%2,803.59萬 | 8,845.46%2,721.61萬 |
| 減:營業外支出 | -58.45%70.62萬 | -70.10%37.16萬 | -68.18%25.26萬 | 188.31%268.87萬 | 124.62%169.97萬 | 123.21%124.3萬 | 537.79%79.38萬 | -98.63%93.26萬 | 59.72%75.67萬 | 59.17%55.69萬 |
| 利潤總額 | -73.40%2,733.38萬 | -75.45%2,132.94萬 | -66.64%2,924.89萬 | -1.44%1.14億 | 5.02%1.03億 | 8.43%8,687.07萬 | 132.92%8,767.14萬 | 708.08%1.16億 | 1,593.58%9,784.83萬 | 905.67%8,012萬 |
| 減:所得稅費用 | -66.59%1,038.5萬 | -58.64%1,002.75萬 | -62.28%869.43萬 | 17.57%3,386.63萬 | 45.29%3,108.68萬 | 19.33%2,424.32萬 | 223.29%2,304.72萬 | 869.24%2,880.42萬 | 714.29%2,139.65萬 | 597.23%2,031.56萬 |
| 淨利潤 | -76.35%1,694.88萬 | -81.95%1,130.19萬 | -68.19%2,055.46萬 | -7.75%8,002.06萬 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 |
| 持續經營淨利潤 | -76.35%1,694.88萬 | -81.95%1,130.19萬 | -68.19%2,055.46萬 | -7.75%8,002.06萬 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 |
| 減:少數股東損益 | -22.06%-27.11萬 | -34.46%-18.08萬 | -14.09%-9.12萬 | 36.88%-25.38萬 | 34.31%-22.21萬 | 15.03%-13.45萬 | 6.28%-8萬 | -47.65%-40.2萬 | -177.94%-33.81萬 | -593.82%-15.83萬 |
| 歸屬于母公司所有者的淨利潤 | -76.05%1,721.99萬 | -81.70%1,148.27萬 | -68.09%2,064.58萬 | -7.88%8,027.43萬 | -6.37%7,189.68萬 | 4.67%6,276.21萬 | 111.47%6,470.41萬 | 681.54%8,714.43萬 | 2,247.15%7,678.99萬 | 1,081.32%5,996.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.36%0.13 | -81.25%0.09 | -67.35%0.16 | -6.06%0.62 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 |
| 稀釋每股收益 | -76.36%0.13 | -81.25%0.09 | -67.35%0.16 | -6.06%0.62 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -76.35%1,694.88萬 | -81.95%1,130.19萬 | -68.19%2,055.46萬 | -7.75%8,002.06萬 | -6.25%7,167.48萬 | 4.72%6,262.76萬 | 111.80%6,462.42萬 | 668.52%8,674.23萬 | 2,327.05%7,645.18萬 | 1,083.52%5,980.44萬 |
| 歸屬于母公司所有者的綜合收益總額 | -76.05%1,721.99萬 | -81.70%1,148.27萬 | -68.09%2,064.58萬 | -7.88%8,027.43萬 | -6.37%7,189.68萬 | 4.67%6,276.21萬 | 111.47%6,470.41萬 | 681.54%8,714.43萬 | 2,247.15%7,678.99萬 | 1,081.32%5,996.27萬 |
| 歸屬於少數股東的綜合收益總額 | -22.06%-27.11萬 | -34.46%-18.08萬 | -14.09%-9.12萬 | 36.88%-25.38萬 | 34.31%-22.21萬 | 15.03%-13.45萬 | 6.28%-8萬 | -47.65%-40.2萬 | -177.94%-33.81萬 | -593.82%-15.83萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。