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 | -15.13%4.59億 | -22.24%3.05億 | -31.10%1.69億 | -35.15%6.6億 | -30.40%5.41億 | -32.81%3.92億 | -17.35%2.45億 | -3.03%10.18億 | -6.09%7.77億 | 5.29%5.84億 |
| 營業收入 | -15.13%4.59億 | -22.24%3.05億 | -31.10%1.69億 | -35.15%6.6億 | -30.40%5.41億 | -32.81%3.92億 | -17.35%2.45億 | -3.03%10.18億 | -6.09%7.77億 | 5.29%5.84億 |
| 其他業務收入 | ---- | 174.26%767.29萬 | ---- | -40.81%768.15萬 | ---- | -54.85%279.76萬 | ---- | -23.87%1,297.77萬 | ---- | 7.17%619.59萬 |
| 營業總成本 | -4.18%4.43億 | 10.92%2.9億 | 14.15%1.56億 | -18.85%6.21億 | -16.35%4.62億 | -26.35%2.62億 | -22.80%1.37億 | -10.92%7.66億 | -11.99%5.52億 | -9.84%3.55億 |
| 營業成本 | 3.16%1.76億 | 26.41%1.14億 | 18.59%6,879.23萬 | 12.65%2.12億 | 12.89%1.71億 | -7.45%8,987.4萬 | 40.80%5,800.83萬 | 19.64%1.88億 | 15.72%1.51億 | 12.24%9,710.48萬 |
| 營業稅金及附加 | -16.13%425.56萬 | -18.93%334.62萬 | -53.60%74.18萬 | -22.87%778.56萬 | -27.53%507.38萬 | -32.33%412.75萬 | -31.45%159.87萬 | 9.72%1,009.38萬 | 16.23%700.1萬 | 27.28%609.96萬 |
| 銷售費用 | -19.45%7,347.77萬 | -6.30%4,572.32萬 | 16.84%1,990.45萬 | -56.85%1.17億 | -56.00%9,122.26萬 | -65.43%4,879.75萬 | -76.95%1,703.5萬 | -36.36%2.72億 | -37.94%2.07億 | -30.13%1.41億 |
| 管理費用 | 15.20%1.17億 | 18.50%7,810.55萬 | 13.56%3,885.07萬 | 6.47%1.43億 | 5.00%1.02億 | 13.11%6,591.46萬 | 23.63%3,421.07萬 | 11.75%1.34億 | 27.47%9,711.19萬 | 22.42%5,827.38萬 |
| 財務費用 | 36.04%-385.36萬 | 28.18%-318.11萬 | 44.14%-127.69萬 | 49.85%-744.31萬 | 48.27%-602.51萬 | 47.24%-442.92萬 | 27.19%-228.6萬 | 0.45%-1,484.32萬 | 29.45%-1,164.77萬 | 23.22%-839.55萬 |
| -利息收入 | 43.48%-371.12萬 | 45.47%-264.04萬 | 49.33%-131.53萬 | 40.89%-839.66萬 | 40.43%-656.56萬 | 34.65%-484.17萬 | 17.76%-259.61萬 | 6.56%-1,420.58萬 | 39.57%-1,102.15萬 | 32.66%-740.93萬 |
| 研發費用 | -24.08%7,510.49萬 | -8.28%5,266.3萬 | 3.17%2,894.29萬 | -15.52%1.5億 | -2.24%9,892.99萬 | -6.03%5,741.57萬 | -19.87%2,805.39萬 | 9.56%1.77億 | 4.33%1.01億 | -4.71%6,109.83萬 |
| 信用減值損失 | 93.07%-93.1萬 | 97.17%-37.82萬 | 106.09%28.22萬 | 56.62%-1,109.28萬 | 47.41%-1,344.27萬 | 52.30%-1,337.5萬 | 71.33%-463.37萬 | 19.95%-2,557.02萬 | -33.58%-2,556.09萬 | -3.90%-2,804.09萬 |
| 資產減值損失 | ---- | ---- | ---- | 45.44%-55.67萬 | ---- | ---- | ---- | 43.64%-102.04萬 | ---- | ---- |
| 非經營性淨收益 | 231.53%1.46億 | 211.58%1.25億 | 194.82%3,540.54萬 | -170.40%-1.59億 | -192.25%-1.11億 | -191.56%-1.12億 | -133.56%-3,733.88萬 | 209.47%2.25億 | 138.58%1.2億 | 835.31%1.22億 |
| 公允價值變動淨收益 | 204.93%1.28億 | 192.87%1.1億 | 157.94%2,552.42萬 | -183.96%-1.72億 | -244.51%-1.22億 | -209.60%-1.18億 | -143.00%-4,404.96萬 | 863.35%2.05億 | 577.08%8,418.72萬 | 1,395.76%1.08億 |
| 投資淨收益 | -34.35%1,215.56萬 | -30.01%1,027.83萬 | -25.05%559.19萬 | -61.68%1,312.75萬 | -66.02%1,851.65萬 | -60.77%1,468.45萬 | -63.56%746.09萬 | -56.44%3,425.66萬 | 6.80%5,449.81萬 | -11.70%3,742.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 4.03%1,276.09萬 | ---- | ---- | ---- | 23.49%1,226.6萬 | ---- | ---- |
| 資產處置收益 | -33.94%754.65 | -20.60%403.03 | ---- | ---- | 260.68%1,142.29 | 171.40%507.6 | ---- | -93.51%1.33萬 | -101.19%-710.91 | -101.19%-710.91 |
| 其他收益 | 23.93%701.58萬 | -7.96%488.47萬 | 3.17%400.7萬 | -1.68%1,220.52萬 | -20.45%566.13萬 | 13.11%530.74萬 | -13.50%388.37萬 | 93.66%1,241.41萬 | 18.42%711.69萬 | -21.12%469.23萬 |
| 營業利潤 | 601.40%1.62億 | 654.28%1.39億 | -32.06%4,834.62萬 | -125.03%-1.2億 | -109.38%-3,231.53萬 | -94.72%1,848.48萬 | -69.18%7,115.68萬 | 81.48%4.78億 | 37.89%3.45億 | 102.33%3.5億 |
| 加:營業外收入 | 399.11%5.59 | 8,200.00%1.66 | -99.98%0.23 | 160.76%7.08萬 | -100.00%1.12 | -100.00%0.02 | 162,944.57%1,500.01 | -9.89%2.72萬 | 191.66%2.82萬 | 172,025,600.00%1.72萬 |
| 減:營業外支出 | -34.64%317.1萬 | 107,466.29%316.7萬 | --32.3萬 | 9.34%1,421.71萬 | 144,744.90%485.15萬 | 167.52%2,944.21 | ---- | 225.43%1,300.28萬 | -22.81%3,349.42 | -74.54%1,100.55 |
| 利潤總額 | 527.42%1.59億 | 637.27%1.36億 | -32.51%4,802.31萬 | -128.77%-1.34億 | -110.78%-3,716.68萬 | -94.73%1,848.18萬 | -69.18%7,115.83萬 | 79.25%4.65億 | 37.90%3.45億 | 102.35%3.5億 |
| 減:所得稅費用 | 193.86%1,822.91萬 | 251.78%1,563.73萬 | 62.29%240.59萬 | -217.07%-5,846.29萬 | -168.36%-1,942.09萬 | -130.13%-1,030.23萬 | -94.92%148.25萬 | 61.04%4,993.68萬 | 88.70%2,840.95萬 | 245.84%3,419.48萬 |
| 淨利潤 | 892.47%1.41億 | 319.06%1.21億 | -34.53%4,561.72萬 | -118.14%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 81.73%4.15億 | 34.64%3.16億 | 93.66%3.16億 |
| 持續經營淨利潤 | 892.47%1.41億 | 319.06%1.21億 | -34.53%4,561.72萬 | -118.14%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 81.73%4.15億 | 34.64%3.16億 | 93.66%3.16億 |
| 減:少數股東損益 | 53.73%-46.74萬 | 47.22%-42.53萬 | 23.45%-35.12萬 | 29.60%-122.11萬 | 24.63%-101.03萬 | 18.17%-80.58萬 | -83.96%-45.88萬 | 71.39%-173.45萬 | 56.59%-134.04萬 | 52.18%-98.48萬 |
| 歸屬于母公司所有者的淨利潤 | 943.10%1.41億 | 309.08%1.21億 | -34.46%4,596.84萬 | -117.77%-7,406.57萬 | -105.27%-1,673.56萬 | -90.67%2,959萬 | -65.27%7,013.46萬 | 77.77%4.17億 | 33.46%3.18億 | 91.84%3.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 942.33%0.1373 | 300.00%0.12 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 |
| 稀釋每股收益 | 942.33%0.1373 | 300.00%0.12 | -42.86%0.04 | -117.07%-0.07 | -105.27%-0.0163 | -90.32%0.03 | -65.00%0.07 | 78.26%0.41 | 33.46%0.3091 | 93.75%0.31 |
| 其他綜合收益 | -3.89%1,280.78萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.19%1,280.78萬 | ---- | ---- |
| 綜合收益總額 | 892.47%1.41億 | 319.06%1.21億 | -34.53%4,561.72萬 | -117.60%-7,528.68萬 | -105.61%-1,774.59萬 | -90.90%2,878.42萬 | -65.45%6,967.58萬 | 77.00%4.28億 | 33.76%3.16億 | 91.59%3.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 943.10%1.41億 | 309.08%1.21億 | -34.46%4,596.84萬 | -117.24%-7,406.57萬 | -105.27%-1,673.56萬 | -90.67%2,959萬 | -65.27%7,013.46萬 | 73.15%4.29億 | 32.72%3.18億 | 90.02%3.17億 |
| 歸屬於少數股東的綜合收益總額 | 53.73%-46.74萬 | 47.22%-42.53萬 | 23.45%-35.12萬 | 29.60%-122.11萬 | 24.63%-101.03萬 | 18.17%-80.58萬 | -83.96%-45.88萬 | 72.85%-173.45萬 | 53.07%-134.04萬 | 47.80%-98.48萬 |
| 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。