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 | -13.23%7.71億 | -12.63%4.88億 | -11.46%1.96億 | -5.79%12.04億 | -5.27%8.89億 | -1.55%5.59億 | 0.01%2.21億 | 9.94%12.78億 | 10.43%9.38億 | 13.58%5.67億 |
| 營業收入 | -13.23%7.71億 | -12.63%4.88億 | -11.46%1.96億 | -5.79%12.04億 | -5.27%8.89億 | -1.55%5.59億 | 0.01%2.21億 | 9.94%12.78億 | 10.43%9.38億 | 13.58%5.67億 |
| 其他業務收入 | ---- | 6.39%4,252.42萬 | ---- | -6.30%8,030.38萬 | ---- | -8.21%3,997.2萬 | ---- | 0.55%8,570.45萬 | ---- | 4.22%4,354.81萬 |
| 利息收入 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已賺保費 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | -15.34%7.73億 | -12.34%4.9億 | -13.16%2.04億 | -4.54%12.29億 | -1.58%9.13億 | -0.41%5.59億 | 1.89%2.35億 | 6.80%12.88億 | 8.48%9.27億 | 11.48%5.61億 |
| 營業成本 | -13.97%6.03億 | -12.30%3.76億 | -14.35%1.49億 | -4.43%9.47億 | -2.39%7.01億 | 1.02%4.29億 | 3.80%1.74億 | 8.74%9.91億 | 9.85%7.18億 | 13.14%4.25億 |
| 營業稅金及附加 | -15.44%809.33萬 | -3.42%525.27萬 | -0.62%238.62萬 | -3.82%1,290.37萬 | -2.89%957.12萬 | -9.82%543.84萬 | 7.28%240.1萬 | 6.80%1,341.56萬 | 6.71%985.66萬 | 10.15%603.03萬 |
| 銷售費用 | -19.29%1.01億 | -12.15%7,018.42萬 | -7.02%3,474.67萬 | -4.01%1.67億 | 2.34%1.25億 | -0.39%7,988.84萬 | 1.43%3,737.16萬 | 8.77%1.74億 | 6.88%1.23億 | 11.30%8,019.89萬 |
| 管理費用 | -24.36%4,262.97萬 | -11.72%2,694.31萬 | -15.32%1,258.5萬 | -3.20%7,442.35萬 | 10.14%5,635.86萬 | -7.19%3,052.15萬 | -5.27%1,486.15萬 | -7.02%7,688.07萬 | 2.52%5,117.03萬 | 5.21%3,288.61萬 |
| 財務費用 | -12.07%1,300.51萬 | -11.83%868.06萬 | -12.80%429.79萬 | -10.64%1,977.88萬 | -17.93%1,479.02萬 | -21.88%984.56萬 | -24.21%492.87萬 | -19.28%2,213.33萬 | -12.47%1,802.17萬 | -12.28%1,260.25萬 |
| -利息費用 | -11.61%1,608.64萬 | -10.00%1,087.42萬 | -7.75%547.24萬 | -11.61%2,390.17萬 | -13.48%1,819.9萬 | -17.07%1,208.18萬 | -21.17%593.23萬 | -10.04%2,704.16萬 | -4.03%2,103.56萬 | -3.28%1,456.78萬 |
| -利息收入 | 18.14%-347.92萬 | 10.68%-246.57萬 | 9.85%-128.1萬 | 9.95%-507.15萬 | -21.26%-425.04萬 | -20.60%-276.05萬 | -17.79%-142.09萬 | -65.89%-563.22萬 | -78.10%-350.52萬 | -99.54%-228.9萬 |
| 研發費用 | -15.50%495.2萬 | -40.52%219.73萬 | -27.77%106.57萬 | -22.43%791.82萬 | -25.79%586.07萬 | -13.66%369.42萬 | -16.59%147.53萬 | -12.65%1,020.73萬 | 12.72%789.75萬 | -3.08%427.88萬 |
| 信用減值損失 | 165.58%273.86萬 | -76.11%273.86萬 | --0 | 50.90%-3,871.01萬 | 95.29%-417.63萬 | 1,373.33%1,146.2萬 | ---- | -2.59%-7,883.2萬 | -116.77%-8,875.54萬 | 86.42%-90.02萬 |
| 資產減值損失 | -105.58%-1,033.44萬 | -105.58%-1,033.44萬 | --0 | -14.89%-4,694.93萬 | 9.10%-502.7萬 | 9.10%-502.7萬 | ---- | 64.49%-4,086.49萬 | 86.99%-553.04萬 | 50.23%-553.04萬 |
| 非經營性淨收益 | 173.07%521.03萬 | -26.08%523.56萬 | 840.82%36.96萬 | -264.48%-8,507萬 | -108.28%-713.02萬 | -95.87%708.25萬 | -102.32%-4.99萬 | 120.78%5,171.99萬 | 201.00%8,610.47萬 | 1,467.60%1.71億 |
| 公允價值變動淨收益 | 89.01%281.29萬 | 89.01%281.29萬 | --13萬 | 517.57%303.99萬 | 326.27%148.82萬 | 326.27%148.82萬 | ---- | 80.32%-72.8萬 | 77.40%-65.77萬 | -116.94%-65.77萬 |
| 投資淨收益 | 256.29%614.35萬 | 280.05%854.1萬 | 101.53%2.24萬 | -105.47%-888.12萬 | -102.25%-393.08萬 | -102.72%-474.36萬 | -166.41%-146.64萬 | 2,732.65%1.62億 | 7,816.45%1.75億 | 25,416.42%1.75億 |
| -其中:對聯營合營企業的投資收益 | -18.18%-859.09萬 | -8.39%-649.05萬 | -58.73%-327.68萬 | -270.84%-1,503.17萬 | -295.78%-726.92萬 | -1,212.33%-598.79萬 | -194.47%-206.43萬 | 2.99%-405.34萬 | 253.06%371.29萬 | 163.13%53.83萬 |
| 匯兌收益 | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---2.01萬 | --1.25萬 | --1.25萬 | ---- | ---- | --0 | ---- | 99.53%-26.03萬 | 93.79%-26.03萬 | 93.43%-26.03萬 |
| 其他收益 | -14.30%386.98萬 | -62.46%146.5萬 | -85.55%20.47萬 | -36.06%643.06萬 | -32.82%451.57萬 | -4.51%390.29萬 | 539.20%141.65萬 | 26.42%1,005.75萬 | -11.05%672.2萬 | -31.67%408.7萬 |
| 營業利潤 | 112.05%373.59萬 | -49.12%358.17萬 | 42.64%-812.45萬 | -361.34%-1.1億 | -131.97%-3,100.09萬 | -96.04%703.9萬 | -85.85%-1,416.48萬 | 114.43%4,214.24萬 | 207.11%9,697.26萬 | 1,203.35%1.78億 |
| 加:營業外收入 | 127.14%238.16萬 | -35.12%56.87萬 | -49.85%24.17萬 | -8.37%151.77萬 | -10.99%104.86萬 | -19.56%87.66萬 | 15.53%48.2萬 | -6.58%165.63萬 | -20.80%117.8萬 | 24.18%108.97萬 |
| 減:營業外支出 | 215.18%117.06萬 | 770.47%79.47萬 | -108.19%-7,096.09 | -35.94%280.4萬 | -55.21%37.14萬 | -81.03%9.13萬 | -81.26%8.66萬 | -58.64%437.7萬 | -90.56%82.92萬 | 26.16%48.11萬 |
| 利潤總額 | 116.31%494.69萬 | -57.11%335.57萬 | 42.80%-787.57萬 | -382.64%-1.11億 | -131.16%-3,032.38萬 | -95.61%782.43萬 | -79.61%-1,376.94萬 | 113.10%3,942.17萬 | 199.48%9,732.14萬 | 1,242.30%1.78億 |
| 減:所得稅費用 | -44.64%301.03萬 | -60.60%263.2萬 | 2,585.85%79.88萬 | 548.28%3,860.41萬 | 150.10%543.78萬 | -35.30%668.05萬 | 123.67%2.97萬 | 58.13%-861.15萬 | 12.33%-1,085.43萬 | 239.34%1,032.59萬 |
| 淨利潤 | 105.42%193.67萬 | -36.73%72.37萬 | 37.14%-867.45萬 | -412.34%-1.5億 | -133.06%-3,576.16萬 | -99.32%114.38萬 | -79.68%-1,379.91萬 | 117.14%4,803.32萬 | 226.59%1.08億 | 2,148.04%1.68億 |
| 持續經營淨利潤 | 105.81%193.67萬 | -74.38%72.37萬 | 34.08%-867.45萬 | -341.59%-1.5億 | -128.63%-3,336萬 | -98.39%282.47萬 | -118.21%-1,316萬 | 128.71%6,209.96萬 | 236.34%1.17億 | 2,237.40%1.75億 |
| 終止經營淨利潤 | --0 | --0 | --0 | ---- | 71.18%-240.16萬 | 77.08%-168.09萬 | 61.24%-63.91萬 | 78.02%-1,406.64萬 | ---833.21萬 | ---733.32萬 |
| 減:少數股東損益 | 57.32%-114.77萬 | 18.74%-104.43萬 | 55.71%-34.63萬 | -42.83%-290.04萬 | -300.49%-268.87萬 | -165.05%-128.51萬 | -11,509.31%-78.18萬 | 16.31%-203.06萬 | -700.20%-67.14萬 | -220.35%-48.49萬 |
| 歸屬于母公司所有者的淨利潤 | 109.33%308.43萬 | -27.21%176.8萬 | 36.02%-832.82萬 | -393.87%-1.47億 | -130.38%-3,307.29萬 | -98.56%242.89萬 | -69.65%-1,301.74萬 | 118.02%5,006.38萬 | 227.21%1.09億 | 2,057.82%1.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 109.50%0.0034 | -26.92%0.0019 | 36.17%-0.009 | -395.37%-0.1595 | -130.47%-0.0358 | -98.57%0.0026 | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 |
| 稀釋每股收益 | 109.50%0.0034 | -26.92%0.0019 | 36.17%-0.009 | -395.37%-0.1595 | -130.47%-0.0358 | -98.57%0.0026 | -69.88%-0.0141 | 117.97%0.054 | 227.16%0.1175 | 2,055.91%0.1819 |
| 其他綜合收益 | 0 | 0 | -2.77%-9,518.45 | 99.96%-2.64萬 | 99.99%-6,350.16 | -106.91%-1,166.05 | -100.15%-9,261.82 | -1,222.86%-6,807.68萬 | -1,208.11%-6,808.38萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --0 | --0 | -2.77%-5,711.07 | 99.98%-1.58萬 | 99.99%-3,810.1 | -106.91%-699.63 | -100.09%-5,557.09 | -1,211.38%-6,806.8萬 | -1,202.66%-6,807.21萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | --0 | -2.77%-3,807.38 | -18.67%-1.05萬 | 78.23%-2,540.06 | -106.91%-466.42 | 92.71%-3,704.73 | 85.64%-8,883.9 | 60.21%-1.17萬 |
| 綜合收益總額 | 105.41%193.67萬 | -36.38%72.37萬 | 37.14%-867.45萬 | -412.42%-1.5億 | -189.25%-3,578.79萬 | -98.86%113.74萬 | -80.10%-1,380.03萬 | 117.52%4,802.4萬 | 150.51%4,009.89萬 | 4,949.03%9,997.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | 109.32%308.43萬 | -27.10%176.8萬 | 36.03%-832.82萬 | -393.92%-1.47億 | -181.14%-3,308.87萬 | -97.59%242.51萬 | -69.89%-1,301.81萬 | 118.42%5,005.83萬 | 151.33%4,077.91萬 | 4,225.62%1億 |
| 歸屬於少數股東的綜合收益總額 | 57.48%-114.77萬 | 18.90%-104.43萬 | 55.73%-34.63萬 | -42.76%-290.42萬 | -296.81%-269.93萬 | -159.33%-128.76萬 | -6,273,061.91%-78.22萬 | 17.88%-203.43萬 | -1,460.79%-68.02萬 | -232.92%-49.65萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。