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 | -13.43%18.94億 | -16.56%12.39億 | -20.01%6.35億 | -27.58%28.57億 | -25.95%21.88億 | -27.00%14.84億 | -23.66%7.94億 | -23.96%39.45億 | -25.03%29.55億 | -23.09%20.33億 |
| 營業收入 | -13.43%18.94億 | -16.56%12.39億 | -20.01%6.35億 | -27.58%28.57億 | -25.95%21.88億 | -27.00%14.84億 | -23.66%7.94億 | -23.96%39.45億 | -25.03%29.55億 | -23.09%20.33億 |
| 其他業務收入 | ---- | -6.17%6,037.38萬 | ---- | 1.88%1.81億 | ---- | -19.71%6,434.48萬 | ---- | 51.96%1.78億 | ---- | 58.19%8,014.2萬 |
| 營業總成本 | -5.10%19.01億 | -7.71%12.3億 | -10.98%6.17億 | -25.75%26.32億 | -21.09%20.03億 | -23.43%13.33億 | -21.24%6.93億 | -20.82%35.44億 | -24.92%25.38億 | -19.81%17.41億 |
| 營業成本 | -6.21%15.37億 | -7.43%10.02億 | -12.24%4.93億 | -28.57%20.87億 | -21.88%16.39億 | -24.66%10.82億 | -22.65%5.61億 | -22.06%29.22億 | -25.48%20.98億 | -20.16%14.36億 |
| 營業稅金及附加 | 39.06%2,325.75萬 | 36.12%1,591.76萬 | 59.44%837.99萬 | -19.38%3,335.72萬 | -43.49%1,672.44萬 | -51.30%1,169.38萬 | -47.30%525.59萬 | -16.13%4,137.34萬 | -23.89%2,959.38萬 | -11.96%2,401.02萬 |
| 銷售費用 | 12.59%6,029.91萬 | -0.45%3,609.42萬 | 36.47%1,864.28萬 | -2.36%7,850.01萬 | 10.51%5,355.73萬 | 16.12%3,625.79萬 | 7.68%1,366.07萬 | -11.06%8,039.86萬 | -20.14%4,846.51萬 | -16.98%3,122.38萬 |
| 管理費用 | -4.71%1.68億 | -11.12%1.13億 | -4.99%5,971.76萬 | -17.67%2.71億 | -22.54%1.76億 | -18.77%1.27億 | -21.50%6,285.15萬 | -9.75%3.29億 | -24.02%2.27億 | -21.77%1.57億 |
| 財務費用 | 1,372.63%1,035.25萬 | 58.28%-195.66萬 | -86.93%99.58萬 | 132.02%393.06萬 | 107.76%70.3萬 | -9.89%-468.98萬 | 193.52%762.11萬 | -92.26%-1,227.54萬 | -28,627.23%-905.71萬 | 16.12%-426.79萬 |
| -利息費用 | -49.18%407.22萬 | -56.38%122.55萬 | -42.95%97.72萬 | -48.26%592.48萬 | -0.09%801.25萬 | -41.59%280.97萬 | -54.89%171.3萬 | 189.17%1,145.04萬 | -33.61%801.98萬 | -19.00%481萬 |
| -利息收入 | 70.86%-436.96萬 | 73.95%-309.7萬 | 65.53%-178.68萬 | 36.19%-1,725.4萬 | 3.81%-1,499.54萬 | -19.62%-1,189.08萬 | -29.18%-518.35萬 | -23.80%-2,703.83萬 | -0.79%-1,558.97萬 | 9.21%-994.02萬 |
| 研發費用 | -12.90%1.02億 | -18.66%6,530.18萬 | -13.50%3,612.98萬 | -14.14%1.58億 | -18.84%1.17億 | -17.22%8,027.81萬 | -13.49%4,176.69萬 | -20.02%1.84億 | -13.62%1.44億 | -13.20%9,697.81萬 |
| 信用減值損失 | 83.41%-367.92萬 | 132.71%350.99萬 | 336.49%1,167.52萬 | -155.70%-8,820.41萬 | -3,874.41%-2,217.5萬 | -108.15%-1,073.11萬 | 3.42%267.48萬 | -26.96%-3,449.5萬 | -86.83%58.75萬 | -2,032.30%-515.54萬 |
| 資產減值損失 | -128.84%-309.08萬 | -85.86%148.73萬 | 197.44%11.26萬 | 32.18%-1.7億 | 283.32%1,071.74萬 | 400.66%1,051.98萬 | ---11.55萬 | 13.30%-2.51億 | -210.40%-584.62萬 | -70.29%210.12萬 |
| 非經營性淨收益 | -6.51%1.4億 | -6.67%1.13億 | -24.69%5,774.5萬 | 67.25%-4,209.62萬 | 120.40%1.5億 | 132.84%1.21億 | 190.28%7,667.8萬 | 43.57%-1.29億 | -57.08%6,805.03萬 | -59.29%5,192.43萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -125.17%-325.47萬 | ---- | ---- | ---- | 229.47%1,293.08萬 | ---- | ---- |
| 投資淨收益 | -6.07%1.29億 | -2.35%9,666.44萬 | -28.95%4,478.35萬 | 68.85%1.89億 | 162.72%1.37億 | 180.07%9,898.67萬 | 299.22%6,303.49萬 | 86.17%1.12億 | -19.34%5,224.58萬 | -21.90%3,534.35萬 |
| -其中:對聯營合營企業的投資收益 | -12.71%1.29億 | -8.51%9,695.72萬 | -28.88%4,478.35萬 | 54.56%1.84億 | 94.88%1.48億 | 245.32%1.06億 | 315.17%6,297.2萬 | 106.00%1.19億 | 48.43%7,578.48萬 | -3.86%3,068.94萬 |
| 資產處置收益 | 983.30%258.44萬 | 662.02%180.85萬 | -74.03%-72.14萬 | -474.29%-616.96萬 | 55.09%-29.26萬 | -175.38%-32.18萬 | -3,683.16%-41.45萬 | -31.20%164.83萬 | -71.98%-65.15萬 | 359.58%42.69萬 |
| 其他收益 | -36.76%1,548.05萬 | -58.29%936.32萬 | -83.52%189.51萬 | 20.47%3,706.7萬 | 12.72%2,447.77萬 | 16.87%2,244.9萬 | 43.23%1,149.83萬 | -16.12%3,076.82萬 | -22.37%2,171.47萬 | 2.71%1,920.81萬 |
| 營業利潤 | -60.08%1.34億 | -55.55%1.21億 | -57.09%7,652.74萬 | -32.74%1.83億 | -30.83%3.35億 | -20.92%2.72億 | -4.87%1.78億 | -43.71%2.73億 | -32.62%4.85億 | -42.68%3.44億 |
| 加:營業外收入 | 202.31%1,809.05萬 | 358.56%1,669.14萬 | -7.89%13.59萬 | 70.86%152.44萬 | 402.16%598.42萬 | 1,169.81%363.99萬 | -49.20%14.75萬 | 29.30%89.22萬 | -89.36%119.17萬 | -97.23%28.67萬 |
| 減:營業外支出 | -93.50%336.88萬 | -95.48%229.65萬 | -99.85%4.79萬 | -34.08%5,776.99萬 | 12.11%5,184.86萬 | 3,611.57%5,084.31萬 | 18,671.79%3,102.75萬 | -42.70%8,763.96萬 | 2,704.75%4,624.88萬 | 937.98%136.99萬 |
| 利潤總額 | -48.67%1.49億 | -39.82%1.35億 | -48.04%7,661.54萬 | -31.61%1.27億 | -34.18%2.89億 | -34.43%2.25億 | -21.39%1.47億 | -44.03%1.86億 | -39.68%4.4億 | -43.81%3.43億 |
| 減:所得稅費用 | -76.94%974.99萬 | -60.49%1,497.35萬 | -61.52%988.39萬 | 14.60%4,742.46萬 | -35.57%4,228.22萬 | -21.88%3,789.44萬 | -4.48%2,568.59萬 | -58.70%4,138.41萬 | -37.68%6,562.4萬 | -40.97%4,850.66萬 |
| 淨利潤 | -43.83%1.39億 | -35.64%1.2億 | -45.20%6,673.15萬 | -44.85%7,969.98萬 | -33.93%2.47億 | -36.50%1.87億 | -24.22%1.22億 | -37.69%1.45億 | -40.02%3.74億 | -44.26%2.94億 |
| 持續經營淨利潤 | -43.83%1.39億 | -35.64%1.2億 | -45.20%6,673.15萬 | -44.85%7,969.98萬 | -33.93%2.47億 | -36.50%1.87億 | -24.22%1.22億 | -37.69%1.45億 | -40.02%3.74億 | -44.26%2.94億 |
| 減:少數股東損益 | -156.43%-546.77萬 | -130.73%-181.26萬 | -90.41%11.19萬 | -70.48%771.46萬 | -47.05%968.9萬 | -59.97%589.8萬 | 31.35%116.67萬 | -24.35%2,613.45萬 | -51.84%1,829.79萬 | -48.33%1,473.43萬 |
| 歸屬于母公司所有者的淨利潤 | -39.23%1.44億 | -32.54%1.22億 | -44.76%6,661.97萬 | -39.19%7,198.52萬 | -33.26%2.37億 | -35.26%1.81億 | -24.53%1.21億 | -40.03%1.18億 | -39.25%3.56億 | -44.02%2.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | -37.50%0.05 | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 |
| 稀釋每股收益 | -37.50%0.1 | -33.33%0.08 | -37.50%0.05 | -37.50%0.05 | -33.33%0.16 | -36.84%0.12 | -27.27%0.08 | -42.86%0.08 | -40.00%0.24 | -44.12%0.19 |
| 其他綜合收益 | -1.95%517.53萬 | -122.02%-162.76萬 | -92.57%67.83萬 | 141.29%708.85萬 | 68.60%527.83萬 | 107.61%739.05萬 | 935.02%912.61萬 | -57.47%293.77萬 | -65.23%313.06萬 | 5.03%355.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1.95%517.53萬 | -122.02%-162.76萬 | -92.57%67.83萬 | 141.29%708.85萬 | 68.60%527.83萬 | 107.61%739.05萬 | 935.02%912.61萬 | -57.47%293.77萬 | -65.23%313.06萬 | 5.03%355.98萬 |
| 綜合收益總額 | -42.95%1.44億 | -38.92%1.19億 | -48.50%6,740.98萬 | -41.14%8,678.83萬 | -33.08%2.52億 | -34.78%1.94億 | -18.99%1.31億 | -38.26%1.47億 | -40.38%3.77億 | -43.94%2.98億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.42%1.49億 | -36.05%1.21億 | -48.13%6,729.79萬 | -34.82%7,907.37萬 | -32.37%2.43億 | -33.47%1.88億 | -19.27%1.3億 | -40.62%1.21億 | -39.64%3.59億 | -43.69%2.83億 |
| 歸屬於少數股東的綜合收益總額 | -156.43%-546.77萬 | -130.73%-181.26萬 | -90.41%11.19萬 | -70.48%771.46萬 | -47.05%968.9萬 | -59.97%589.8萬 | 31.35%116.67萬 | -24.35%2,613.45萬 | -51.84%1,829.79萬 | -48.33%1,473.43萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(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。