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 | -11.53%30.95億 | -37.42%16.14億 | -43.44%6.86億 | -42.38%45.81億 | -47.23%34.98億 | -45.80%25.79億 | -56.42%12.13億 | -33.96%79.51億 | -18.55%66.28億 | -7.30%47.58億 |
| 營業收入 | -11.53%30.95億 | -37.42%16.14億 | -43.44%6.86億 | -42.38%45.81億 | -47.23%34.98億 | -45.80%25.79億 | -56.42%12.13億 | -33.96%79.51億 | -18.55%66.28億 | -7.30%47.58億 |
| 其他業務收入 | ---- | 360.26%401.15萬 | ---- | 566.67%412.84萬 | ---- | 181.48%87.16萬 | ---- | --61.93萬 | ---- | --30.96萬 |
| 營業總成本 | -11.20%35.22億 | -25.63%21.38億 | -35.00%8.69億 | -32.92%51.36億 | -34.10%39.66億 | -29.32%28.75億 | -42.65%13.37億 | 45.99%76.57億 | 109.89%60.19億 | 170.54%40.67億 |
| 營業成本 | -18.02%27.8億 | -33.25%16.74億 | -43.00%6.64億 | -35.75%44.7億 | -39.33%33.91億 | -34.43%25.08億 | -46.40%11.65億 | 44.73%69.58億 | 110.22%55.9億 | 189.25%38.25億 |
| 營業稅金及附加 | 150.81%7,731.29萬 | 186.43%6,335.98萬 | -61.63%336.5萬 | -48.67%4,911.25萬 | -52.06%3,082.53萬 | -44.52%2,212.04萬 | 39.42%877萬 | -32.21%9,568.22萬 | -15.22%6,429.91萬 | -23.17%3,987.1萬 |
| 銷售費用 | 7.41%1,012.7萬 | -13.38%655.51萬 | -42.55%181.81萬 | 11.38%1,313.53萬 | 20.49%942.87萬 | 55.40%756.72萬 | 62.17%316.48萬 | 52.80%1,179.31萬 | 43.71%782.54萬 | 23.32%486.94萬 |
| 管理費用 | 19.49%3.28億 | -7.95%2.14億 | 16.65%1.14億 | -12.43%3.94億 | -15.83%2.75億 | 10.33%2.32億 | 1.26%9,757.19萬 | 39.54%4.49億 | 65.02%3.26億 | 72.29%2.1億 |
| 財務費用 | 24.56%3.18億 | 72.58%1.76億 | 37.23%8,317.24萬 | 54.33%2.03億 | 909.15%2.55億 | 695.78%1.02億 | 21.75%6,060.79萬 | 348.72%1.32億 | 129.78%2,531.2萬 | -78.84%-1,712.07萬 |
| -利息費用 | -4.94%1.76億 | -5.53%1.2億 | -1.14%5,878.1萬 | 29.18%2.46億 | 34.05%1.85億 | 37.35%1.27億 | 39.47%5,945.6萬 | 139.34%1.91億 | 83.89%1.38億 | 115.03%9,220.15萬 |
| -利息收入 | 60.75%-1,910.66萬 | 62.06%-1,641.18萬 | 39.86%-552.78萬 | 9.65%-5,969.73萬 | 1.80%-4,867.49萬 | 10.32%-4,325.96萬 | 47.54%-919.15萬 | -105.83%-6,607.35萬 | -309.48%-4,956.55萬 | -1,658.18%-4,823.89萬 |
| 研發費用 | 74.08%753.14萬 | 48.90%447.11萬 | 66.95%262萬 | -35.62%672.36萬 | -13.97%432.64萬 | -27.60%300.28萬 | -47.33%156.93萬 | -45.26%1,044.42萬 | -65.20%502.87萬 | -67.15%414.76萬 |
| 信用減值損失 | -75.56%-8,440.06萬 | -165.76%-6,813.48萬 | -115.90%-119.06萬 | -64.24%-3,516.88萬 | -606.97%-4,807.6萬 | -175.18%-2,563.81萬 | -41.12%748.93萬 | 45.36%-2,141.37萬 | 125.82%948.3萬 | 193.13%3,410.07萬 |
| 資產減值損失 | -130.04%-3.22億 | -1,988.77%-4.38億 | ---2,709.1萬 | -58.03%-3.12億 | -33.56%-1.4億 | 80.08%-2,098.14萬 | ---- | ---1.97億 | -1,129,444.68%-1.05億 | -1,180,361.28%-1.05億 |
| 非經營性淨收益 | -29,251.05%-3.67億 | -475.94%-4.53億 | 6.50%2,870.65萬 | -106.24%-2,829.41萬 | -99.80%125.77萬 | 21.94%1.21億 | -64.48%2,695.52萬 | 1,231.71%4.53億 | 1,797.16%6.38億 | 293.85%9,887.68萬 |
| 公允價值變動淨收益 | -117.93%-920.23萬 | -132.14%-1,707.07萬 | -221.50%-1,470.48萬 | 974.01%5,350.73萬 | 176,707.47%5,133.26萬 | --5,311.69萬 | --1,210.31萬 | ---612.2萬 | --2.9萬 | ---- |
| 投資淨收益 | -83.93%784.22萬 | 43.85%3,915.83萬 | 506.53%4,880.27萬 | -76.57%1.38億 | -91.62%4,879.22萬 | 8.69%2,722.09萬 | -70.90%804.62萬 | 4,064.49%5.9億 | 7,121.08%5.82億 | 228.68%2,504.47萬 |
| -其中:對聯營合營企業的投資收益 | -287.12%-9,522.74萬 | -7.07%-2,316.5萬 | -179.66%-315.92萬 | -18.50%901.36萬 | -813.33%-2,459.87萬 | -533.13%-2,163.63萬 | 6,034.06%396.59萬 | 215.94%1,105.92萬 | 150.72%344.84萬 | 137.76%499.53萬 |
| 資產處置收益 | 146.72%55.64萬 | 155.06%64.08萬 | 115.52%54.18萬 | 97.16%-21.77萬 | 70.13%-119.1萬 | 70.69%-116.38萬 | -1,471.98%-349.17萬 | -115.17%-765.72萬 | -352.98%-398.74萬 | -677.27%-397.06萬 |
| 其他收益 | -55.30%4,035.28萬 | -65.47%3,039.33萬 | 695.79%2,234.84萬 | 32.93%1.27億 | -41.68%9,028.1萬 | -40.94%8,801.31萬 | -98.05%280.83萬 | 444.51%9,571.61萬 | 1,759.07%1.55億 | 2,564.80%1.49億 |
| 營業利潤 | -70.05%-7.94億 | -457.71%-9.77億 | -59.33%-1.54億 | -177.95%-5.83億 | -137.41%-4.67億 | -122.18%-1.75億 | -118.28%-9,663.92萬 | -88.93%7.48億 | -76.16%12.48億 | -77.92%7.9億 |
| 加:營業外收入 | 448.86%119.15萬 | 336.60%82.06萬 | 3.24%9.18萬 | -98.24%49.43萬 | 1.19%21.71萬 | 394.60%18.8萬 | 88.98%8.9萬 | 8,182.48%2,801.98萬 | -23.33%21.45萬 | -86.36%3.8萬 |
| 減:營業外支出 | 511.95%3,965.95萬 | 418.93%3,207.77萬 | -19.94%358.86萬 | -26.03%1,151.79萬 | -39.89%648.09萬 | -21.12%618.15萬 | 25.25%448.22萬 | -12.47%1,557.18萬 | 25.07%1,078.19萬 | 36.31%783.68萬 |
| 利潤總額 | -75.93%-8.32億 | -456.51%-10.08億 | -55.86%-1.57億 | -178.12%-5.94億 | -138.24%-4.73億 | -123.16%-1.81億 | -119.24%-1.01億 | -88.71%7.6億 | -76.32%12.37億 | -78.11%7.82億 |
| 減:所得稅費用 | -72.20%997萬 | -200.94%-6,126.32萬 | -71.65%906.19萬 | -41.04%3,988.04萬 | -69.46%3,586.31萬 | -59.61%6,069.48萬 | -55.44%3,195.92萬 | -93.52%6,763.56萬 | -85.63%1.17億 | -72.17%1.5億 |
| 淨利潤 | -65.49%-8.42億 | -291.56%-9.47億 | -25.22%-1.67億 | -191.51%-6.34億 | -145.45%-5.09億 | -138.28%-2.42億 | -129.33%-1.33億 | -87.83%6.93億 | -74.60%11.2億 | -79.16%6.32億 |
| 持續經營淨利潤 | -65.49%-8.42億 | -291.56%-9.47億 | -25.22%-1.67億 | -191.51%-6.34億 | -145.45%-5.09億 | -138.28%-2.42億 | -129.33%-1.33億 | -87.83%6.93億 | -74.60%11.2億 | -79.16%6.32億 |
| 減:少數股東損益 | -90.18%-8,983.09萬 | -93.18%-1.06億 | -210.25%-1,179.58萬 | -28.59%-1,227.4萬 | -290.20%-4,723.36萬 | -367.16%-5,496.3萬 | 204.72%1,069.92萬 | -106.75%-954.5萬 | -57.05%2,483.3萬 | 43.78%2,057.32萬 |
| 歸屬于母公司所有者的淨利潤 | -62.96%-7.52億 | -349.88%-8.41億 | -7.69%-1.55億 | -188.51%-6.22億 | -142.17%-4.62億 | -130.58%-1.87億 | -131.00%-1.44億 | -87.35%7.02億 | -74.83%10.95億 | -79.75%6.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -62.75%-0.83 | -360.00%-0.92 | -6.25%-0.17 | -189.61%-0.69 | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.97%0.77 | -76.42%1.2 | -80.86%0.67 |
| 稀釋每股收益 | -62.75%-0.83 | -360.00%-0.92 | -6.25%-0.17 | -189.61%-0.69 | -142.50%-0.51 | -129.85%-0.2 | -131.37%-0.16 | -87.95%0.77 | -76.42%1.2 | -80.86%0.67 |
| 其他綜合收益 | -9.30%-1,415.59萬 | -304.03%-4,719.45萬 | -795.24%-2,416.15萬 | 72.30%4,077.37萬 | -116.43%-1,295.12萬 | -72.05%2,313.1萬 | 117.64%347.53萬 | 151.58%2,366.46萬 | 756.18%7,881.4萬 | 1,134.17%8,275.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9.30%-1,415.59萬 | -304.03%-4,719.45萬 | -795.24%-2,416.15萬 | 72.30%4,077.37萬 | -116.43%-1,295.12萬 | -72.05%2,313.1萬 | 117.64%347.53萬 | 151.58%2,366.46萬 | 756.18%7,881.4萬 | 1,134.17%8,275.77萬 |
| 綜合收益總額 | -64.10%-8.56億 | -354.53%-9.94億 | -47.24%-1.91億 | -182.79%-5.93億 | -143.54%-5.22億 | -130.61%-2.19億 | -129.86%-1.3億 | -87.32%7.16億 | -72.74%11.98億 | -76.49%7.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -61.50%-7.66億 | -442.22%-8.88億 | -27.59%-1.79億 | -180.01%-5.81億 | -140.44%-4.75億 | -123.60%-1.64億 | -131.59%-1.4億 | -86.82%7.26億 | -72.95%11.74億 | -77.06%6.94億 |
| 歸屬於少數股東的綜合收益總額 | -90.18%-8,983.09萬 | -93.18%-1.06億 | -210.25%-1,179.58萬 | -28.59%-1,227.4萬 | -290.20%-4,723.36萬 | -367.16%-5,496.3萬 | 204.72%1,069.92萬 | -106.75%-954.5萬 | -57.05%2,483.3萬 | 43.78%2,057.32萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。