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 | -23.71%7.57億 | -23.79%4.88億 | 15.68%1.48億 | -19.71%24.67億 | -42.33%9.93億 | -43.97%6.41億 | -68.94%1.28億 | -10.62%30.73億 | -16.39%17.21億 | -15.49%11.44億 |
| 營業收入 | -23.71%7.57億 | -23.79%4.88億 | 15.68%1.48億 | -19.71%24.67億 | -42.33%9.93億 | -43.97%6.41億 | -68.94%1.28億 | -10.62%30.73億 | -16.39%17.21億 | -15.49%11.44億 |
| 其他業務收入 | ---- | --0 | ---- | -68.51%14.99萬 | ---- | -251.29%-2.88萬 | ---- | -26.22%47.62萬 | ---- | -93.73%1.9萬 |
| 營業總成本 | -19.74%10.9億 | -22.53%7.39億 | -14.76%3.31億 | -13.23%23.75億 | -19.96%13.59億 | -16.87%9.53億 | -16.06%3.88億 | -10.83%27.37億 | -14.93%16.97億 | -15.64%11.47億 |
| 營業成本 | -29.81%4.25億 | -33.83%2.72億 | 16.99%7,167.07萬 | -17.54%14.61億 | -37.41%6.06億 | -37.08%4.1億 | -68.86%6,126.1萬 | -18.59%17.72億 | -28.72%9.68億 | -29.26%6.52億 |
| 營業稅金及附加 | 67.30%624.13萬 | 83.51%509.14萬 | 50.61%148.52萬 | -57.73%1,100.04萬 | -75.28%373.07萬 | -74.05%277.44萬 | -63.56%98.62萬 | 48.81%2,602.44萬 | 91.11%1,508.94萬 | 105.08%1,069.18萬 |
| 銷售費用 | -14.64%2.54億 | -16.42%1.78億 | -20.61%1.06億 | 0.87%3.6億 | 8.86%2.98億 | 16.78%2.13億 | 25.61%1.33億 | 6.76%3.57億 | -3.34%2.74億 | -7.33%1.82億 |
| 管理費用 | 7.96%1.49億 | 10.07%1.06億 | 9.49%4,743.5萬 | 0.67%1.8億 | 2.12%1.38億 | -2.15%9,650.45萬 | -0.25%4,332.49萬 | -0.69%1.79億 | 3.72%1.35億 | 10.36%9,862.21萬 |
| 財務費用 | 29.90%-854.07萬 | 27.41%-628.95萬 | 9.60%-213.49萬 | -6.80%-2,111.55萬 | -6.29%-1,218.32萬 | 2.13%-866.47萬 | -72.72%-236.16萬 | -19.97%-1,977.11萬 | -14.00%-1,146.26萬 | -28.01%-885.34萬 |
| -利息費用 | -22.83%118.12萬 | -58.37%49.48萬 | -85.23%9.32萬 | -42.22%201.58萬 | -28.02%153.07萬 | -15.47%118.84萬 | 2,288.83%63.08萬 | 118.89%348.87萬 | 424.15%212.64萬 | 320.62%140.59萬 |
| -利息收入 | 28.60%-985.53萬 | 30.79%-683.73萬 | 25.29%-224.2萬 | 0.78%-2,334.29萬 | -0.73%-1,380.38萬 | 4.15%-987.96萬 | -47.08%-300.07萬 | -27.84%-2,352.65萬 | -30.24%-1,370.32萬 | -40.88%-1,030.72萬 |
| 研發費用 | -18.76%2.64億 | -23.13%1.84億 | -29.70%1.07億 | -9.26%3.84億 | 2.67%3.25億 | 13.11%2.39億 | 31.98%1.52億 | 12.09%4.23億 | 40.32%3.17億 | 38.50%2.12億 |
| 信用減值損失 | -36.67%732.96萬 | -174.12%-276.23萬 | 250.06%94.61萬 | 177.60%1,061.64萬 | -31.07%1,157.34萬 | 153.02%372.66萬 | 95.95%-63.05萬 | 20.14%-1,368.07萬 | 141.69%1,679.07萬 | -36.39%-702.86萬 |
| 資產減值損失 | -127.98%-398.93萬 | 85.10%-27.48萬 | -103.17%-5.51萬 | 77.20%-975.09萬 | 96.11%-174.99萬 | 91.70%-184.42萬 | 169.44%173.74萬 | 54.96%-4,276.33萬 | -144.01%-4,499.77萬 | -1,784.98%-2,220.9萬 |
| 非經營性淨收益 | -20.81%3,594.1萬 | -33.99%1,925.9萬 | 7.73%1,487.77萬 | 262.28%5,711.87萬 | 71.76%4,538.59萬 | 183.73%2,917.68萬 | 524.74%1,381.02萬 | 135.88%1,576.62萬 | 201.64%2,642.33萬 | -47.49%1,028.32萬 |
| 投資淨收益 | -37.91%978.36萬 | -26.00%987.97萬 | 82.20%499.06萬 | -39.74%1,593.46萬 | -24.84%1,575.8萬 | 31.42%1,335.1萬 | 164.00%273.91萬 | 9.26%2,644.25萬 | 200.63%2,096.67萬 | 340.12%1,015.91萬 |
| -其中:對聯營合營企業的投資收益 | -61.60%-257.8萬 | -141.34%-147.38萬 | -265.44%-77.81萬 | 25.80%-430.23萬 | -124.93%-159.53萬 | 73.87%-61.07萬 | 133.54%47.03萬 | -207.38%-579.79萬 | 307.69%639.9萬 | 10.69%-233.73萬 |
| 資產處置收益 | -85.07%24.2萬 | -98.06%2.73萬 | ---- | 1,884.71%162.07萬 | --162.07萬 | --140.22萬 | ---- | --8.17萬 | ---- | ---- |
| 其他收益 | 24.15%2,257.52萬 | -1.21%1,238.92萬 | -9.72%899.6萬 | -15.30%3,869.8萬 | -45.98%1,818.37萬 | -57.29%1,254.13萬 | -27.79%996.43萬 | 3.98%4,568.6萬 | 30.76%3,366.36萬 | 39.08%2,936.15萬 |
| 營業利潤 | 7.32%-2.97億 | 18.48%-2.31億 | 31.88%-1.68億 | -57.48%1.49億 | -735.95%-3.21億 | -4,178.82%-2.84億 | -366.45%-2.46億 | 8.33%3.52億 | 34.05%5,041.06萬 | -47.33%695.15萬 |
| 加:營業外收入 | 111.49%78.46萬 | 294.83%74.17萬 | 305.36%50.06萬 | 2.12%152.78萬 | -32.16%37.1萬 | -28.71%18.78萬 | -38.61%12.35萬 | -71.97%149.61萬 | -76.68%54.69萬 | -77.28%26.35萬 |
| 減:營業外支出 | 127.83%96.87萬 | 140.30%90.4萬 | ---- | -79.46%45.14萬 | -79.21%42.52萬 | 648.02%37.62萬 | 1,225.91%51.11萬 | 23.03%219.76萬 | 70.57%204.49萬 | 123.88%5.03萬 |
| 利潤總額 | 7.28%-2.97億 | 18.48%-2.31億 | 32.19%-1.67億 | -57.09%1.51億 | -755.54%-3.21億 | -4,060.08%-2.84億 | -369.38%-2.47億 | 6.94%3.51億 | 26.22%4,891.26萬 | -50.02%716.47萬 |
| 減:所得稅費用 | 21.59%-8,313.17萬 | 15.20%-5,705.8萬 | 38.58%-3,223.54萬 | -248.51%-767.26萬 | -305.97%-1.06億 | -778.27%-6,728.16萬 | -235.29%-5,248.06萬 | -74.58%516.63萬 | -121.90%-2,611.7萬 | -588.51%-766.07萬 |
| 淨利潤 | 0.21%-2.14億 | 19.50%-1.74億 | 30.47%-1.35億 | -54.23%1.58億 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.33%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 |
| 持續經營淨利潤 | 0.21%-2.14億 | 19.50%-1.74億 | 30.47%-1.35億 | -54.23%1.58億 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.33%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 |
| 減:少數股東損益 | 36.73%-88.07萬 | 45.76%-57.98萬 | 50.61%-30.91萬 | 102.68%8.21萬 | -40.88%-139.21萬 | -79.05%-106.9萬 | -1,105.40%-62.58萬 | -372.01%-306.39萬 | -204.96%-98.81萬 | -169.47%-59.7萬 |
| 歸屬于母公司所有者的淨利潤 | -0.03%-2.13億 | 19.37%-1.74億 | 30.40%-1.35億 | -54.65%1.58億 | -380.49%-2.13億 | -1,496.52%-2.15億 | -423.69%-1.94億 | 13.74%3.49億 | 53.32%7,601.78萬 | 5.72%1,542.24萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.04%-0.2522 | 19.36%-0.2054 | 30.38%-0.1593 | -54.64%0.187 | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 |
| 稀釋每股收益 | -0.04%-0.2522 | 19.36%-0.2054 | 30.38%-0.1593 | -54.64%0.187 | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 |
| 其他綜合收益 | 11.53%40.8萬 | -25.90%36.58萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 11.53%40.8萬 | ---- | ---- | ---- | -25.90%36.58萬 | ---- | ---- |
| 綜合收益總額 | 0.21%-2.14億 | 19.50%-1.74億 | 30.47%-1.35億 | -54.16%1.59億 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.26%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -0.03%-2.13億 | 19.37%-1.74億 | 30.40%-1.35億 | -54.58%1.59億 | -380.49%-2.13億 | -1,496.52%-2.15億 | -423.69%-1.94億 | 13.67%3.49億 | 53.32%7,601.78萬 | 5.72%1,542.24萬 |
| 歸屬於少數股東的綜合收益總額 | 36.73%-88.07萬 | 45.76%-57.98萬 | 50.61%-30.91萬 | 102.68%8.21萬 | -40.88%-139.21萬 | -79.05%-106.9萬 | -1,105.40%-62.58萬 | -372.01%-306.39萬 | -204.96%-98.81萬 | -169.47%-59.7萬 |
| 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。