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 | 18.02%15.23億 | -20.43%8.11億 | -32.08%3.15億 | -10.45%25.67億 | -24.82%12.9億 | -10.37%10.19億 | -8.87%4.64億 | -25.70%28.66億 | -18.95%17.16億 | -22.44%11.37億 |
| 營業收入 | 18.02%15.23億 | -20.43%8.11億 | -32.08%3.15億 | -10.45%25.67億 | -24.82%12.9億 | -10.37%10.19億 | -8.87%4.64億 | -25.70%28.66億 | -18.95%17.16億 | -22.44%11.37億 |
| 其他業務收入 | ---- | -24.44%2,355.6萬 | ---- | -20.33%3,675.76萬 | ---- | -11.91%3,117.38萬 | ---- | -2.35%4,613.85萬 | ---- | -11.02%3,538.96萬 |
| 營業總成本 | 17.44%15.23億 | -14.83%8.13億 | -23.31%3.51億 | -5.86%24.44億 | -18.08%12.96億 | -6.80%9.54億 | -6.71%4.58億 | -25.86%25.96億 | -22.66%15.82億 | -27.35%10.24億 |
| 營業成本 | 24.01%12.2億 | -18.72%6.23億 | -29.82%2.58億 | -6.53%20.19億 | -24.44%9.84億 | -10.51%7.67億 | -4.50%3.68億 | -29.14%21.6億 | -26.89%13.02億 | -29.99%8.57億 |
| 營業稅金及附加 | -7.83%1,524.68萬 | -9.78%1,092.57萬 | 13.38%535.08萬 | 27.56%2,725.44萬 | 26.60%1,654.14萬 | 29.33%1,210.95萬 | 20.51%471.94萬 | -33.29%2,136.63萬 | -26.13%1,306.62萬 | -15.88%936.32萬 |
| 銷售費用 | 2.58%2,787.57萬 | 2.27%1,773.28萬 | -8.03%712.86萬 | 10.87%3,778.39萬 | 8.97%2,717.51萬 | 7.05%1,733.92萬 | 8.03%775.06萬 | -17.94%3,407.8萬 | -25.12%2,493.71萬 | -15.84%1,619.71萬 |
| 管理費用 | -6.26%1.7億 | -6.88%1.09億 | -7.62%5,503.73萬 | -2.90%2.56億 | -7.86%1.81億 | -11.76%1.17億 | -6.18%5,957.92萬 | 0.11%2.64億 | 2.37%1.97億 | 3.14%1.33億 |
| 財務費用 | 1,343.00%1,643.53萬 | 127.49%416.09萬 | 126.49%193.21萬 | -67.84%-2,749.87萬 | 96.65%-132.22萬 | 67.35%-1,513.42萬 | -178.72%-729.43萬 | 66.82%-1,638.4萬 | 29.46%-3,941.23萬 | -67.89%-4,634.61萬 |
| -利息費用 | 99.70%629.16萬 | 43.66%375.76萬 | -0.59%201.01萬 | -33.58%539.55萬 | -60.66%315.05萬 | -33.09%261.57萬 | 92.77%202.2萬 | 7.10%812.31萬 | 96.44%800.81萬 | 32.12%390.95萬 |
| -利息收入 | 35.20%-715.6萬 | 35.66%-474.61萬 | 49.69%-198.13萬 | 14.27%-1,480.45萬 | 18.12%-1,104.39萬 | 11.11%-737.6萬 | -1.60%-393.78萬 | 0.21%-1,726.89萬 | -1.34%-1,348.86萬 | 7.58%-829.83萬 |
| 研發費用 | -17.99%7,278.14萬 | -14.97%4,757.05萬 | -6.52%2,344.52萬 | -1.42%1.31億 | 4.57%8,875.05萬 | 1.75%5,594.79萬 | 16.09%2,508.13萬 | -19.60%1.33億 | 9.29%8,487.41萬 | 1.91%5,498.57萬 |
| 信用減值損失 | -511.64%-107.21萬 | 63.62%-130.86萬 | 56.38%-45.6萬 | -137.93%-2,378.69萬 | -131.07%-17.53萬 | -2,352.85%-359.74萬 | -1,828.16%-104.54萬 | -243.74%-999.73萬 | -94.98%56.42萬 | -102.01%-14.67萬 |
| 資產減值損失 | 60.96%-68.02萬 | -93.87%-272.99萬 | --0 | 1.38%-1.07億 | -130.52%-174.25萬 | -123.91%-140.81萬 | -90.11%34.31萬 | -107.87%-1.08億 | 907.30%570.93萬 | 932.73%588.91萬 |
| 非經營性淨收益 | -2.22%2,204.17萬 | -10.81%1,445.63萬 | 174.94%500.43萬 | 99.72%-22.26萬 | -11.20%2,254.16萬 | -7.07%1,620.87萬 | -68.74%182.01萬 | -4,449.45%-7,968.07萬 | -54.02%2,538.34萬 | -62.26%1,744.13萬 |
| 公允價值變動淨收益 | -99.54%4,273.97 | -99.53%4,273.97 | -95.12%4,273.97 | -10.25%97.78萬 | 135.87%93.72萬 | 127.44%90.45萬 | 103.08%8.75萬 | -70.57%108.95萬 | ---261.27萬 | ---329.61萬 |
| 投資淨收益 | -131.25%-21.91萬 | -144.03%-12.8萬 | --1.76萬 | -73.43%95.14萬 | -89.70%70.13萬 | -95.93%29.07萬 | ---- | -86.17%358.06萬 | -75.27%680.95萬 | -74.24%713.64萬 |
| 資產處置收益 | -3,347.34%-251.25萬 | ---70.78萬 | --25.27萬 | 10,706.05%9,378.44萬 | --7.74萬 | ---- | ---- | 11,271.35%86.79萬 | ---- | ---- |
| 其他收益 | 16.61%2,652.15萬 | -3.46%1,932.63萬 | 112.97%518.57萬 | 4.79%3,449.3萬 | 52.51%2,274.36萬 | 154.74%2,001.89萬 | 65.04%243.49萬 | 90.31%3,291.53萬 | -12.96%1,491.31萬 | -34.01%785.85萬 |
| 營業利潤 | 35.98%2,230.19萬 | -84.46%1,258.56萬 | -498.90%-3,111.83萬 | -35.61%1.22億 | -89.70%1,640.14萬 | -37.93%8,099.49萬 | -67.50%780.11萬 | -46.80%1.9億 | 25.67%1.59億 | 26.94%1.3億 |
| 加:營業外收入 | -40.86%207.57萬 | -29.88%147.79萬 | 28.44%82.79萬 | -20.59%709.31萬 | 61.72%350.98萬 | 152.30%210.75萬 | 16.75%64.46萬 | 179.34%893.21萬 | -10.96%217.03萬 | -37.76%83.53萬 |
| 減:營業外支出 | 19.99%92.65萬 | 6.44%70.42萬 | -8.98%4,851.05 | -57.18%123.19萬 | 82.63%77.21萬 | 336.77%66.16萬 | 1,416.65%5,329.5 | 16.88%287.65萬 | -81.37%42.28萬 | -78.18%15.15萬 |
| 利潤總額 | 22.53%2,345.11萬 | -83.80%1,335.93萬 | -458.93%-3,029.52萬 | -34.61%1.28億 | -88.11%1,913.91萬 | -37.15%8,244.09萬 | -65.62%844.04萬 | -45.22%1.96億 | 26.88%1.61億 | 26.81%1.31億 |
| 減:所得稅費用 | 21.52%1,813.45萬 | -14.82%1,458.02萬 | -88.65%53.74萬 | -11.40%3,458.04萬 | -12.16%1,492.27萬 | 0.01%1,711.74萬 | -7.30%473.51萬 | -14.26%3,903.18萬 | -48.06%1,698.93萬 | -37.12%1,711.63萬 |
| 淨利潤 | 26.09%531.66萬 | -101.87%-122.08萬 | -932.13%-3,083.26萬 | -40.37%9,375.73萬 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 |
| 持續經營淨利潤 | 26.09%531.66萬 | -101.87%-122.08萬 | -932.13%-3,083.26萬 | -40.37%9,375.73萬 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 |
| 減:少數股東損益 | 61.75%-74.54萬 | -6.28%-73.12萬 | -95.48%5.22萬 | 47.89%558.1萬 | -193.24%-194.88萬 | -3,637.33%-68.8萬 | 44.80%115.39萬 | -37.85%377.39萬 | -56.98%209.01萬 | -99.49%1.94萬 |
| 歸屬于母公司所有者的淨利潤 | -1.67%606.2萬 | -100.74%-48.96萬 | -1,310.53%-3,088.48萬 | -42.54%8,817.63萬 | -95.65%616.52萬 | -42.11%6,601.15萬 | -86.32%255.13萬 | -49.96%1.53億 | 58.90%1.42億 | 57.43%1.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | --0 | -1,311.54%-0.0315 | -43.75%0.09 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 |
| 稀釋每股收益 | 0.00%0.01 | --0 | -1,311.54%-0.0315 | -43.75%0.09 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 26.09%531.66萬 | -101.87%-122.08萬 | -932.13%-3,083.26萬 | -40.37%9,375.73萬 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.67%606.2萬 | -100.74%-48.96萬 | -1,310.53%-3,088.48萬 | -42.54%8,817.63萬 | -95.65%616.52萬 | -42.11%6,601.15萬 | -86.32%255.13萬 | -49.96%1.53億 | 58.90%1.42億 | 57.43%1.14億 |
| 歸屬於少數股東的綜合收益總額 | 61.75%-74.54萬 | -6.28%-73.12萬 | -95.48%5.22萬 | 47.89%558.1萬 | -193.24%-194.88萬 | -3,637.33%-68.8萬 | 44.80%115.39萬 | -37.85%377.39萬 | -56.98%209.01萬 | -99.49%1.94萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。