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 | -33.46%15.48億 | -28.03%11.33億 | -30.54%6.41億 | -26.44%33.15億 | -8.19%23.26億 | 3.42%15.74億 | 17.13%9.23億 | 1.58%45.07億 | 16.84%25.34億 | 25.33%15.22億 |
| 營業收入 | -33.46%15.48億 | -28.03%11.33億 | -30.54%6.41億 | -26.44%33.15億 | -8.19%23.26億 | 3.42%15.74億 | 17.13%9.23億 | 1.58%45.07億 | 16.84%25.34億 | 25.33%15.22億 |
| 其他業務收入 | ---- | -8.08%1,079.68萬 | ---- | -6.60%2,785.24萬 | ---- | -20.52%1,174.59萬 | ---- | 13.32%2,981.9萬 | ---- | 12.71%1,477.78萬 |
| 營業總成本 | -23.04%19.63億 | -20.03%14.1億 | -25.26%7.63億 | -14.64%33.82億 | -4.43%25.51億 | 1.19%17.64億 | 6.71%10.21億 | -0.88%39.62億 | -0.74%26.69億 | 2.73%17.43億 |
| 營業成本 | -43.76%5.92億 | -33.65%4.54億 | -41.80%2.64億 | -28.42%13.67億 | 8.82%10.52億 | 13.19%6.84億 | 17.78%4.54億 | 15.25%19.1億 | 21.62%9.67億 | 51.57%6.05億 |
| 營業稅金及附加 | -0.62%2,059.75萬 | -6.28%1,386萬 | -25.64%745.09萬 | -17.56%2,944.41萬 | 11.31%2,072.66萬 | 15.04%1,478.93萬 | 44.43%1,001.97萬 | -8.64%3,571.79萬 | -23.05%1,862.14萬 | -23.63%1,285.58萬 |
| 銷售費用 | -23.99%5.74億 | -26.39%3.98億 | -17.15%2.07億 | -3.71%9.88億 | -9.15%7.56億 | -1.05%5.4億 | -8.20%2.5億 | -11.71%10.26億 | -12.17%8.32億 | -17.32%5.46億 |
| 管理費用 | 29.24%1.82億 | 31.83%1.24億 | 45.58%6,456.63萬 | 7.05%2.06億 | -3.58%1.41億 | -5.59%9,407.23萬 | -11.34%4,435萬 | -7.65%1.93億 | -10.15%1.46億 | -11.30%9,963.93萬 |
| 財務費用 | 72.68%-1,271.52萬 | 72.71%-1,020.62萬 | 73.00%-717.26萬 | -273.98%-6,023.42萬 | -390.74%-4,653.5萬 | -445.47%-3,739.25萬 | -663.45%-2,657萬 | -112.18%-1,610.61萬 | -33.58%-948.27萬 | -57.63%-685.51萬 |
| -利息費用 | -53.45%108.66萬 | -56.57%79.31萬 | -71.11%34.78萬 | -58.87%179.11萬 | -17.67%233.41萬 | 10.09%182.64萬 | 120.15%120.39萬 | 69.99%435.47萬 | 48.84%283.51萬 | 27.10%165.9萬 |
| -利息收入 | 71.03%-1,440.73萬 | 70.86%-1,134.47萬 | 72.34%-760.36萬 | -196.82%-6,191.66萬 | -311.05%-4,972.85萬 | -369.42%-3,892.78萬 | -558.04%-2,748.93萬 | -126.80%-2,085.98萬 | -78.20%-1,209.8萬 | -79.76%-829.27萬 |
| 研發費用 | -3.35%6.08億 | -7.82%4.31億 | -21.54%2.27億 | 4.60%8.52億 | -12.19%6.29億 | -3.94%4.67億 | 17.77%2.89億 | -13.23%8.15億 | -6.79%7.16億 | -5.05%4.86億 |
| 信用減值損失 | 53.95%-3,614.58萬 | 36.48%-2,338.16萬 | -284.74%-255.37萬 | 7.57%-2.5億 | -72.02%-7,848.9萬 | -55.45%-3,681.18萬 | 138.63%138.23萬 | -176.42%-2.7億 | -7,608.07%-4,562.79萬 | -280.70%-2,368.1萬 |
| 資產減值損失 | 108.18%123.26萬 | 84.45%-117.91萬 | 97.09%-14.15萬 | -572.11%-2,258.64萬 | -864.36%-1,507.19萬 | -367.94%-758.46萬 | -4,578.33%-486.41萬 | 82.47%-336.05萬 | 109.28%197.18萬 | 114.57%283.07萬 |
| 非經營性淨收益 | 301.34%1.7億 | 287.67%1.57億 | 310.62%1.09億 | -209.36%-2.43億 | -125.69%-8,426.91萬 | -123.12%-8,369.78萬 | -161.32%-5,163.96萬 | 6.51%2.22億 | 91.37%3.28億 | 172.07%3.62億 |
| 公允價值變動淨收益 | 168.54%3,838.42萬 | 170.55%4,401.99萬 | 198.18%5,207.69萬 | -203.14%-9,297.03萬 | -224.26%-5,599.99萬 | -159.67%-6,239.89萬 | -264.11%-5,304.09萬 | 347.61%9,013.75萬 | 375.64%4,506.74萬 | 1,603.56%1.05億 |
| 投資淨收益 | 481.06%8,538.37萬 | 257.63%6,928.24萬 | 165.89%1,976.49萬 | -101.72%-377.75萬 | -110.12%-2,240.7萬 | -121.23%-4,395.37萬 | -320.26%-2,999.64萬 | 153.75%2.2億 | 830.54%2.21億 | 1,316.49%2.07億 |
| -其中:對聯營合營企業的投資收益 | 134.96%2,490.27萬 | 133.91%2,877.94萬 | 98.61%-88.35萬 | -139.02%-6,977.79萬 | -139.34%-7,124.06萬 | -142.61%-8,485.87萬 | -966.42%-6,372.89萬 | 257.61%1.79億 | 374,239.49%1.81億 | 257,012.06%1.99億 |
| 資產處置收益 | -36.34%53.87萬 | -36.73%53.24萬 | -99.33%1,462.48 | 2,619.48%90.29萬 | 574.88%84.61萬 | 1,562.71%84.14萬 | 1,214.58%21.89萬 | -52.25%3.32萬 | 598.11%12.54萬 | 107.70%5.06萬 |
| 其他收益 | -7.57%8,027.46萬 | 2.40%6,779.94萬 | 14.29%3,961.3萬 | -32.80%1.25億 | -17.46%8,685.26萬 | -6.94%6,620.98萬 | -17.00%3,466.06萬 | -15.12%1.86億 | -33.74%1.05億 | -40.00%7,114.6萬 |
| 營業利潤 | 20.46%-2.46億 | 55.90%-1.21億 | 91.12%-1,329.43萬 | -140.43%-3.1億 | -260.93%-3.09億 | -294.32%-2.74億 | -76.95%-1.5億 | 18.34%7.67億 | 154.98%1.92億 | 140.29%1.41億 |
| 加:營業外收入 | -50.08%48.37萬 | -42.09%39.72萬 | -9.79%32.6萬 | 68.09%384.13萬 | -50.06%96.88萬 | -59.89%68.59萬 | 764.90%36.14萬 | 149.29%228.52萬 | 132.83%194.01萬 | 137.08%171.01萬 |
| 減:營業外支出 | 53.45%620.62萬 | 60.48%578.83萬 | 958.65%60.65萬 | 68.32%1,227.08萬 | 15.02%404.45萬 | 29.68%360.69萬 | -97.59%5.73萬 | 85.02%728.99萬 | -16.78%351.63萬 | 34.36%278.15萬 |
| 利潤總額 | 19.42%-2.52億 | 54.41%-1.26億 | 90.91%-1,357.48萬 | -141.80%-3.19億 | -263.88%-3.12億 | -297.90%-2.76億 | -71.84%-1.49億 | 18.12%7.62億 | 154.00%1.91億 | 139.83%1.4億 |
| 減:所得稅費用 | 66.29%-3,270.75萬 | 67.23%-2,955.45萬 | 60.40%-1,361.71萬 | -502.90%-9,121.82萬 | -106.32%-9,703.43萬 | -113.61%-9,017.56萬 | -81.55%-3,438.93萬 | 22.00%2,264.02萬 | 53.43%-4,703.13萬 | 57.20%-4,221.42萬 |
| 淨利潤 | -1.70%-2.19億 | 48.21%-9,648.28萬 | 100.04%4.23萬 | -130.75%-2.27億 | -190.62%-2.15億 | -202.40%-1.86億 | -69.13%-1.15億 | 18.01%7.4億 | 194.30%2.38億 | 172.15%1.82億 |
| 持續經營淨利潤 | -1.70%-2.19億 | 48.21%-9,648.28萬 | 100.04%4.23萬 | -130.75%-2.27億 | -190.62%-2.15億 | -202.40%-1.86億 | -69.13%-1.15億 | 18.01%7.4億 | 194.30%2.38億 | 172.15%1.82億 |
| 減:少數股東損益 | 37.89%-330.43萬 | 22.40%-313.28萬 | 13.65%-155.49萬 | 31.55%-109.35萬 | -43.39%-532.04萬 | -37.82%-403.69萬 | 19.93%-180.07萬 | -374.65%-159.76萬 | -50.92%-371.04萬 | -35.68%-292.9萬 |
| 歸屬于母公司所有者的淨利潤 | -2.71%-2.16億 | 48.78%-9,335萬 | 101.41%159.71萬 | -130.53%-2.26億 | -187.03%-2.1億 | -198.60%-1.82億 | -72.18%-1.13億 | 18.37%7.41億 | 196.72%2.41億 | 173.95%1.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.41%-0.1775 | 48.87%-0.0767 | 101.44%0.0013 | -124.05%-0.19 | -165.38%-0.17 | -175.00%-0.15 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 |
| 稀釋每股收益 | -4.41%-0.1775 | 48.87%-0.0767 | 101.44%0.0013 | -124.05%-0.19 | -165.38%-0.17 | -175.00%-0.15 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 |
| 其他綜合收益 | -286.85%-122.24萬 | -200.50%-121.4萬 | 205.98%13.18萬 | 125.66%148.16萬 | -120.85%-31.6萬 | -35.02%120.8萬 | 85.91%-12.43萬 | -310.63%-577.28萬 | -69.27%151.54萬 | -73.06%185.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -286.85%-122.24萬 | -200.50%-121.4萬 | 205.98%13.18萬 | 125.66%148.16萬 | -120.85%-31.6萬 | -35.02%120.8萬 | 85.91%-12.43萬 | -310.63%-577.28萬 | -69.27%151.54萬 | -73.06%185.9萬 |
| 綜合收益總額 | -2.12%-2.2億 | 47.21%-9,769.69萬 | 100.15%17.41萬 | -130.79%-2.26億 | -190.18%-2.16億 | -200.71%-1.85億 | -67.15%-1.15億 | 16.58%7.34億 | 196.80%2.39億 | 174.94%1.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.13%-2.17億 | 47.77%-9,456.41萬 | 101.53%172.89萬 | -130.57%-2.25億 | -186.61%-2.1億 | -196.97%-1.81億 | -70.09%-1.13億 | 16.94%7.35億 | 199.29%2.43億 | 176.81%1.87億 |
| 歸屬於少數股東的綜合收益總額 | 37.89%-330.43萬 | 22.40%-313.28萬 | 13.65%-155.49萬 | 31.55%-109.35萬 | -43.39%-532.04萬 | -37.82%-403.69萬 | 19.93%-180.07萬 | -374.65%-159.76萬 | -50.92%-371.04萬 | -35.68%-292.9萬 |
| 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。