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 | 14.44%73.19億 | 4.81%47.99億 | 19.67%23.48億 | -2.58%83.28億 | -5.29%63.96億 | -1.71%45.79億 | -27.73%19.62億 | -14.31%85.49億 | -13.00%67.53億 | -21.49%46.58億 |
| 營業收入 | 14.44%73.19億 | 4.81%47.99億 | 19.67%23.48億 | -2.58%83.28億 | -5.29%63.96億 | -1.71%45.79億 | -27.73%19.62億 | -14.31%85.49億 | -13.00%67.53億 | -21.49%46.58億 |
| 其他業務收入 | ---- | -86.01%886.27萬 | ---- | -41.75%3,470.91萬 | ---- | 22.49%6,336.55萬 | ---- | -51.63%5,958.54萬 | ---- | -32.55%5,173.09萬 |
| 營業總成本 | 12.30%72.98億 | 3.62%47.86億 | 17.11%23.5億 | -5.28%85.47億 | -7.14%64.99億 | -2.96%46.19億 | -27.40%20.06億 | -14.44%90.23億 | -12.34%69.98億 | -19.98%47.6億 |
| 營業成本 | 14.03%64.41億 | 4.44%42.32億 | 22.81%20.67億 | -6.95%72.96億 | -9.44%56.49億 | -5.21%40.52億 | -32.87%16.83億 | -15.78%78.41億 | -11.35%62.38億 | -20.17%42.75億 |
| 營業稅金及附加 | -0.31%4,327.33萬 | -5.68%2,749.05萬 | 3.84%1,351.06萬 | 11.81%5,663.91萬 | 13.91%4,340.96萬 | 14.47%2,914.5萬 | -1.42%1,301.09萬 | -4.85%5,065.76萬 | -6.18%3,810.91萬 | -13.54%2,546.1萬 |
| 銷售費用 | -0.71%2.41億 | -6.60%1.61億 | 14.16%8,762.12萬 | 9.40%3.51億 | 34.18%2.43億 | 28.18%1.72億 | 43.15%7,675.52萬 | -13.39%3.2億 | -46.13%1.81億 | -38.19%1.35億 |
| 管理費用 | 2.73%3.27億 | 6.41%2.11億 | -3.95%1.15億 | 11.00%4.67億 | 22.64%3.19億 | 24.85%1.98億 | 21.23%1.2億 | -0.65%4.21億 | -17.97%2.6億 | -14.51%1.59億 |
| 財務費用 | -28.64%7,653.32萬 | -32.40%4,734.78萬 | -46.03%2,556.41萬 | -22.57%1.61億 | -43.05%1.07億 | -43.78%7,004.07萬 | -30.09%4,736.57萬 | -15.84%2.08億 | 20.87%1.88億 | 37.66%1.25億 |
| -利息費用 | -22.82%8,945.64萬 | -19.63%5,971.89萬 | -37.97%3,031.06萬 | -28.29%1.7億 | -46.16%1.16億 | -48.27%7,430.7萬 | -32.73%4,886.1萬 | -13.91%2.38億 | 26.84%2.15億 | 47.24%1.44億 |
| -利息收入 | 20.20%-672.38萬 | 30.33%-459.62萬 | 44.75%-224.43萬 | 51.14%-1,380.28萬 | 68.49%-842.56萬 | 52.36%-659.72萬 | 31.02%-406.18萬 | -28.95%-2,824.74萬 | -92.93%-2,674.1萬 | -45.90%-1,384.9萬 |
| 研發費用 | 21.85%1.68億 | 10.81%1.07億 | -38.65%4,043.59萬 | 18.08%2.15億 | 47.79%1.38億 | 132.37%9,672.71萬 | 194.93%6,591.02萬 | 28.72%1.82億 | -5.12%9,336.63萬 | -40.43%4,162.7萬 |
| 信用減值損失 | -105.75%-611.1萬 | -109.02%-972.12萬 | -94.62%284.52萬 | 120.79%9,328.04萬 | 133.94%1.06億 | 233.77%1.08億 | 812.06%5,288.78萬 | -113.85%-4.49億 | -80.32%-3.13億 | -172.16%-8,056.87萬 |
| 資產減值損失 | -225.11%-3,197.72萬 | -193.71%-2,826.95萬 | 250.91%735.73萬 | 59.42%-1.13億 | -36.48%2,555.97萬 | 16.79%3,016.63萬 | -132.20%-487.53萬 | -217.52%-2.78億 | 130.99%4,024.01萬 | 1,083.14%2,582.85萬 |
| 非經營性淨收益 | -94.20%1,597.56萬 | -113.38%-2,910.15萬 | -60.42%2,606.7萬 | 148.41%2.4億 | 231.89%2.75億 | 688.39%2.18億 | 158.26%6,586.43萬 | -101.17%-4.95億 | 29.96%-2.09億 | -129.36%-3,697.92萬 |
| 公允價值變動淨收益 | -23.14%-3.84萬 | 7.63%-2.69萬 | -245.44%-1.39萬 | ---- | ---3.12萬 | ---2.91萬 | --9,584.42 | ---- | ---- | ---- |
| 投資淨收益 | -104.61%-431.07萬 | -140.27%-1,733.11萬 | -92.45%66.99萬 | 34.44%2.01億 | 331.06%9,343.08萬 | 1,843.73%4,303.82萬 | 83.52%887.46萬 | 6,211.58%1.5億 | 260.39%2,167.45萬 | -136.42%-246.82萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -843.98%-1,882.96萬 | -97.62%21.16萬 | 87.50%-1,266.49萬 | ---- | 22.45%-199.47萬 | 122.70%887.45萬 | -974.37%-1.01億 | ---- | -141.76%-257.23萬 |
| 資產處置收益 | 2.94%23.3萬 | 18.01%74.85萬 | -110.14%-3.12萬 | -421.58%-715.11萬 | -94.27%22.63萬 | -72.31%63.42萬 | -61.99%30.78萬 | 284.20%222.38萬 | 105.50%395.02萬 | -7.28%229.08萬 |
| 其他收益 | 16.82%5,817.99萬 | -29.15%2,549.86萬 | 75.98%1,523.98萬 | -18.52%6,484.01萬 | 29.52%4,980.26萬 | 100.63%3,599.05萬 | -28.69%865.98萬 | 44.80%7,958.14萬 | 124.82%3,845.08萬 | 133.51%1,793.83萬 |
| 營業利潤 | -78.18%3,763.36萬 | -109.35%-1,657.03萬 | 13.17%2,388.62萬 | 102.16%2,098.65萬 | 138.00%1.72億 | 227.62%1.77億 | 188.52%2,110.59萬 | -18.87%-9.69億 | 12.60%-4.54億 | -225.60%-1.39億 |
| 加:營業外收入 | -80.88%859.87萬 | -77.84%627.72萬 | -94.05%159.25萬 | 384.90%9,392.8萬 | 168.23%4,496.4萬 | 113.76%2,833.08萬 | 1,175.72%2,677.26萬 | 80.33%1,937.06萬 | 177.23%1,676.31萬 | 168.29%1,325.34萬 |
| 減:營業外支出 | 420.10%4,688.71萬 | 403.28%4,080.63萬 | -82.86%115.92萬 | 13.82%1,278.53萬 | 86.75%901.51萬 | 327.51%810.81萬 | 47.44%676.19萬 | -92.89%1,123.25萬 | -96.46%482.73萬 | -97.11%189.66萬 |
| 利潤總額 | -100.31%-65.48萬 | -125.89%-5,109.94萬 | -40.85%2,431.94萬 | 110.62%1.02億 | 147.16%2.08億 | 254.85%1.97億 | 256.15%4,111.65萬 | 0.15%-9.61億 | 31.97%-4.42億 | -355.41%-1.27億 |
| 減:所得稅費用 | 7.81%2,804.37萬 | -2.43%2,517.54萬 | 14.17%1,451.34萬 | 128.25%4,200.13萬 | 8.17%2,601.1萬 | 9.78%2,580.27萬 | 1.09%1,271.23萬 | -20.41%1,840.15萬 | 45.80%2,404.58萬 | 7.14%2,350.3萬 |
| 淨利潤 | -115.73%-2,869.85萬 | -144.45%-7,627.48萬 | -65.48%980.6萬 | 106.14%6,012.8萬 | 139.14%1.82億 | 213.65%1.72億 | 173.01%2,840.43萬 | 0.62%-9.8億 | 30.04%-4.66億 | -639.74%-1.51億 |
| 持續經營淨利潤 | -115.73%-2,869.85萬 | -144.45%-7,627.48萬 | -65.48%980.6萬 | 106.14%6,012.8萬 | 139.14%1.82億 | 213.65%1.72億 | 173.01%2,840.43萬 | 0.62%-9.8億 | 30.04%-4.66億 | -639.74%-1.51億 |
| 減:少數股東損益 | -65.85%77.79萬 | -35.78%203.96萬 | -33.90%100.27萬 | 105.23%44.26萬 | 393.24%227.8萬 | 607.48%317.59萬 | 12.20%151.7萬 | -143.23%-846.57萬 | -113.28%-77.68萬 | -91.32%44.89萬 |
| 歸屬于母公司所有者的淨利潤 | -116.36%-2,947.64萬 | -146.50%-7,831.44萬 | -67.26%880.33萬 | 106.15%5,968.53萬 | 138.72%1.8億 | 211.22%1.68億 | 166.79%2,688.73萬 | 1.13%-9.71億 | 30.77%-4.65億 | -764.21%-1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.42%-0.009 | -146.39%-0.0238 | -67.07%0.0027 | 106.16%0.0182 | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 |
| 稀釋每股收益 | -116.42%-0.009 | -146.39%-0.0238 | -67.07%0.0027 | 106.16%0.0182 | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 |
| 其他綜合收益 | 422.48%678.31萬 | 308.56%754.02萬 | 38.99%-244.92萬 | -12,696.70%-2,600.54萬 | 86.62%-210.34萬 | -310.89%-361.53萬 | -114.90%-401.44萬 | 101.69%20.64萬 | -204.26%-1,571.62萬 | 157.37%171.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 422.48%678.31萬 | 308.56%754.02萬 | 38.99%-244.92萬 | -12,696.70%-2,600.54萬 | 86.59%-210.34萬 | -307.59%-361.53萬 | -114.90%-401.44萬 | 101.69%20.64萬 | -417.29%-1,568.89萬 | 162.12%174.16萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.72%-2.73萬 | 85.22%-2.73萬 |
| 綜合收益總額 | -112.15%-2,191.54萬 | -140.92%-6,873.46萬 | -69.84%735.68萬 | 103.48%3,412.25萬 | 137.43%1.8億 | 212.54%1.68億 | 303.74%2,438.99萬 | 1.86%-9.79億 | 28.24%-4.82億 | -697.42%-1.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -112.75%-2,269.33萬 | -142.95%-7,077.43萬 | -72.22%635.41萬 | 103.47%3,367.99萬 | 137.02%1.78億 | 210.10%1.65億 | 271.68%2,287.29萬 | 2.36%-9.71億 | 28.75%-4.81億 | -848.63%-1.5億 |
| 歸屬於少數股東的綜合收益總額 | -65.85%77.79萬 | -35.78%203.96萬 | -33.90%100.27萬 | 105.23%44.26萬 | 383.29%227.8萬 | 653.23%317.59萬 | 12.20%151.7萬 | -139.54%-846.57萬 | -121.64%-80.41萬 | -91.55%42.16萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。