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 | -5.81%4.76億 | -5.75%3.28億 | -20.59%1.59億 | -21.69%6.68億 | -22.36%5.06億 | -25.90%3.48億 | -20.16%2億 | 2.85%8.54億 | 4.53%6.51億 | 9.57%4.69億 |
| 營業收入 | -5.81%4.76億 | -5.75%3.28億 | -20.59%1.59億 | -21.69%6.68億 | -22.36%5.06億 | -25.90%3.48億 | -20.16%2億 | 2.85%8.54億 | 4.53%6.51億 | 9.57%4.69億 |
| 其他業務收入 | ---- | -48.24%57.16萬 | ---- | 1.78%308.77萬 | ---- | 26.87%110.42萬 | ---- | 210.21%303.38萬 | ---- | 335.87%87.04萬 |
| 營業總成本 | -5.34%4.62億 | -2.96%3.17億 | -17.15%1.48億 | -16.92%6.41億 | -18.73%4.88億 | -23.68%3.26億 | -19.49%1.79億 | 3.20%7.71億 | 7.65%6億 | 11.76%4.28億 |
| 營業成本 | -7.00%1.19億 | 0.51%8,146.44萬 | -13.81%3,998.08萬 | -23.89%1.71億 | -28.59%1.27億 | -38.62%8,105.05萬 | -34.31%4,638.89萬 | 3.55%2.24億 | 11.12%1.78億 | 21.70%1.32億 |
| 營業稅金及附加 | -0.68%1,211.78萬 | -1.00%807.22萬 | -9.16%404.46萬 | -8.28%1,601.41萬 | -11.12%1,220.1萬 | -16.00%815.38萬 | -12.80%445.25萬 | 5.79%1,745.93萬 | 10.52%1,372.82萬 | 12.87%970.74萬 |
| 銷售費用 | -5.18%2.37億 | -6.08%1.63億 | -20.94%7,615.42萬 | -19.31%3.32億 | -20.06%2.5億 | -22.16%1.74億 | -15.61%9,632.95萬 | 5.78%4.11億 | 7.56%3.13億 | 8.27%2.23億 |
| 管理費用 | -8.23%7,264.72萬 | -5.93%4,956.08萬 | -23.49%2,100.87萬 | -2.03%9,810.09萬 | -0.25%7,916.13萬 | 2.40%5,268.43萬 | 5.44%2,745.71萬 | -0.27%1億 | 8.94%7,936.06萬 | 12.60%5,145.17萬 |
| 財務費用 | 120.80%960.8萬 | 502.37%628.78萬 | 428.31%300.32萬 | 945.07%757.42萬 | 1,945.90%435.15萬 | 133.34%104.38萬 | -221.99%-91.47萬 | -115.14%-89.63萬 | -95.82%21.27萬 | -88.45%44.74萬 |
| -利息費用 | -5.12%992.23萬 | -4.91%652.65萬 | 14.04%322.56萬 | 1.34%1,384.4萬 | 2.21%1,045.79萬 | 1.09%686.32萬 | -21.79%282.85萬 | -2.65%1,366.16萬 | -1.49%1,023.16萬 | -3.62%678.92萬 |
| -利息收入 | 93.26%-41.97萬 | 94.62%-31.9萬 | 93.17%-25.57萬 | 56.34%-640.59萬 | 38.46%-622.51萬 | 7.40%-592.49萬 | -26.50%-374.33萬 | -78.87%-1,467.34萬 | -88.18%-1,011.49萬 | -98.06%-639.83萬 |
| 研發費用 | -19.63%1,155.45萬 | -15.91%803.33萬 | -22.41%388.62萬 | -13.14%1,622.44萬 | -6.34%1,437.75萬 | -9.54%955.28萬 | -5.90%500.89萬 | -0.53%1,867.91萬 | -0.85%1,535.08萬 | 9.78%1,056.04萬 |
| 信用減值損失 | -1,143.84%-183.48萬 | -467.11%-198.16萬 | -27.97%-120.98萬 | -100.92%-2.22萬 | -109.54%-14.75萬 | -114.84%-34.94萬 | 34.98%-94.54萬 | 178.32%241.69萬 | 131.37%154.66萬 | 149.88%235.39萬 |
| 資產減值損失 | ---- | ---- | ---- | -260.03%-159.09萬 | ---- | ---- | ---- | -8.50%99.41萬 | ---- | ---- |
| 非經營性淨收益 | -35.90%1,451.8萬 | -38.98%1,160.22萬 | -30.72%322.86萬 | 1.11%3,340.87萬 | 1.33%2,264.76萬 | 1.01%1,901.37萬 | -56.55%466.01萬 | 67.91%3,304.13萬 | 82.65%2,235.02萬 | 88.70%1,882.38萬 |
| 公允價值變動淨收益 | -2,238.68%-562.99萬 | -1,155.91%-516.35萬 | 239.73%103.3萬 | 113.10%668.95萬 | -76.21%26.32萬 | -1,065.87%-41.11萬 | -163.69%-73.92萬 | 1,081.15%313.91萬 | 778.40%110.65萬 | -90.88%4.26萬 |
| 投資淨收益 | 141.28%1,156.54萬 | 144.11%1,147.15萬 | -108.04%-15.88萬 | 223.13%528.58萬 | 156.11%479.33萬 | 151.09%469.94萬 | --197.49萬 | -44.32%163.58萬 | -34.43%187.16萬 | -9.39%187.16萬 |
| 資產處置收益 | -25.98%28.24萬 | -25.98%28.24萬 | ---- | -62.62%29.14萬 | --38.15萬 | --38.15萬 | ---- | --77.97萬 | ---- | ---- |
| 其他收益 | -41.61%1,013.49萬 | -52.40%699.34萬 | -18.44%356.42萬 | -5.49%2,275.51萬 | -2.63%1,735.71萬 | 0.94%1,469.34萬 | -60.34%436.98萬 | 26.32%2,407.57萬 | 23.14%1,782.55萬 | 19.69%1,455.58萬 |
| 營業利潤 | -28.42%2,880.48萬 | -43.84%2,278.39萬 | -45.76%1,427.95萬 | -46.98%6,136.08萬 | -44.94%4,024.27萬 | -33.22%4,057.09萬 | -33.72%2,632.58萬 | 12.73%1.16億 | -5.61%7,308.24萬 | 8.74%6,075.2萬 |
| 加:營業外收入 | -99.25%501.76 | -98.93%501.76 | -57.84%15.52萬 | 5,045.03%7.12萬 | -72.86%6.71萬 | 100.23%4.68萬 | 5,324.60%36.81萬 | -98.47%1,383.52 | 220.71%24.72萬 | -60.82%2.34萬 |
| 減:營業外支出 | -48.79%98.86萬 | -81.77%31.67萬 | -92.32%12.99萬 | -52.54%188.41萬 | -39.23%193.04萬 | -44.44%173.7萬 | -43.91%169.17萬 | 159.56%396.97萬 | 267.45%317.65萬 | 699.96%312.66萬 |
| 利潤總額 | -27.52%2,781.67萬 | -42.21%2,246.77萬 | -42.79%1,430.48萬 | -46.72%5,954.79萬 | -45.29%3,837.93萬 | -32.56%3,888.07萬 | -31.89%2,500.22萬 | 10.41%1.12億 | -8.46%7,015.31萬 | 3.80%5,764.87萬 |
| 減:所得稅費用 | -31.73%339.79萬 | -52.13%264.17萬 | -36.75%226.81萬 | -43.19%889.15萬 | -50.00%497.69萬 | -28.17%551.9萬 | -32.59%358.58萬 | 21.27%1,565.16萬 | -7.42%995.4萬 | -0.58%768.35萬 |
| 淨利潤 | -26.90%2,441.88萬 | -40.57%1,982.6萬 | -43.80%1,203.66萬 | -47.29%5,065.64萬 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 |
| 持續經營淨利潤 | -26.90%2,441.88萬 | -40.57%1,982.6萬 | -43.80%1,203.66萬 | -47.29%5,065.64萬 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 |
| 減:少數股東損益 | 111.80%29.05萬 | 4,000.55%106.23萬 | -56.24%17.51萬 | -203.78%-142.97萬 | -242.37%-246.23萬 | -98.98%2.59萬 | -85.12%40萬 | -73.62%137.75萬 | -68.85%172.96萬 | -36.53%253.68萬 |
| 歸屬于母公司所有者的淨利潤 | -32.72%2,412.83萬 | -43.71%1,876.38萬 | -43.56%1,186.16萬 | -45.02%5,208.61萬 | -38.66%3,586.48萬 | -29.71%3,333.58萬 | -26.78%2,101.64萬 | 14.00%9,473.27萬 | -3.09%5,846.95萬 | 8.25%4,742.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.75%0.0729 | -43.69%0.0567 | -43.62%0.0358 | -45.00%0.1574 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 |
| 稀釋每股收益 | -32.75%0.0729 | -43.69%0.0567 | -43.62%0.0358 | -45.00%0.1574 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -26.90%2,441.88萬 | -40.57%1,982.6萬 | -43.80%1,203.66萬 | -47.29%5,065.64萬 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | -32.72%2,412.83萬 | -43.71%1,876.38萬 | -43.56%1,186.16萬 | -45.02%5,208.61萬 | -38.66%3,586.48萬 | -29.71%3,333.58萬 | -26.78%2,101.64萬 | 14.00%9,473.27萬 | -3.09%5,846.95萬 | 8.25%4,742.83萬 |
| 歸屬於少數股東的綜合收益總額 | 111.80%29.05萬 | 4,000.55%106.23萬 | -56.24%17.51萬 | -203.78%-142.97萬 | -242.37%-246.23萬 | -98.98%2.59萬 | -85.12%40萬 | -73.62%137.75萬 | -68.85%172.96萬 | -36.53%253.68萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。