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 | -4.89%22.7億 | -8.56%14.89億 | -8.11%7.37億 | -6.61%30.48億 | -2.88%23.86億 | -1.38%16.28億 | 5.51%8.02億 | 25.85%32.64億 | 49.35%24.57億 | 59.20%16.51億 |
| 營業收入 | -4.89%22.7億 | -8.56%14.89億 | -8.11%7.37億 | -6.61%30.48億 | -2.88%23.86億 | -1.38%16.28億 | 5.51%8.02億 | 25.85%32.64億 | 49.35%24.57億 | 59.20%16.51億 |
| 其他業務收入 | ---- | 6.28%2,267.18萬 | ---- | -45.51%3,454.88萬 | ---- | -40.29%2,133.22萬 | ---- | 12.35%6,340.95萬 | ---- | 8.88%3,572.36萬 |
| 營業總成本 | -4.42%15.8億 | -11.43%10.03億 | -17.37%5.02億 | -4.00%21.82億 | 0.91%16.53億 | 1.63%11.33億 | 17.07%6.08億 | 14.40%22.73億 | 26.12%16.38億 | 41.36%11.15億 |
| 營業成本 | -5.44%6.74億 | -9.34%4.42億 | -12.01%2.24億 | -14.94%9.24億 | -12.41%7.13億 | -13.49%4.87億 | -3.24%2.54億 | 15.69%10.87億 | 30.06%8.14億 | 42.37%5.63億 |
| 營業稅金及附加 | 10.29%1.44億 | 0.59%9,063.01萬 | -9.91%3,899.54萬 | 0.40%1.77億 | -0.43%1.3億 | -4.95%9,009.6萬 | 2.29%4,328.71萬 | 8.81%1.77億 | 47.02%1.31億 | 66.62%9,478.42萬 |
| 銷售費用 | -11.41%5.09億 | -24.23%3.01億 | -33.53%1.57億 | 5.98%7.5億 | 16.14%5.75億 | 19.87%3.97億 | 50.34%2.36億 | 13.17%7.08億 | 21.23%4.95億 | 45.91%3.31億 |
| 管理費用 | 13.67%1.67億 | 14.50%1.15億 | 15.67%5,426.83萬 | 5.46%2.04億 | 16.90%1.47億 | 27.95%1億 | 36.71%4,691.62萬 | 11.88%1.93億 | 5.98%1.26億 | 4.98%7,836.39萬 |
| 財務費用 | -8.81%1,755.68萬 | -9.54%1,170.76萬 | 71.38%587萬 | 953.05%2,618.5萬 | 2,714.33%1,925.4萬 | 6,381.55%1,294.26萬 | 129.90%342.52萬 | 141.68%248.66萬 | -217.52%-73.65萬 | 107.10%19.97萬 |
| -利息費用 | 2.89%4,989.82萬 | 7.73%3,375.97萬 | 9.34%1,677.98萬 | 6.28%6,594.17萬 | 6.25%4,849.68萬 | 7.83%3,133.84萬 | 16.77%1,534.64萬 | 41.03%6,204.55萬 | 43.11%4,564.45萬 | 40.28%2,906.36萬 |
| -利息收入 | -10.98%-3,422.07萬 | -17.72%-2,307.91萬 | 5.10%-1,141.46萬 | 30.69%-4,179.39萬 | 34.21%-3,083.62萬 | 32.71%-1,960.52萬 | -1.53%-1,202.8萬 | -44.71%-6,029.76萬 | -53.99%-4,686.94萬 | -32.19%-2,913.37萬 |
| 研發費用 | -0.71%6,749.42萬 | -3.51%4,360.08萬 | -6.16%2,258.36萬 | -5.57%1億 | -6.44%6,797.56萬 | -3.57%4,518.62萬 | 12.21%2,406.48萬 | 23.28%1.06億 | 27.99%7,265.33萬 | 26.02%4,686萬 |
| 信用減值損失 | 214.59%215.53萬 | 271.62%294.83萬 | 235.65%282.12萬 | 36.79%-174.56萬 | -1,494.87%-188.08萬 | -306.80%-171.8萬 | -34.84%84.05萬 | -727.21%-276.18萬 | 114.64%13.48萬 | 580.65%83.08萬 |
| 非經營性淨收益 | 201.17%4,520.45萬 | 245.24%4,191.04萬 | -52.36%565.11萬 | 69.39%5,750.62萬 | -17.81%1,500.97萬 | 27.00%1,213.96萬 | 416.49%1,186.19萬 | -24.15%3,394.86萬 | -39.04%1,826.14萬 | -57.75%955.84萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --7.61萬 | --3,027.78 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -69.95%62.95萬 | -55.16%30.47萬 | --25.01萬 | 9,732.58%247.3萬 | 8,228.36%209.46萬 | 2,602.27%67.96萬 | ---- | --2.52萬 | --2.52萬 | --2.52萬 |
| 資產處置收益 | 8,708.11%3.19萬 | 154.01%3.21萬 | -1,577.19%-1.02萬 | -106.65%-2.68萬 | -100.09%-370.32 | ---5.94萬 | --691.15 | 353.52%40.28萬 | 1,314.79%41.94萬 | ---- |
| 其他收益 | 186.54%4,238.78萬 | 191.79%3,862.53萬 | -76.50%259萬 | 56.36%5,672.96萬 | -16.34%1,479.32萬 | 52.11%1,323.73萬 | 1,022.77%1,102.07萬 | -19.82%3,628.25萬 | -42.68%1,768.21萬 | -61.32%870.25萬 |
| 營業利潤 | -1.79%7.35億 | 3.92%5.28億 | 16.62%2.4億 | -9.88%9.23億 | -10.61%7.49億 | -7.02%5.08億 | -15.27%2.06億 | 57.38%10.25億 | 122.42%8.37億 | 101.31%5.46億 |
| 加:營業外收入 | 328.76%559.32萬 | 594.91%524.33萬 | 491.92%211.84萬 | -39.36%231.42萬 | -60.60%130.45萬 | -62.37%75.45萬 | -20.28%35.79萬 | 241.65%381.66萬 | 229.68%331.1萬 | 505.33%200.5萬 |
| 減:營業外支出 | 400.74%599.33萬 | 290.77%52.87萬 | -14.75%14.97萬 | 208.45%216.83萬 | 102.73%119.69萬 | -17.36%13.53萬 | 164.76%17.56萬 | -34.19%70.3萬 | -43.68%59.04萬 | 317.69%16.37萬 |
| 利潤總額 | -1.85%7.35億 | 4.73%5.32億 | 17.47%2.42億 | -10.14%9.23億 | -10.88%7.49億 | -7.22%5.08億 | -15.33%2.06億 | 57.85%10.28億 | 123.17%8.4億 | 101.77%5.48億 |
| 減:所得稅費用 | 4.66%1.85億 | 31.81%1.43億 | 58.50%6,108.25萬 | -6.27%2.07億 | 0.41%1.77億 | -0.92%1.09億 | -31.81%3,853.75萬 | 69.71%2.21億 | 142.32%1.76億 | 112.54%1.1億 |
| 淨利潤 | -3.87%5.49億 | -2.63%3.89億 | 8.05%1.81億 | -11.20%7.16億 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 |
| 持續經營淨利潤 | -3.87%5.49億 | -2.63%3.89億 | 8.05%1.81億 | -11.20%7.16億 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 |
| 減:少數股東損益 | 102.27%6.34萬 | 102.27%6.34萬 | 99.31%-1.1萬 | -3.49%-281.16萬 | -74.27%-278.86萬 | -196.89%-278.83萬 | -159.70%-161.01萬 | -522.24%-271.68萬 | -26.65%-160.02萬 | -1.93%-93.92萬 |
| 歸屬于母公司所有者的淨利潤 | -4.35%5.49億 | -3.32%3.89億 | 7.03%1.81億 | -11.15%7.19億 | -13.67%5.74億 | -8.36%4.02億 | -9.80%1.69億 | 55.28%8.09億 | 118.19%6.65億 | 98.85%4.39億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.64%0.53 | -2.56%0.38 | 12.50%0.18 | -11.54%0.69 | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 |
| 稀釋每股收益 | -3.64%0.53 | -2.56%0.38 | 12.50%0.18 | -11.54%0.69 | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -3.87%5.49億 | -2.63%3.89億 | 8.05%1.81億 | -11.20%7.16億 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.35%5.49億 | -3.32%3.89億 | 7.03%1.81億 | -11.15%7.19億 | -13.67%5.74億 | -8.36%4.02億 | -9.80%1.69億 | 55.28%8.09億 | 118.19%6.65億 | 98.85%4.39億 |
| 歸屬於少數股東的綜合收益總額 | 102.27%6.34萬 | 102.27%6.34萬 | 99.31%-1.1萬 | -3.49%-281.16萬 | -74.27%-278.86萬 | -196.89%-278.83萬 | -159.70%-161.01萬 | -522.24%-271.68萬 | -26.65%-160.02萬 | -1.93%-93.92萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。