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 | -11.07%11.87億 | -6.00%7.71億 | 1.56%3.72億 | 39.86%18.58億 | 39.60%13.35億 | 32.24%8.2億 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 |
| 營業收入 | -11.07%11.87億 | -6.00%7.71億 | 1.56%3.72億 | 39.86%18.58億 | 39.60%13.35億 | 32.24%8.2億 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 |
| 其他業務收入 | ---- | -37.49%856.06萬 | ---- | -6.02%2,319.44萬 | ---- | 69.97%1,369.55萬 | ---- | 22.46%2,468.01萬 | ---- | -43.77%805.77萬 |
| 營業總成本 | -9.22%12.21億 | -1.04%7.89億 | 7.75%3.89億 | 36.93%19.15億 | 32.62%13.44億 | 18.20%7.98億 | 5.03%3.61億 | 23.05%13.98億 | 26.97%10.14億 | 33.18%6.75億 |
| 營業成本 | -15.87%9.75億 | -7.02%6.32億 | 6.04%3.15億 | 47.43%16.57億 | 41.84%11.59億 | 26.00%6.8億 | 13.31%2.97億 | 19.12%11.24億 | 22.08%8.17億 | 27.76%5.39億 |
| 營業稅金及附加 | 32.68%1,941.13萬 | 42.47%1,308.37萬 | 91.71%771.5萬 | 10.86%2,035.44萬 | 9.18%1,463.03萬 | 2.67%918.37萬 | -15.21%402.43萬 | 20.69%1,836.05萬 | 24.09%1,340.02萬 | 35.00%894.5萬 |
| 銷售費用 | 4.10%2,397.08萬 | 6.94%1,649.42萬 | 10.61%748.48萬 | 11.00%3,362.2萬 | 13.43%2,302.71萬 | 17.30%1,542.39萬 | 5.80%676.67萬 | 24.57%3,028.96萬 | 22.30%2,030.02萬 | 19.24%1,314.9萬 |
| 管理費用 | 47.21%1.6億 | 43.06%1.02億 | 24.70%5,018.24萬 | 11.40%1.5億 | 16.43%1.09億 | 23.18%7,121.88萬 | 46.58%4,024.25萬 | 21.78%1.35億 | 20.70%9,322.51萬 | 13.92%5,781.83萬 |
| 財務費用 | 19.08%3,423.69萬 | 38.88%2,160.53萬 | -16.55%798.02萬 | -46.08%3,965.69萬 | -48.87%2,875.1萬 | -66.68%1,555.64萬 | -74.84%956.29萬 | 114.51%7,355.28萬 | 194.88%5,622.79萬 | 243.98%4,668.39萬 |
| -利息費用 | 30.43%4,063.71萬 | 46.31%2,687.52萬 | 121.48%1,352.68萬 | 7.71%4,587.02萬 | -1.28%3,115.6萬 | -15.67%1,836.9萬 | -8.67%610.74萬 | 27.47%4,258.54萬 | 60.94%3,155.84萬 | 72.35%2,178.2萬 |
| -利息收入 | -19.95%-87.69萬 | 18.30%-49.57萬 | -13.60%-30.2萬 | 7.20%-109.23萬 | 58.47%-73.11萬 | -5.45%-60.67萬 | -142.86%-26.58萬 | 27.88%-117.7萬 | -30.35%-176.05萬 | 35.47%-57.53萬 |
| 研發費用 | -22.93%796.72萬 | -33.47%455.8萬 | -82.62%57.24萬 | -20.26%1,378.31萬 | -22.80%1,033.8萬 | -24.32%685.12萬 | -33.24%329.43萬 | 109.31%1,728.47萬 | 152.47%1,339.12萬 | 239.49%905.27萬 |
| 信用減值損失 | 65.01%-331.35萬 | 88.22%-88.44萬 | -14.66%-194.93萬 | -176.54%-2,092.67萬 | 7.69%-946.9萬 | 18.76%-750.5萬 | 45.32%-170.01萬 | 72.79%-756.74萬 | -68.96%-1,025.75萬 | -0.72%-923.83萬 |
| 資產減值損失 | -20.70%-2,582.99萬 | -34.01%-1,766.21萬 | 29.18%-427.34萬 | -28.39%-5,639.59萬 | 4.42%-2,139.94萬 | 18.75%-1,317.98萬 | 37.43%-603.44萬 | -5.16%-4,392.58萬 | -58.90%-2,238.95萬 | -96.38%-1,622.14萬 |
| 非經營性淨收益 | -78.36%-3,562.38萬 | -65.36%-1,315.68萬 | -547.45%-511.78萬 | -195.49%-1.13億 | -54.57%-1,997.33萬 | 5.72%-795.63萬 | 120.01%114.38萬 | 62.19%-3,813.15萬 | -59.14%-1,292.16萬 | 7.87%-843.87萬 |
| 公允價值變動淨收益 | ---- | -172.72%-27.49萬 | 82.17%-3.98萬 | -5,331.13%-2,925.09萬 | --41.23萬 | ---10.08萬 | ---22.32萬 | 102.37%55.92萬 | ---- | ---- |
| 投資淨收益 | -238.31%-953.13萬 | -63.61%399萬 | -94.17%45.47萬 | -209.07%-969.16萬 | -60.62%689.12萬 | -32.30%1,096.59萬 | 18.30%779.39萬 | 163.95%888.57萬 | 131.93%1,749.88萬 | 234.53%1,619.88萬 |
| -其中:對聯營合營企業的投資收益 | -4.41%411.92萬 | -44.39%411.84萬 | -94.30%45.5萬 | -323.65%-1,103.56萬 | -68.31%430.94萬 | -39.80%740.52萬 | 21.14%798.08萬 | 126.57%493.42萬 | 368.37%1,360.03萬 | 5,325.76%1,230.03萬 |
| 資產處置收益 | 327.59%13.63萬 | 551.86%13.63萬 | 524.14%7.96萬 | -4,303.73%-186.37萬 | -133.50%-5.99萬 | ---3.02萬 | --1.28萬 | -154.12%-4.23萬 | 74.87%-2.57萬 | ---- |
| 其他收益 | -20.18%291.46萬 | -18.76%153.83萬 | -52.86%61.04萬 | 37.76%545.4萬 | 62.12%365.14萬 | 130.32%189.36萬 | 187.56%129.49萬 | -35.50%395.92萬 | -51.03%225.23萬 | -76.09%82.22萬 |
| 營業利潤 | -133.12%-6,925.13萬 | -330.07%-3,207.86萬 | -463.08%-2,237.49萬 | -56.89%-1.69億 | 57.92%-2,970.67萬 | 121.93%1,394.29萬 | 111.68%616.24萬 | 5.21%-1.08億 | -1,238.32%-7,059.73萬 | -943.90%-6,356.61萬 |
| 加:營業外收入 | 78.51%292.77萬 | 64.24%177.49萬 | 147.98%83.65萬 | 104.08%518.37萬 | -19.46%164.01萬 | 55.84%108.06萬 | -34.37%33.73萬 | 95.09%254萬 | 125.77%203.64萬 | 9.26%69.34萬 |
| 減:營業外支出 | 266.12%482.04萬 | 134.01%193.67萬 | -1.85%61.24萬 | 373.45%1,350.83萬 | 57.67%131.66萬 | 969.65%82.76萬 | 1,726.90%62.4萬 | 304.33%285.31萬 | 115.09%83.51萬 | -71.87%7.74萬 |
| 利潤總額 | -142.12%-7,114.41萬 | -327.11%-3,224.04萬 | -476.98%-2,215.08萬 | -64.15%-1.77億 | 57.66%-2,938.33萬 | 122.55%1,419.59萬 | 111.24%587.58萬 | 4.43%-1.08億 | -1,133.35%-6,939.59萬 | -897.64%-6,295萬 |
| 減:所得稅費用 | -48.71%367.7萬 | -42.88%275.69萬 | -57.75%48.01萬 | 91.01%268.38萬 | 310.69%716.87萬 | 926.73%482.63萬 | 168.23%113.63萬 | -18.71%140.5萬 | -72.40%174.55萬 | -90.35%47.01萬 |
| 淨利潤 | -104.70%-7,482.11萬 | -473.52%-3,499.73萬 | -577.49%-2,263.09萬 | -64.50%-1.8億 | 48.62%-3,655.2萬 | 114.77%936.96萬 | 108.99%473.95萬 | 4.65%-1.09億 | -18,242.85%-7,114.14萬 | -2,197.96%-6,342.01萬 |
| 持續經營淨利潤 | -104.70%-7,482.11萬 | -473.52%-3,499.73萬 | -577.49%-2,263.09萬 | -64.50%-1.8億 | 48.62%-3,655.2萬 | 114.77%936.96萬 | 108.99%473.95萬 | 4.65%-1.09億 | -18,242.85%-7,114.14萬 | -2,197.96%-6,342.01萬 |
| 減:少數股東損益 | 495.15%1,498.12萬 | 563.17%1,031.93萬 | 716.64%562.57萬 | 72.15%-662.45萬 | 77.04%-379.13萬 | 83.95%-222.8萬 | 92.10%-91.23萬 | -401.94%-2,378.82萬 | -2,678.19%-1,651.55萬 | -3,283.36%-1,388.12萬 |
| 歸屬于母公司所有者的淨利潤 | -174.12%-8,980.23萬 | -490.74%-4,531.66萬 | -599.96%-2,825.66萬 | -102.51%-1.73億 | 40.03%-3,276.07萬 | 123.41%1,159.76萬 | 113.73%565.18萬 | 22.18%-8,550.94萬 | -5,636.84%-5,462.59萬 | -1,542.93%-4,953.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -174.04%-0.2291 | -490.54%-0.1156 | -600.69%-0.0721 | -102.47%-0.4418 | 40.03%-0.0836 | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 |
| 稀釋每股收益 | -174.04%-0.2291 | -490.54%-0.1156 | -600.69%-0.0721 | -102.47%-0.4418 | 40.03%-0.0836 | 123.42%0.0296 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 |
| 其他綜合收益 | -233.70%-620.09萬 | -175.36%-503.56萬 | -83.85%-134.7萬 | 315.73%1,807.77萬 | 154.69%463.78萬 | 175.34%668.16萬 | 92.80%-73.27萬 | 28.18%-837.96萬 | 12.72%-848萬 | -44.33%-886.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -233.70%-403.06萬 | -175.36%-327.31萬 | -83.85%-87.56萬 | 343.74%1,543.22萬 | 154.69%301.46萬 | 175.34%434.3萬 | 92.80%-47.62萬 | 25.74%-633.15萬 | 12.72%-551.2萬 | -44.33%-576.45萬 |
| 歸屬於少數股東的其他綜合收益總額 | -233.70%-217.03萬 | -175.36%-176.24萬 | -83.85%-47.15萬 | 229.16%264.55萬 | 154.69%162.32萬 | 175.34%233.86萬 | 92.80%-25.64萬 | 34.78%-204.81萬 | 12.72%-296.8萬 | -44.33%-310.4萬 |
| 綜合收益總額 | -153.87%-8,102.2萬 | -349.41%-4,003.29萬 | -698.43%-2,397.79萬 | -37.42%-1.62億 | 59.92%-3,191.41萬 | 122.20%1,605.12萬 | 106.37%400.68萬 | 6.82%-1.18億 | -754.00%-7,962.14萬 | -2,215.85%-7,228.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | -215.45%-9,383.29萬 | -404.82%-4,858.97萬 | -662.88%-2,913.21萬 | -71.75%-1.58億 | 50.54%-2,974.61萬 | 128.82%1,594.06萬 | 110.83%517.56萬 | 22.44%-9,184.09萬 | -1,028.61%-6,013.79萬 | -9,764.24%-5,530.34萬 |
| 歸屬於少數股東的綜合收益總額 | 690.90%1,281.09萬 | 7,639.29%855.68萬 | 541.01%515.42萬 | 84.60%-397.9萬 | 88.87%-216.8萬 | 100.65%11.06萬 | 92.27%-116.87萬 | -227.89%-2,583.63萬 | -387.71%-1,948.35萬 | -563.27%-1,698.52萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。