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 | -23.53%2.26億 | -16.83%1.45億 | -20.82%8,202.09萬 | 8.93%4.4億 | 8.60%2.95億 | 7.45%1.75億 | 71.93%1.04億 | 8.09%4.04億 | 2.93%2.72億 | -6.46%1.62億 |
| 營業收入 | -23.53%2.26億 | -16.83%1.45億 | -20.82%8,202.09萬 | 8.93%4.4億 | 8.60%2.95億 | 7.45%1.75億 | 71.93%1.04億 | 8.09%4.04億 | 2.93%2.72億 | -6.46%1.62億 |
| 其他業務收入 | ---- | 6.37%1,198.22萬 | ---- | 12.75%2,231.18萬 | ---- | 3.59%1,126.41萬 | ---- | 31.64%1,978.9萬 | ---- | 56.74%1,087.36萬 |
| 營業總成本 | -22.62%2.45億 | -17.04%1.6億 | -22.06%8,634.4萬 | 6.16%4.74億 | 8.85%3.17億 | 13.49%1.92億 | 66.26%1.11億 | 9.94%4.47億 | 2.18%2.91億 | -8.58%1.69億 |
| 營業成本 | -24.29%1.9億 | -17.49%1.24億 | -23.55%7,076.93萬 | 12.33%3.86億 | 15.45%2.52億 | 23.40%1.5億 | 111.21%9,257.4萬 | 9.96%3.43億 | 0.01%2.18億 | -14.73%1.21億 |
| 營業稅金及附加 | 9.92%467.97萬 | 22.56%328.94萬 | 3.77%125.26萬 | -24.46%422.73萬 | -2.69%425.73萬 | 1.64%268.4萬 | -2.97%120.71萬 | 171.84%559.58萬 | 323.11%437.49萬 | 228.19%264.06萬 |
| 銷售費用 | 26.00%1,243.59萬 | 15.54%769.55萬 | 4.12%345.63萬 | -29.29%1,612.65萬 | -35.02%987.01萬 | -30.68%666.03萬 | -19.46%331.97萬 | 26.38%2,280.71萬 | 24.95%1,518.94萬 | 54.41%960.75萬 |
| 管理費用 | -19.02%2,959.74萬 | -19.64%1,960.38萬 | -21.29%793.9萬 | 6.15%5,501.11萬 | 4.87%3,655.09萬 | 3.84%2,439.46萬 | -9.19%1,008.64萬 | -2.07%5,182.16萬 | -4.15%3,485.5萬 | -4.72%2,349.18萬 |
| 財務費用 | -20.35%213.52萬 | -34.44%120.13萬 | -8.92%80.11萬 | -55.00%296.66萬 | -51.50%268.06萬 | -43.19%183.23萬 | -54.76%87.96萬 | 45.21%659.2萬 | 37.13%552.66萬 | 40.33%322.5萬 |
| -利息費用 | -12.86%271.85萬 | -21.42%176.23萬 | 28.57%141.39萬 | -48.69%357.12萬 | -40.77%311.98萬 | -28.93%224.27萬 | -38.25%109.97萬 | 33.26%696.03萬 | 23.09%526.73萬 | 24.94%315.56萬 |
| -利息收入 | -12.94%-64.21萬 | -30.46%-59.77萬 | 36.47%-7.3萬 | 14.94%-69.83萬 | -2.37%-56.85萬 | -27.21%-45.82萬 | -24.60%-11.48萬 | 15.72%-82.1萬 | 3.61%-55.54萬 | 13.45%-36.02萬 |
| 研發費用 | -51.07%577.04萬 | -40.12%415.4萬 | -21.84%212.58萬 | -37.27%1,061.64萬 | -10.06%1,179.4萬 | -23.76%693.69萬 | -38.00%271.97萬 | 0.32%1,692.49萬 | -1.38%1,311.33萬 | 1.04%909.85萬 |
| 信用減值損失 | 89.65%633.73萬 | 58.12%533.26萬 | 2,038.62%390.55萬 | 85.06%-297.85萬 | 112.83%334.16萬 | 71.91%337.25萬 | -59.80%18.26萬 | -212.58%-1,993.02萬 | -78.17%157.01萬 | -51.22%196.18萬 |
| 資產減值損失 | 82.61%-14.22萬 | 183.38%31.15萬 | -116.03%-37.11萬 | -177.75%-224.03萬 | -181.52%-81.75萬 | -177.08%-37.36萬 | -208.57%-17.18萬 | 110.56%288.13萬 | 199.41%100.28萬 | 498.20%48.46萬 |
| 非經營性淨收益 | -60.81%1,550.49萬 | -75.62%834.52萬 | 69.07%544.63萬 | 1,630.08%3,018.02萬 | 325.73%3,956.59萬 | 388.08%3,422.39萬 | -7.89%322.14萬 | 105.58%174.44萬 | -38.31%929.37萬 | -2.15%701.19萬 |
| 公允價值變動淨收益 | --0 | --0 | ---- | -687.53%-13.86萬 | --0 | --0 | ---- | 100.26%2.36萬 | 1.90%-9,500.47 | 1.90%-9,500.47 |
| 投資淨收益 | 672.99%619.46萬 | -34.17%40.4萬 | -97.71%7,000.78 | -28.14%123.63萬 | -45.10%80.14萬 | 4.58%61.36萬 | -5.52%30.55萬 | -6.38%172.04萬 | 5.33%145.97萬 | -46.87%58.68萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | 22.66%1.94萬 | ---- | --0 | ---- | 3,661.84%1.58萬 | ---- | --0 |
| 資產處置收益 | -101.34%-37.49萬 | -101.53%-37.58萬 | --0 | 124.02%2,802.55萬 | 3,761.88%2,802.82萬 | 3,250.13%2,457.02萬 | -100.40%-2,946.65 | 3,968.47%1,251.02萬 | 9,311.52%72.58萬 | 9,410.66%73.34萬 |
| 其他收益 | -57.50%349.01萬 | -55.75%267.3萬 | -34.49%190.49萬 | 38.26%627.58萬 | 80.69%821.22萬 | 85.61%604.11萬 | 58.27%290.8萬 | -51.80%453.91萬 | -26.15%454.49萬 | 50.48%325.48萬 |
| 營業利潤 | -121.02%-380萬 | -136.67%-603.17萬 | 128.24%112.32萬 | 89.95%-413.14萬 | 284.26%1,807.63萬 | 114,437.88%1,644.82萬 | -37.83%-397.75萬 | 35.71%-4,111.5萬 | -75.81%-981.04萬 | 99.68%-1.44萬 |
| 加:營業外收入 | 28.73%94萬 | 11.62%71.53萬 | 11.16%28.72萬 | -43.23%279.55萬 | -78.33%73.02萬 | -79.59%64.09萬 | -83.54%25.83萬 | 66.89%492.45萬 | 82.79%336.99萬 | 950.14%313.93萬 |
| 減:營業外支出 | -79.91%28.31萬 | -85.77%11.93萬 | -75.88%10.08萬 | 25.35%362.9萬 | 80.63%140.91萬 | 14.51%83.84萬 | -43.14%41.81萬 | -22.66%289.5萬 | -28.97%78.01萬 | -27.23%73.22萬 |
| 利潤總額 | -118.07%-314.3萬 | -133.45%-543.58萬 | 131.65%130.95萬 | 87.30%-496.49萬 | 340.94%1,739.75萬 | 579.16%1,625.06萬 | -101.69%-413.73萬 | 39.63%-3,908.55萬 | -49.35%-722.06萬 | 145.49%239.28萬 |
| 減:所得稅費用 | -107.44%-28.42萬 | -105.11%-21.38萬 | -654.29%-62.18萬 | 189.69%663.88萬 | 203.16%381.86萬 | 254.80%418.33萬 | -68.14%11.22萬 | 277.29%229.17萬 | 497.69%125.96萬 | 420.01%117.91萬 |
| 淨利潤 | -121.05%-285.89萬 | -143.27%-522.19萬 | 145.45%193.14萬 | 71.96%-1,160.37萬 | 260.13%1,357.89萬 | 894.26%1,206.73萬 | -76.81%-424.94萬 | 34.79%-4,137.72萬 | -87.70%-848.02萬 | 124.81%121.37萬 |
| 持續經營淨利潤 | -121.05%-285.89萬 | -143.27%-522.19萬 | 145.45%193.14萬 | 71.96%-1,160.37萬 | 260.13%1,357.89萬 | 894.26%1,206.73萬 | -76.81%-424.94萬 | 34.79%-4,137.72萬 | ---848.02萬 | 124.81%121.37萬 |
| 減:少數股東損益 | 12.46%-55.61萬 | 19.89%-35.49萬 | -34.25%-18.7萬 | -27.72%-98.82萬 | -12.85%-63.53萬 | -14.92%-44.3萬 | 32.26%-13.93萬 | 25.80%-77.37萬 | 4.16%-56.3萬 | -7.50%-38.55萬 |
| 歸屬于母公司所有者的淨利潤 | -116.20%-230.28萬 | -138.90%-486.7萬 | 151.54%211.84萬 | 73.86%-1,061.55萬 | 279.54%1,421.42萬 | 682.27%1,251.04萬 | -87.02%-411.01萬 | 34.94%-4,060.34萬 | -101.42%-791.72萬 | 135.28%159.92萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.28%-0.0077 | -138.85%-0.0162 | 151.82%0.0071 | 73.84%-0.0354 | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 |
| 稀釋每股收益 | -116.28%-0.0077 | -138.85%-0.0162 | 151.82%0.0071 | 73.84%-0.0354 | 279.17%0.0473 | 686.79%0.0417 | -87.67%-0.0137 | 34.92%-0.1353 | -101.53%-0.0264 | 135.10%0.0053 |
| 其他綜合收益 | 5.9萬 | 5.9萬 | 105.75%4.2萬 | 0 | 0 | 25.00%-73.01萬 | -13.33%-59.1萬 | 76.92%-20.86萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | --5.9萬 | --5.9萬 | ---- | 105.75%4.2萬 | --0 | --0 | ---- | 25.00%-73.01萬 | -13.33%-59.1萬 | 76.92%-20.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -120.62%-279.98萬 | -142.78%-516.29萬 | 145.45%193.14萬 | 72.54%-1,156.17萬 | 249.69%1,357.89萬 | 1,100.59%1,206.73萬 | -71.84%-424.94萬 | 34.64%-4,210.73萬 | -80.00%-907.12萬 | 117.34%100.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | -115.79%-224.37萬 | -138.43%-480.8萬 | 151.54%211.84萬 | 74.42%-1,057.35萬 | 267.06%1,421.42萬 | 799.61%1,251.04萬 | -81.28%-411.01萬 | 34.78%-4,133.35萬 | -91.10%-850.82萬 | 125.58%139.06萬 |
| 歸屬於少數股東的綜合收益總額 | 12.46%-55.61萬 | 19.89%-35.49萬 | -34.25%-18.7萬 | -27.72%-98.82萬 | -12.85%-63.53萬 | -14.92%-44.3萬 | 32.26%-13.93萬 | 25.80%-77.37萬 | 4.16%-56.3萬 | -7.50%-38.55萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。