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 | 2.17%15.37億 | -2.86%9.82億 | -6.00%4.54億 | -14.64%20.45億 | -16.32%15.04億 | -13.21%10.11億 | -18.90%4.83億 | 7.02%23.96億 | 6.21%17.98億 | 14.96%11.65億 |
| 營業收入 | 2.17%15.37億 | -2.86%9.82億 | -6.00%4.54億 | -14.64%20.45億 | -16.32%15.04億 | -13.21%10.11億 | -18.90%4.83億 | 7.02%23.96億 | 6.21%17.98億 | 14.96%11.65億 |
| 其他業務收入 | ---- | 6.25%2.4億 | ---- | -43.62%4.37億 | ---- | -42.75%2.26億 | ---- | 17.47%7.75億 | ---- | 47.48%3.95億 |
| 營業總成本 | 1.37%15.3億 | -3.56%9.92億 | -6.33%4.67億 | -14.13%20.61億 | -17.31%15.09億 | -14.36%10.29億 | -19.98%4.98億 | 7.21%24億 | 7.58%18.25億 | 14.18%12.01億 |
| 營業成本 | 2.92%13.02億 | -2.41%8.42億 | -5.23%3.9億 | -14.94%17.32億 | -18.72%12.65億 | -15.56%8.62億 | -22.85%4.12億 | 7.78%20.36億 | 9.04%15.57億 | 17.51%10.21億 |
| 營業稅金及附加 | 10.04%715.66萬 | 6.94%469.62萬 | 17.49%218.79萬 | -2.81%932.03萬 | 8.06%650.38萬 | 4.86%439.16萬 | -1.25%186.22萬 | -5.45%958.93萬 | -15.71%601.88萬 | -20.07%418.81萬 |
| 銷售費用 | 2.28%8,026.08萬 | -1.14%5,196.17萬 | -6.58%2,657.97萬 | -18.32%1.06億 | -15.40%7,847.26萬 | -16.73%5,256.09萬 | -7.47%2,845.3萬 | 11.35%1.3億 | 5.16%9,275.54萬 | 8.59%6,311.85萬 |
| 管理費用 | -12.57%1.13億 | -15.43%7,534.53萬 | -16.12%3,794.21萬 | -6.11%1.73億 | -7.47%1.3億 | -4.78%8,909.18萬 | -0.69%4,523.63萬 | 3.46%1.84億 | 0.72%1.4億 | -3.53%9,356.04萬 |
| 財務費用 | -82.03%58.01萬 | -33.21%115.1萬 | -33.24%79.91萬 | 17.02%269.12萬 | 228.10%322.86萬 | 871.41%172.33萬 | -30.64%119.69萬 | -50.50%229.98萬 | -72.53%98.4萬 | -93.72%17.74萬 |
| -利息費用 | -48.23%261.78萬 | -42.06%216.61萬 | -27.35%117.41萬 | -6.99%605.55萬 | -7.71%505.65萬 | 1.57%373.88萬 | -3.83%161.61萬 | -47.58%651.07萬 | -36.51%547.88萬 | -45.16%368.1萬 |
| -利息收入 | -2.97%-365.77萬 | 22.49%-194.3萬 | 8.22%-85.89萬 | 17.11%-530.55萬 | 26.87%-355.23萬 | 18.32%-250.67萬 | 4.97%-93.58萬 | 3.65%-640.03萬 | -32.43%-485.74萬 | -13.43%-306.89萬 |
| 研發費用 | 1.13%2,593.5萬 | -6.42%1,740.48萬 | -7.72%878.95萬 | -0.29%3,783.27萬 | -8.34%2,564.48萬 | -1.53%1,859.92萬 | 8.84%952.48萬 | -5.12%3,794.29萬 | -7.49%2,797.71萬 | -4.64%1,888.87萬 |
| 信用減值損失 | -134.91%-288.12萬 | -16.16%-205.78萬 | 48.91%-73.17萬 | -162.63%-1,772.15萬 | 68.25%-122.65萬 | 25.90%-177.14萬 | 44.61%-143.22萬 | -142.92%-674.76萬 | 12.26%-386.31萬 | -23.91%-239.08萬 |
| 資產減值損失 | ---- | ---- | ---- | -6,469.85%-1.48億 | ---- | ---- | ---- | ---225.02萬 | --0 | ---- |
| 非經營性淨收益 | -19.55%979.92萬 | 14.97%507.89萬 | 2.81%376.87萬 | -1,220.23%-1.47億 | 84.55%1,218.11萬 | 22.78%441.77萬 | 119.16%366.58萬 | -36.37%1,309.46萬 | -2.22%660.05萬 | -10.39%359.8萬 |
| 投資淨收益 | 174.87%131.09萬 | 83.78%-69.44萬 | -189.57%-29.98萬 | -206.43%-141.79萬 | -115.52%-175.1萬 | -636.83%-428.18萬 | -150.74%-10.35萬 | -132.90%-46.27萬 | 31.14%-81.24萬 | 64.14%-58.11萬 |
| -其中:對聯營合營企業的投資收益 | 166.12%131.09萬 | 84.61%-69.44萬 | 73.85%-29.98萬 | -218.54%-66.35萬 | -144.03%-198.26萬 | -676.68%-451.34萬 | -661.86%-114.64萬 | -114.12%-20.83萬 | 31.14%-81.24萬 | 64.14%-58.11萬 |
| 資產處置收益 | -9.99%333.6萬 | -35.60%161.22萬 | 33.75%147.38萬 | 1,827.70%297.26萬 | 2,761.28%370.64萬 | 665.53%250.35萬 | 7,065.00%110.19萬 | -73.38%15.42萬 | 92.05%-13.93萬 | -2,172.47%-44.27萬 |
| 其他收益 | -29.85%803.35萬 | -21.95%621.89萬 | -18.86%332.63萬 | -22.71%1,731.48萬 | 0.32%1,145.21萬 | 13.62%796.75萬 | 0.72%409.96萬 | 4.82%2,240.1萬 | -18.96%1,141.54萬 | -7.04%701.25萬 |
| 營業利潤 | 123.56%1,720.02萬 | 61.96%-514.83萬 | 23.14%-863.79萬 | -1,995.83%-1.63億 | 137.83%769.37萬 | 58.98%-1,353.44萬 | 55.01%-1,123.82萬 | -57.60%857.76萬 | -705.22%-2,033.95萬 | 5.76%-3,299.84萬 |
| 加:營業外收入 | -2.31%58.57萬 | 52.30%71.37萬 | 40.82%16.46萬 | -24.56%72.57萬 | -27.75%59.95萬 | -11.88%46.86萬 | 10.26%11.69萬 | -10.10%96.2萬 | -46.95%82.98萬 | -40.61%53.18萬 |
| 減:營業外支出 | 47.33%278.54萬 | 28.31%119.07萬 | 25.79%27.57萬 | 11.19%458.47萬 | -32.01%189.06萬 | -58.15%92.8萬 | -72.34%21.91萬 | -36.90%412.34萬 | 72.26%278.06萬 | 32.64%221.72萬 |
| 利潤總額 | 134.29%1,500.05萬 | 59.80%-562.53萬 | 22.85%-874.9萬 | -3,173.68%-1.66億 | 128.72%640.26萬 | 59.65%-1,399.37萬 | 55.82%-1,134.04萬 | -63.32%541.62萬 | -773.27%-2,229.03萬 | 3.09%-3,468.38萬 |
| 減:所得稅費用 | 7.77%578.98萬 | -61.06%87.1萬 | 128.26%80.63萬 | 4,998.04%2,619.25萬 | 400.81%537.26萬 | 167.33%223.67萬 | -117.04%-285.34萬 | -104.64%-53.48萬 | -149.81%-178.61萬 | -224.04%-332.18萬 |
| 淨利潤 | 794.20%921.07萬 | 59.97%-649.63萬 | -12.59%-955.53萬 | -3,337.61%-1.93億 | 105.02%103萬 | 48.25%-1,623.05萬 | 65.15%-848.7萬 | 83.93%595.1萬 | -7,359.90%-2,050.42萬 | 9.79%-3,136.2萬 |
| 持續經營淨利潤 | 794.20%921.07萬 | 59.97%-649.63萬 | -12.59%-955.53萬 | -3,337.61%-1.93億 | 105.02%103萬 | 48.25%-1,623.05萬 | 65.15%-848.7萬 | 83.93%595.1萬 | -7,359.90%-2,050.42萬 | 9.79%-3,136.2萬 |
| 減:少數股東損益 | -7.12%53.66萬 | 150.59%7.15萬 | 204.25%41.85萬 | -123.21%-42.6萬 | -68.01%57.78萬 | 6.07%-14.14萬 | -1,554.45%-40.15萬 | 203.01%183.55萬 | 231.01%180.65萬 | 91.80%-15.05萬 |
| 歸屬于母公司所有者的淨利潤 | 1,818.07%867.4萬 | 59.18%-656.78萬 | -23.35%-997.38萬 | -4,771.21%-1.92億 | 102.03%45.22萬 | 48.45%-1,608.91萬 | 66.84%-808.56萬 | -17.97%411.55萬 | -2,120.78%-2,231.07萬 | 5.22%-3,121.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,925.00%0.0162 | 59.20%-0.0122 | -24.00%-0.0186 | -3,700.00%-0.36 | 101.93%0.0008 | 48.54%-0.0299 | 66.96%-0.015 | 0.00%0.01 | -2,175.00%-0.0415 | 3.17%-0.0581 |
| 稀釋每股收益 | 1,925.00%0.0162 | 59.20%-0.0122 | -24.00%-0.0186 | -3,700.00%-0.36 | 101.93%0.0008 | 48.54%-0.0299 | 66.96%-0.015 | 0.00%0.01 | -2,175.00%-0.0415 | 3.17%-0.0581 |
| 其他綜合收益 | -2,471.27萬 | 4萬 | 4萬 | 0 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---2,471.27萬 | --4萬 | --4萬 | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 760.78%921.07萬 | 59.88%-649.63萬 | -12.59%-955.53萬 | -3,752.89%-2.17億 | 105.22%107萬 | 48.38%-1,619.05萬 | 65.15%-848.7萬 | -36.60%595.1萬 | -448.95%-2,050.42萬 | -9.16%-3,136.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1,662.20%867.4萬 | 59.08%-656.78萬 | -23.35%-997.38萬 | -5,371.69%-2.17億 | 102.21%49.22萬 | 48.58%-1,604.91萬 | 66.84%-808.56萬 | -63.15%411.55萬 | -407.53%-2,231.07萬 | -16.05%-3,121.15萬 |
| 歸屬於少數股東的綜合收益總額 | -7.12%53.66萬 | 150.59%7.15萬 | 204.25%41.85萬 | -123.21%-42.6萬 | -68.01%57.78萬 | 6.07%-14.14萬 | -1,554.45%-40.15萬 | 203.01%183.55萬 | 231.01%180.65萬 | 91.80%-15.05萬 |
| 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。