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 | 6.34%8.88億 | 3.70%5.96億 | 9.65%2.54億 | -5.97%14.2億 | -11.81%8.35億 | -9.79%5.75億 | -22.30%2.32億 | 0.37%15.1億 | -8.29%9.47億 | -5.42%6.37億 |
| 營業收入 | 6.34%8.88億 | 3.70%5.96億 | 9.65%2.54億 | -5.97%14.2億 | -11.81%8.35億 | -9.79%5.75億 | -22.30%2.32億 | 0.37%15.1億 | -8.29%9.47億 | -5.42%6.37億 |
| 其他業務收入 | ---- | 109.50%223.26萬 | ---- | 19.23%603.18萬 | ---- | 290.25%106.57萬 | ---- | -18.87%505.91萬 | ---- | -85.92%27.31萬 |
| 營業總成本 | -0.18%7.9億 | -0.65%5.31億 | 2.61%2.44億 | -7.12%12.38億 | -6.70%7.92億 | -5.56%5.35億 | -8.06%2.38億 | 8.65%13.33億 | 1.56%8.49億 | 5.01%5.66億 |
| 營業成本 | 0.72%5.05億 | 1.50%3.44億 | 8.36%1.54億 | -6.87%8.24億 | -8.57%5.02億 | -8.40%3.39億 | -14.38%1.42億 | 9.81%8.85億 | 0.43%5.49億 | 5.05%3.7億 |
| 營業稅金及附加 | 20.03%808.54萬 | 27.08%499.53萬 | 16.18%243.83萬 | -19.34%1,183.37萬 | -39.07%673.61萬 | -47.61%393.08萬 | -29.17%209.88萬 | 29.75%1,467.02萬 | 41.05%1,105.47萬 | 58.16%750.25萬 |
| 銷售費用 | -5.47%1.28億 | -2.27%8,485.11萬 | 1.14%4,216.61萬 | 1.33%1.99億 | 5.83%1.35億 | 4.82%8,682.32萬 | 5.28%4,168.91萬 | 14.88%1.97億 | 12.71%1.28億 | 15.57%8,283.08萬 |
| 管理費用 | -4.18%8,680.97萬 | -8.22%5,885.07萬 | -8.08%2,959.28萬 | -1.26%1.27億 | 0.95%9,059.47萬 | 7.57%6,411.89萬 | 7.59%3,219.35萬 | -4.66%1.28億 | -6.03%8,974.25萬 | -5.40%5,960.5萬 |
| 財務費用 | 13.30%-1,008.96萬 | 11.85%-660.94萬 | -25.49%-603.25萬 | -450.08%-1,535.69萬 | -580.33%-1,163.71萬 | -388.63%-749.76萬 | -1,568.59%-480.71萬 | -36.20%438.67萬 | -30.17%242.27萬 | -0.58%259.76萬 |
| -利息費用 | -39.43%34.65萬 | -49.90%25.49萬 | -36.79%7.04萬 | -96.67%63.84萬 | -96.09%57.21萬 | -94.94%50.87萬 | -97.71%11.13萬 | -4.93%1,919.26萬 | -3.69%1,463.93萬 | -0.52%1,004.85萬 |
| -利息收入 | 2.18%-1,272.61萬 | -1.03%-812.86萬 | 2.64%-472.14萬 | -3.12%-1,675.33萬 | -2.71%-1,301.02萬 | 0.64%-804.6萬 | 2.25%-484.96萬 | -20.94%-1,624.62萬 | -17.58%-1,266.73萬 | -17.14%-809.81萬 |
| 研發費用 | 4.76%7,222.22萬 | -6.78%4,512.43萬 | -10.54%2,247.53萬 | -12.09%9,143.65萬 | 0.38%6,894.14萬 | 10.99%4,840.79萬 | 22.44%2,512.39萬 | 7.29%1.04億 | -0.20%6,868.18萬 | -2.92%4,361.46萬 |
| 信用減值損失 | 1,471.96%327.6萬 | 139.39%290.7萬 | 213.73%507.26萬 | 25.82%-2,393.77萬 | 101.22%20.84萬 | 38.17%-737.95萬 | 70.04%-446.02萬 | 20.43%-3,226.8萬 | -18,168.65%-1,707.83萬 | -1,443.68%-1,193.48萬 |
| 資產減值損失 | 14.57%-60.12萬 | 14.13%-73.47萬 | -74.78%-27.38萬 | -1,089.20%-735.16萬 | -71.01%-70.37萬 | -165.34%-85.56萬 | -901.61%-15.67萬 | 20.22%-61.82萬 | -152.31%-41.15萬 | -10.98%-32.25萬 |
| 非經營性淨收益 | -4.57%3,851.54萬 | -42.76%745.17萬 | 1,272.26%490.79萬 | -62.64%1,783.8萬 | 16.66%4,035.87萬 | -23.46%1,301.9萬 | 103.90%35.77萬 | 0.23%4,775.18萬 | -48.32%3,459.52萬 | -66.39%1,700.98萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -599.29%-184.71萬 | ---- | ---- | ---- | 145.35%36.99萬 | ---- | ---3.37萬 |
| 投資淨收益 | -80.10%267.68萬 | -160.95%-272.62萬 | 3.68%-307.24萬 | -61.04%1,720.21萬 | -54.85%1,344.85萬 | -68.97%447.29萬 | -213.24%-318.96萬 | 14.45%4,415.19萬 | -0.64%2,978.89萬 | -31.95%1,441.46萬 |
| -其中:對聯營合營企業的投資收益 | -299.58%-617.34萬 | -170.41%-847.4萬 | -31.44%-623.52萬 | -69.82%494.69萬 | -72.53%309.32萬 | -225.27%-313.38萬 | -56.79%-474.39萬 | 34,862.21%1,639.25萬 | 130.12%1,125.96萬 | 29.30%250.17萬 |
| 資產處置收益 | -6,855.30%-10.64萬 | -4,321.52%-13.06萬 | 14.08%5,142.61 | 58.82%16.51萬 | -107.10%-1,530.08 | -112.67%-2,953.94 | --4,508.09 | 115.35%10.4萬 | --2.16萬 | --2.33萬 |
| 其他收益 | 21.39%3,327.03萬 | -51.52%813.62萬 | -61.07%317.64萬 | -6.68%3,360.72萬 | 23.04%2,740.7萬 | 12.93%1,678.42萬 | 21.68%815.97萬 | -30.59%3,601.23萬 | -40.16%2,227.45萬 | -51.24%1,486.29萬 |
| 營業利潤 | 62.62%1.36億 | 36.18%7,228.82萬 | 323.17%1,428.91萬 | -11.16%2億 | -37.00%8,382.66萬 | -39.66%5,308.41萬 | -121.60%-640.28萬 | -30.86%2.25億 | -49.62%1.33億 | -52.47%8,796.97萬 |
| 加:營業外收入 | 57.16%215.48萬 | 220.20%168.78萬 | -66.20%14.95萬 | -65.42%194.2萬 | -14.58%137.11萬 | -66.42%52.71萬 | -68.97%44.23萬 | 368.27%561.55萬 | 93.92%160.5萬 | 270.88%156.98萬 |
| 減:營業外支出 | 176.80%218.02萬 | 182.91%152.31萬 | 3.08%46.9萬 | -40.56%309.62萬 | -65.83%78.76萬 | -70.54%53.84萬 | 61.06%45.5萬 | 151.65%520.92萬 | 55.84%230.49萬 | 71.04%182.74萬 |
| 利潤總額 | 61.46%1.36億 | 36.52%7,245.3萬 | 317.75%1,396.96萬 | -11.83%1.99億 | -36.23%8,441萬 | -39.49%5,307.28萬 | -120.84%-641.55萬 | -30.55%2.26億 | -49.76%1.32億 | -52.44%8,771.21萬 |
| 減:所得稅費用 | 146.03%2,066.36萬 | 172.22%1,026.68萬 | 5,037.89%376.18萬 | 28.02%2,923.76萬 | -15.69%839.89萬 | -30.71%377.15萬 | -97.21%7.32萬 | -44.27%2,283.78萬 | -70.30%996.25萬 | -79.48%544.28萬 |
| 淨利潤 | 52.12%1.16億 | 26.13%6,218.62萬 | 257.32%1,020.78萬 | -16.32%1.7億 | -37.90%7,601.11萬 | -40.07%4,930.13萬 | -123.04%-648.87萬 | -28.57%2.03億 | -46.76%1.22億 | -47.90%8,226.93萬 |
| 持續經營淨利潤 | 52.12%1.16億 | 26.13%6,218.62萬 | 257.32%1,020.78萬 | -16.32%1.7億 | -37.90%7,601.11萬 | -40.07%4,930.13萬 | -123.04%-648.87萬 | -28.57%2.03億 | -46.76%1.22億 | -47.90%8,226.93萬 |
| 減:少數股東損益 | 63.36%25.65萬 | 371.15%21.21萬 | 266.64%13.79萬 | 1,336.53%110.67萬 | 25.97%15.7萬 | -157.53%-7.82萬 | -4.09%-8.28萬 | -188.78%-8.95萬 | 137.35%12.46萬 | 169.99%13.6萬 |
| 歸屬于母公司所有者的淨利潤 | 52.10%1.15億 | 25.51%6,197.41萬 | 257.20%1,006.99萬 | -16.90%1.69億 | -37.97%7,585.41萬 | -39.88%4,937.95萬 | -122.68%-640.59萬 | -28.51%2.03億 | -46.89%1.22億 | -48.05%8,213.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.18 | 25.00%0.1 | 300.00%0.02 | -15.63%0.27 | -36.84%0.12 | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -48.65%0.19 | -48.00%0.13 |
| 稀釋每股收益 | 50.00%0.18 | 25.00%0.1 | 300.00%0.02 | -15.63%0.27 | -36.84%0.12 | -38.46%0.08 | -125.00%-0.01 | -28.89%0.32 | -47.22%0.19 | -48.00%0.13 |
| 其他綜合收益 | 11,232.61%705.54萬 | 621.45%682.13萬 | 243.87%203.44萬 | -187.29%-278.27萬 | -96.82%6.23萬 | -149.42%-130.81萬 | -42.73%-141.4萬 | -9.94%318.78萬 | 508.53%195.71萬 | 372.37%264.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 34,064.93%693.8萬 | 605.32%664萬 | 240.14%197.61萬 | -193.61%-279.74萬 | -101.11%-2.04萬 | -154.49%-131.4萬 | -37.02%-141.01萬 | -13.68%298.84萬 | 187.54%183.24萬 | 424.31%241.13萬 |
| 歸屬於少數股東的其他綜合收益總額 | 41.95%11.74萬 | 2,986.22%18.13萬 | 1,574.91%5.83萬 | -92.62%1.47萬 | -33.71%8.27萬 | -97.50%5,874.83 | -110.29%-3,949.87 | 156.11%19.95萬 | 139.52%12.47萬 | 203.15%23.54萬 |
| 綜合收益總額 | 61.27%1.23億 | 43.79%6,900.75萬 | 254.91%1,224.22萬 | -18.97%1.67億 | -38.83%7,607.33萬 | -43.48%4,799.32萬 | -129.08%-790.27萬 | -28.34%2.06億 | -45.98%1.24億 | -45.89%8,491.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | 61.29%1.22億 | 42.75%6,861.41萬 | 254.12%1,204.6萬 | -19.47%1.66億 | -38.90%7,583.37萬 | -43.15%4,806.55萬 | -128.72%-781.6萬 | -28.33%2.06億 | -46.24%1.24億 | -46.27%8,454.46萬 |
| 歸屬於少數股東的綜合收益總額 | 55.98%37.39萬 | 643.76%39.34萬 | 326.23%19.62萬 | 919.79%112.14萬 | -3.88%23.97萬 | -119.48%-7.24萬 | -110.88%-8.67萬 | -38.46%11萬 | 138.40%24.94萬 | 187.91%37.14萬 |
| 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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。