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 | 33.04%1.69億 | -11.35%8,412.21萬 | -14.23%3,667.58萬 | -26.16%1.74億 | -30.34%1.27億 | -31.74%9,489.26萬 | -47.52%4,276.17萬 | -14.13%2.36億 | -7.89%1.82億 | 9.62%1.39億 |
| 營業收入 | 33.04%1.69億 | -11.35%8,412.21萬 | -14.23%3,667.58萬 | -26.16%1.74億 | -30.34%1.27億 | -31.74%9,489.26萬 | -47.52%4,276.17萬 | -14.13%2.36億 | -7.89%1.82億 | 9.62%1.39億 |
| 其他業務收入 | ---- | 51.57%351.21萬 | ---- | -3.27%471.11萬 | ---- | -74.96%231.72萬 | ---- | -80.06%487.02萬 | ---- | -22.96%925.56萬 |
| 營業總成本 | -0.21%1.8億 | -7.88%1.1億 | -10.44%5,136.75萬 | -8.48%2.55億 | -15.28%1.8億 | -20.48%1.2億 | -32.46%5,735.64萬 | -15.50%2.78億 | -8.88%2.13億 | -2.17%1.5億 |
| 營業成本 | 43.79%7,311.54萬 | 23.50%4,481.65萬 | 8.28%1,849.46萬 | 2.31%7,658.57萬 | -5.60%5,084.71萬 | -8.91%3,628.79萬 | -28.21%1,708.1萬 | -15.21%7,485.57萬 | -16.78%5,386.41萬 | -4.49%3,983.56萬 |
| 營業稅金及附加 | -2.42%424.02萬 | -9.00%267.39萬 | -13.02%130.4萬 | -13.26%576.46萬 | -14.72%434.55萬 | -18.11%293.84萬 | -20.05%149.92萬 | -13.81%664.55萬 | -6.66%509.56萬 | 0.61%358.83萬 |
| 銷售費用 | -46.07%2,160.81萬 | -52.95%1,296.99萬 | -47.94%760.06萬 | -50.70%5,075.95萬 | -50.29%4,006.71萬 | -54.83%2,756.47萬 | -60.75%1,460.04萬 | -18.41%1.03億 | -11.43%8,059.76萬 | 3.23%6,102.32萬 |
| 管理費用 | -1.00%6,793.76萬 | -2.91%4,144.47萬 | 5.00%2,011.96萬 | 30.71%9,968.03萬 | 13.83%6,862.44萬 | 16.68%4,268.49萬 | 13.45%1,916.19萬 | -6.12%7,625.91萬 | 3.80%6,028.74萬 | -5.48%3,658.43萬 |
| 財務費用 | 8.85%716.6萬 | 14.25%476.6萬 | 19.49%235.68萬 | -6.25%887.9萬 | -9.08%658.36萬 | -14.42%417.14萬 | -23.38%197.25萬 | -15.18%947.11萬 | -11.24%724.08萬 | -10.74%487.43萬 |
| -利息費用 | 8.00%721.44萬 | 14.31%491.11萬 | 22.16%244.66萬 | -3.63%923.09萬 | -9.39%668萬 | -15.86%429.65萬 | -21.28%200.29萬 | -14.36%957.88萬 | -12.35%737.26萬 | -7.39%510.63萬 |
| -利息收入 | 28.50%-1.99萬 | 63.89%-7,368.54 | 42.07%-4,418.81 | -5.62%-3.64萬 | 2.85%-2.78萬 | -7.60%-2.04萬 | 25.00%-7,628.17 | 44.07%-3.45萬 | 55.52%-2.86萬 | 53.63%-1.9萬 |
| 研發費用 | -39.76%604.07萬 | -41.25%347.92萬 | -50.95%149.18萬 | 62.02%1,288.97萬 | 68.04%1,002.84萬 | 32.73%592.17萬 | 17.46%304.15萬 | -45.49%795.54萬 | -6.93%596.78萬 | -13.37%446.15萬 |
| 信用減值損失 | 54.01%14.5萬 | 494.89%18.9萬 | 514.91%8.31萬 | 85.05%-17.17萬 | -45.44%9.42萬 | -122.44%-4.79萬 | -113.65%-2萬 | -1,330.99%-114.85萬 | 6.62%17.26萬 | 497.45%21.32萬 |
| 資產減值損失 | -36.00%-47.41萬 | -62.66%-47.41萬 | ---- | -449.02%-1,950.07萬 | -1,550.27%-34.86萬 | -84,257.13%-29.14萬 | ---- | -12.21%-355.19萬 | --2.4萬 | --346.31 |
| 非經營性淨收益 | 72.73%380.97萬 | 266.96%286.38萬 | 186.26%119.1萬 | 16.66%-2,577.59萬 | -83.02%220.55萬 | -92.30%78.04萬 | -88.31%41.61萬 | -168.09%-3,092.7萬 | -41.00%1,299.06萬 | -49.43%1,013.66萬 |
| 公允價值變動淨收益 | 1,242.64%37.34萬 | 618.25%20.56萬 | 288.40%11.52萬 | 74.69%-1,008.87萬 | -80.35%2.78萬 | -103.62%-3.97萬 | -103.88%-6.11萬 | -70,844.66%-3,985.37萬 | -90.95%14.15萬 | -42.18%109.75萬 |
| 投資淨收益 | -82.29%7.06萬 | -75.32%7.1萬 | -75.58%4.47萬 | -74.88%69.17萬 | -84.75%39.88萬 | -79.99%28.78萬 | 4.14%18.31萬 | -41.29%275.33萬 | 74.92%261.42萬 | 478.14%143.83萬 |
| 資產處置收益 | 161.84%1.33萬 | 371.24%1.33萬 | ---- | -104.72%-2.21萬 | -104.59%-2.15萬 | -101.03%-4,894.02 | -101.03%-4,894.02 | -98.44%46.76萬 | -92.01%46.76萬 | -91.88%47.52萬 |
| 其他收益 | 79.16%368.14萬 | 226.20%285.9萬 | 197.15%94.8萬 | -68.14%331.55萬 | -78.53%205.48萬 | -87.32%87.64萬 | -73.07%31.9萬 | -25.39%1,040.62萬 | -26.05%957.07萬 | -42.86%691.21萬 |
| 營業利潤 | 85.59%-739.45萬 | 3.06%-2,316.43萬 | 4.78%-1,350.06萬 | -45.08%-1.06億 | -188.15%-5,133.1萬 | -1,863.11%-2,389.59萬 | -11,818.93%-1,417.86萬 | -711.78%-7,315.4萬 | -27.73%-1,781.4萬 | 82.21%-121.73萬 |
| 加:營業外收入 | 1,378.71%2.55萬 | 2,551,771.00%2.55萬 | ---- | -99.69%1,766.11 | -99.61%1,725.74 | -100.00%1 | -99.73%1 | 141.21%56.47萬 | -35.02%44.46萬 | -34.20%44.42萬 |
| 減:營業外支出 | 391.31%16.99萬 | 501.54%16.71萬 | -88.91%1,333.38 | -88.25%4.45萬 | -14.86%3.46萬 | -24.94%2.78萬 | -36.14%1.2萬 | 265.65%37.86萬 | -57.90%4.06萬 | -47.09%3.7萬 |
| 利潤總額 | 85.32%-753.89萬 | 2.58%-2,330.59萬 | 4.85%-1,350.2萬 | -45.50%-1.06億 | -195.03%-5,136.38萬 | -2,853.48%-2,392.37萬 | -13,940.50%-1,419.07萬 | -721.62%-7,296.79萬 | -30.33%-1,740.99萬 | 87.01%-81萬 |
| 減:所得稅費用 | -216.05%-27.23萬 | -191.95%-27.23萬 | ---- | 109.81%9.73萬 | 831.88%23.46萬 | 1,076.15%29.61萬 | ---- | -157.58%-99.16萬 | -98.79%2.52萬 | -98.79%2.52萬 |
| 淨利潤 | 85.92%-726.66萬 | 4.90%-2,303.36萬 | 4.85%-1,350.2萬 | -47.64%-1.06億 | -195.95%-5,159.84萬 | -2,799.90%-2,421.98萬 | -13,812.77%-1,419.07萬 | -747.18%-7,197.63萬 | -12.88%-1,743.51萬 | 89.97%-83.52萬 |
| 持續經營淨利潤 | 85.92%-726.66萬 | 4.90%-2,303.36萬 | 4.85%-1,350.2萬 | -47.64%-1.06億 | -195.95%-5,159.84萬 | -2,799.90%-2,421.98萬 | -13,812.77%-1,419.07萬 | -747.18%-7,197.63萬 | -12.88%-1,743.51萬 | 89.97%-83.52萬 |
| 減:少數股東損益 | 65.53%-474.31萬 | 37.21%-456.7萬 | 36.46%-346.15萬 | -31.69%-2,796.4萬 | 12.99%-1,376.07萬 | 24.43%-727.37萬 | -23.76%-544.8萬 | -21.28%-2,123.48萬 | -33.74%-1,581.45萬 | -47.86%-962.55萬 |
| 歸屬于母公司所有者的淨利潤 | 93.33%-252.35萬 | -8.97%-1,846.66萬 | -14.84%-1,004.05萬 | -54.32%-7,830.47萬 | -2,234.84%-3,783.77萬 | -292.78%-1,694.62萬 | -294.04%-874.27萬 | -663.02%-5,074.16萬 | 55.24%-162.06萬 | 584.62%879.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 93.32%-0.0061 | -8.80%-0.0445 | -14.69%-0.0242 | -58.33%-0.19 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 |
| 稀釋每股收益 | 93.32%-0.0061 | -8.80%-0.0445 | -14.69%-0.0242 | -58.33%-0.19 | -2,241.03%-0.0913 | -291.12%-0.0409 | -291.82%-0.0211 | -700.00%-0.12 | 61.00%-0.0039 | 575.56%0.0214 |
| 其他綜合收益 | 1,295.99%6,528.92 | 385.64%9,030.55 | 158.75%1,676.57 | -153.54%-3,413.29 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,295.99%6,528.92 | 385.64%9,030.55 | 158.75%1,676.57 | -153.54%-3,413.29 | -131.62%-545.9 | -131.13%-3,161.51 | -290.61%-2,853.71 | 123.75%6,375.08 | 120.61%1,726.7 | 241.16%1.02萬 |
| 綜合收益總額 | 85.93%-726.01萬 | 4.95%-2,302.46萬 | 4.88%-1,350.03萬 | -47.66%-1.06億 | -195.98%-5,159.9萬 | -2,835.99%-2,422.3萬 | -13,619.93%-1,419.35萬 | -747.39%-7,197萬 | -12.81%-1,743.34萬 | 90.10%-82.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | 93.35%-251.7萬 | -8.90%-1,845.75萬 | -14.79%-1,003.88萬 | -54.35%-7,830.82萬 | -2,237.37%-3,783.82萬 | -292.60%-1,694.93萬 | -294.04%-874.55萬 | -662.77%-5,073.52萬 | 55.39%-161.88萬 | 583.27%880.04萬 |
| 歸屬於少數股東的綜合收益總額 | 65.53%-474.31萬 | 37.21%-456.7萬 | 36.46%-346.15萬 | -31.69%-2,796.4萬 | 12.99%-1,376.07萬 | 24.43%-727.37萬 | -23.76%-544.8萬 | -21.28%-2,123.48萬 | -33.74%-1,581.45萬 | -47.86%-962.55萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。