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 | -7.30%18.11億 | -15.94%11.52億 | -15.95%5.25億 | -12.08%24.52億 | -3.69%19.53億 | -0.02%13.71億 | 3.64%6.25億 | -1.64%27.89億 | -4.08%20.28億 | 1.59%13.71億 |
| 營業收入 | -7.30%18.11億 | -15.94%11.52億 | -15.95%5.25億 | -12.08%24.52億 | -3.69%19.53億 | -0.02%13.71億 | 3.64%6.25億 | -1.64%27.89億 | -4.08%20.28億 | 1.59%13.71億 |
| 其他業務收入 | ---- | 112.06%6,841.59萬 | ---- | -15.99%9,023.19萬 | ---- | -50.74%3,226.18萬 | ---- | 14.14%1.07億 | ---- | 52.40%6,548.71萬 |
| 營業總成本 | -6.71%16.82億 | -14.76%10.71億 | -15.60%4.83億 | -13.88%22.55億 | -4.66%18.03億 | -2.36%12.56億 | 0.56%5.72億 | -2.41%26.19億 | -5.03%18.91億 | 2.32%12.86億 |
| 營業成本 | -8.82%14.72億 | -17.35%9.37億 | -16.76%4.26億 | -15.05%20.04億 | -5.41%16.15億 | -2.76%11.34億 | 0.32%5.12億 | -3.14%23.59億 | -5.42%17.07億 | 2.96%11.66億 |
| 營業稅金及附加 | 1.02%1,110.94萬 | -3.75%730.21萬 | 0.15%341.22萬 | 2.98%1,517.68萬 | 0.17%1,099.76萬 | 2.61%758.67萬 | -4.05%340.72萬 | -4.90%1,473.78萬 | -2.59%1,097.92萬 | 11.11%739.35萬 |
| 銷售費用 | 5.33%7,918.61萬 | -3.31%5,075.95萬 | -16.64%2,072.31萬 | -3.80%9,690.93萬 | 5.69%7,517.68萬 | 12.29%5,249.9萬 | 13.89%2,486.06萬 | 9.80%1.01億 | 4.47%7,113萬 | 9.16%4,675.33萬 |
| 管理費用 | 11.10%7,024.66萬 | 7.46%4,515.21萬 | -3.23%2,048.81萬 | -9.03%8,621.01萬 | -5.37%6,322.99萬 | -2.92%4,201.88萬 | -0.27%2,117.11萬 | 9.18%9,476.84萬 | 0.40%6,681.49萬 | -3.42%4,328.15萬 |
| 財務費用 | 85.68%1,160.11萬 | 2,080.48%722.75萬 | 72.60%305.15萬 | -25.18%665.19萬 | 17.07%624.79萬 | -109.09%-36.49萬 | -57.52%176.8萬 | -68.77%889.1萬 | -75.39%533.7萬 | -76.28%401.29萬 |
| -利息費用 | 3.51%1,412.97萬 | 13.35%967.01萬 | 9.26%458.99萬 | -12.99%1,804.48萬 | -7.87%1,365.1萬 | -19.99%853.11萬 | -30.11%420.1萬 | -42.22%2,073.83萬 | -48.47%1,481.74萬 | -47.32%1,066.27萬 |
| -利息收入 | 61.94%-339.92萬 | 72.14%-227.21萬 | 50.78%-116.62萬 | 2.90%-1,088.91萬 | -13.74%-893.22萬 | -64.47%-815.56萬 | 6.46%-236.94萬 | -241.77%-1,121.42萬 | -237.61%-785.32萬 | -212.24%-495.88萬 |
| 研發費用 | 15.44%3,788.8萬 | 12.91%2,275.76萬 | 0.09%927.93萬 | 14.05%4,678.52萬 | 9.41%3,281.98萬 | 8.43%2,015.47萬 | 13.46%927.12萬 | 57.87%4,102.07萬 | 57.81%2,999.71萬 | 41.93%1,858.81萬 |
| 信用減值損失 | -21.29%-981.27萬 | 1.49%-757.61萬 | 4.76%-422.48萬 | 93.53%-2.98萬 | 8.19%-809.02萬 | 6.91%-769.03萬 | 1.42%-443.6萬 | -264.78%-46.11萬 | -40.86%-881.16萬 | -1.29%-826.16萬 |
| 資產減值損失 | -12.78%-624.48萬 | -14.91%-501.64萬 | 43.54%-196.25萬 | 49.55%-857.25萬 | 55.28%-553.72萬 | 54.47%-436.56萬 | 44.19%-347.62萬 | 37.88%-1,699.28萬 | 49.11%-1,238.32萬 | 46.18%-958.78萬 |
| 非經營性淨收益 | 26.44%-585.82萬 | 36.89%-642.29萬 | 75.72%-194.87萬 | 137.13%348.65萬 | 59.20%-796.42萬 | 38.51%-1,017.66萬 | 12.45%-802.57萬 | 51.80%-939.02萬 | 12.25%-1,952.1萬 | 7.31%-1,654.98萬 |
| 公允價值變動淨收益 | --17.63萬 | 415.16%20.14萬 | -1,065.10%-14.71萬 | -30.17%23.9萬 | ---- | -12.21%-6.39萬 | -513.18%-1.26萬 | 275.60%34.23萬 | 15.84%-18.34萬 | 75.68%-5.69萬 |
| 投資淨收益 | 721.05%763.22萬 | 485.21%437.67萬 | 452.46%357.71萬 | 509.31%475.99萬 | 309.07%92.96萬 | -112.45%-113.62萬 | -316.34%-101.49萬 | -135.56%-116.29萬 | -109.15%-44.46萬 | -110.35%-53.48萬 |
| -其中:對聯營合營企業的投資收益 | 53.16%-133.32萬 | 7.63%-148.59萬 | 94.56%-7.71萬 | 78.28%-94.75萬 | 12.84%-284.62萬 | 19.10%-160.85萬 | -2,798.79%-141.71萬 | 10.51%-436.17萬 | 4.41%-326.56萬 | -20.66%-198.82萬 |
| 資產處置收益 | 203.02%11.65萬 | 198.52%11.65萬 | ---- | 327.05%52.95萬 | 116.64%3.84萬 | 225.45%3.9萬 | ---- | -215.54%-23.32萬 | -214.48%-23.11萬 | -115.41%-3.11萬 |
| 其他收益 | -51.56%227.43萬 | -51.49%147.49萬 | -11.53%80.86萬 | -28.05%656.03萬 | 85.37%469.53萬 | 58.15%304.04萬 | -16.15%91.4萬 | 111.33%911.75萬 | -27.63%253.28萬 | -35.54%192.25萬 |
| 營業利潤 | -13.81%1.22億 | -28.02%7,538.85萬 | -9.68%4,022.04萬 | 24.41%2億 | 21.14%1.42億 | 53.57%1.05億 | 80.80%4,453.26萬 | 21.50%1.61億 | 16.44%1.17億 | -8.71%6,819.57萬 |
| 加:營業外收入 | -79.90%11.73萬 | -90.41%5.59萬 | -97.57%7,231.64 | 181.21%64.65萬 | 1,336.76%58.36萬 | 2,279.84%58.26萬 | 2,070.39%29.8萬 | -18.47%22.99萬 | 20.72%4.06萬 | 12.60%2.45萬 |
| 減:營業外支出 | 122.26%66.42萬 | 24.65%29.95萬 | -3.31%20.69萬 | -5.14%89.86萬 | -40.88%29.88萬 | -17.48%24.03萬 | -16.73%21.39萬 | -34.14%94.73萬 | -60.27%50.54萬 | -76.34%29.12萬 |
| 利潤總額 | -14.37%1.22億 | -28.48%7,514.48萬 | -10.30%4,002.07萬 | 24.81%2億 | 21.87%1.42億 | 54.68%1.05億 | 82.95%4,461.66萬 | 22.02%1.6億 | 17.42%1.17億 | -7.58%6,792.89萬 |
| 減:所得稅費用 | -16.43%2,413.52萬 | -34.63%1,469.09萬 | -20.07%810.42萬 | 21.82%4,260.95萬 | 4.83%2,887.98萬 | 32.53%2,247.33萬 | 67.18%1,013.87萬 | 29.72%3,497.61萬 | 14.53%2,754.9萬 | -21.28%1,695.71萬 |
| 淨利潤 | -13.84%9,766.96萬 | -26.81%6,045.39萬 | -7.43%3,191.66萬 | 25.65%1.58億 | 27.14%1.13億 | 62.05%8,259.88萬 | 88.16%3,447.79萬 | 20.04%1.25億 | 18.34%8,916.66萬 | -1.89%5,097.18萬 |
| 持續經營淨利潤 | -13.84%9,766.96萬 | -26.81%6,045.39萬 | -7.43%3,191.66萬 | 25.65%1.58億 | 27.14%1.13億 | 62.05%8,259.88萬 | 88.16%3,447.79萬 | 20.04%1.25億 | 18.34%8,916.66萬 | -1.89%5,097.18萬 |
| 減:少數股東損益 | 149.30%4,836.02 | ---- | ---- | 95.47%-9,838.34 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71萬 | -190.80%-23.26萬 | -298.88%-24.36萬 |
| 歸屬于母公司所有者的淨利潤 | -13.85%9,766.48萬 | -26.82%6,045.39萬 | -7.43%3,191.66萬 | 25.44%1.58億 | 26.82%1.13億 | 61.30%8,260.83萬 | 88.70%3,447.93萬 | 20.75%1.26億 | 19.06%8,939.93萬 | -1.19%5,121.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.55%0.47 | -27.50%0.29 | -11.76%0.15 | 22.58%0.76 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 |
| 稀釋每股收益 | -14.55%0.47 | -27.50%0.29 | -11.76%0.15 | 22.58%0.76 | 27.91%0.55 | 60.00%0.4 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 |
| 其他綜合收益 | -86.94%31.91萬 | 20,734.55%244.4萬 | 48,350.52%261.3萬 | 233,250.55%196.33萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -86.94%31.91萬 | ---- | ---- | ---- | 20,734.55%244.4萬 | 48,350.52%261.3萬 | 233,250.55%196.33萬 |
| 綜合收益總額 | -13.84%9,766.96萬 | -26.81%6,045.39萬 | -7.43%3,191.66萬 | 23.49%1.58億 | 23.52%1.13億 | 56.04%8,259.88萬 | 88.13%3,447.79萬 | 22.39%1.28億 | 21.82%9,177.96萬 | 1.88%5,293.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.85%9,766.48萬 | -26.82%6,045.39萬 | -7.43%3,191.66萬 | 23.29%1.58億 | 23.21%1.13億 | 55.34%8,260.83萬 | 88.67%3,447.93萬 | 23.11%1.28億 | 22.55%9,201.22萬 | 2.60%5,317.87萬 |
| 歸屬於少數股東的綜合收益總額 | 149.30%4,836.02 | ---- | ---- | 95.47%-9,838.34 | 95.78%-9,808.96 | 96.11%-9,465.99 | -102.84%-1,470.05 | -149.51%-21.71萬 | -190.80%-23.26萬 | -298.88%-24.36萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。