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 | 89.91%2.63億 | 101.99%1.58億 | 74.85%7,606.33萬 | 10.05%2.25億 | -7.63%1.39億 | -24.29%7,825.93萬 | -14.86%4,350.25萬 | -16.79%2.04億 | -16.18%1.5億 | -15.65%1.03億 |
| 營業收入 | 89.91%2.63億 | 101.99%1.58億 | 74.85%7,606.33萬 | 10.05%2.25億 | -7.63%1.39億 | -24.29%7,825.93萬 | -14.86%4,350.25萬 | -16.79%2.04億 | -16.18%1.5億 | -15.65%1.03億 |
| 其他業務收入 | ---- | -11.24%153.67萬 | ---- | 39.66%454.01萬 | ---- | -57.42%173.13萬 | ---- | 54.51%325.09萬 | ---- | -34.84%406.58萬 |
| 營業總成本 | 92.84%2.72億 | 100.42%1.63億 | 82.54%7,756.35萬 | 11.82%2.27億 | -2.80%1.41億 | -15.38%8,134.88萬 | -8.36%4,249.24萬 | -14.69%2.03億 | -13.92%1.45億 | -13.68%9,613.23萬 |
| 營業成本 | 148.34%1.68億 | 183.11%1億 | 139.63%4,879.28萬 | 22.40%1.15億 | -5.37%6,754.42萬 | -26.68%3,546.21萬 | -11.02%2,036.14萬 | -19.88%9,359.14萬 | -17.17%7,137.96萬 | -14.95%4,836.68萬 |
| 營業稅金及附加 | -67.59%84.7萬 | 46.76%82.27萬 | 14.44%35.43萬 | 5.59%422.67萬 | 113.07%261.29萬 | -30.60%56.06萬 | -19.75%30.96萬 | 16.42%400.29萬 | 4.07%122.63萬 | 10.00%80.77萬 |
| 銷售費用 | 91.46%6,693.98萬 | 72.52%3,778.54萬 | 52.70%1,628.61萬 | 7.09%5,793.04萬 | -6.18%3,496.33萬 | -12.62%2,190.27萬 | -28.61%1,066.55萬 | -17.80%5,409.31萬 | -16.82%3,726.78萬 | -13.71%2,506.48萬 |
| 管理費用 | 7.62%3,048.43萬 | 11.45%2,019.37萬 | 14.98%1,041.22萬 | -9.43%3,954.79萬 | -6.25%2,832.6萬 | -4.70%1,811.98萬 | 5.32%905.59萬 | 11.17%4,366.39萬 | 7.90%3,021.52萬 | -1.53%1,901.43萬 |
| 財務費用 | 126.14%6.89萬 | -36.24%-24.19萬 | 4.25%-10.95萬 | 88.75%-31.79萬 | 90.42%-26.34萬 | 92.38%-17.75萬 | 96.07%-11.43萬 | -175.73%-282.45萬 | -63.78%-274.93萬 | -95.76%-233.14萬 |
| -利息費用 | 113.92%73.41萬 | -7.43%18.83萬 | 4.02%11.2萬 | 23.36%34.31萬 | 117.47%34.32萬 | 86.50%20.34萬 | 93.73%10.77萬 | 98.91%27.81萬 | 97.18%15.78萬 | 36.29%10.91萬 |
| -利息收入 | -50.67%-87.15萬 | -37.13%-56.48萬 | -125.85%-28.47萬 | 66.69%-71.72萬 | 69.98%-57.84萬 | 71.46%-41.19萬 | 85.51%-12.6萬 | 8.45%-215.28萬 | -5.05%-192.66萬 | -8.01%-144.31萬 |
| 研發費用 | -22.00%628.46萬 | -25.60%407.79萬 | -17.46%182.76萬 | 5.44%1,076.45萬 | 1.10%805.69萬 | 5.20%548.11萬 | -10.32%221.43萬 | -23.39%1,020.92萬 | -22.74%796.94萬 | -21.05%521.01萬 |
| 信用減值損失 | -0.78%-110.74萬 | -148.34%-5萬 | ---- | -638.37%-499.03萬 | -622.65%-109.89萬 | 168.26%10.35萬 | ---- | 118.19%92.69萬 | 77.31%-15.21萬 | 77.37%-15.16萬 |
| 資產減值損失 | -1,035.77%-4,094.08萬 | ---1,329.92萬 | ---- | 10.31%-1,551.06萬 | ---360.47萬 | ---- | ---- | 77.99%-1,729.37萬 | ---- | ---- |
| 非經營性淨收益 | -1,058.53%-7,511.47萬 | -2,487.20%-1,421.62萬 | -370.03%-140.11萬 | 473.56%7,354.72萬 | -3,199.81%-648.36萬 | -32.39%59.55萬 | -57.72%51.89萬 | 79.68%-1,968.8萬 | -105.76%-19.65萬 | -59.02%88.08萬 |
| 公允價值變動淨收益 | -5,151.35%-2,350.12萬 | -43.75%29.22萬 | -42.10%32.39萬 | --1.12億 | --46.52萬 | --51.96萬 | --55.93萬 | ---- | ---- | ---- |
| 投資淨收益 | -312.47%-962.1萬 | -983.03%-118.97萬 | -2,950.95%-173.87萬 | -369.90%-1,803.01萬 | -440.97%-233.25萬 | -80.68%13.47萬 | -106.01%-5.7萬 | 71.63%-383.7萬 | -111.20%-43.12萬 | -73.22%69.74萬 |
| -其中:對聯營合營企業的投資收益 | -104.74%-913.26萬 | -53.67%-179.98萬 | ---- | -155.96%-2,120.32萬 | -24.62%-446.06萬 | -4.97%-117.12萬 | ---- | 49.19%-828.39萬 | -295.45%-357.93萬 | -183.91%-111.58萬 |
| 資產處置收益 | ---- | --0 | ---- | -234.24%-1.2萬 | ---1.42萬 | ---18.84萬 | ---- | -85.88%8,974.3 | ---- | ---- |
| 其他收益 | -45.02%5.58萬 | 16.89%3.05萬 | -16.69%1.38萬 | -54.45%23.09萬 | -73.78%10.14萬 | -92.21%2.61萬 | -94.06%1.65萬 | 128.86%50.69萬 | 148.95%38.68萬 | 138.33%33.5萬 |
| 營業利潤 | -821.25%-8,431.32萬 | -668.99%-1,917.8萬 | -289.76%-290.14萬 | 491.95%7,152.93萬 | -302.64%-915.2萬 | -130.75%-249.39萬 | -74.32%152.9萬 | 79.54%-1,824.94萬 | -66.76%451.65萬 | -39.14%810.97萬 |
| 加:營業外收入 | 13.59%13.68萬 | -66.95%2.81萬 | 57.16%2.77萬 | 234.24%66.69萬 | 50.06%12.04萬 | 28.38%8.5萬 | -63.20%1.76萬 | 84.38%19.95萬 | -14.16%8.03萬 | 40.44%6.62萬 |
| 減:營業外支出 | -75.49%30.44萬 | -80.20%20.61萬 | -93.31%6.87萬 | -47.09%142.69萬 | 6,143.25%124.18萬 | 5,397.67%104.09萬 | 35,885.83%102.69萬 | 585.78%269.68萬 | -94.75%1.99萬 | -94.83%1.89萬 |
| 利潤總額 | -722.32%-8,448.08萬 | -461.07%-1,935.61萬 | -666.15%-294.24萬 | 441.11%7,076.93萬 | -324.47%-1,027.34萬 | -142.29%-344.98萬 | -91.34%51.97萬 | 76.81%-2,074.67萬 | -65.60%457.68萬 | -37.28%815.7萬 |
| 減:所得稅費用 | -7,352.88%-616.18萬 | -387.61%-296.54萬 | -865.98%-34.96萬 | 650.55%2,108.26萬 | -119.79%-8.27萬 | -205.90%-60.82萬 | -92.34%4.56萬 | 366.44%280.9萬 | -86.38%41.77萬 | -75.45%57.43萬 |
| 淨利潤 | -668.53%-7,831.89萬 | -476.79%-1,639.07萬 | -646.92%-259.28萬 | 310.93%4,968.67萬 | -345.02%-1,019.07萬 | -137.48%-284.17萬 | -91.22%47.41萬 | 73.36%-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 |
| 持續經營淨利潤 | -668.53%-7,831.89萬 | -476.79%-1,639.07萬 | -646.92%-259.28萬 | 310.93%4,968.67萬 | -345.02%-1,019.07萬 | -137.48%-284.17萬 | -91.22%47.41萬 | 73.36%-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 |
| 減:少數股東損益 | 372.92%65.02萬 | 1,845.70%153.26萬 | -3,015.10%-41.86萬 | -3,946.83%-246.39萬 | -2,277.36%-23.82萬 | -970.36%-8.78萬 | 36.69%-1.34萬 | 76.23%-6.09萬 | 115.07%1.09萬 | 119.33%1.01萬 |
| 歸屬于母公司所有者的淨利潤 | -693.46%-7,896.91萬 | -550.84%-1,792.33萬 | -545.99%-217.42萬 | 321.97%5,215.06萬 | -339.92%-995.25萬 | -136.37%-275.39萬 | -91.01%48.75萬 | 73.35%-2,349.48萬 | -59.76%414.82萬 | -29.35%757.26萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -682.92%-0.22 | -400.00%-0.05 | -800.00%-0.007 | 314.29%0.15 | -381.00%-0.0281 | -150.00%-0.01 | -95.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 |
| 稀釋每股收益 | -682.92%-0.22 | -400.00%-0.05 | -800.00%-0.007 | 314.29%0.15 | -381.00%-0.0281 | -150.00%-0.01 | -90.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -668.53%-7,831.89萬 | -476.79%-1,639.07萬 | -646.92%-259.28萬 | 310.93%4,968.67萬 | -345.02%-1,019.07萬 | -137.48%-284.17萬 | -91.22%47.41萬 | 73.36%-2,355.57萬 | -59.37%415.91萬 | -28.91%758.27萬 |
| 歸屬于母公司所有者的綜合收益總額 | -693.46%-7,896.91萬 | -550.84%-1,792.33萬 | -545.99%-217.42萬 | 321.97%5,215.06萬 | -339.92%-995.25萬 | -136.37%-275.39萬 | -91.01%48.75萬 | 73.35%-2,349.48萬 | -59.76%414.82萬 | -29.35%757.26萬 |
| 歸屬於少數股東的綜合收益總額 | 372.92%65.02萬 | 1,845.70%153.26萬 | -3,015.10%-41.86萬 | -3,946.83%-246.39萬 | -2,277.36%-23.82萬 | -970.36%-8.78萬 | 36.69%-1.34萬 | 76.23%-6.09萬 | 115.07%1.09萬 | 119.33%1.01萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。