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 | 41.34%37.33億 | 32.98%21.57億 | 31.14%8.99億 | -6.53%36.75億 | -5.00%26.41億 | -8.40%16.22億 | -3.60%6.85億 | -1.03%39.32億 | -9.72%27.81億 | -14.17%17.7億 |
| 營業收入 | 41.34%37.33億 | 32.98%21.57億 | 31.14%8.99億 | -6.53%36.75億 | -5.00%26.41億 | -8.40%16.22億 | -3.60%6.85億 | -1.03%39.32億 | -9.72%27.81億 | -14.17%17.7億 |
| 其他業務收入 | ---- | 27.15%2,053.56萬 | ---- | 141.34%3,809.03萬 | ---- | 791.28%1,615.1萬 | ---- | 611.63%1,578.31萬 | ---- | 22.27%181.21萬 |
| 營業總成本 | 45.34%35.58億 | 36.61%20.46億 | 32.65%8.49億 | -5.89%34.41億 | -4.22%24.48億 | -7.59%14.97億 | -3.22%6.4億 | -1.07%36.57億 | -10.37%25.56億 | -14.77%16.2億 |
| 營業成本 | 45.29%33.32億 | 36.50%19.15億 | 32.92%7.95億 | -5.88%32.11億 | -4.46%22.94億 | -7.97%14.03億 | -2.76%5.98億 | -1.28%34.12億 | -10.52%24.01億 | -14.85%15.25億 |
| 營業稅金及附加 | 69.25%1,099.07萬 | 21.73%538.59萬 | 50.73%277.64萬 | -16.35%1,295.27萬 | -14.44%649.36萬 | 16.00%442.44萬 | -5.63%184.21萬 | -5.26%1,548.46萬 | -26.19%758.98萬 | -35.89%381.42萬 |
| 銷售費用 | 60.55%9,741.21萬 | 25.85%4,676.23萬 | 30.67%2,095.79萬 | 6.02%9,512.16萬 | -4.07%6,067.38萬 | -1.59%3,715.67萬 | -5.14%1,603.84萬 | -13.63%8,971.7萬 | -13.25%6,324.93萬 | -22.84%3,775.61萬 |
| 管理費用 | 3.87%5,261.12萬 | 3.60%3,470.94萬 | 15.65%1,742.28萬 | -6.38%7,261.48萬 | -8.97%5,065萬 | -8.97%3,350.35萬 | -22.88%1,506.47萬 | 15.62%7,756.6萬 | 20.09%5,563.94萬 | 20.58%3,680.49萬 |
| 財務費用 | -17.38%532.48萬 | -15.89%284.17萬 | -50.22%131.38萬 | -55.00%644.11萬 | -40.46%644.45萬 | -50.64%337.84萬 | -2.68%263.9萬 | -54.86%1,431.31萬 | -56.27%1,082.42萬 | -60.13%684.38萬 |
| -利息費用 | 13.71%1,026.22萬 | 7.35%659.82萬 | -33.50%243.85萬 | -31.83%1,126.8萬 | -28.39%902.45萬 | -27.47%614.64萬 | 14.18%366.72萬 | -46.90%1,652.84萬 | -48.40%1,260.22萬 | -45.46%847.46萬 |
| -利息收入 | -94.91%-655.2萬 | -68.12%-488.29萬 | -5.80%-114.14萬 | -80.61%-515.35萬 | -86.18%-336.16萬 | -107.56%-290.44萬 | -40.15%-107.88萬 | -66.89%-285.34萬 | -66.91%-180.56萬 | -148.52%-139.93萬 |
| 研發費用 | 96.15%5,914.96萬 | 157.83%4,061.58萬 | 81.40%1,154.1萬 | -9.96%4,262.12萬 | 68.48%3,015.58萬 | 50.03%1,575.32萬 | 22.94%636.23萬 | 129.94%4,733.59萬 | 24.23%1,789.93萬 | 29.94%1,050.01萬 |
| 信用減值損失 | -18.02%-3,288.37萬 | -75.35%-2,356.91萬 | -326.33%-497.48萬 | 30.87%-5,235.12萬 | -176.96%-2,786.31萬 | -264.40%-1,344.14萬 | -42.95%219.8萬 | -303.08%-7,572.64萬 | 44.68%-1,006.05萬 | 72.30%-368.86萬 |
| 資產減值損失 | -102.01%-352.82萬 | -127.97%-294.73萬 | 607.17%30.09萬 | -101.82%-6.16萬 | -172.65%-174.65萬 | -127.50%-129.28萬 | -105.25%-5.93萬 | -86.12%338.76萬 | -90.20%240.4萬 | -51.79%470.06萬 |
| 非經營性淨收益 | 3.55%-3,097.51萬 | -30.27%-2,027.76萬 | 19.03%333.68萬 | 15.50%-5,457.18萬 | -7,391.32%-3,211.61萬 | -352.50%-1,556.62萬 | -47.00%280.34萬 | -536.25%-6,458.08萬 | -103.65%-42.87萬 | 391.77%616.49萬 |
| 公允價值變動淨收益 | 81.29%-78.76萬 | 57.03%-117.84萬 | 122.57%8.04萬 | -498.81%-361.67萬 | -37,917.11%-420.94萬 | -272.34%-274.22萬 | 69.51%-35.6萬 | -117.51%-60.4萬 | -99.72%1.11萬 | -156.62%-73.65萬 |
| 投資淨收益 | 318.73%541萬 | 324.11%672.4萬 | 864.88%769.63萬 | -71.55%83.83萬 | -33.70%129.2萬 | 6.99%158.55萬 | -22.30%79.76萬 | 141.89%294.64萬 | 59.87%194.86萬 | 161,296.11%148.19萬 |
| -其中:對聯營合營企業的投資收益 | -3.93%-2,988.27 | -3.66%-2,083.45 | -2.96%-1,189.18 | 7.93%-3,759.12 | 10.94%-2,875.36 | 15.38%-2,009.82 | -1.58%-1,155.02 | -64.44%-4,083.11 | -95.95%-3,228.61 | -158.36%-2,375.1 |
| 資產處置收益 | -1,015.66%-50.33萬 | -1,206.06%-60.8萬 | ---- | -94.72%8萬 | -96.37%5.5萬 | -92.93%5.5萬 | -83.33%4.33萬 | 688.92%151.69萬 | 3,306.12%151.48萬 | 1,649.01%77.78萬 |
| 其他收益 | 270.22%131.77萬 | 382.21%130.11萬 | 30.20%23.41萬 | -86.16%53.94萬 | -90.52%35.59萬 | -92.57%26.98萬 | -3.92%17.98萬 | -9.81%389.87萬 | 1,935.94%375.33萬 | 3,258.02%362.97萬 |
| 營業利潤 | -10.43%1.45億 | -16.69%9,053.26萬 | 10.42%5,314.87萬 | -14.90%1.79億 | -28.08%1.61億 | -30.38%1.09億 | -12.33%4,813.45萬 | -27.72%2.11億 | -6.56%2.24億 | -2.08%1.56億 |
| 加:營業外收入 | 269.90%147.15萬 | 236.63%41.86萬 | 15.95%4.68萬 | -67.58%151.35萬 | -90.18%39.78萬 | -88.61%12.44萬 | -94.17%4.03萬 | 99.43%466.8萬 | 246.87%405.04萬 | 201.45%109.14萬 |
| 減:營業外支出 | 37.80%86.76萬 | -3.54%58.08萬 | 211.52%56.5萬 | -76.98%72.81萬 | -61.26%62.96萬 | 227.66%60.21萬 | 4.89%18.14萬 | 226.64%316.33萬 | 170.13%162.51萬 | -14.62%18.38萬 |
| 利潤總額 | -9.93%1.45億 | -16.48%9,037.04萬 | 9.66%5,263.05萬 | -15.13%1.8億 | -28.95%1.61億 | -31.09%1.08億 | -13.40%4,799.34萬 | -27.55%2.12億 | -5.77%2.27億 | -1.60%1.57億 |
| 減:所得稅費用 | 18.86%4,338.76萬 | 1.51%2,573.71萬 | 34.73%1,611.21萬 | -12.44%4,296.35萬 | -29.94%3,650.34萬 | -28.79%2,535.41萬 | -6.52%1,195.93萬 | -31.01%4,907萬 | -11.07%5,210.44萬 | -10.24%3,560.5萬 |
| 淨利潤 | -18.36%1.02億 | -21.98%6,463.33萬 | 1.34%3,651.83萬 | -15.94%1.37億 | -28.66%1.25億 | -31.76%8,284.39萬 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 |
| 持續經營淨利潤 | -18.36%1.02億 | -21.98%6,463.33萬 | 1.34%3,651.83萬 | -15.94%1.37億 | -28.66%1.25億 | -31.76%8,284.39萬 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 |
| 減:少數股東損益 | -73.23%-325.12萬 | -177.66%-208.27萬 | -773.88%-65.01萬 | ---294.54萬 | ---187.69萬 | ---75.01萬 | ---7.44萬 | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -17.00%1.05億 | -20.19%6,671.6萬 | 2.94%3,716.85萬 | -14.14%1.4億 | -27.58%1.27億 | -31.14%8,359.4萬 | -15.29%3,610.86萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.01%0.2425 | -20.20%0.1541 | 3.00%0.0859 | -14.14%0.3237 | -27.58%0.2922 | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 |
| 稀釋每股收益 | -17.01%0.2425 | -20.20%0.1541 | 3.00%0.0859 | -14.14%0.3237 | -27.58%0.2922 | -31.13%0.1931 | -15.33%0.0834 | -26.44%0.377 | -4.07%0.4035 | 1.26%0.2804 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -18.36%1.02億 | -21.98%6,463.33萬 | 1.34%3,651.83萬 | -15.94%1.37億 | -28.66%1.25億 | -31.76%8,284.39萬 | -15.47%3,603.42萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.00%1.05億 | -20.19%6,671.6萬 | 2.94%3,716.85萬 | -14.14%1.4億 | -27.58%1.27億 | -31.14%8,359.4萬 | -15.29%3,610.86萬 | -26.44%1.63億 | -4.07%1.75億 | 1.26%1.21億 |
| 歸屬於少數股東的綜合收益總額 | -73.23%-325.12萬 | -177.66%-208.27萬 | -773.88%-65.01萬 | ---294.54萬 | ---187.69萬 | ---75.01萬 | ---7.44萬 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。