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 | -30.75%5.81億 | -21.08%4.13億 | -16.93%2.05億 | -4.58%11.32億 | -9.10%8.39億 | -17.86%5.23億 | -27.86%2.47億 | 15.40%11.87億 | 21.08%9.22億 | 26.25%6.37億 |
| 營業收入 | -30.75%5.81億 | -21.08%4.13億 | -16.93%2.05億 | -4.58%11.32億 | -9.10%8.39億 | -17.86%5.23億 | -27.86%2.47億 | 15.40%11.87億 | 21.08%9.22億 | 26.25%6.37億 |
| 其他業務收入 | ---- | 25.88%4,239.79萬 | ---- | 80.82%6,164.02萬 | ---- | 91.66%3,368.22萬 | ---- | 68.22%3,409.01萬 | ---- | 77.35%1,757.43萬 |
| 營業總成本 | -6.65%7.73億 | -0.94%5.14億 | -1.81%2.43億 | -7.73%11.05億 | -9.96%8.28億 | -17.26%5.19億 | -24.72%2.47億 | 13.15%11.98億 | 17.08%9.19億 | 21.84%6.28億 |
| 營業成本 | -17.75%3.37億 | -1.25%2.37億 | 9.22%1.16億 | 15.99%5.53億 | 18.09%4.1億 | 7.99%2.4億 | -16.82%1.06億 | 30.31%4.76億 | 29.77%3.47億 | 19.70%2.22億 |
| 營業稅金及附加 | 3.56%920.59萬 | 2.22%599.3萬 | 0.75%305.51萬 | -19.18%1,188.83萬 | -24.29%888.9萬 | -29.60%586.3萬 | -30.70%303.23萬 | -6.05%1,470.87萬 | -1.63%1,174.12萬 | 4.26%832.82萬 |
| 銷售費用 | -2.79%2.01億 | -13.20%1.29億 | -34.67%5,276.09萬 | -37.84%2.62億 | -42.80%2.07億 | -44.31%1.48億 | -44.01%8,075.98萬 | -7.07%4.22億 | 2.14%3.62億 | 16.56%2.67億 |
| 管理費用 | 17.50%1.49億 | 18.89%9,624.56萬 | 22.00%4,777.67萬 | -3.69%1.7億 | 1.47%1.27億 | -1.51%8,095.32萬 | 14.61%3,916.18萬 | 25.35%1.76億 | 34.71%1.25億 | 39.70%8,219.23萬 |
| 財務費用 | 3,555.24%1,278.27萬 | 286.87%814.75萬 | 165.74%437.77萬 | 194.18%374.51萬 | 91.01%-37萬 | -15.26%-435.99萬 | -182.51%-665.9萬 | 36.81%-397.67萬 | 14.46%-411.59萬 | -5.43%-378.27萬 |
| -利息費用 | -14.00%1,950.98萬 | -10.11%1,353.11萬 | 8.37%752.78萬 | 35.34%3,098.06萬 | 33.52%2,268.67萬 | 34.20%1,505.23萬 | 22.63%694.62萬 | 1.29%2,289.02萬 | 1.80%1,699.19萬 | 6.82%1,121.65萬 |
| -利息收入 | 65.65%-655.3萬 | 65.57%-517.94萬 | 64.35%-329.87萬 | 14.41%-2,303.5萬 | 8.13%-1,907.48萬 | -5.41%-1,504.51萬 | -24.56%-925.4萬 | 4.86%-2,691.24萬 | -0.89%-2,076.3萬 | -9.93%-1,427.24萬 |
| 研發費用 | -16.02%6,343.51萬 | -21.22%3,794.28萬 | -23.94%1,878萬 | -6.73%1.05億 | -2.85%7,553.78萬 | -7.15%4,816.03萬 | 22.06%2,469.18萬 | 26.37%1.13億 | 22.44%7,775.67萬 | 38.94%5,187.14萬 |
| 信用減值損失 | 783.77%175.44萬 | 433.43%36.91萬 | 1,359.23%17.84萬 | -145.80%-127.35萬 | -76.61%19.85萬 | -135.68%-11.07萬 | -108.68%-1.42萬 | 490.27%278.09萬 | 14.75%84.87萬 | 142.46%31.02萬 |
| 資產減值損失 | -4,378.31%-5,395.54萬 | -890.06%-1,104.42萬 | -924.93%-326.25萬 | -258.34%-130.81萬 | -217.49%-120.48萬 | -3.47%-111.55萬 | -113.74%-31.83萬 | -84.22%82.61萬 | -81.71%102.54萬 | -133.72%-107.81萬 |
| 非經營性淨收益 | -214.48%-3,417.43萬 | -117.58%-326.01萬 | -88.10%226.82萬 | -61.24%3,500.22萬 | -49.85%2,985.19萬 | -60.49%1,854.44萬 | -34.74%1,906.41萬 | 27.16%9,030.65萬 | 21.38%5,952.07萬 | 37.65%4,693.61萬 |
| 公允價值變動淨收益 | -31.20%-977.01萬 | -66.90%-1,178.16萬 | -236.44%-502.73萬 | -209.46%-1,463.51萬 | -174.21%-744.67萬 | -156.11%-705.92萬 | -48.43%368.48萬 | -3.63%1,336.98萬 | 269.83%1,003.41萬 | 72.60%1,258.06萬 |
| 投資淨收益 | -34.75%1,662.99萬 | -29.65%1,163.96萬 | -32.71%539.39萬 | -25.69%3,241.93萬 | -25.05%2,548.56萬 | -32.84%1,654.62萬 | -25.78%801.59萬 | -5.07%4,362.47萬 | -6.04%3,400.32萬 | 23.14%2,463.51萬 |
| -其中:對聯營合營企業的投資收益 | -35.91%1,462.4萬 | -31.22%1,033.25萬 | -39.77%411.15萬 | -16.94%2,974.49萬 | -12.98%2,281.92萬 | -15.02%1,502.19萬 | -16.28%682.63萬 | -15.47%3,581.13萬 | -19.67%2,622.41萬 | -0.26%1,767.62萬 |
| 資產處置收益 | -105.69%-1.77萬 | -123.58%-4.81萬 | -111.40%-1.97萬 | 107.47%19.46萬 | 111.93%31.07萬 | 107.93%20.42萬 | 237.99%17.23萬 | 80.42%-260.51萬 | -352.45%-260.44萬 | -662.72%-257.49萬 |
| 其他收益 | -10.59%1,118.46萬 | -24.55%760.52萬 | -33.47%500.53萬 | -39.32%1,960.52萬 | -22.85%1,250.87萬 | -22.84%1,007.94萬 | -33.86%752.36萬 | 61.79%3,231.01萬 | 24.86%1,621.37萬 | 179.43%1,306.31萬 |
| 營業利潤 | -655.87%-2.26億 | -562.11%-1.05億 | -286.13%-3,520.71萬 | -21.53%6,200.58萬 | -35.15%4,068.97萬 | -59.91%2,263.78萬 | -56.32%1,891.5萬 | 94.50%7,902.19萬 | 143.02%6,274.03萬 | 138.58%5,647.05萬 |
| 加:營業外收入 | -11.03%38.03萬 | -39.30%16.15萬 | -51.27%10.5萬 | -82.60%50.42萬 | -69.24%42.74萬 | -80.75%26.61萬 | 544.71%21.55萬 | 13.57%289.77萬 | -43.55%138.94萬 | 148.42%138.22萬 |
| 減:營業外支出 | -95.77%5.82萬 | -96.32%5.04萬 | 67,778.25%5.02萬 | 358.81%250.12萬 | 153.04%137.58萬 | 184.90%137.03萬 | --74.01 | -82.48%54.52萬 | -54.47%54.37萬 | 2,979.20%48.1萬 |
| 利潤總額 | -668.32%-2.26億 | -585.29%-1.04億 | -283.75%-3,515.23萬 | -26.26%6,000.87萬 | -37.50%3,974.13萬 | -62.47%2,153.36萬 | -55.85%1,913.04萬 | 103.08%8,137.44萬 | 134.77%6,358.6萬 | 136.97%5,737.17萬 |
| 減:所得稅費用 | -741.35%-1,438.14萬 | -311.62%-1,022.4萬 | -412.12%-535.69萬 | -55.46%503.11萬 | -63.40%224.24萬 | -135.78%-248.38萬 | -65.95%171.63萬 | -16.76%1,129.53萬 | -27.69%612.64萬 | 27.20%694.25萬 |
| 淨利潤 | -663.95%-2.11億 | -492.53%-9,427.56萬 | -271.10%-2,979.54萬 | -21.55%5,497.76萬 | -34.74%3,749.9萬 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 |
| 持續經營淨利潤 | -663.95%-2.11億 | -492.53%-9,427.56萬 | -271.10%-2,979.54萬 | -21.55%5,497.76萬 | -34.74%3,749.9萬 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 |
| 減:少數股東損益 | 14.56%-263.49萬 | 16.36%-188.52萬 | 30.90%-95.03萬 | -3.17%-369.75萬 | -15.75%-308.39萬 | -28.09%-225.38萬 | -58.03%-137.54萬 | 3.33%-358.4萬 | 2.24%-266.43萬 | -0.33%-175.95萬 |
| 歸屬于母公司所有者的淨利潤 | -614.61%-2.09億 | -451.68%-9,239.04萬 | -253.52%-2,884.51萬 | -20.35%5,867.52萬 | -32.50%4,058.28萬 | -49.66%2,627.13萬 | -52.02%1,878.95萬 | 143.86%7,366.31萬 | 181.78%6,012.39萬 | 154.50%5,218.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -607.69%-0.66 | -462.50%-0.29 | -250.00%-0.09 | -20.83%0.19 | -31.58%0.13 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 |
| 稀釋每股收益 | -607.69%-0.66 | -462.50%-0.29 | -250.00%-0.09 | -20.83%0.19 | -31.58%0.13 | -52.94%0.08 | -53.85%0.06 | 140.00%0.24 | 171.43%0.19 | 142.86%0.17 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -663.95%-2.11億 | -492.53%-9,427.56萬 | -271.10%-2,979.54萬 | -21.55%5,497.76萬 | -34.74%3,749.9萬 | -52.37%2,401.74萬 | -54.52%1,741.41萬 | 164.45%7,007.91萬 | 208.73%5,745.96萬 | 168.92%5,042.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -614.61%-2.09億 | -451.68%-9,239.04萬 | -253.52%-2,884.51萬 | -20.35%5,867.52萬 | -32.50%4,058.28萬 | -49.66%2,627.13萬 | -52.02%1,878.95萬 | 143.86%7,366.31萬 | 181.78%6,012.39萬 | 154.50%5,218.88萬 |
| 歸屬於少數股東的綜合收益總額 | 14.56%-263.49萬 | 16.36%-188.52萬 | 30.90%-95.03萬 | -3.17%-369.75萬 | -15.75%-308.39萬 | -28.09%-225.38萬 | -58.03%-137.54萬 | 3.33%-358.4萬 | 2.24%-266.43萬 | -0.33%-175.95萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。