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 | -8.73%22.18億 | -0.07%16.6億 | -6.14%6.88億 | 4.33%41.38億 | 0.75%24.31億 | 10.37%16.61億 | 2.71%7.33億 | 10.93%39.67億 | 33.10%24.13億 | 40.57%15.05億 |
| 營業收入 | -8.73%22.18億 | -0.07%16.6億 | -6.14%6.88億 | 4.33%41.38億 | 0.75%24.31億 | 10.37%16.61億 | 2.71%7.33億 | 10.93%39.67億 | 33.10%24.13億 | 40.57%15.05億 |
| 其他業務收入 | ---- | 27.66%471.17萬 | ---- | 40.60%985.47萬 | ---- | 50.36%369.09萬 | ---- | 111.87%700.89萬 | ---- | 166.47%245.47萬 |
| 營業總成本 | -6.19%24.21億 | 0.20%17.55億 | -5.43%7.58億 | 2.30%42.54億 | -1.65%25.8億 | 3.73%17.51億 | -2.88%8.02億 | -1.83%41.58億 | 18.99%26.24億 | 27.05%16.88億 |
| 營業成本 | -8.08%19.13億 | -0.01%14.17億 | -7.47%5.88億 | 3.31%35.33億 | -0.42%20.81億 | 7.09%14.18億 | 2.58%6.35億 | 4.67%34.2億 | 26.77%20.9億 | 38.43%13.24億 |
| 營業稅金及附加 | 15.17%2,241.88萬 | 26.10%1,678.87萬 | 1.36%807.13萬 | 3.79%2,990.76萬 | -4.93%1,946.54萬 | 17.27%1,331.34萬 | 32.56%796.27萬 | 2.18%2,881.63萬 | 7.21%2,047.45萬 | -18.71%1,135.29萬 |
| 銷售費用 | -3.62%8,753.12萬 | -0.20%6,020.76萬 | 1.35%3,207.49萬 | -6.53%1.16億 | -5.62%9,082.02萬 | -6.26%6,033.13萬 | -15.76%3,164.78萬 | 20.34%1.24億 | 20.49%9,623.03萬 | 28.90%6,435.79萬 |
| 管理費用 | -1.45%2.23億 | -2.18%1.54億 | 1.69%8,051.99萬 | -8.27%3.08億 | -9.90%2.26億 | -10.23%1.58億 | -23.86%7,918.01萬 | -11.74%3.36億 | -2.16%2.51億 | -0.90%1.76億 |
| 財務費用 | -12.63%2,595.49萬 | -35.87%1,253.16萬 | -55.54%482.28萬 | -23.27%3,954.03萬 | -19.73%2,970.63萬 | -16.58%1,954.06萬 | -19.93%1,084.72萬 | -51.80%5,152.85萬 | 47.35%3,700.8萬 | 22.27%2,342.55萬 |
| -利息費用 | -8.22%4,536.02萬 | -7.53%3,117.44萬 | -7.00%1,574.05萬 | -18.36%6,782.53萬 | -19.09%4,942.3萬 | -18.55%3,371.15萬 | -17.34%1,692.47萬 | 3.85%8,307.69萬 | 13.50%6,108.54萬 | 15.48%4,139.11萬 |
| -利息收入 | 14.65%-1,574.86萬 | 12.87%-1,151.45萬 | 16.11%-550.64萬 | 6.50%-2,594.36萬 | 11.20%-1,845.16萬 | 1.59%-1,321.55萬 | 6.42%-656.38萬 | -40.99%-2,774.7萬 | -41.77%-2,077.78萬 | -14.38%-1,342.84萬 |
| 研發費用 | 11.90%1.49億 | 13.12%9,361.47萬 | 21.62%4,509.45萬 | 14.77%2.27億 | 3.05%1.33億 | -7.77%8,275.47萬 | -18.18%3,707.7萬 | -43.41%1.98億 | -26.44%1.3億 | -20.08%8,973.05萬 |
| 信用減值損失 | 181.88%2,134.31萬 | 60.29%-856.67萬 | 81.11%1,533.04萬 | 5.63%-7,617.72萬 | -1.05%-2,606.57萬 | -19.13%-2,157.45萬 | -1.19%846.49萬 | -33.99%-8,072.18萬 | -44.35%-2,579.41萬 | -64.24%-1,811.08萬 |
| 資產減值損失 | -10.67%-2,762.44萬 | 2.51%-1,678.13萬 | 5.53%-810.83萬 | -153.96%-9,986.91萬 | -18.61%-2,496.14萬 | -3.86%-1,721.28萬 | -6.28%-858.26萬 | 73.96%-3,932.49萬 | 60.39%-2,104.47萬 | 63.19%-1,657.31萬 |
| 非經營性淨收益 | 69.57%4,461.7萬 | -97.05%32.21萬 | -16.84%2,409.26萬 | -147.35%-1.18億 | -74.33%2,631.14萬 | -87.84%1,091.61萬 | -47.14%2,897.13萬 | -66.51%2.5億 | -27.41%1.02億 | 12.22%8,974.85萬 |
| 公允價值變動淨收益 | -254.96%-269.42萬 | -169.94%-264.58萬 | 127.54%38萬 | -39.51%73.81萬 | -125.34%-75.9萬 | -185.84%-98.02萬 | -210.50%-137.98萬 | 1.73%122.02萬 | -148.35%-33.68萬 | -7.09%114.19萬 |
| 投資淨收益 | -57.54%-2,536.13萬 | -67.09%-2,174.46萬 | -26.87%-389.59萬 | -146.49%-8,774.27萬 | -124.91%-1,609.86萬 | -123.65%-1,301.35萬 | -120.32%-307.08萬 | -72.91%1.89億 | -6.44%6,463.19萬 | 0.21%5,502.11萬 |
| -其中:對聯營合營企業的投資收益 | -24.23%-3,386.36萬 | -73.64%-2,999萬 | -25.28%-706.43萬 | -352.29%-1.03億 | -155.54%-2,725.82萬 | -140.19%-1,727.18萬 | -143.49%-563.88萬 | -4.51%4,090.57萬 | -15.89%4,908.15萬 | -10.53%4,297.9萬 |
| 資產處置收益 | -56.72%85.02萬 | -52.64%13.49萬 | -7.57%9.5萬 | -72.93%201.2萬 | -49.44%196.43萬 | -92.20%28.47萬 | 544.12%10.28萬 | -81.04%743.16萬 | 109.62%388.52萬 | 87.73%365.06萬 |
| 其他收益 | -15.32%7,810.38萬 | -21.27%4,992.58萬 | -39.31%2,029.14萬 | -17.46%1.43億 | 13.67%9,223.17萬 | -1.87%6,341.23萬 | -11.97%3,343.67萬 | -21.88%1.73億 | -42.26%8,113.93萬 | -17.10%6,461.88萬 |
| 營業利潤 | -27.89%-1.58億 | -19.28%-9,444.84萬 | -16.11%-4,574.18萬 | -499.47%-2.34億 | -13.51%-1.23億 | 15.31%-7,917.98萬 | 30.52%-3,939.42萬 | -32.49%5,853.09萬 | 56.74%-1.09億 | 47.54%-9,349.01萬 |
| 加:營業外收入 | 67.25%38.11萬 | 35.83%13.44萬 | 87.16%9.12萬 | -84.45%93.76萬 | -96.55%22.79萬 | -92.43%9.9萬 | -89.67%4.87萬 | 21.69%602.86萬 | 381.73%661.16萬 | 26.51%130.72萬 |
| 減:營業外支出 | -7.39%50.68萬 | 115.53%46.55萬 | -42.65%1.94萬 | -24.59%184.05萬 | -72.95%54.72萬 | 76.28%21.6萬 | 50.99%3.38萬 | -61.87%244.07萬 | 82.06%202.29萬 | -83.86%12.25萬 |
| 利潤總額 | -27.66%-1.58億 | -19.52%-9,477.95萬 | -15.97%-4,567萬 | -477.85%-2.35億 | -18.82%-1.24億 | 14.09%-7,929.68萬 | 29.99%-3,937.93萬 | -27.14%6,211.88萬 | 58.53%-1.04億 | 48.13%-9,230.55萬 |
| 減:所得稅費用 | 82.13%-311.28萬 | 42.43%-741.91萬 | -11.67%374.13萬 | -329.09%-3,819.43萬 | -5.48%-1,741.44萬 | 11.77%-1,288.64萬 | 494.05%423.58萬 | -70.54%1,667.2萬 | 49.59%-1,650.89萬 | 21.97%-1,460.53萬 |
| 淨利潤 | -45.65%-1.55億 | -31.55%-8,736.03萬 | -13.29%-4,941.13萬 | -532.42%-1.97億 | -21.33%-1.06億 | 14.53%-6,641.04萬 | 20.95%-4,361.51萬 | 58.55%4,544.68萬 | 59.87%-8,756.76萬 | 51.20%-7,770.02萬 |
| 持續經營淨利潤 | -45.65%-1.55億 | -31.55%-8,736.03萬 | -13.29%-4,941.13萬 | -532.42%-1.97億 | -21.33%-1.06億 | 14.53%-6,641.04萬 | 20.95%-4,361.51萬 | 58.55%4,544.68萬 | 59.87%-8,756.76萬 | 51.20%-7,770.02萬 |
| 減:少數股東損益 | 172.90%475.91萬 | 273.25%799.79萬 | 126.36%85.51萬 | 9.09%-284.06萬 | 18.37%-652.79萬 | -2.51%-461.63萬 | 69.64%-324.39萬 | 80.10%-312.48萬 | 36.68%-799.66萬 | 57.58%-450.33萬 |
| 歸屬于母公司所有者的淨利潤 | -59.96%-1.6億 | -54.32%-9,535.82萬 | -24.51%-5,026.64萬 | -498.76%-1.94億 | -25.32%-9,972.1萬 | 15.58%-6,179.41萬 | 9.26%-4,037.13萬 | 9.49%4,857.16萬 | 61.29%-7,957.1萬 | 50.75%-7,319.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.72%-0.1019 | -52.63%-0.0609 | -23.46%-0.0321 | -497.44%-0.1244 | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 |
| 稀釋每股收益 | -58.72%-0.1019 | -52.63%-0.0609 | -23.46%-0.0321 | -497.44%-0.1244 | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 |
| 其他綜合收益 | 94.59%-315.4萬 | 118.33%1,739.19萬 | 70.46%-711.84萬 | -1,614.33%-7,879.16萬 | -484.61%-5,827.4萬 | -243.24%-9,486.37萬 | -147.83%-2,409.62萬 | -127.29%-459.61萬 | 132.44%1,515.13萬 | 413.73%6,622.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 94.88%-299.35萬 | 118.56%1,765.74萬 | 71.09%-704.21萬 | -1,574.35%-7,900.15萬 | -485.22%-5,842.37萬 | -243.69%-9,515.12萬 | -150.92%-2,436.22萬 | -138.60%-471.83萬 | 132.58%1,516.63萬 | 411.68%6,621.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | -207.18%-16.04萬 | -192.37%-26.55萬 | -128.66%-7.63萬 | 71.70%20.99萬 | 1,093.13%14.97萬 | 3,562.99%28.75萬 | 2,029.56%26.61萬 | -97.35%12.23萬 | 89.67%-1.51萬 | 115.68%7,848.55 |
| 綜合收益總額 | 4.02%-1.58億 | 56.62%-6,996.85萬 | 16.51%-5,652.97萬 | -773.95%-2.75億 | -127.19%-1.65億 | -1,305.76%-1.61億 | -4.33%-6,771.13萬 | -10.23%4,085.08萬 | 72.66%-7,241.63萬 | 92.16%-1,147.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.76%-1.63億 | 50.49%-7,770.08萬 | 11.47%-5,730.85萬 | -721.81%-2.73億 | -145.55%-1.58億 | -2,149.47%-1.57億 | -19.43%-6,473.35萬 | -22.50%4,385.33萬 | 74.46%-6,440.47萬 | 94.86%-697.7萬 |
| 歸屬於少數股東的綜合收益總額 | 172.10%459.87萬 | 278.62%773.24萬 | 126.15%77.88萬 | 12.38%-263.07萬 | 20.39%-637.82萬 | 3.71%-432.88萬 | 72.16%-297.78萬 | 72.90%-300.25萬 | 37.28%-801.16萬 | 57.85%-449.54萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。