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 | 26.32%5.64億 | -9.56%3.32億 | -21.03%1.37億 | -22.93%5.47億 | 6.86%4.46億 | 66.18%3.67億 | 91.53%1.74億 | 84.27%7.1億 | 40.06%4.18億 | 1.30%2.21億 |
| 營業收入 | 26.32%5.64億 | -9.56%3.32億 | -21.03%1.37億 | -22.93%5.47億 | 6.86%4.46億 | 66.18%3.67億 | 91.53%1.74億 | 84.27%7.1億 | 40.06%4.18億 | 1.30%2.21億 |
| 其他業務收入 | ---- | -63.94%15.22萬 | ---- | 21.81%125.8萬 | ---- | 13.38%42.22萬 | ---- | -93.87%103.28萬 | ---- | 173.38%37.24萬 |
| 營業總成本 | 21.01%5.85億 | -4.74%3.5億 | -8.79%1.6億 | -6.10%6.7億 | 14.51%4.83億 | 51.91%3.67億 | 64.36%1.75億 | 44.10%7.13億 | 24.77%4.22億 | 3.41%2.42億 |
| 營業成本 | 37.44%3.93億 | -4.76%2.21億 | -14.53%9,491.8萬 | -17.77%3.85億 | 5.94%2.86億 | 67.81%2.32億 | 102.61%1.11億 | 88.59%4.68億 | 51.11%2.7億 | 7.66%1.38億 |
| 營業稅金及附加 | -18.67%146.58萬 | -9.85%116.91萬 | 6.25%26.77萬 | -10.64%413.11萬 | 5.82%180.22萬 | 5.80%129.68萬 | -14.33%25.19萬 | 46.92%462.29萬 | 65.70%170.31萬 | 65.22%122.56萬 |
| 銷售費用 | -18.72%1,630.77萬 | -22.08%1,191.74萬 | -36.48%492.47萬 | 7.69%3,104.48萬 | 26.60%2,006.29萬 | 42.66%1,529.4萬 | 24.54%775.29萬 | 16.80%2,882.79萬 | -11.06%1,584.78萬 | -2.02%1,072.04萬 |
| 管理費用 | 13.53%1.3億 | 7.72%8,658.34萬 | 26.06%4,261.18萬 | 17.83%1.62億 | 17.70%1.15億 | 13.04%8,037.53萬 | 0.77%3,380.36萬 | -4.56%1.37億 | -7.38%9,728.31萬 | 1.38%7,110.36萬 |
| 財務費用 | 126.42%63.07萬 | -8.28%20.38萬 | -33.64%15.29萬 | -37.09%-20.92萬 | 130.49%27.86萬 | 116.26%22.22萬 | 144.91%23.04萬 | -107.93%-15.26萬 | -159.40%-91.36萬 | -161.89%-136.67萬 |
| -利息費用 | -68.97%38.61萬 | -68.81%38.61萬 | -63.57%19.74萬 | -22.66%193.14萬 | 2.29%124.42萬 | 86.58%123.78萬 | 54.90%54.18萬 | -46.75%249.74萬 | -66.05%121.63萬 | -75.31%66.34萬 |
| -利息收入 | 73.67%-41.23萬 | 60.60%-41.23萬 | 46.27%-22.78萬 | 33.30%-182.61萬 | 14.53%-156.58萬 | 39.48%-104.65萬 | 60.00%-42.39萬 | -48.67%-273.77萬 | -397.85%-183.21萬 | -666.23%-172.91萬 |
| 研發費用 | -28.73%4,304.58萬 | -23.78%2,906.47萬 | -23.32%1,716.31萬 | 18.16%8,807.76萬 | 59.17%6,039.97萬 | 74.51%3,813.02萬 | 80.49%2,238.17萬 | 1.82%7,454.02萬 | 11.49%3,794.63萬 | 2.22%2,184.99萬 |
| 信用減值損失 | 823.41%2,794.06萬 | 822.10%1,846.21萬 | -114.79%-60.96萬 | -241.08%-1,829.55萬 | -165.20%-386.24萬 | -158.70%-255.67萬 | -75.21%412.1萬 | 144.26%1,296.86萬 | 641.19%592.41萬 | 42.42%435.55萬 |
| 資產減值損失 | 156.51%6,992.28 | 156.51%6,992.28 | --435.58萬 | -1,647.01%-2,746.31萬 | -102.88%-1.24萬 | -101.11%-1.24萬 | ---- | 48.87%-157.2萬 | --42.95萬 | 1,150.05%111.83萬 |
| 非經營性淨收益 | 723.57%3,306.01萬 | 725.70%2,199.24萬 | 25.68%383.94萬 | -203.47%-3,445.74萬 | -64.97%401.42萬 | -55.20%266.35萬 | -82.24%305.48萬 | 251.01%3,330.14萬 | 146.78%1,146.09萬 | 5.14%594.49萬 |
| 公允價值變動淨收益 | 81.23%-53.09萬 | 44.98%-131.73萬 | 39.87%-117.53萬 | -114.69%-217.74萬 | -651.71%-282.86萬 | -1,396.38%-239.42萬 | -730.80%-195.47萬 | 907.93%1,482.05萬 | -78.24%51.27萬 | -110.40%-16萬 |
| 投資淨收益 | -165.40%-69.49萬 | -8.80%105.2萬 | 320.94%27.44萬 | 304.79%178.48萬 | 285.53%106.25萬 | 131.23%115.35萬 | 18.04%-12.42萬 | -80.83%44.09萬 | -153.33%-57.27萬 | -2,630.31%-369.34萬 |
| -其中:對聯營合營企業的投資收益 | -1,696.41%-95.4萬 | -2.80%35.51萬 | 111.47%5.64萬 | 3,148.75%65.48萬 | 105.31%5.98萬 | 131.04%36.53萬 | -74.49%-49.22萬 | -112.87%-2.15萬 | -40.35%-112.54萬 | -23,371.05%-117.71萬 |
| 資產處置收益 | ---5.96萬 | ---- | ---- | 15,528.31%441.76萬 | ---- | ---- | ---- | 110.49%2.83萬 | --8,356.42 | --2.01萬 |
| 其他收益 | -33.73%639.79萬 | -41.47%378.86萬 | -1.84%99.41萬 | 9.99%727.62萬 | 87.15%965.51萬 | 50.39%647.33萬 | 4.65%101.27萬 | -34.67%661.52萬 | 200.76%515.9萬 | 423.28%430.44萬 |
| 營業利潤 | 137.43%1,225.42萬 | 51.74%475.49萬 | -1,404.65%-1,889.37萬 | -629.14%-1.57億 | -551.19%-3,273.9萬 | 121.59%313.36萬 | 18.93%144.82萬 | 122.53%2,971.52萬 | 120.57%725.62萬 | -49.88%-1,451.58萬 |
| 加:營業外收入 | -94.09%3.66萬 | -39.83%3.09萬 | 1,821.77%1.4萬 | 319.54%19.22萬 | -2.42%61.93萬 | -90.24%5.13萬 | -98.54%727.3 | -73.36%4.58萬 | -12.23%63.47萬 | 1,236.47%52.58萬 |
| 減:營業外支出 | -12.83%22.56萬 | 75.86%22.55萬 | 346.83%12.82萬 | 42.81%78.34萬 | -39.89%25.88萬 | -68.01%12.82萬 | 81.42%2.87萬 | -37.01%54.86萬 | 375.14%43.05萬 | 342.38%40.08萬 |
| 利潤總額 | 137.26%1,206.52萬 | 49.19%456.03萬 | -1,438.38%-1,900.8萬 | -640.27%-1.58億 | -534.00%-3,237.84萬 | 121.24%305.67萬 | 13.45%142.02萬 | 122.03%2,921.25萬 | 121.54%746.04萬 | -47.81%-1,439.08萬 |
| 減:所得稅費用 | 182.47%294.04萬 | 351.07%163.13萬 | -435.68%-164.43萬 | -248.41%-1,564.77萬 | -3,523.63%-356.53萬 | 113.44%36.17萬 | 162.99%48.98萬 | 147.33%1,054.38萬 | 101.88%10.41萬 | -68.34%-269.08萬 |
| 淨利潤 | 131.67%912.48萬 | 8.68%292.9萬 | -1,966.32%-1,736.36萬 | -861.59%-1.42億 | -491.68%-2,881.32萬 | 123.03%269.51萬 | -54.16%93.04萬 | 116.92%1,866.86萬 | 125.27%735.63萬 | -43.78%-1,170萬 |
| 持續經營淨利潤 | 131.67%912.48萬 | 8.68%292.9萬 | -1,966.32%-1,736.36萬 | -861.59%-1.42億 | -491.68%-2,881.32萬 | 123.03%269.51萬 | -54.16%93.04萬 | 116.92%1,866.86萬 | 125.27%735.63萬 | -43.78%-1,170萬 |
| 減:少數股東損益 | -1,320.42%-26.33萬 | 71.94%-3.69萬 | 102.11%8,176.57 | -25.33%78.59萬 | -102.61%-1.85萬 | -123.68%-13.14萬 | -1,227.52%-38.76萬 | 1,675.35%105.25萬 | 269.52%71.07萬 | 310.86%55.48萬 |
| 歸屬于母公司所有者的淨利潤 | 132.60%938.81萬 | 4.93%296.59萬 | -1,418.10%-1,737.18萬 | -911.55%-1.43億 | -533.29%-2,879.46萬 | 123.06%282.65萬 | -35.98%131.79萬 | 115.98%1,761.61萬 | 123.16%664.56萬 | -55.63%-1,225.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 132.64%0.0142 | 4.65%0.0045 | -1,410.00%-0.0262 | -833.33%-0.22 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 |
| 稀釋每股收益 | 132.64%0.0142 | 4.65%0.0045 | -1,410.00%-0.0262 | -833.33%-0.22 | -535.00%-0.0435 | 123.24%0.0043 | -35.48%0.002 | 117.65%0.03 | 123.09%0.01 | -44.53%-0.0185 |
| 其他綜合收益 | 99.11%-3,183.15 | 98.95%-2,628.97 | -5.86%-13.68萬 | 101.25%1.7萬 | 66.13%-35.94萬 | 72.33%-25.13萬 | -189.74%-12.93萬 | -169.52%-135.86萬 | -725.24%-106.11萬 | -859.34%-90.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 99.11%-3,183.15 | 98.95%-2,628.97 | -5.86%-13.68萬 | 101.25%1.7萬 | 66.13%-35.94萬 | 72.33%-25.13萬 | -189.74%-12.93萬 | -169.52%-135.86萬 | -725.24%-106.11萬 | -859.34%-90.84萬 |
| 綜合收益總額 | 131.27%912.16萬 | 19.75%292.64萬 | -2,284.53%-1,750.05萬 | -921.26%-1.42億 | -563.41%-2,917.26萬 | 119.38%244.38萬 | -59.64%80.11萬 | 115.62%1,731萬 | 121.53%629.52萬 | -53.16%-1,260.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 132.19%938.49萬 | 15.07%296.33萬 | -1,572.95%-1,750.86萬 | -979.27%-1.43億 | -622.05%-2,915.4萬 | 119.56%257.51萬 | -40.98%118.87萬 | 114.68%1,625.75萬 | 119.37%558.45萬 | -65.18%-1,316.32萬 |
| 歸屬於少數股東的綜合收益總額 | -1,320.42%-26.33萬 | 71.94%-3.69萬 | 102.11%8,176.57 | -25.33%78.59萬 | -102.61%-1.85萬 | -123.68%-13.14萬 | -1,227.52%-38.76萬 | 1,675.35%105.25萬 | 269.52%71.07萬 | 310.86%55.48萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。