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 | 30.56%7.36億 | 36.44%4.83億 | 21.48%1.69億 | -6.44%7.97億 | -8.43%5.63億 | -18.65%3.54億 | -27.62%1.39億 | -27.95%8.52億 | -12.83%6.15億 | -12.96%4.35億 |
| 營業收入 | 30.56%7.36億 | 36.44%4.83億 | 21.48%1.69億 | -6.44%7.97億 | -8.43%5.63億 | -18.65%3.54億 | -27.62%1.39億 | -27.95%8.52億 | -12.83%6.15億 | -12.96%4.35億 |
| 其他業務收入 | ---- | --273.49萬 | ---- | 4,362.96%917.75萬 | ---- | --0 | ---- | --20.56萬 | ---- | --0 |
| 營業總成本 | 23.77%6.18億 | 26.78%4.02億 | 13.23%1.61億 | -2.82%7.59億 | 6.93%5億 | -1.53%3.17億 | -2.50%1.42億 | -14.11%7.81億 | -3.88%4.67億 | 3.22%3.22億 |
| 營業成本 | 15.77%2.85億 | 21.41%1.86億 | 14.72%6,563.15萬 | -3.52%3.75億 | 15.09%2.46億 | 1.24%1.53億 | -5.38%5,721.21萬 | -26.26%3.89億 | -18.26%2.14億 | -15.94%1.51億 |
| 營業稅金及附加 | -10.74%650.46萬 | -12.82%396.8萬 | 11.69%162.1萬 | -5.95%856.8萬 | 12.95%728.75萬 | -15.63%455.13萬 | 4.32%145.13萬 | -11.23%911.04萬 | -10.08%645.2萬 | 39.52%539.45萬 |
| 銷售費用 | -0.75%3,834.09萬 | -1.60%2,463.41萬 | 0.99%1,188.24萬 | -3.44%5,522.15萬 | 10.36%3,863.06萬 | 8.57%2,503.45萬 | 14.10%1,176.62萬 | -14.15%5,718.67萬 | -5.46%3,500.26萬 | -12.70%2,305.88萬 |
| 管理費用 | 83.44%1.72億 | 90.31%1.11億 | 97.34%5,301.36萬 | -5.89%1.59億 | -19.66%9,386.13萬 | -27.19%5,852.74萬 | -31.67%2,686.41萬 | 4.45%1.69億 | 21.95%1.17億 | 32.23%8,038.84萬 |
| 財務費用 | 34.00%582.92萬 | 12.63%339.9萬 | 45.10%209.81萬 | -7.60%535.77萬 | 16.08%435萬 | 24.83%301.78萬 | 36.09%144.6萬 | -1.28%579.82萬 | -6.57%374.74萬 | -3.07%241.75萬 |
| -利息費用 | -3.92%702.55萬 | -15.13%435.69萬 | 1.49%261.61萬 | -13.36%896.48萬 | -4.12%731.21萬 | 4.70%513.34萬 | 21.27%257.76萬 | 5.98%1,034.78萬 | 7.22%762.65萬 | 4.18%490.31萬 |
| -利息收入 | 52.29%-143.12萬 | 46.51%-114.57萬 | 39.38%-69.45萬 | 20.65%-365.88萬 | 23.56%-299.98萬 | 14.87%-214.17萬 | 4.62%-114.55萬 | -16.38%-461.11萬 | -23.56%-392.43萬 | -11.80%-251.58萬 |
| 研發費用 | 1.09%1.1億 | -0.19%7,263.93萬 | -38.77%2,642.76萬 | 3.03%1.56億 | 19.70%1.09億 | 22.41%7,277.49萬 | 30.81%4,316.11萬 | 9.98%1.51億 | 13.63%9,120.81萬 | 54.59%5,945.25萬 |
| 信用減值損失 | -68.43%-3,209.52萬 | -126.24%-2,606.27萬 | -96.46%-666.11萬 | -37.98%-3,066.09萬 | -10.81%-1,905.52萬 | -11.80%-1,151.98萬 | 57.27%-339.05萬 | 41.23%-2,222.12萬 | 19.91%-1,719.6萬 | 44.64%-1,030.44萬 |
| 資產減值損失 | -346.06%-425.29萬 | -783.60%-462.42萬 | -95.00%3.86萬 | 22.02%-2,249.29萬 | 282.85%172.84萬 | 384.33%67.65萬 | 1,581.69%77.19萬 | -14.93%-2,884.59萬 | -33.98%-94.52萬 | 122.00%13.97萬 |
| 非經營性淨收益 | -440.77%-1,279.49萬 | -313.72%-1,754.64萬 | -124.16%-331.94萬 | 13.47%-1,664.12萬 | -47.03%375.47萬 | 44.54%821.01萬 | 79.75%1,373.92萬 | -127.39%-1,923.2萬 | -76.34%708.8萬 | 131.03%568萬 |
| 投資淨收益 | 2,983.28%180.37萬 | 326.58%118.33萬 | 513.99%61.5萬 | 7.18%161.2萬 | -80.84%5.85萬 | -492.05%-52.22萬 | -164.12%-14.86萬 | -88.64%150.4萬 | -97.69%30.53萬 | -98.92%13.32萬 |
| -其中:對聯營合營企業的投資收益 | 133.06%26.26萬 | 147.67%32.11萬 | 239.43%47.91萬 | -85.07%4.35萬 | -16.68%-79.41萬 | -10.65%-67.36萬 | -17.37%-34.36萬 | 122.30%29.16萬 | 8.35%-68.06萬 | -44.99%-60.88萬 |
| 資產處置收益 | 890.43%7.27萬 | 1,095.56%7.27萬 | ---- | -362.09%-9,191.39 | -258.20%-9,191.39 | -234.45%-7,297.51 | -189.41%-7,300.05 | -98.60%3,506.9 | -47.45%5,810.04 | -50.91%5,427.81 |
| 其他收益 | 3.07%2,167.69萬 | -39.31%1,188.45萬 | -83.72%268.8萬 | 15.11%3,490.98萬 | -15.59%2,103.22萬 | 24.68%1,958.3萬 | 7.99%1,651.36萬 | -74.65%3,032.75萬 | -35.97%2,491.8萬 | 67.93%1,570.61萬 |
| 營業利潤 | 54.62%1.04億 | 40.53%6,372.61萬 | -54.51%496.62萬 | -58.50%2,145.85萬 | -56.46%6,753.94萬 | -61.92%4,534.74萬 | -79.88%1,091.83萬 | -84.94%5,170.17萬 | -37.87%1.55億 | -37.55%1.19億 |
| 加:營業外收入 | -64.79%65.9萬 | -70.98%54.13萬 | 559.51%50萬 | 122.46%430.38萬 | 400.92%187.14萬 | 1,316.10%186.5萬 | 303.28%7.58萬 | 104.53%193.46萬 | -38.47%37.36萬 | 230.24%13.17萬 |
| 減:營業外支出 | 2,108.62%31.19萬 | 5,374.33%29.69萬 | --5,045.14 | 107.41%102.9萬 | -97.09%1.41萬 | -97.84%5,422.87 | ---- | 421.51%49.61萬 | 2,473.65%48.44萬 | 1,231.96%25.07萬 |
| 利潤總額 | 50.98%1.05億 | 35.51%6,397.05萬 | -50.33%546.11萬 | -53.46%2,473.33萬 | -55.23%6,939.68萬 | -60.32%4,720.69萬 | -79.74%1,099.41萬 | -84.56%5,314.02萬 | -38.06%1.55億 | -37.62%1.19億 |
| 減:所得稅費用 | 732.27%643.95萬 | -141.07%-35.52萬 | 84.59%-16.38萬 | -394.31%-1,478.45萬 | -108.36%-101.85萬 | -91.39%86.47萬 | -125.33%-106.31萬 | -108.37%-299.1萬 | -59.19%1,218.37萬 | -57.48%1,004.45萬 |
| 淨利潤 | 39.65%9,833.46萬 | 38.81%6,432.57萬 | -53.35%562.5萬 | -29.60%3,951.78萬 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.20%1.43億 | -34.81%1.09億 |
| 持續經營淨利潤 | 39.65%9,833.46萬 | 38.81%6,432.57萬 | -53.35%562.5萬 | -29.60%3,951.78萬 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.20%1.43億 | -34.81%1.09億 |
| 減:少數股東損益 | 1,162.05%555.76萬 | 23.73%-122.78萬 | 22.83%-292.12萬 | 97.07%-48.23萬 | 23.38%-52.33萬 | -173.66%-160.97萬 | -365.76%-378.53萬 | -298.65%-1,647.16萬 | -109.27%-68.3萬 | -113.14%-58.82萬 |
| 歸屬于母公司所有者的淨利潤 | 30.79%9,277.7萬 | 36.71%6,555.35萬 | -46.06%854.62萬 | -44.91%4,000.01萬 | -50.56%7,093.85萬 | -56.21%4,795.19萬 | -68.87%1,584.25萬 | -75.81%7,260.27萬 | -32.64%1.43億 | -32.66%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.99%0.1634 | 35.92%0.1154 | -46.62%0.015 | -44.91%0.0709 | -50.59%0.1257 | -56.28%0.0849 | -68.92%0.0281 | -76.02%0.1287 | -33.12%0.2544 | -33.13%0.1942 |
| 稀釋每股收益 | 28.96%0.1621 | 35.45%0.115 | -46.62%0.015 | -45.02%0.0707 | -50.47%0.1257 | -56.08%0.0849 | -68.78%0.0281 | -75.99%0.1286 | -33.28%0.2538 | -33.44%0.1933 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 39.65%9,833.46萬 | 38.81%6,432.57萬 | -53.35%562.5萬 | -29.60%3,951.78萬 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.24%1.43億 | -34.81%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 30.79%9,277.7萬 | 36.71%6,555.35萬 | -46.06%854.62萬 | -44.91%4,000.01萬 | -50.56%7,093.85萬 | -56.21%4,795.19萬 | -68.87%1,584.25萬 | -75.81%7,260.27萬 | -32.68%1.43億 | -32.66%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 1,162.05%555.76萬 | 23.73%-122.78萬 | 22.83%-292.12萬 | 97.07%-48.23萬 | 23.38%-52.33萬 | -173.66%-160.97萬 | -365.76%-378.53萬 | -298.65%-1,647.16萬 | -109.27%-68.3萬 | -113.14%-58.82萬 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。