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 | -14.36%9.51億 | -12.36%6.44億 | -17.69%3.25億 | 1.45%16.06億 | -7.92%11.11億 | -5.68%7.35億 | 8.73%3.95億 | 6.58%15.83億 | 7.12%12.07億 | 14.83%7.79億 |
| 營業收入 | -14.36%9.51億 | -12.36%6.44億 | -17.69%3.25億 | 1.45%16.06億 | -7.92%11.11億 | -5.68%7.35億 | 8.73%3.95億 | 6.58%15.83億 | 7.12%12.07億 | 14.83%7.79億 |
| 其他業務收入 | ---- | 18.35%311.44萬 | ---- | -10.10%1,881.23萬 | ---- | -54.46%263.14萬 | ---- | -42.91%2,092.52萬 | ---- | 260.20%577.82萬 |
| 營業總成本 | 0.33%7.25億 | 5.19%4.9億 | 1.80%2.48億 | 12.19%11.14億 | 5.92%7.23億 | 4.89%4.66億 | 17.00%2.43億 | -2.23%9.93億 | -6.97%6.83億 | -4.41%4.44億 |
| 營業成本 | 0.88%5.37億 | 11.41%3.67億 | -1.03%1.82億 | 23.68%8.52億 | 10.05%5.32億 | 2.15%3.3億 | 21.75%1.84億 | -13.34%6.89億 | -14.40%4.84億 | -11.44%3.23億 |
| 營業稅金及附加 | -28.13%862.52萬 | -31.23%607.25萬 | -26.56%324.02萬 | 21.48%1,696.7萬 | 23.63%1,200.07萬 | 88.73%882.99萬 | 89.75%441.22萬 | 45.53%1,396.66萬 | 37.48%970.7萬 | 22.91%467.86萬 |
| 銷售費用 | -0.31%3,932.6萬 | 2.64%2,742.95萬 | -5.85%1,139.01萬 | -14.24%5,793.08萬 | -20.41%3,944.84萬 | -17.22%2,672.45萬 | -19.78%1,209.81萬 | 3.60%6,754.77萬 | -12.46%4,956.51萬 | 1.79%3,228.23萬 |
| 管理費用 | -14.03%9,273.33萬 | -10.34%6,433.49萬 | 12.37%3,628.5萬 | -11.73%1.48億 | -7.40%1.08億 | -5.71%7,175.35萬 | 8.19%3,229.07萬 | 36.95%1.68億 | 21.96%1.16億 | 25.99%7,609.84萬 |
| 財務費用 | 23.73%-746.7萬 | -133.22%-1,666.9萬 | -130.94%-657.38萬 | -255.08%-3,268.96萬 | 35.98%-979.03萬 | 53.76%-714.72萬 | -122.15%-284.66萬 | 78.33%-920.62萬 | 54.31%-1,529.23萬 | 20.32%-1,545.6萬 |
| -利息費用 | 26.37%442.74萬 | 48.55%360.46萬 | 77.71%200.51萬 | 240.67%704.17萬 | 15.15%350.36萬 | 23.94%242.66萬 | 20.76%112.83萬 | -21.03%206.7萬 | 17.57%304.25萬 | 25.84%195.78萬 |
| -利息收入 | -14.27%-1,023.67萬 | 0.49%-730.52萬 | -8.75%-415.91萬 | -164.76%-3,598.88萬 | 25.94%-895.84萬 | 12.16%-734.1萬 | 13.56%-382.46萬 | 42.23%-1,359.28萬 | 40.53%-1,209.57萬 | 44.48%-835.72萬 |
| 研發費用 | 33.76%5,538.34萬 | 15.43%4,149.54萬 | 57.65%2,153.32萬 | 12.25%7,150.68萬 | 7.12%4,140.36萬 | 51.51%3,594.72萬 | 23.08%1,365.88萬 | -3.08%6,370.55萬 | -10.68%3,865.08萬 | 0.49%2,372.52萬 |
| 信用減值損失 | 115.12%197.27萬 | 105.84%52.71萬 | 139.44%126.04萬 | -172.67%-3,285.99萬 | -37.63%-1,304.82萬 | -17.67%-902.33萬 | -191.02%-319.53萬 | 76.25%-1,205.12萬 | 38.79%-948.08萬 | 26.02%-766.82萬 |
| 資產減值損失 | ---- | ---- | ---- | ---4,897.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 189.81%2,021.25萬 | 204.91%1,385.63萬 | 266.04%1,354.06萬 | -1,593.98%-8,347.66萬 | -236.60%-2,250.47萬 | -436.38%-1,320.83萬 | -1,797.07%-815.49萬 | 93.92%-492.79萬 | 83.03%-668.59萬 | 91.79%-246.25萬 |
| 公允價值變動淨收益 | 218.63%1,261.14萬 | 138.86%217.71萬 | 258.26%1,003.8萬 | -700.25%-1,321.85萬 | -312.28%-1,063.13萬 | -699.14%-560.23萬 | -468.32%-634.28萬 | 106.23%220.22萬 | 90.80%-257.87萬 | 103.66%93.51萬 |
| 投資淨收益 | 8.05%-698.83萬 | 100.73%3.46萬 | ---- | 130.16%98.57萬 | -452.88%-760萬 | -382.78%-474.25萬 | ---- | -30.67%-326.78萬 | 0.05%-137.46萬 | -141.19%-98.23萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.00%-39.23萬 | ---- |
| 資產處置收益 | 7,299.60%603.2萬 | 51,116.34%595.74萬 | 103.32%165.59 | 94.57%8.63萬 | 245.91%8.15萬 | 153.03%1.16萬 | -542.19%-4,984.95 | 105.12%4.44萬 | 163.96%2.36萬 | -131.12%-2.19萬 |
| 其他收益 | -24.25%658.47萬 | -16.07%516萬 | 61.51%224.21萬 | 28.93%1,050.12萬 | 29.27%869.32萬 | 16.56%614.83萬 | -56.04%138.82萬 | -2.78%814.46萬 | 21.48%672.47萬 | -15.90%527.49萬 |
| 營業利潤 | -32.61%2.46億 | -34.35%1.68億 | -36.63%9,083.95萬 | -30.20%4.08億 | -29.34%3.65億 | -23.05%2.56億 | -7.36%1.43億 | 50.57%5.85億 | 46.48%5.17億 | 80.80%3.33億 |
| 加:營業外收入 | 10.86%230.06萬 | 38.94%168.31萬 | 788.11%117.9萬 | -29.98%86.99萬 | -4.20%207.52萬 | 58.50%121.15萬 | -81.42%13.27萬 | -29.52%124.23萬 | 73.92%216.62萬 | 152.22%76.43萬 |
| 減:營業外支出 | -76.07%147.34萬 | -91.09%37.69萬 | -93.59%3.74萬 | 623.50%808.47萬 | 1,196.82%615.76萬 | 1,400.04%422.98萬 | 892.94%58.31萬 | -43.16%111.74萬 | -41.80%47.48萬 | -59.51%28.2萬 |
| 利潤總額 | -31.62%2.47億 | -33.05%1.69億 | -35.63%9,198.1萬 | -31.45%4.01億 | -30.36%3.61億 | -24.07%2.53億 | -8.04%1.43億 | 50.68%5.85億 | 46.78%5.19億 | 81.45%3.33億 |
| 減:所得稅費用 | -3.86%4,747.73萬 | -19.98%3,142.48萬 | -44.43%1,220.97萬 | -43.51%5,625.28萬 | -57.88%4,938.3萬 | -46.72%3,927.09萬 | -39.09%2,197.1萬 | -6.97%9,957.49萬 | 47.95%1.17億 | 81.59%7,370.46萬 |
| 淨利潤 | -36.01%2億 | -35.46%1.38億 | -34.03%7,977.13萬 | -28.98%3.45億 | -22.33%3.12億 | -17.63%2.14億 | 1.35%1.21億 | 72.61%4.86億 | 46.44%4.02億 | 81.41%2.59億 |
| 持續經營淨利潤 | -36.01%2億 | -35.46%1.38億 | -34.03%7,977.13萬 | -28.98%3.45億 | -22.33%3.12億 | -17.63%2.14億 | 1.35%1.21億 | 72.61%4.86億 | 46.44%4.02億 | 81.41%2.59億 |
| 減:少數股東損益 | -297.31%-145.26萬 | -267.84%-110.24萬 | -40.34%-64.9萬 | 35.53%-466.89萬 | 122.56%73.62萬 | 122.71%65.68萬 | 30.58%-46.24萬 | 27.80%-724.22萬 | -0.11%-326.32萬 | 8.66%-289.15萬 |
| 歸屬于母公司所有者的淨利潤 | -35.39%2.01億 | -34.74%1.39億 | -33.75%8,042.03萬 | -29.07%3.5億 | -23.13%3.11億 | -18.79%2.13億 | 1.17%1.21億 | 69.16%4.93億 | 45.90%4.05億 | 79.46%2.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.88%0.41 | -35.56%0.29 | -32.00%0.17 | -30.48%0.73 | -22.35%0.66 | -18.18%0.45 | -35.90%0.25 | 19.32%1.05 | 0.00%0.85 | 25.00%0.55 |
| 稀釋每股收益 | -36.92%0.41 | -34.09%0.29 | -32.00%0.17 | -29.41%0.72 | -21.69%0.65 | -18.52%0.44 | -32.43%0.25 | 20.00%1.02 | -2.35%0.83 | 22.73%0.54 |
| 其他綜合收益 | -5,900.14%-249.95萬 | -1,131.32%-212.57萬 | 210.08%308.23萬 | -102.31%-4.17萬 | -211.13%-17.26萬 | -130.98%-280.01萬 | -85.07%180.66萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -5,900.14%-249.95萬 | ---- | -1,131.32%-212.57萬 | 210.08%308.23萬 | -102.31%-4.17萬 | ---- | -211.13%-17.26萬 | -130.98%-280.01萬 | -85.07%180.66萬 | ---- |
| 綜合收益總額 | -36.80%1.97億 | -35.46%1.38億 | -35.70%7,764.56萬 | -27.93%3.48億 | -22.68%3.12億 | -17.63%2.14億 | 1.07%1.21億 | 66.28%4.83億 | 40.88%4.03億 | 69.08%2.59億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.19%1.99億 | -34.74%1.39億 | -35.41%7,829.46萬 | -28.04%3.53億 | -23.49%3.11億 | -18.79%2.13億 | 0.90%1.21億 | 63.14%4.9億 | 40.42%4.07億 | 67.51%2.62億 |
| 歸屬於少數股東的綜合收益總額 | -297.31%-145.26萬 | -267.84%-110.24萬 | -40.34%-64.9萬 | 35.53%-466.89萬 | 122.56%73.62萬 | 122.71%65.68萬 | 30.58%-46.24萬 | 27.80%-724.22萬 | -0.11%-326.32萬 | 8.66%-289.15萬 |
| 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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。