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 | 2.13%4.07億 | -1.06%2.61億 | 0.26%1.31億 | -3.19%5.25億 | -1.90%3.99億 | -4.80%2.63億 | -2.33%1.31億 | 5.55%5.42億 | 3.29%4.07億 | 5.65%2.77億 |
| 營業收入 | 2.13%4.07億 | -1.06%2.61億 | 0.26%1.31億 | -3.19%5.25億 | -1.90%3.99億 | -4.80%2.63億 | -2.33%1.31億 | 5.55%5.42億 | 3.29%4.07億 | 5.65%2.77億 |
| 其他業務收入 | ---- | --930.25萬 | ---- | 74.00%1,268萬 | ---- | ---- | ---- | -60.02%728.72萬 | ---- | -45.97%614.23萬 |
| 營業總成本 | 25.05%4億 | 7.22%2.23億 | -3.23%1.04億 | -2.65%4.25億 | 1.85%3.2億 | 2.67%2.08億 | 3.55%1.07億 | 14.53%4.36億 | 13.45%3.14億 | 10.52%2.03億 |
| 營業成本 | 39.80%2.6億 | 10.39%1.35億 | 2.50%6,448.24萬 | -6.01%2.47億 | -3.54%1.86億 | -3.94%1.22億 | -1.79%6,291.24萬 | 15.20%2.63億 | 8.62%1.92億 | 8.34%1.27億 |
| 營業稅金及附加 | 63.33%920.48萬 | 108.07%745.93萬 | 4.29%187.02萬 | -7.18%713.6萬 | 0.92%563.57萬 | -0.94%358.49萬 | 0.52%179.33萬 | 77.67%768.82萬 | 69.06%558.42萬 | 28.91%361.89萬 |
| 銷售費用 | -7.44%3,092.84萬 | -9.52%2,032.25萬 | -4.57%983.84萬 | 27.81%4,492.09萬 | 34.15%3,341.45萬 | 38.02%2,246.13萬 | 35.81%1,030.95萬 | -5.58%3,514.62萬 | -11.15%2,490.77萬 | -7.59%1,627.4萬 |
| 管理費用 | -1.80%5,128.23萬 | 0.88%3,370.07萬 | -7.56%1,597.28萬 | -0.16%7,185.25萬 | 3.02%5,222.15萬 | 10.37%3,340.63萬 | 22.64%1,727.87萬 | 12.02%7,196.85萬 | 15.86%5,069.2萬 | 8.67%3,026.74萬 |
| 財務費用 | 80.54%-91.05萬 | 60.74%-160.6萬 | 16.57%-167.94萬 | -98.86%-883.82萬 | 10.54%-467.79萬 | 25.85%-409.07萬 | -2,102.45%-201.3萬 | 74.37%-444.45萬 | 72.65%-522.88萬 | 42.11%-551.65萬 |
| -利息費用 | 280.55%554.59萬 | 211.66%358.8萬 | 178.50%168.78萬 | 54.65%214.66萬 | 242.98%145.73萬 | 390.08%115.13萬 | 719.17%60.6萬 | --138.81萬 | --42.49萬 | --23.49萬 |
| -利息收入 | -23.92%-708.12萬 | -40.45%-513.39萬 | -38.92%-273.27萬 | -146.58%-831.68萬 | -160.91%-571.44萬 | -194.88%-365.54萬 | -238.85%-196.71萬 | 57.25%-337.29萬 | 70.05%-219.02萬 | 57.66%-123.96萬 |
| 研發費用 | 4.94%5,004.41萬 | -7.01%2,871.89萬 | -21.46%1,343.37萬 | -0.76%6,247.92萬 | 4.32%4,768.81萬 | -0.92%3,088.28萬 | 6.42%1,710.53萬 | -1.93%6,296.03萬 | 4.53%4,571.23萬 | 13.20%3,117萬 |
| 信用減值損失 | -2,371.36%-189.6萬 | -814.93%-203.97萬 | -421.44%-102.93萬 | 143.54%99.23萬 | 95.57%-7.67萬 | 78.37%-22.29萬 | 70.77%-19.74萬 | 36.17%-227.92萬 | 43.83%-173萬 | 50.15%-103.07萬 |
| 資產減值損失 | -6,255.43%-3,089.57萬 | -19,639.12%-2,944.65萬 | 701.95%153.78萬 | -2,503.89%-6,272.71萬 | 86.79%-48.61萬 | 205.24%15.07萬 | -170.65%-25.55萬 | 76.92%-240.9萬 | -425.92%-368.12萬 | -264.68%-14.32萬 |
| 非經營性淨收益 | -239.15%-889.28萬 | -753.37%-1,379.43萬 | 1,329.51%433.33萬 | -231.23%-4,097.47萬 | -59.73%639.06萬 | -77.85%211.13萬 | -93.00%30.31萬 | 5.95%3,122.42萬 | -38.97%1,586.96萬 | -55.79%953.28萬 |
| 公允價值變動淨收益 | 128.61%27.81萬 | 110.89%10.59萬 | 98.70%-7,116.67 | 100.80%1,022.47萬 | -347.23%-97.22萬 | -393.25%-97.22萬 | -1,724.74%-54.78萬 | -55.84%509.21萬 | 488.91%39.32萬 | 11.64%33.15萬 |
| 投資淨收益 | 299.58%997.97萬 | 269.05%965.77萬 | -84.20%31.79萬 | -99.77%1.1萬 | -39.15%249.76萬 | 2.10%261.69萬 | 31.46%201.16萬 | 1.08%473.65萬 | 45.58%410.45萬 | 5.70%256.32萬 |
| -其中:對聯營合營企業的投資收益 | 327.91%34.28萬 | -92.14%1.96萬 | -124.19%-8.55萬 | -197.77%-222.84萬 | ---15.04萬 | --25.01萬 | --35.32萬 | ---74.84萬 | --0 | ---- |
| 資產處置收益 | 100.89%5.93萬 | 98.58%-9.33萬 | 100.49%2.03萬 | -846.94%-691.5萬 | -122,902.66%-664.78萬 | -59,331.27%-659.26萬 | -8,625.25%-416.68萬 | 252.17%92.58萬 | -94.97%5,413.42 | -97.90%1.11萬 |
| 其他收益 | 12.47%1,358.18萬 | 12.48%802.16萬 | 1.01%349.38萬 | -30.68%1,743.94萬 | -28.02%1,207.59萬 | -8.58%713.14萬 | 14.13%345.89萬 | -6.82%2,515.81萬 | -37.76%1,677.77萬 | -61.55%780.09萬 |
| 營業利潤 | -101.82%-155.78萬 | -59.20%2,325.02萬 | 32.91%3,168.23萬 | -56.80%5,926.89萬 | -21.23%8,538.08萬 | -31.42%5,699.07萬 | -31.26%2,383.8萬 | -15.47%1.37億 | -24.10%1.08億 | -16.62%8,310.51萬 |
| 加:營業外收入 | -33.99%45.35萬 | -41.47%36.11萬 | 19.59%22.26萬 | -22.03%33.87萬 | 33.48%68.7萬 | 88.69%61.69萬 | 379.48%18.61萬 | -23.13%43.44萬 | 23.99%51.47萬 | -8.24%32.7萬 |
| 減:營業外支出 | 27.94%10.31萬 | -6.30%6.88萬 | -88.62%9,252.66 | -64.95%35.13萬 | -60.88%8.06萬 | -50.20%7.35萬 | 30,304.58%8.13萬 | 175.35%100.23萬 | -42.78%20.6萬 | -52.43%14.75萬 |
| 利潤總額 | -101.40%-120.74萬 | -59.08%2,354.24萬 | 33.22%3,189.56萬 | -56.63%5,925.63萬 | -20.90%8,598.72萬 | -30.92%5,753.41萬 | -31.03%2,394.28萬 | -15.92%1.37億 | -23.91%1.09億 | -16.48%8,328.46萬 |
| 減:所得稅費用 | -417.96%-1,373.04萬 | -290.69%-446.67萬 | 295.16%215.82萬 | -417.62%-3,282.55萬 | -27.18%431.83萬 | -61.53%234.23萬 | -73.41%54.62萬 | -17.51%1,033.49萬 | -68.52%592.98萬 | -54.07%608.95萬 |
| 淨利潤 | -84.67%1,252.3萬 | -49.25%2,800.91萬 | 27.10%2,973.74萬 | -27.09%9,208.18萬 | -20.54%8,166.89萬 | -28.50%5,519.18萬 | -28.37%2,339.66萬 | -15.79%1.26億 | -17.14%1.03億 | -10.72%7,719.51萬 |
| 持續經營淨利潤 | -84.67%1,252.3萬 | -49.25%2,800.91萬 | 27.10%2,973.74萬 | -27.09%9,208.18萬 | -20.54%8,166.89萬 | -28.50%5,519.18萬 | -28.37%2,339.66萬 | -15.79%1.26億 | -17.14%1.03億 | -10.72%7,719.51萬 |
| 終止經營淨利潤 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
| 減:少數股東損益 | -282.34%-4,704.05萬 | -224.73%-2,520.93萬 | -7.33%-442.43萬 | -126.16%-2,552.62萬 | -78.77%-1,230.33萬 | -151.81%-776.33萬 | -191.14%-412.23萬 | -181.18%-1,128.68萬 | -32.55%-688.23萬 | -8.29%-308.3萬 |
| 歸屬于母公司所有者的淨利潤 | -36.62%5,956.35萬 | -15.47%5,321.84萬 | 24.14%3,416.18萬 | -14.52%1.18億 | -14.30%9,397.22萬 | -21.58%6,295.51萬 | -19.25%2,751.9萬 | -10.66%1.38億 | -15.14%1.1億 | -10.11%8,027.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.61%0.1226 | -15.51%0.1095 | 22.47%0.0703 | -14.52%0.242 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 |
| 稀釋每股收益 | -36.61%0.1226 | -15.51%0.1095 | 22.47%0.0703 | -14.52%0.242 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 |
| 其他綜合收益 | -23.76%7.3萬 | 219.52%5.65萬 | 214.77%1.85萬 | 516.68%142.34萬 | 151.46%9.58萬 | 79.06%-4.73萬 | -119.06%-1.61萬 | -9.46%-34.16萬 | 62.78%-18.61萬 | 4.10%-22.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -23.76%7.3萬 | 219.52%5.65萬 | 214.77%1.85萬 | 516.68%142.34萬 | 151.46%9.58萬 | 79.06%-4.73萬 | -119.06%-1.61萬 | -9.46%-34.16萬 | 62.78%-18.61萬 | 4.10%-22.57萬 |
| 綜合收益總額 | -84.59%1,259.6萬 | -49.11%2,806.56萬 | 27.27%2,975.59萬 | -25.76%9,350.52萬 | -20.30%8,176.47萬 | -28.36%5,514.46萬 | -28.60%2,338.05萬 | -15.84%1.26億 | -16.95%1.03億 | -10.73%7,696.94萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.60%5,963.65萬 | -15.31%5,327.49萬 | 24.28%3,418.02萬 | -13.27%1.19億 | -14.07%9,406.8萬 | -21.42%6,290.78萬 | -19.49%2,750.29萬 | -10.70%1.37億 | -14.96%1.09億 | -10.13%8,005.24萬 |
| 歸屬於少數股東的綜合收益總額 | -282.34%-4,704.05萬 | -224.73%-2,520.93萬 | -7.33%-442.43萬 | -126.16%-2,552.62萬 | -78.77%-1,230.33萬 | -151.81%-776.33萬 | -191.14%-412.23萬 | -181.18%-1,128.68萬 | -32.55%-688.23萬 | -8.29%-308.3萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。