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 | 29.36%1.59億 | 38.66%8,722.21萬 | -22.16%3,896.89萬 | -6.13%1.57億 | 5.51%1.23億 | 16.73%6,290.35萬 | 27.62%5,006.14萬 | -12.51%1.67億 | 23.91%1.16億 | -16.45%5,388.9萬 |
| 營業收入 | 29.36%1.59億 | 38.66%8,722.21萬 | -22.16%3,896.89萬 | -6.13%1.57億 | 5.51%1.23億 | 16.73%6,290.35萬 | 27.62%5,006.14萬 | -12.51%1.67億 | 23.91%1.16億 | -16.45%5,388.9萬 |
| 其他業務收入 | ---- | -24.51%286.15萬 | ---- | -19.11%515.89萬 | ---- | -4.30%379.05萬 | ---- | -24.36%637.75萬 | ---- | 5.90%396.08萬 |
| 營業總成本 | 8.31%1.43億 | 7.91%9,229.28萬 | -32.02%3,984.25萬 | -0.38%1.92億 | 11.50%1.32億 | 15.44%8,552.84萬 | 30.07%5,861.2萬 | -10.11%1.93億 | 4.66%1.19億 | -14.70%7,408.68萬 |
| 營業成本 | 36.41%8,974.27萬 | 40.88%6,085.31萬 | -26.08%2,561.21萬 | -8.89%9,779.66萬 | 7.25%6,578.78萬 | 13.93%4,319.64萬 | 21.17%3,464.62萬 | -17.10%1.07億 | 10.62%6,134.07萬 | -20.78%3,791.63萬 |
| 營業稅金及附加 | -26.51%148.54萬 | -7.74%102.56萬 | -1.42%46.66萬 | 24.00%265.73萬 | 34.21%202.13萬 | 5.41%111.16萬 | 0.71%47.33萬 | -3.10%214.3萬 | -6.43%150.61萬 | -10.56%105.45萬 |
| 銷售費用 | -36.13%1,511.52萬 | -36.76%974.01萬 | -47.78%518萬 | 29.66%3,315.83萬 | 12.24%2,366.59萬 | 42.56%1,540.12萬 | 123.66%992.03萬 | 5.30%2,557.24萬 | 16.97%2,108.42萬 | 0.63%1,080.34萬 |
| 管理費用 | -23.48%2,380.58萬 | -28.69%1,529.65萬 | -36.92%700.86萬 | -1.83%4,645.39萬 | 4.44%3,110.91萬 | 6.89%2,145.21萬 | 19.53%1,111.02萬 | 1.36%4,732.03萬 | -8.66%2,978.63萬 | -10.93%2,006.93萬 |
| 財務費用 | 2,827.11%205.56萬 | 994.49%95.05萬 | 531.32%33.35萬 | 84.03%-15.61萬 | 88.22%-7.54萬 | 76.28%-10.63萬 | 51.80%-7.73萬 | 25.88%-97.71萬 | -2.69%-63.96萬 | 24.54%-44.8萬 |
| -利息費用 | 500.39%218.09萬 | 453.85%105.81萬 | 333.08%37.99萬 | 71.83%49.42萬 | 10.09%36.32萬 | -16.39%19.1萬 | -44.74%8.77萬 | -42.33%28.76萬 | -7.10%33萬 | -16.06%22.85萬 |
| -利息收入 | 57.65%-17.86萬 | 52.58%-14.03萬 | 67.20%-5.51萬 | 65.69%-47.59萬 | 59.03%-42.18萬 | 62.47%-29.59萬 | 56.49%-16.8萬 | 15.88%-138.72萬 | 0.72%-102.96萬 | 9.57%-78.83萬 |
| 研發費用 | 13.20%1,114.31萬 | -1.04%442.69萬 | -51.10%124.16萬 | 6.38%1,254.58萬 | 75.09%984.4萬 | -4.65%447.33萬 | 4.65%253.93萬 | -13.05%1,179.3萬 | -11.42%562.21萬 | -8.63%469.14萬 |
| 信用減值損失 | -1,068.00%-446.4萬 | -356.61%-446.4萬 | 87.27%-6.09萬 | -574.09%-585.95萬 | 90.44%-38.22萬 | 190.85%173.96萬 | -30.91%-47.84萬 | 118.13%123.6萬 | -36.39%-399.85萬 | 50.45%-191.49萬 |
| 資產減值損失 | --47.99萬 | --47.99萬 | ---- | -161.99%-970.2萬 | ---- | ---- | ---- | 88.06%-370.32萬 | ---- | ---- |
| 非經營性淨收益 | -48.65%445.87萬 | -232.49%-734.52萬 | -905.48%-1,068.56萬 | -234.83%-201.1萬 | 2,154.27%868.25萬 | 196.69%554.4萬 | -56.37%132.66萬 | 98.28%-60.06萬 | 138.59%38.52萬 | 92.44%186.86萬 |
| 公允價值變動淨收益 | -2,058.61%-667.8萬 | -755.36%-1,112.36萬 | -396,926.71%-1,273.4萬 | 322.76%360.17萬 | 128.92%34.1萬 | 21.54%-130.05萬 | 100.81%3,208.96 | 55.59%-161.68萬 | 71.79%-117.9萬 | 44.55%-165.74萬 |
| 投資淨收益 | 84.47%1,019.1萬 | 27.98%416.12萬 | -84.28%17.87萬 | 549.61%317.32萬 | 129.26%552.44萬 | 8.79%325.15萬 | -49.55%113.63萬 | -123.58%-70.58萬 | -40.71%240.97萬 | -50.55%298.89萬 |
| -其中:對聯營合營企業的投資收益 | 76.96%952.61萬 | 10.18%350.41萬 | -140.56%-45.9萬 | 766.78%334.01萬 | 160.72%538.32萬 | 19.89%318.02萬 | -46.60%113.16萬 | -122.39%-50.09萬 | -27.14%206.47萬 | -49.76%265.25萬 |
| 資產處置收益 | --1.9萬 | --1.9萬 | --1.9萬 | -19,382.23%-17.84萬 | ---- | ---- | ---- | 94.25%-915.89 | ---- | ---- |
| 其他收益 | 53.49%491.07萬 | 93.28%358.22萬 | 187.27%191.17萬 | 65.96%695.4萬 | 1.47%319.93萬 | -24.42%185.33萬 | -57.04%66.55萬 | 16.56%419.02萬 | 59.92%315.29萬 | 43.86%245.21萬 |
| 營業利潤 | 2,107.00%1,981.41萬 | 27.31%-1,241.59萬 | -60.01%-1,155.92萬 | -40.23%-3,795.48萬 | 51.45%-98.72萬 | 6.81%-1,708.09萬 | -158.66%-722.4萬 | 54.32%-2,706.7萬 | 90.12%-203.36萬 | 14.28%-1,832.92萬 |
| 加:營業外收入 | 112.41%144.04萬 | 7.71%20.63萬 | 93.47%19.84萬 | 170.68%57.64萬 | 323.82%67.81萬 | 19.73%19.16萬 | 2.54%10.25萬 | -48.09%21.3萬 | 61.62%16萬 | 226.53%16萬 |
| 減:營業外支出 | -98.72%13.89萬 | 5,834.46%9.23萬 | 153,462.95%3,439.81 | 172.62%1,501.5萬 | 3,821.89%1,088.25萬 | -97.59%1,555.39 | -99.97%2.24 | 112.06%550.76萬 | -80.63%27.75萬 | -94.37%6.46萬 |
| 利潤總額 | 288.67%2,111.55萬 | 27.17%-1,230.19萬 | -59.58%-1,136.42萬 | -61.90%-5,239.33萬 | -420.27%-1,119.17萬 | 7.37%-1,689.09萬 | -163.77%-712.15萬 | 47.33%-3,236.16萬 | 90.18%-215.11萬 | 18.89%-1,823.38萬 |
| 減:所得稅費用 | 1,218.31%230.99萬 | -99.30%1,167.81 | ---- | -144.21%-14.86萬 | --17.52萬 | --16.62萬 | ---7.25萬 | -78.51%33.62萬 | ---- | ---- |
| 淨利潤 | 265.44%1,880.56萬 | 27.87%-1,230.3萬 | -61.22%-1,136.42萬 | -59.78%-5,224.47萬 | -428.42%-1,136.69萬 | 6.45%-1,705.71萬 | -161.09%-704.89萬 | 48.11%-3,269.78萬 | 90.84%-215.11萬 | 24.17%-1,823.38萬 |
| 持續經營淨利潤 | 265.44%1,880.56萬 | 27.87%-1,230.3萬 | -61.22%-1,136.42萬 | -59.78%-5,224.47萬 | -428.42%-1,136.69萬 | 6.45%-1,705.71萬 | -161.09%-704.89萬 | 48.11%-3,269.78萬 | 90.84%-215.11萬 | 24.17%-1,823.38萬 |
| 減:少數股東損益 | 33.73%1,315.05萬 | 223.26%205.64萬 | 6.53%127.72萬 | -148.98%-162.82萬 | 3.65%983.35萬 | 31.04%-166.83萬 | 84.68%119.9萬 | 108.99%332.45萬 | 2,935.32%948.7萬 | 49.02%-241.91萬 |
| 歸屬于母公司所有者的淨利潤 | 126.67%565.51萬 | 6.69%-1,435.94萬 | -53.27%-1,264.15萬 | -40.51%-5,061.65萬 | -82.16%-2,120.04萬 | 2.69%-1,538.88萬 | -146.27%-824.79萬 | 44.24%-3,602.24萬 | 49.70%-1,163.82萬 | 18.06%-1,581.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.57%0.0055 | 6.67%-0.014 | -51.85%-0.0123 | -40.34%-0.0494 | -81.58%-0.0207 | 2.60%-0.015 | -145.45%-0.0081 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 |
| 稀釋每股收益 | 126.57%0.0055 | 6.67%-0.014 | -51.85%-0.0123 | -40.34%-0.0494 | -81.58%-0.0207 | 2.60%-0.015 | -145.45%-0.0081 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 |
| 其他綜合收益 | 117.65萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --73.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --43.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 265.44%1,880.56萬 | 34.77%-1,112.65萬 | -61.22%-1,136.42萬 | -59.78%-5,224.47萬 | -428.42%-1,136.69萬 | 6.45%-1,705.71萬 | -161.09%-704.89萬 | 48.11%-3,269.78萬 | 90.84%-215.11萬 | 24.17%-1,823.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | 126.67%565.51萬 | 11.49%-1,362.09萬 | -53.27%-1,264.15萬 | -40.51%-5,061.65萬 | -82.16%-2,120.04萬 | 2.69%-1,538.88萬 | -146.27%-824.79萬 | 44.24%-3,602.24萬 | 49.70%-1,163.82萬 | 18.06%-1,581.48萬 |
| 歸屬於少數股東的綜合收益總額 | 33.73%1,315.05萬 | 249.52%249.43萬 | 6.53%127.72萬 | -148.98%-162.82萬 | 3.65%983.35萬 | 31.04%-166.83萬 | 84.68%119.9萬 | 108.99%332.45萬 | 2,935.32%948.7萬 | 49.02%-241.91萬 |
| 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。