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 | -0.84%11.3億 | -3.80%7.26億 | -0.72%3.4億 | 2.37%16.42億 | -4.63%11.4億 | -2.20%7.55億 | -1.13%3.42億 | 22.25%16.04億 | 16.79%11.95億 | 0.78%7.72億 |
| 營業收入 | -0.84%11.3億 | -3.80%7.26億 | -0.72%3.4億 | 2.37%16.42億 | -4.63%11.4億 | -2.20%7.55億 | -1.13%3.42億 | 22.25%16.04億 | 16.79%11.95億 | 0.78%7.72億 |
| 其他業務收入 | ---- | -8.07%927.47萬 | ---- | -67.57%3,204.8萬 | ---- | -16.34%1,008.92萬 | ---- | 104.14%9,882.67萬 | ---- | -13.68%1,205.96萬 |
| 營業總成本 | -3.15%11.11億 | -6.71%7.15億 | -2.56%3.41億 | 3.48%16.21億 | -4.20%11.47億 | -1.20%7.67億 | -0.19%3.5億 | 14.33%15.67億 | 16.69%11.98億 | 8.09%7.76億 |
| 營業成本 | -0.35%8億 | -4.21%5.18億 | 0.92%2.43億 | 6.03%11.39億 | -4.72%8.03億 | -2.00%5.41億 | -0.37%2.41億 | 20.40%10.74億 | 24.62%8.43億 | 12.17%5.52億 |
| 營業稅金及附加 | -4.53%1,940.89萬 | 0.05%1,407.81萬 | 7.04%761.02萬 | -4.28%2,578.9萬 | 1.93%2,033.02萬 | 6.08%1,407.06萬 | 11.91%710.99萬 | 12.11%2,694.31萬 | 12.66%1,994.54萬 | -1.01%1,326.37萬 |
| 銷售費用 | 3.61%1.12億 | 16.16%7,409.48萬 | 11.73%3,610.1萬 | 17.46%1.58億 | 16.64%1.08億 | 8.58%6,378.68萬 | 35.06%3,231.12萬 | 27.40%1.34億 | 33.31%9,275.25萬 | 22.79%5,874.77萬 |
| 管理費用 | -6.92%9,854.94萬 | -16.67%6,390.47萬 | -9.68%3,278.12萬 | -8.77%1.49億 | -8.50%1.06億 | 0.47%7,669.03萬 | -13.13%3,629.29萬 | -8.58%1.64億 | -11.25%1.16億 | -5.49%7,633.49萬 |
| 財務費用 | -39.92%3,247.38萬 | -59.36%1,483.35萬 | -54.72%815.07萬 | -16.59%8,343.96萬 | -27.95%5,405.43萬 | -17.90%3,650.17萬 | -11.81%1,800.25萬 | 2.13%1億 | -12.48%7,502.57萬 | -13.90%4,446.25萬 |
| -利息費用 | -6.66%4,732.48萬 | -3.87%3,024.41萬 | -2.94%1,454.8萬 | -24.11%7,139.9萬 | -18.20%5,069.94萬 | -23.74%3,146.28萬 | -8.86%1,498.89萬 | -0.25%9,408.63萬 | -5.14%6,198.15萬 | -10.82%4,125.84萬 |
| -利息收入 | -62.31%-283.15萬 | -91.40%-210.97萬 | -89.25%-124.03萬 | 41.58%-344.6萬 | 39.94%-174.45萬 | 56.11%-110.23萬 | -7.54%-65.54萬 | 56.07%-589.86萬 | -49.91%-290.48萬 | -20.01%-251.14萬 |
| 研發費用 | -13.29%4,820.04萬 | -13.05%3,029.32萬 | -13.31%1,388.33萬 | -2.32%6,582.12萬 | 8.76%5,558.81萬 | 11.02%3,484.14萬 | -6.01%1,601.47萬 | -5.74%6,738.37萬 | 10.07%5,111.01萬 | -3.03%3,138.24萬 |
| 信用減值損失 | -455.93%-808.86萬 | -437.84%-368.11萬 | -79.32%126.17萬 | -162.74%-1,160.03萬 | 247.05%227.25萬 | 171.62%108.96萬 | 447.00%610.06萬 | 76.07%-441.51萬 | 91.52%-154.54萬 | 89.69%-152.13萬 |
| 資產減值損失 | -127.67%-599.6萬 | 15.88%-371.93萬 | -140.76%-39.28萬 | 43.30%-1,587.71萬 | 57.24%-263.36萬 | -19.65%-442.14萬 | 81.98%-16.31萬 | 22.33%-2,800.22萬 | -99.09%-615.94萬 | -176.53%-369.52萬 |
| 非經營性淨收益 | -140.71%-810.13萬 | -134.73%-252.11萬 | -46.71%695.08萬 | 32.54%-462.3萬 | 43.19%1,989.81萬 | -52.71%726.01萬 | -20.57%1,304.27萬 | 67.84%-685.25萬 | 91.46%1,389.59萬 | 1,359.43%1,535.16萬 |
| 公允價值變動淨收益 | ---- | ---- | 100.20%8,160 | -190.45%-643.89萬 | -166.43%-416.88萬 | -159.46%-416.88萬 | -361.53%-416.88萬 | 6,084.49%711.86萬 | -29.29%627.52萬 | 533.55%701.12萬 |
| 投資淨收益 | -109.36%-137萬 | -106.76%-55.42萬 | -63.60%274.92萬 | 178.23%1,236.61萬 | 260.86%1,463.17萬 | 185.38%820.11萬 | 746.16%755.28萬 | -302.04%-1,580.79萬 | -1,868.66%-909.6萬 | -1,302.35%-960.56萬 |
| -其中:對聯營合營企業的投資收益 | -120.79%-193.92萬 | -138.78%-112.33萬 | 11.97%251.75萬 | 146.49%1,155.31萬 | 202.54%932.73萬 | 130.16%289.67萬 | 292.36%224.84萬 | -2,495.24%-2,485.27萬 | -1,868.66%-909.6萬 | -1,302.35%-960.56萬 |
| 資產處置收益 | 133.83%18.56萬 | 107.08%3.85萬 | 114.11%5.56萬 | -48.57%21.09萬 | -251.69%-54.87萬 | -251.75%-54.33萬 | 29.34%-39.39萬 | -90.77%41.01萬 | -91.88%36.17萬 | -91.12%35.8萬 |
| 其他收益 | -30.71%716.77萬 | -24.04%539.51萬 | -20.56%326.88萬 | -50.61%1,671.62萬 | -57.00%1,034.5萬 | -68.85%710.29萬 | -78.58%411.51萬 | 60.81%3,384.39萬 | 63.37%2,405.98萬 | 103.51%2,280.45萬 |
| 營業利潤 | -11.53%1,093.45萬 | 273.13%825.08萬 | 8.99%533.58萬 | -46.63%1,636.98萬 | 8.32%1,236.02萬 | -143.37%-476.57萬 | -57.58%489.55萬 | 138.66%3,067.5萬 | 171.82%1,141.09萬 | -77.46%1,098.86萬 |
| 加:營業外收入 | -2.54%122萬 | 173.01%119.9萬 | 51.50%101.37萬 | -65.98%589.22萬 | -47.85%125.18萬 | -69.81%43.92萬 | -3.18%66.91萬 | 52.49%1,731.84萬 | -76.73%240.03萬 | -15.19%145.46萬 |
| 減:營業外支出 | 2,781.81%201.11萬 | 1,012.85%71.09萬 | 57.42%7.61萬 | -26.54%32.19萬 | -43.81%6.98萬 | 39.66%6.39萬 | 529.18%4.83萬 | -91.51%43.81萬 | -97.69%12.42萬 | -99.10%4.57萬 |
| 利潤總額 | -25.10%1,014.33萬 | 299.05%873.89萬 | 13.72%627.34萬 | -53.86%2,194.01萬 | -1.06%1,354.22萬 | -135.41%-439.04萬 | -54.87%551.63萬 | 165.02%4,755.52萬 | 49.87%1,368.7萬 | -72.70%1,239.74萬 |
| 減:所得稅費用 | -48.54%638.32萬 | -9.72%554.15萬 | -23.95%316.64萬 | 86.10%1,582.2萬 | 35.70%1,240.53萬 | 19.39%613.82萬 | 28.64%416.36萬 | 436.44%850.21萬 | 85.21%914.2萬 | -11.85%514.13萬 |
| 淨利潤 | 230.74%376.02萬 | 130.37%319.75萬 | 129.68%310.7萬 | -84.33%611.81萬 | -74.99%113.69萬 | -245.10%-1,052.87萬 | -84.95%135.28萬 | 155.30%3,905.31萬 | 8.31%454.5萬 | -81.67%725.61萬 |
| 持續經營淨利潤 | 230.74%376.02萬 | 130.37%319.75萬 | 129.68%310.7萬 | -84.33%611.81萬 | -74.99%113.69萬 | -245.10%-1,052.87萬 | -84.95%135.28萬 | 155.30%3,905.31萬 | 8.31%454.5萬 | -81.67%725.61萬 |
| 減:少數股東損益 | -28.84%-289.49萬 | -12.24%-182.73萬 | -3.06%-147.77萬 | -292.24%-648.95萬 | -85.03%-224.69萬 | -195.91%-162.8萬 | -163.83%-143.38萬 | 47.53%-165.45萬 | -194.54%-121.44萬 | 5.07%169.75萬 |
| 歸屬于母公司所有者的淨利潤 | 96.67%665.51萬 | 156.45%502.47萬 | 64.53%458.46萬 | -69.03%1,260.76萬 | -41.25%338.38萬 | -260.12%-890.06萬 | -58.66%278.66萬 | 160.34%4,070.76萬 | 97.79%575.93萬 | -85.36%555.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 96.25%0.0157 | 156.67%0.0119 | 8.00%0.0108 | -72.69%0.0298 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 |
| 稀釋每股收益 | 96.25%0.0157 | 156.67%0.0119 | 8.00%0.0108 | -72.69%0.0298 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 |
| 其他綜合收益 | 952.19%323.29萬 | 415.36%557.81萬 | -91.53%13.62萬 | 81.03%-748.11萬 | -92.35%30.73萬 | -72.52%108.24萬 | 4,080.22%160.91萬 | -50.86%-3,942.89萬 | -51.49%401.67萬 | 24.87%393.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 952.19%323.29萬 | 415.36%557.81萬 | -91.53%13.62萬 | 81.04%-748.11萬 | -92.21%30.73萬 | -72.24%108.24萬 | 741.72%160.91萬 | -50.49%-3,946.63萬 | -52.69%394.56萬 | 34.35%389.95萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.31%3.74萬 | 220.04%7.11萬 | -84.31%3.95萬 |
| 綜合收益總額 | 384.23%699.31萬 | 192.90%877.55萬 | 9.50%324.32萬 | -262.69%-136.3萬 | -83.13%144.42萬 | -184.38%-944.63萬 | -67.18%296.19萬 | 99.61%-37.58萬 | -31.38%856.16萬 | -73.81%1,119.51萬 |
| 歸屬于母公司所有者的綜合收益總額 | 167.89%988.8萬 | 235.62%1,060.28萬 | 7.40%472.09萬 | 313.01%512.65萬 | -61.97%369.11萬 | -182.66%-781.83萬 | -36.59%439.57萬 | 101.32%124.13萬 | -13.74%970.49萬 | -76.86%945.82萬 |
| 歸屬於少數股東的綜合收益總額 | -28.84%-289.49萬 | -12.24%-182.73萬 | -3.06%-147.77萬 | -301.31%-648.95萬 | -96.53%-224.69萬 | -193.73%-162.8萬 | -168.49%-143.38萬 | 47.21%-161.71萬 | -193.31%-114.33萬 | -6.98%173.7萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。