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 | -55.71%5,792.99萬 | -63.77%3,553.78萬 | -65.21%1,658.11萬 | -60.31%1.57億 | -56.17%1.31億 | -45.36%9,808.69萬 | -30.37%4,765.58萬 | -21.86%3.96億 | -21.40%2.98億 | -17.46%1.8億 |
| 營業收入 | -55.71%5,792.99萬 | -63.77%3,553.78萬 | -65.21%1,658.11萬 | -60.31%1.57億 | -56.17%1.31億 | -45.36%9,808.69萬 | -30.37%4,765.58萬 | -21.86%3.96億 | -21.40%2.98億 | -17.46%1.8億 |
| 其他業務收入 | ---- | -94.87%122.67萬 | ---- | -78.29%3,191.92萬 | ---- | -61.10%2,392.28萬 | ---- | 27.41%1.47億 | ---- | 33.50%6,149.12萬 |
| 營業總成本 | -42.67%8,768.45萬 | -52.46%5,529.14萬 | -51.76%2,719.99萬 | -58.42%1.9億 | -56.31%1.53億 | -47.65%1.16億 | -33.04%5,638.12萬 | -29.05%4.57億 | -21.28%3.5億 | -16.55%2.22億 |
| 營業成本 | -60.92%4,336.56萬 | -70.06%2,532.45萬 | -69.85%1,244.95萬 | -63.97%1.25億 | -58.13%1.11億 | -47.12%8,457.27萬 | -30.17%4,129.22萬 | -28.33%3.48億 | -20.52%2.65億 | -14.08%1.6億 |
| 營業稅金及附加 | -4.02%227.63萬 | -6.37%153.42萬 | -26.47%75.36萬 | -32.46%311.25萬 | -31.32%237.17萬 | -29.09%163.86萬 | 4.45%102.49萬 | -7.19%460.82萬 | -15.41%345.31萬 | -11.36%231.08萬 |
| 銷售費用 | -27.26%423.48萬 | -46.20%277.56萬 | -34.32%138.63萬 | -61.72%1,067.32萬 | -66.56%582.17萬 | -65.50%515.94萬 | -60.89%211.08萬 | -52.23%2,788.23萬 | -45.39%1,741.06萬 | -43.03%1,495.38萬 |
| 管理費用 | -0.01%3,276.21萬 | -2.88%2,307.61萬 | -2.94%1,100.19萬 | -23.74%4,977.25萬 | -29.68%3,276.65萬 | -25.72%2,375.93萬 | -2.12%1,133.57萬 | -5.10%6,526.37萬 | -17.79%4,659.49萬 | -14.90%3,198.53萬 |
| 財務費用 | 76.60%-172.17萬 | 61.86%-179.8萬 | 72.80%-72.87萬 | -57.89%-1,009.74萬 | -446.45%-735.72萬 | -366.45%-471.44萬 | -226.98%-267.87萬 | -516.83%-639.51萬 | -0.81%212.36萬 | -28.09%176.94萬 |
| -利息費用 | -2.00%4,168.4萬 | -3.99%2,747.91萬 | -0.77%1,368.06萬 | -13.12%5,749.61萬 | -16.09%4,253.3萬 | -18.90%2,862.04萬 | -20.62%1,378.62萬 | -8.54%6,617.68萬 | -4.10%5,068.84萬 | -9.49%3,529.21萬 |
| -利息收入 | 16.16%-4,340.58萬 | 16.84%-2,927.71萬 | 13.74%-1,442.56萬 | 7.27%-6,807.38萬 | -2.24%-5,177.2萬 | -3.06%-3,520.74萬 | -1.26%-1,672.26萬 | -2.87%-7,341.06萬 | 8.44%-5,063.68萬 | 7.62%-3,416.31萬 |
| 研發費用 | -19.30%676.74萬 | -25.76%437.91萬 | -29.09%233.72萬 | -37.68%1,146.03萬 | -46.09%838.58萬 | -47.46%589.87萬 | -34.05%329.63萬 | -29.09%1,839.03萬 | -6.34%1,555.48萬 | 0.20%1,122.61萬 |
| 信用減值損失 | 28.62%-2,029.9萬 | 39.20%-1,599.11萬 | 81.60%-406.83萬 | 27.93%-2,533.79萬 | -307.17%-2,843.59萬 | -572.09%-2,630.06萬 | -4,877.96%-2,211.37萬 | 40.80%-3,515.74萬 | 87.28%-698.38萬 | -49.90%-391.32萬 |
| 資產減值損失 | 19.56%-3,307.54萬 | 20.08%-2,411.58萬 | 21.73%-2,078.38萬 | -98.87%-1.95億 | -2,567.85%-4,111.71萬 | -1,391.63%-3,017.39萬 | -2,907.76%-2,655.39萬 | -370.53%-9,815.77萬 | -1,356.96%-154.12萬 | -428.19%-202.29萬 |
| 非經營性淨收益 | -44.81%-5,466.38萬 | -79.58%-4,152.79萬 | 2.57%-2,422.66萬 | 44.78%-2.26億 | -38.44%-3,774.8萬 | -38.79%-2,312.46萬 | -277.86%-2,486.51萬 | -60.91%-4.09億 | 60.25%-2,726.71萬 | -313.64%-1,666.18萬 |
| 投資淨收益 | -105.15%-154.34萬 | -105.04%-163.76萬 | -98.09%44.54萬 | 97.40%-722.51萬 | 240.28%2,999.03萬 | 347.64%3,246.29萬 | 444.48%2,326.46萬 | -56.60%-2.78億 | -30.16%-2,137.9萬 | -249.97%-1,310.9萬 |
| -其中:對聯營合營企業的投資收益 | -110.13%-301.6萬 | -109.66%-311.6萬 | 144.43%44.31萬 | 100.31%84.43萬 | 238.69%2,977.36萬 | 347.45%3,226.95萬 | 85.54%-99.73萬 | -54.43%-2.75億 | -30.02%-2,146.72萬 | -159.37%-1,304.07萬 |
| 資產處置收益 | -96.03%3.54萬 | 95.40%-457.17 | --0 | -9.34%89.23萬 | -12.31%89.23萬 | -100.98%-9,937.1 | ---1.09萬 | 1,725.75%98.42萬 | 447.04%101.76萬 | 1,040.56%101.76萬 |
| 其他收益 | -76.30%21.86萬 | -75.80%21.71萬 | -67.17%18.01萬 | -40.34%102.8萬 | -43.03%92.25萬 | -34.32%89.7萬 | -7.49%54.87萬 | -54.55%172.31萬 | -33.39%161.92萬 | -15.84%136.57萬 |
| 營業利潤 | -40.93%-8,441.84萬 | -48.19%-6,128.16萬 | -3.74%-3,484.54萬 | 44.97%-2.59億 | 24.13%-5,990.01萬 | 30.28%-4,135.21萬 | -50.38%-3,359.04萬 | -19.97%-4.7億 | 40.94%-7,895.47萬 | -12.41%-5,931.39萬 |
| 加:營業外收入 | -22.20%22.72萬 | -67.82%5.92萬 | -95.27%6,539.5 | -51.19%28.89萬 | -47.49%29.2萬 | -56.06%18.4萬 | 20.26%13.83萬 | -51.60%59.19萬 | -35.38%55.61萬 | 37.39%41.87萬 |
| 減:營業外支出 | -26.88%1,910.07萬 | 5,534.37%1,126.9萬 | 7,891.11%762.37萬 | 358.60%3,928.31萬 | 2,155.45%2,612.38萬 | 185.63%20萬 | 372.50%9.54萬 | -57.49%856.59萬 | -94.09%115.83萬 | 14,806.11%7萬 |
| 利潤總額 | -20.48%-1.03億 | -75.23%-7,249.13萬 | -26.57%-4,246.26萬 | 37.74%-2.98億 | -7.76%-8,573.2萬 | 29.84%-4,136.82萬 | -50.82%-3,354.75萬 | -16.39%-4.78億 | 47.81%-7,955.69萬 | -12.39%-5,896.52萬 |
| 減:所得稅費用 | 454.42%775.12萬 | 588.30%572.38萬 | 174.39%203.47萬 | -72.68%1,514.68萬 | 87.41%-218.7萬 | 88.51%-117.22萬 | 37.40%-273.5萬 | 134.95%5,543.79萬 | -26.70%-1,736.86萬 | 10.51%-1,020.09萬 |
| 淨利潤 | -32.91%-1.11億 | -94.58%-7,821.52萬 | -44.41%-4,449.72萬 | 41.37%-3.13億 | -34.34%-8,354.49萬 | 17.57%-4,019.6萬 | -72.39%-3,081.25萬 | -22.83%-5.34億 | 55.17%-6,218.83萬 | -18.75%-4,876.44萬 |
| 持續經營淨利潤 | -32.91%-1.11億 | -94.58%-7,821.52萬 | -44.41%-4,449.72萬 | 41.37%-3.13億 | -34.34%-8,354.49萬 | 17.57%-4,019.6萬 | -72.39%-3,081.25萬 | -22.83%-5.34億 | 55.17%-6,218.83萬 | -18.75%-4,876.44萬 |
| 減:少數股東損益 | -19.01%-268.42萬 | 1.71%-155.09萬 | -320.21%-147.17萬 | 72.05%-585.07萬 | 68.07%-225.53萬 | 69.50%-157.79萬 | 75.76%-35.02萬 | -60.17%-2,093.18萬 | -32.40%-706.34萬 | -36.49%-517.27萬 |
| 歸屬于母公司所有者的淨利潤 | -33.30%-1.08億 | -98.52%-7,666.42萬 | -41.24%-4,302.55萬 | 40.11%-3.07億 | -47.46%-8,128.96萬 | 11.41%-3,861.8萬 | -85.42%-3,046.23萬 | -21.67%-5.13億 | 58.67%-5,512.49萬 | -16.95%-4,359.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.25%-0.105 | -98.66%-0.0743 | -41.36%-0.0417 | 40.10%-0.2978 | -47.57%-0.0788 | 11.58%-0.0374 | -85.53%-0.0295 | -21.65%-0.4972 | 58.70%-0.0534 | -17.17%-0.0423 |
| 稀釋每股收益 | -33.25%-0.105 | -98.66%-0.0743 | -41.36%-0.0417 | 40.10%-0.2978 | -47.57%-0.0788 | 11.58%-0.0374 | -85.53%-0.0295 | -21.65%-0.4972 | 58.70%-0.0534 | -17.17%-0.0423 |
| 其他綜合收益 | -107.27%-10.21萬 | -102.89%-3.67萬 | -100.03%-379.12 | 4,187.69%51.11萬 | 555.04%140.42萬 | 432.07%126.96萬 | 2,136.98%130.17萬 | -102.51%-1.25萬 | -63.95%21.44萬 | -15.50%23.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -107.27%-10.21萬 | -102.89%-3.67萬 | -100.03%-379.12 | 4,187.69%51.11萬 | 555.04%140.42萬 | 432.07%126.96萬 | 2,136.98%130.17萬 | -102.51%-1.25萬 | -63.95%21.44萬 | -15.50%23.86萬 |
| 綜合收益總額 | -35.31%-1.11億 | -101.03%-7,825.18萬 | -50.78%-4,449.76萬 | 41.46%-3.13億 | -32.54%-8,214.07萬 | 19.78%-3,892.63萬 | -64.52%-2,951.08萬 | -22.97%-5.34億 | 55.13%-6,197.39萬 | -18.99%-4,852.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.77%-1.08億 | -105.37%-7,670.09萬 | -47.55%-4,302.59萬 | 40.21%-3.07億 | -45.48%-7,988.54萬 | 13.85%-3,734.84萬 | -76.81%-2,916.06萬 | -21.82%-5.13億 | 58.65%-5,491.05萬 | -17.19%-4,335.3萬 |
| 歸屬於少數股東的綜合收益總額 | -19.01%-268.42萬 | 1.71%-155.09萬 | -320.21%-147.17萬 | 72.05%-585.07萬 | 68.07%-225.53萬 | 69.50%-157.79萬 | 75.76%-35.02萬 | -60.17%-2,093.18萬 | -32.40%-706.34萬 | -36.49%-517.27萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。