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 | -23.17%5.66億 | -28.93%3.28億 | -32.09%1.17億 | 2.70%11.54億 | 9.02%7.36億 | 10.48%4.61億 | -1.23%1.72億 | -1.88%11.23億 | 8.21%6.75億 | 3.27%4.17億 |
| 營業收入 | -23.17%5.66億 | -28.93%3.28億 | -32.09%1.17億 | 2.70%11.54億 | 9.02%7.36億 | 10.48%4.61億 | -1.23%1.72億 | -1.88%11.23億 | 8.21%6.75億 | 3.27%4.17億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -15.96%5.9億 | -21.32%3.54億 | -18.76%1.57億 | -0.93%10.55億 | 7.83%7.02億 | 7.62%4.5億 | -4.52%1.94億 | 1.59%10.64億 | 5.75%6.51億 | 4.15%4.18億 |
| 營業成本 | -22.65%3.32億 | -32.34%1.8億 | -37.17%6,648.58萬 | -2.31%6.59億 | 7.69%4.29億 | 6.56%2.66億 | -3.87%1.06億 | -1.63%6.74億 | 11.08%3.99億 | 7.32%2.49億 |
| 營業稅金及附加 | 38.40%573.22萬 | 33.74%380.29萬 | 62.13%167.76萬 | 7.88%926.99萬 | -22.96%414.16萬 | -24.60%284.36萬 | -56.52%103.48萬 | -7.60%859.25萬 | 16.03%537.6萬 | 13.88%377.13萬 |
| 銷售費用 | -9.46%7,880.42萬 | -8.97%5,183.67萬 | -6.79%2,257.4萬 | -2.62%1.21億 | 5.14%8,703.69萬 | 7.82%5,694.61萬 | -4.47%2,421.9萬 | 3.04%1.24億 | 1.26%8,277.99萬 | 12.62%5,281.65萬 |
| 管理費用 | -16.57%6,823.37萬 | -17.06%4,757.51萬 | -22.25%2,335.43萬 | -1.68%1.14億 | 8.71%8,178.46萬 | 7.78%5,735.77萬 | 23.00%3,003.58萬 | 14.80%1.16億 | 9.72%7,522.84萬 | 11.20%5,321.69萬 |
| 財務費用 | 0.98%511.65萬 | 7.23%343.09萬 | 85.61%221.44萬 | 50.78%724.62萬 | 132.78%506.7萬 | 143.78%319.97萬 | 75.16%119.3萬 | -30.06%480.59萬 | -85.99%217.67萬 | -90.56%131.25萬 |
| -利息費用 | -30.05%492.53萬 | -29.72%341.48萬 | -13.05%179.46萬 | 27.11%958.16萬 | 53.31%704.13萬 | 69.44%485.87萬 | 41.65%206.4萬 | -28.80%753.82萬 | -39.86%459.27萬 | -44.75%286.74萬 |
| -利息收入 | 50.27%-108.66萬 | 45.41%-95.28萬 | 68.94%-30.78萬 | 21.52%-264.84萬 | 32.92%-218.49萬 | 21.44%-174.53萬 | 17.71%-99.1萬 | 27.88%-337.46萬 | 25.91%-325.73萬 | 27.99%-222.16萬 |
| 研發費用 | 5.49%1億 | 5.68%6,787.06萬 | 30.91%4,095.6萬 | 5.69%1.44億 | 8.99%9,523.74萬 | 10.88%6,422.47萬 | -21.46%3,128.5萬 | 9.57%1.36億 | 0.72%8,738萬 | 0.91%5,792.03萬 |
| 信用減值損失 | 203.33%1,166.49萬 | 326.55%1,685.73萬 | 99.75%1,284.26萬 | -30.23%-4,002.75萬 | -26.96%-1,128.89萬 | -70.94%395.2萬 | -57.22%642.93萬 | 49.58%-3,073.7萬 | -1,940.81%-889.19萬 | 390.38%1,359.78萬 |
| 資產減值損失 | ---- | ---- | ---- | ---1,102.82萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 非經營性淨收益 | 598.13%2,218.55萬 | 46.56%2,600.46萬 | -14.91%1,414.17萬 | -346.12%-2,199.93萬 | -82.81%317.78萬 | -50.54%1,774.32萬 | -40.56%1,661.94萬 | 121.33%893.84萬 | -26.09%1,848.72萬 | 45.93%3,587.03萬 |
| 公允價值變動淨收益 | 91.81%-4,110 | ---- | ---- | ---5.02萬 | ---5.02萬 | ---- | ---- | --0 | --0 | ---- |
| 投資淨收益 | -52.14%-225.27萬 | 275.82%14.49萬 | -162.73%-68.61萬 | -137.68%-65.71萬 | -158.39%-148.07萬 | -107.17%-8.24萬 | 306.51%109.37萬 | -61.40%174.36萬 | -1.71%253.58萬 | -19.33%114.93萬 |
| -其中:對聯營合營企業的投資收益 | 49.67%-129.29萬 | -6.52%-76.54萬 | -298.78%-129.52萬 | -840.20%-236.27萬 | -0.71%-256.89萬 | 77.26%-71.86萬 | 139.16%65.16萬 | -155.82%-25.13萬 | -313.75%-255.08萬 | -472.39%-315.95萬 |
| 資產處置收益 | ---- | ---- | ---- | --10.61萬 | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他收益 | -20.13%1,277.74萬 | -35.11%900.24萬 | -78.18%198.51萬 | -21.81%2,965.75萬 | -35.61%1,599.76萬 | -34.32%1,387.35萬 | -32.43%909.64萬 | 78.35%3,793.17萬 | 99.06%2,484.32萬 | 111.32%2,112.32萬 |
| 營業利潤 | -106.56%-242.93萬 | -102.82%-79.62萬 | -469.38%-2,605.83萬 | 13.73%7,717.24萬 | -12.64%3,702.52萬 | -18.27%2,824.47萬 | -1,745.49%-457.66萬 | 22.95%6,785.39萬 | 28.08%4,238.25萬 | 29.26%3,456.05萬 |
| 加:營業外收入 | -94.14%3.2萬 | -94.93%2.73萬 | -99.98%113.63 | 107.57%82.24萬 | 82.71%54.55萬 | 88.02%53.76萬 | 160.14%50.57萬 | -83.90%39.62萬 | 40.74%29.86萬 | 52.06%28.59萬 |
| 減:營業外支出 | 219.55%177.53萬 | 783.12%167.79萬 | 930.28%21.85萬 | 66.94%83.03萬 | 13.34%55.56萬 | -54.71%19萬 | -30.68%2.12萬 | -35.09%49.73萬 | 48.96%49.02萬 | 2,688.96%41.95萬 |
| 利潤總額 | -111.27%-417.27萬 | -108.56%-244.69萬 | -542.12%-2,627.67萬 | 13.89%7,716.46萬 | -12.27%3,701.52萬 | -16.95%2,859.23萬 | -4,760.05%-409.22萬 | 19.11%6,775.28萬 | 27.95%4,219.09萬 | 27.93%3,442.68萬 |
| 減:所得稅費用 | 57.35%847.67萬 | 9.13%697.71萬 | -71.08%112.79萬 | 92.49%833.29萬 | -48.97%538.72萬 | -28.58%639.34萬 | -41.88%390.02萬 | 204.64%432.9萬 | 26.67%1,055.62萬 | 17.39%895.14萬 |
| 淨利潤 | -139.99%-1,264.94萬 | -142.45%-942.41萬 | -242.88%-2,740.46萬 | 8.53%6,883.17萬 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | -17.63%-799.24萬 | 3.94%6,342.37萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 |
| 持續經營淨利潤 | -139.99%-1,264.94萬 | -142.45%-942.41萬 | -242.88%-2,740.46萬 | 8.53%6,883.17萬 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | -17.63%-799.24萬 | 3.94%6,342.37萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 |
| 減:少數股東損益 | 140.45%207.31萬 | 152.66%230.23萬 | -5.67%-187.22萬 | -44.94%-532.14萬 | -274.16%-512.45萬 | -634.18%-437.17萬 | -803.61%-177.18萬 | -182.59%-367.15萬 | -380.75%-136.96萬 | -72.67%-59.55萬 |
| 歸屬于母公司所有者的淨利潤 | -140.06%-1,472.24萬 | -144.13%-1,172.63萬 | -310.45%-2,553.24萬 | 10.52%7,415.31萬 | 11.36%3,675.25萬 | 1.92%2,657.06萬 | 5.73%-622.06萬 | 7.67%6,709.53萬 | 32.41%3,300.44萬 | 32.82%2,607.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -139.78%-0.0249 | -140.00%-0.02 | -309.43%-0.0434 | 18.18%0.13 | 4.33%0.0626 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 |
| 稀釋每股收益 | -139.78%-0.0249 | -140.00%-0.02 | -309.43%-0.0434 | 18.18%0.13 | 4.33%0.0626 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 |
| 其他綜合收益 | 9.74%-4,316.82萬 | -1,440.17%-4,782.57萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 9.74%-4,316.82萬 | ---- | ---- | ---- | -1,440.17%-4,782.57萬 | ---- | ---- |
| 綜合收益總額 | -139.99%-1,264.94萬 | -142.45%-942.41萬 | -242.88%-2,740.46萬 | 64.53%2,566.35萬 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | -17.63%-799.24萬 | -73.07%1,559.81萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -140.06%-1,472.24萬 | -144.13%-1,172.63萬 | -310.45%-2,553.24萬 | 60.80%3,098.49萬 | 11.36%3,675.25萬 | 1.92%2,657.06萬 | 5.73%-622.06萬 | -67.46%1,926.96萬 | 32.41%3,300.44萬 | 32.82%2,607.09萬 |
| 歸屬於少數股東的綜合收益總額 | 140.45%207.31萬 | 152.66%230.23萬 | -5.67%-187.22萬 | -44.94%-532.14萬 | -274.16%-512.45萬 | -634.18%-437.17萬 | -803.61%-177.18萬 | -182.59%-367.15萬 | -380.75%-136.96萬 | -72.67%-59.55萬 |
| 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。