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 | -4.49%4.54億 | -7.01%2.92億 | 0.52%1.22億 | -3.77%7.67億 | -8.55%4.75億 | -2.35%3.14億 | -18.18%1.21億 | 13.10%7.98億 | -5.92%5.19億 | 6.09%3.21億 |
| 營業收入 | -4.49%4.54億 | -7.01%2.92億 | 0.52%1.22億 | -3.77%7.67億 | -8.55%4.75億 | -2.35%3.14億 | -18.18%1.21億 | 13.10%7.98億 | -5.92%5.19億 | 6.09%3.21億 |
| 其他業務收入 | ---- | 2,199.00%34.7萬 | ---- | 1,082.24%32.86萬 | ---- | --1.51萬 | ---- | -97.13%2.78萬 | ---- | --0 |
| 營業總成本 | -1.90%4.85億 | -1.30%3.21億 | 6.21%1.5億 | 3.80%7.72億 | -0.12%4.95億 | 0.83%3.26億 | -9.12%1.41億 | -2.91%7.44億 | -10.41%4.95億 | -0.53%3.23億 |
| 營業成本 | -4.18%2.77億 | -4.51%1.82億 | 7.58%8,038.99萬 | 4.01%4.7億 | -6.85%2.89億 | -3.64%1.9億 | -20.17%7,472.87萬 | -5.13%4.52億 | -16.28%3.1億 | -5.40%1.97億 |
| 營業稅金及附加 | -13.13%320.1萬 | -15.11%200.5萬 | -18.72%96.55萬 | 13.20%596.6萬 | 24.50%368.5萬 | 27.44%236.18萬 | 34.41%118.78萬 | 11.47%527.03萬 | 8.82%295.99萬 | 10.17%185.32萬 |
| 銷售費用 | 5.07%7,906.06萬 | 1.84%5,061.06萬 | -4.99%2,265.61萬 | -2.99%1.11億 | 7.37%7,524.77萬 | 7.56%4,969.43萬 | 6.03%2,384.61萬 | 16.05%1.14億 | 7.29%7,008.55萬 | 13.07%4,620.29萬 |
| 管理費用 | -4.07%7,523.09萬 | -3.25%5,047.28萬 | 3.79%2,473.65萬 | 5.45%1.15億 | 12.53%7,842.19萬 | 5.77%5,216.56萬 | 8.55%2,383.41萬 | 8.70%1.09億 | 8.08%6,969.18萬 | 16.10%4,931.83萬 |
| 財務費用 | 91.89%-8.64萬 | 74.93%-19.32萬 | 65.79%-14.07萬 | -189.71%-132.31萬 | -180.65%-106.56萬 | -184.62%-77.1萬 | -189.53%-41.14萬 | -51.03%147.5萬 | -41.85%132.13萬 | -55.66%91.11萬 |
| -利息費用 | 26.70%188.1萬 | 27.74%117.74萬 | 21.04%61.24萬 | -46.77%201.93萬 | -52.93%148.46萬 | -57.47%92.17萬 | -54.96%50.6萬 | -36.53%379.33萬 | -39.02%315.39萬 | -41.88%216.72萬 |
| -利息收入 | 20.65%-209.24萬 | 16.68%-146.4萬 | 17.51%-80.2萬 | -42.25%-352.72萬 | -36.57%-263.68萬 | -32.35%-175.7萬 | -39.47%-97.23萬 | 20.45%-247.95萬 | 36.13%-193.07萬 | 24.29%-132.76萬 |
| 研發費用 | 3.14%5,111.16萬 | 15.22%3,692.89萬 | 18.85%2,091.54萬 | 15.64%7,174.31萬 | 20.44%4,955.35萬 | 17.09%3,205.03萬 | 13.49%1,759.86萬 | -25.71%6,203.77萬 | -13.63%4,114.27萬 | -5.70%2,737.27萬 |
| 信用減值損失 | -1,218.63%-1,183.45萬 | -243.61%-611.42萬 | 22.39%-66萬 | 67.68%-1,341.33萬 | 104.21%105.79萬 | 147.48%425.76萬 | -296.40%-85.04萬 | -19.48%-4,149.94萬 | -98.99%-2,513.92萬 | -146.76%-896.76萬 |
| 資產減值損失 | -99.95%532.68 | -157.16%-8.04萬 | 996.23%22.01萬 | -565.64%-593.09萬 | 206.85%104.08萬 | 4,438.62%14.07萬 | -111.40%-2.46萬 | 99.53%-89.1萬 | -102.71%-97.41萬 | -101.37%-3,241.85 |
| 非經營性淨收益 | -57.80%868.05萬 | -41.99%938.11萬 | -31.82%514.2萬 | 354.61%1,305.27萬 | 1,753.75%2,057.17萬 | 56.02%1,617.13萬 | 5.93%754.13萬 | 97.41%-512.65萬 | -216.41%-124.39萬 | 208.59%1,036.52萬 |
| 公允價值變動淨收益 | -802.96%-2.45萬 | -252.05%-2.86萬 | -146.50%-2.86萬 | --2.86萬 | -66.93%3,483.38 | -74.50%1.88萬 | --6.14萬 | ---- | --1.05萬 | --7.36萬 |
| 投資淨收益 | -65.26%44.69萬 | -73.95%29.96萬 | -70.46%21.49萬 | -66.81%139.45萬 | -81.06%128.66萬 | -82.23%115.01萬 | 62.79%72.77萬 | 1,082.48%420.12萬 | 408.21%679.18萬 | 430.90%647.26萬 |
| -其中:對聯營合營企業的投資收益 | --5,278.69 | ---- | ---- | ---- | ---- | ---- | ---- | 54.80%-97.07萬 | 117.91%39.46萬 | 117.28%33.8萬 |
| 資產處置收益 | 52.11%-7.84萬 | -144.19%-9.64萬 | 140.78%1.32萬 | 2,246.07%139.89萬 | -298.25%-16.36萬 | -141.38%-3.95萬 | -0.67%-3.23萬 | -3,421.22%-6.52萬 | 32,694.33%8.25萬 | 9,161.09%9.54萬 |
| 其他收益 | 16.28%2,017.05萬 | 44.70%1,540.11萬 | -29.73%538.23萬 | -10.73%2,957.5萬 | -3.55%1,734.64萬 | -16.16%1,064.36萬 | 26.48%765.95萬 | 28.64%3,312.8萬 | 9.75%1,798.45萬 | 45.69%1,269.44萬 |
| 營業利潤 | -2,904.16%-2,298.12萬 | -594.41%-2,041.16萬 | -85.93%-2,274.27萬 | -82.36%858.56萬 | -96.41%81.95萬 | -51.66%412.85萬 | -10,701.78%-1,223.16萬 | 118.79%4,868.46萬 | 8,957.36%2,282.07萬 | 145.91%854.07萬 |
| 加:營業外收入 | 146.52%93.72萬 | 147.44%90.79萬 | -23.52%9.95萬 | 17.85%238.25萬 | -81.29%38.02萬 | 146.17%36.69萬 | 219.37%13.01萬 | -95.97%202.16萬 | -95.94%203.21萬 | -99.70%14.91萬 |
| 減:營業外支出 | 377.72%100.08萬 | 342.88%68.87萬 | 593.91%16.19萬 | -15.13%193.46萬 | -81.81%20.95萬 | -71.83%15.55萬 | 666.37%2.33萬 | 255.00%227.94萬 | 826.95%115.18萬 | 10,481.88%55.2萬 |
| 利潤總額 | -2,427.30%-2,304.48萬 | -565.27%-2,019.25萬 | -88.09%-2,280.51萬 | -81.35%903.35萬 | -95.82%99.02萬 | -46.67%433.99萬 | -8,020.62%-1,212.48萬 | 123.10%4,842.67萬 | -52.76%2,370.1萬 | -74.08%813.78萬 |
| 減:所得稅費用 | -40.69%-37.73萬 | -91.49%26.15萬 | -148.47%-53.22萬 | -78.38%224.2萬 | -103.69%-26.82萬 | -43.57%307.33萬 | -58.59%109.8萬 | 102.01%1,036.93萬 | 16.44%725.85萬 | 54.60%544.62萬 |
| 淨利潤 | -1,901.33%-2,266.75萬 | -1,714.83%-2,045.39萬 | -68.44%-2,227.29萬 | -82.15%679.15萬 | -92.35%125.84萬 | -52.94%126.66萬 | -429.26%-1,322.27萬 | 117.72%3,805.73萬 | -62.58%1,644.26萬 | -90.34%269.15萬 |
| 持續經營淨利潤 | -1,901.33%-2,266.75萬 | -1,714.83%-2,045.39萬 | -68.44%-2,227.29萬 | -82.15%679.15萬 | -92.35%125.84萬 | -52.94%126.66萬 | -429.26%-1,322.27萬 | 117.72%3,805.73萬 | -62.58%1,644.26萬 | -90.34%269.15萬 |
| 減:少數股東損益 | 14.55%902.25萬 | 28.07%677.5萬 | 402.94%344.06萬 | -15.69%971.11萬 | -4.84%787.67萬 | -12.90%528.99萬 | -71.35%68.41萬 | 9.57%1,151.8萬 | -41.75%827.75萬 | -11.81%607.3萬 |
| 歸屬于母公司所有者的淨利潤 | -378.82%-3,169.01萬 | -576.78%-2,722.9萬 | -84.90%-2,571.35萬 | -111.00%-291.95萬 | -181.06%-661.83萬 | -18.98%-402.33萬 | -184.64%-1,390.68萬 | 111.78%2,653.93萬 | -72.54%816.51萬 | -116.11%-338.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -380.58%-0.0495 | -576.19%-0.0426 | -85.25%-0.0402 | -111.08%-0.0046 | -180.47%-0.0103 | -18.87%-0.0063 | -185.53%-0.0217 | 111.76%0.0415 | -72.59%0.0128 | -116.11%-0.0053 |
| 稀釋每股收益 | -380.58%-0.0495 | -576.19%-0.0426 | -85.25%-0.0402 | -111.08%-0.0046 | -180.47%-0.0103 | -18.87%-0.0063 | -185.53%-0.0217 | 111.76%0.0415 | -72.53%0.0128 | -116.11%-0.0053 |
| 其他綜合收益 | -4,202.16%-1,220.07萬 | -3,738.18%-1,160.31萬 | -267.65%-26.84萬 | 86.44%-150.83萬 | -28.36萬 | 31.89萬 | 16.01萬 | -32.86%-1,111.93萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -4,202.16%-1,220.07萬 | -3,738.18%-1,160.31萬 | -267.65%-26.84萬 | 86.44%-150.83萬 | ---28.36萬 | --31.89萬 | --16.01萬 | -32.86%-1,111.93萬 | ---- | ---- |
| 綜合收益總額 | -3,677.03%-3,486.82萬 | -2,121.82%-3,205.7萬 | -72.56%-2,254.13萬 | -80.39%528.33萬 | -94.07%97.48萬 | -41.09%158.56萬 | -422.85%-1,306.26萬 | 112.07%2,693.81萬 | -60.55%1,644.26萬 | -89.68%269.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -535.92%-4,389.07萬 | -948.28%-3,883.21萬 | -89.00%-2,598.19萬 | -128.71%-442.78萬 | -184.53%-690.19萬 | -9.55%-370.44萬 | -181.37%-1,374.67萬 | 106.60%1,542萬 | -70.27%816.51萬 | -117.61%-338.15萬 |
| 歸屬於少數股東的綜合收益總額 | 14.55%902.25萬 | 28.07%677.5萬 | 402.94%344.06萬 | -15.69%971.11萬 | -4.84%787.67萬 | -12.90%528.99萬 | -71.35%68.41萬 | 9.57%1,151.8萬 | -41.75%827.75萬 | -11.81%607.3萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。