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 | -73.43%1.77億 | -46.43%1.36億 | 38.01%6,861.13萬 | 71.11%7.39億 | 263.51%6.68億 | 121.02%2.54億 | 16.02%4,971.34萬 | -7.93%4.32億 | -13.37%1.84億 | -28.34%1.15億 |
| 營業收入 | -73.43%1.77億 | -46.43%1.36億 | 38.01%6,861.13萬 | 71.11%7.39億 | 263.51%6.68億 | 121.02%2.54億 | 16.02%4,971.34萬 | -7.93%4.32億 | -13.37%1.84億 | -28.34%1.15億 |
| 其他業務收入 | ---- | -63.63%100.34萬 | ---- | -0.40%403.99萬 | ---- | 66.78%275.91萬 | ---- | -26.71%405.62萬 | ---- | -38.96%165.44萬 |
| 營業總成本 | -70.75%2.35億 | -50.36%1.74億 | 18.21%8,655.22萬 | 79.73%9.96億 | 223.00%8.04億 | 108.66%3.51億 | 4.81%7,321.98萬 | 7.59%5.54億 | -6.04%2.49億 | -12.62%1.68億 |
| 營業成本 | -78.71%1.45億 | -61.60%1.13億 | 30.16%5,940.57萬 | 86.11%7.83億 | 357.89%6.81億 | 195.04%2.93億 | 22.24%4,564.14萬 | 10.41%4.21億 | -17.32%1.49億 | -28.42%9,934.54萬 |
| 營業稅金及附加 | 37.90%273.32萬 | 119.43%239.7萬 | 37.11%72.79萬 | 1.96%291.97萬 | -7.14%198.2萬 | -36.13%109.24萬 | -0.28%53.09萬 | -14.12%286.35萬 | -12.55%213.45萬 | -7.16%171.03萬 |
| 銷售費用 | -44.20%3,651.42萬 | 17.16%2,380.18萬 | -18.15%861.45萬 | 101.85%8,123.16萬 | 59.64%6,543.79萬 | -28.31%2,031.51萬 | -26.60%1,052.43萬 | -28.14%4,024.44萬 | 9.34%4,099.19萬 | 19.74%2,833.93萬 |
| 管理費用 | -10.18%4,881.08萬 | -4.31%3,445.32萬 | 4.32%1,765萬 | 30.95%1.27億 | -14.22%5,434.22萬 | -18.56%3,600.51萬 | -20.22%1,691.91萬 | 11.43%9,696.92萬 | 16.42%6,335.09萬 | 28.24%4,421.1萬 |
| 財務費用 | 107.59%206.48萬 | 442.95%88.63萬 | 138.88%15.4萬 | 114.23%101.06萬 | 115.70%99.46萬 | 102.94%16.32萬 | 88.87%-39.6萬 | 44.52%-710.16萬 | 32.33%-633.42萬 | 13.74%-554.61萬 |
| -利息費用 | -24.91%350.65萬 | -32.10%214.63萬 | -30.30%99.75萬 | -7.41%603.51萬 | -2.78%466.97萬 | -0.08%316.11萬 | -10.61%143.11萬 | 2.59%651.78萬 | -1.79%480.35萬 | -4.45%316.36萬 |
| -利息收入 | 59.68%-149.85萬 | 57.26%-129.38萬 | 53.17%-86.48萬 | 62.92%-507.73萬 | 66.83%-371.7萬 | 65.43%-302.74萬 | 64.42%-184.66萬 | 28.69%-1,369.36萬 | 21.56%-1,120.55萬 | 10.35%-875.64萬 |
| 信用減值損失 | -223.97%-1.03億 | -11.11%-3,158.32萬 | -5.07%-525.57萬 | -169.11%-1.27億 | -262.71%-3,167.37萬 | -97.45%-2,842.63萬 | -1,378.20%-500.19萬 | -377.36%-4,734.54萬 | -200.69%-873.26萬 | -738.86%-1,439.71萬 |
| 資產減值損失 | ---- | ---- | ---- | -185.39%-2.71億 | ---466.22萬 | ---400.22萬 | ---246.78萬 | -409.84%-9,506.47萬 | ---- | ---- |
| 非經營性淨收益 | -294.17%-6,467.44萬 | 71.50%-319.64萬 | 100.71%802.26萬 | -231.14%-3.59億 | -224.63%-1,640.78萬 | -4,651.73%-1,121.6萬 | -27.14%399.72萬 | -288.30%-1.08億 | -65.16%1,316.57萬 | -98.78%24.64萬 |
| 公允價值變動淨收益 | 96.75%-26.41萬 | 107.29%46.34萬 | 85.03%-115.19萬 | -175.93%-856.85萬 | -246.86%-812.15萬 | -361.41%-635.25萬 | -421.91%-769.38萬 | 360.08%1,128.55萬 | -24.65%553.02萬 | -61.12%243.01萬 |
| 投資淨收益 | -14.27%1,861萬 | -25.09%1,595.93萬 | -30.71%1,258.26萬 | 112.01%3,315.26萬 | 51.36%2,170.83萬 | 106.46%2,130.38萬 | 1,357.57%1,815.84萬 | -72.82%1,563.75萬 | -25.41%1,434.25萬 | 6.93%1,031.84萬 |
| -其中:對聯營合營企業的投資收益 | 628.15%672.34萬 | 1,257.27%840.89萬 | 1,948.39%797.1萬 | 836.07%538.28萬 | -678.15%-127.3萬 | -612.27%-72.66萬 | -454.18%-43.12萬 | -17.27%-73.13萬 | 83.19%-16.36萬 | 88.43%-10.2萬 |
| 資產處置收益 | ---- | ---- | ---- | -1,253.74%-200.55萬 | 100.14%485.57 | 100.14%485.57 | -98.25%485.57 | 806.14%17.38萬 | ---35.35萬 | ---35.26萬 |
| 其他收益 | 209.01%1,959.41萬 | 91.09%1,196.41萬 | 84.42%184.76萬 | 147.34%1,685.69萬 | 166.53%634.08萬 | 178.55%626.08萬 | -53.64%100.19萬 | 12.99%681.53萬 | -6.44%237.9萬 | 6.19%224.76萬 |
| 營業利潤 | 19.81%-1.22億 | 61.86%-4,098.98萬 | 49.16%-991.83萬 | -167.02%-6.16億 | -193.25%-1.53億 | -103.94%-1.07億 | 9.36%-1,950.92萬 | -2,096.73%-2.31億 | -244.95%-5,207.11萬 | -360.44%-5,270.26萬 |
| 加:營業外收入 | -76.30%45.03萬 | -75.43%44.97萬 | 61.93%33.18萬 | 223.90%190.19萬 | 291.11%190.01萬 | 3,866.66%183.03萬 | 722.29%20.49萬 | 43.80%58.72萬 | 1,963.01%48.58萬 | 96.01%4.61萬 |
| 減:營業外支出 | 7,304.22%82.85萬 | 5,058.17%54.88萬 | 3,768.59%26.67萬 | 538.72%1,758.36萬 | -99.59%1.12萬 | -99.61%1.06萬 | -97.58%6,892.74 | -34.76%275.29萬 | 1,964.11%272.12萬 | 2,082.21%271.72萬 |
| 利潤總額 | 18.55%-1.23億 | 61.11%-4,108.88萬 | 48.98%-985.31萬 | -171.27%-6.32億 | -177.70%-1.51億 | -90.82%-1.06億 | 11.36%-1,931.12萬 | -3,106.75%-2.33億 | -257.19%-5,430.66萬 | -379.55%-5,537.36萬 |
| 減:所得稅費用 | -10,342.25%-2,171.32萬 | -51.59%-543.09萬 | 19.41%87.34萬 | -614.64%-2,172.98萬 | -117.69%-20.79萬 | -58.75%-358.26萬 | 106.52%73.15萬 | -236.52%-304.07萬 | -76.39%117.55萬 | -215.24%-225.67萬 |
| 淨利潤 | 32.86%-1.01億 | 65.07%-3,565.79萬 | 46.48%-1,072.65萬 | -165.41%-6.1億 | -171.44%-1.51億 | -92.18%-1.02億 | 9.47%-2,004.26萬 | -4,264.50%-2.3億 | -174.90%-5,548.21萬 | -293.30%-5,311.69萬 |
| 持續經營淨利潤 | 32.86%-1.01億 | 65.07%-3,565.79萬 | 46.48%-1,072.65萬 | -165.41%-6.1億 | -171.44%-1.51億 | -92.18%-1.02億 | 9.47%-2,004.26萬 | -4,264.50%-2.3億 | -174.90%-5,548.21萬 | -293.30%-5,311.69萬 |
| 減:少數股東損益 | 65.21%-3,357.92萬 | 77.98%-1,597.6萬 | 57.98%-990.3萬 | -393.17%-2.17億 | -302.65%-9,652.23萬 | -325.12%-7,255.27萬 | -195.88%-2,356.66萬 | -189.13%-4,403.83萬 | -163.71%-2,397.19萬 | -100.68%-1,706.62萬 |
| 歸屬于母公司所有者的淨利潤 | -24.89%-6,753.81萬 | 33.34%-1,968.19萬 | -123.37%-82.35萬 | -111.45%-3.93億 | -71.63%-5,408萬 | 18.09%-2,952.79萬 | 124.86%352.4萬 | -995.84%-1.86億 | -184.06%-3,151.02萬 | -620.87%-3,605.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.91%-0.0717 | 33.23%-0.0209 | -124.32%-0.0009 | -109.54%-0.4174 | -69.32%-0.0574 | 19.74%-0.0313 | 124.03%0.0037 | -981.42%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 |
| 稀釋每股收益 | -24.91%-0.0717 | 33.23%-0.0209 | -124.32%-0.0009 | -109.54%-0.4174 | -69.32%-0.0574 | 19.74%-0.0313 | 124.03%0.0037 | -985.33%-0.1992 | -180.17%-0.0339 | -622.22%-0.039 |
| 其他綜合收益 | 34.46萬 | 34.52萬 | -4,401.76 | -1,740.17萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --34.7萬 | --34.78萬 | ---2,641.06 | ---1,740.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---2,434.25 | ---2,524.29 | ---1,760.7 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 33.09%-1.01億 | 65.41%-3,531.27萬 | 46.46%-1,073.1萬 | -172.97%-6.28億 | -171.44%-1.51億 | -92.18%-1.02億 | 9.47%-2,004.26萬 | -4,264.50%-2.3億 | -174.90%-5,548.21萬 | -293.30%-5,311.69萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.24%-6,719.11萬 | 34.52%-1,933.41萬 | -123.44%-82.62萬 | -120.81%-4.11億 | -71.63%-5,408萬 | 18.09%-2,952.79萬 | 124.86%352.4萬 | -995.84%-1.86億 | -184.06%-3,151.02萬 | -620.87%-3,605.07萬 |
| 歸屬於少數股東的綜合收益總額 | 65.21%-3,358.16萬 | 77.98%-1,597.85萬 | 57.97%-990.48萬 | -393.17%-2.17億 | -302.65%-9,652.23萬 | -325.12%-7,255.27萬 | -195.88%-2,356.66萬 | -189.13%-4,403.83萬 | -163.71%-2,397.19萬 | -100.68%-1,706.62萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。