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 | -17.88%5.34億 | -23.44%3.58億 | -36.62%1.62億 | -16.61%8.19億 | -7.68%6.51億 | 2.02%4.68億 | 4.00%2.56億 | -19.06%9.82億 | -25.55%7.05億 | -29.28%4.58億 |
| 營業收入 | -17.88%5.34億 | -23.44%3.58億 | -36.62%1.62億 | -16.61%8.19億 | -7.68%6.51億 | 2.02%4.68億 | 4.00%2.56億 | -19.06%9.82億 | -25.55%7.05億 | -29.28%4.58億 |
| 其他業務收入 | ---- | -7.69%115.53萬 | ---- | -26.18%288.25萬 | ---- | -31.85%125.15萬 | ---- | -37.72%390.51萬 | ---- | -43.27%183.63萬 |
| 營業總成本 | -9.45%4.78億 | -16.89%3.17億 | -36.69%1.37億 | -16.53%6.8億 | -12.36%5.28億 | 7.94%3.82億 | 15.87%2.16億 | -24.98%8.14億 | -25.68%6.02億 | -36.71%3.54億 |
| 營業成本 | -3.23%1.42億 | -9.81%9,401.02萬 | -31.24%3,931.06萬 | -11.32%1.88億 | -3.68%1.46億 | 10.22%1.04億 | 16.56%5,717.36萬 | -17.24%2.12億 | -16.33%1.52億 | -27.23%9,457.26萬 |
| 營業稅金及附加 | -10.72%160.69萬 | -10.90%114.02萬 | -21.15%39.64萬 | 13.41%254.26萬 | 19.17%179.98萬 | 15.78%127.97萬 | 50.03%50.28萬 | -35.02%224.2萬 | -41.18%151.02萬 | -37.01%110.52萬 |
| 銷售費用 | -24.19%1.44億 | -36.71%9,321.32萬 | -59.25%3,832.2萬 | -21.65%2.37億 | -9.37%1.9億 | 52.48%1.47億 | 99.67%9,404.11萬 | -3.95%3.03億 | -12.13%2.1億 | -35.46%9,658.4萬 |
| 管理費用 | -18.05%7,383.09萬 | -18.73%4,967.35萬 | -25.35%2,281.59萬 | -16.29%1.13億 | -18.11%9,008.72萬 | -16.95%6,112.41萬 | -22.13%3,056.23萬 | -17.33%1.35億 | -4.60%1.1億 | -5.45%7,360.28萬 |
| 財務費用 | 11.84%-7,997.51萬 | 10.71%-5,474.32萬 | 4.88%-2,940.33萬 | -5.52%-1.24億 | -4.33%-9,071.23萬 | -8.72%-6,131.15萬 | -36.99%-3,091.14萬 | -157.06%-1.17億 | -245.67%-8,694.45萬 | -418.69%-5,639.5萬 |
| -利息費用 | 13.33%214.17萬 | 24.84%173.92萬 | -13.72%44.57萬 | 361.38%236.82萬 | 323.66%188.98萬 | 304.13%139.31萬 | 95.66%51.66萬 | -82.47%51.33萬 | -82.17%44.61萬 | -80.37%34.47萬 |
| -利息收入 | 10.09%-8,315萬 | 6.78%-5,735.96萬 | 4.86%-2,933.35萬 | -4.86%-1.23億 | -6.73%-9,248.61萬 | -10.57%-6,153.43萬 | -27.41%-3,083.24萬 | -195.97%-1.18億 | -270.20%-8,665.35萬 | -388.13%-5,565.17萬 |
| 研發費用 | 3.42%1.97億 | 3.74%1.34億 | 1.19%6,512.93萬 | -6.05%2.62億 | -11.94%1.9億 | -10.45%1.29億 | -11.85%6,436.35萬 | -28.88%2.79億 | -27.33%2.16億 | -31.49%1.44億 |
| 信用減值損失 | -82.41%30.29萬 | -81.15%32.08萬 | --1.01萬 | -54.68%202.08萬 | -53.28%172.25萬 | -53.87%170.19萬 | ---- | 875.86%445.89萬 | 546.78%368.69萬 | 552.44%368.9萬 |
| 資產減值損失 | ---- | ---- | ---- | -39.52%-1.18億 | 139.10%11.73萬 | 138.25%11.47萬 | ---- | -16.81%-8,486.37萬 | 25.00%-30萬 | 25.00%-30萬 |
| 非經營性淨收益 | -76.45%1,924.47萬 | -89.38%628.4萬 | -70.44%648.11萬 | -179.93%-1,913.44萬 | -4.78%8,171.72萬 | -17.72%5,916.12萬 | -29.31%2,192.72萬 | 228.02%2,393.98萬 | 209.44%8,581.64萬 | 534.41%7,189.82萬 |
| 公允價值變動淨收益 | -109.14%-257.02萬 | -124.80%-413.05萬 | 333.86%352.31萬 | -14.71%3,108.06萬 | -26.08%2,812.22萬 | -54.83%1,665.3萬 | -110.26%-150.65萬 | 210.75%3,644.17萬 | 199.31%3,804.57萬 | 209.67%3,686.94萬 |
| 投資淨收益 | -62.52%1,855.34萬 | -78.34%836.19萬 | -94.40%127.78萬 | 0.07%6,110.79萬 | 28.49%4,949.72萬 | 41.94%3,859.75萬 | 80.32%2,280.94萬 | -22.50%6,106.58萬 | -38.00%3,852.32萬 | -35.14%2,719.34萬 |
| -其中:對聯營合營企業的投資收益 | -63.73%1,691.44萬 | -77.58%802.77萬 | -94.99%113.83萬 | -4.12%5,815.74萬 | 22.40%4,662.85萬 | 32.18%3,581.06萬 | 79.68%2,272.85萬 | -23.02%6,065.69萬 | -38.69%3,809.57萬 | -35.38%2,709.21萬 |
| 資產處置收益 | -110.65%-1.92萬 | -101.27%-2,280.21 | -104.76%-2,280.21 | 293.54%18.03萬 | 347.69%18.02萬 | 347.69%18.02萬 | 105.16%4.79萬 | -110.89%-9.32萬 | -198.18%-7.28萬 | -219.17%-7.28萬 |
| 其他收益 | 43.31%297.78萬 | -9.39%173.41萬 | 190.15%167.24萬 | -29.63%487.7萬 | -64.98%207.79萬 | -57.65%191.38萬 | -85.47%57.64萬 | -10.92%693.03萬 | 17.18%593.33萬 | 8.12%451.92萬 |
| 營業利潤 | -63.07%7,551.84萬 | -67.55%4,707.19萬 | -48.34%3,195.77萬 | -37.34%1.2億 | 8.64%2.04億 | -17.87%1.45億 | -31.77%6,186.7萬 | 75.80%1.91億 | 14.80%1.88億 | 75.42%1.77億 |
| 加:營業外收入 | 5,656.38%80.35萬 | 820.06%12.84萬 | 1,749,436.67%12.4萬 | -34.38%244.05萬 | -99.42%1.4萬 | -99.37%1.4萬 | -100.00%7.09 | -64.98%371.94萬 | 1,239.37%240.9萬 | 1,259.62%219.88萬 |
| 減:營業外支出 | -96.57%5.15萬 | -96.54%5.15萬 | -89.85%3.02萬 | -25.73%173.84萬 | 783.23%150.22萬 | 804.50%148.87萬 | 105.40%29.7萬 | 118.25%234.07萬 | 41,684.85%17.01萬 | 40,333.67%16.46萬 |
| 利潤總額 | -62.43%7,627.05萬 | -67.17%4,714.87萬 | -47.94%3,205.15萬 | -37.42%1.21億 | 6.58%2.03億 | -19.63%1.44億 | -32.26%6,157萬 | 62.79%1.93億 | 16.03%1.9億 | 77.16%1.79億 |
| 減:所得稅費用 | -104.14%-29.08萬 | -113.45%-63.86萬 | -27.75%419.05萬 | 65.15%979.49萬 | -53.20%702.67萬 | -79.92%474.88萬 | -50.60%580.03萬 | -73.40%593.1萬 | -17.23%1,501.44萬 | 74.96%2,364.83萬 |
| 淨利潤 | -60.93%7,656.12萬 | -65.58%4,778.73萬 | -50.04%2,786.11萬 | -40.68%1.11億 | 11.70%1.96億 | -10.44%1.39億 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.17%1.75億 | 77.49%1.55億 |
| 持續經營淨利潤 | -60.93%7,656.12萬 | -65.58%4,778.73萬 | -50.04%2,786.11萬 | -40.68%1.11億 | 11.70%1.96億 | -10.44%1.39億 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.17%1.75億 | 77.49%1.55億 |
| 歸屬于母公司所有者的淨利潤 | -60.93%7,656.12萬 | -65.58%4,778.73萬 | -50.04%2,786.11萬 | -40.68%1.11億 | 11.70%1.96億 | -10.44%1.39億 | -29.54%5,576.97萬 | 94.37%1.87億 | 20.16%1.75億 | 77.50%1.55億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.14%0.03 | -60.00%0.02 | -50.00%0.01 | -42.86%0.04 | 16.67%0.07 | -16.67%0.05 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 |
| 稀釋每股收益 | -57.14%0.03 | -60.00%0.02 | -50.00%0.01 | -42.86%0.04 | 16.67%0.07 | -16.67%0.05 | -33.33%0.02 | 75.00%0.07 | 20.00%0.06 | 100.00%0.06 |
| 其他綜合收益 | 215.30%4,008.03萬 | -143.38%-1,028.89萬 | -242.09%-421.54萬 | 14.19%5,709.72萬 | -134.27%-3,476.06萬 | -80.92%2,372萬 | 106.33%296.67萬 | -82.46%5,000.35萬 | -70.69%1.01億 | -21.22%1.24億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 215.30%4,008.03萬 | -143.38%-1,028.89萬 | -242.09%-421.54萬 | 14.19%5,709.72萬 | -134.27%-3,476.06萬 | -80.92%2,372萬 | 106.33%296.67萬 | -82.46%5,000.35萬 | -70.69%1.01億 | -21.22%1.24億 |
| 綜合收益總額 | -27.64%1.17億 | -76.93%3,749.84萬 | -59.74%2,364.57萬 | -29.10%1.68億 | -41.78%1.61億 | -41.80%1.63億 | 81.93%5,873.64萬 | -37.85%2.37億 | -43.72%2.77億 | 13.95%2.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.64%1.17億 | -76.93%3,749.84萬 | -59.74%2,364.57萬 | -29.10%1.68億 | -41.78%1.61億 | -41.80%1.63億 | 81.93%5,873.64萬 | -37.85%2.37億 | -43.72%2.77億 | 13.95%2.79億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。