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 | 5.19%10.89億 | -5.64%6.64億 | 3.04%2.97億 | -9.46%17.36億 | -12.05%10.35億 | -5.99%7.04億 | -2.49%2.89億 | 1.62%19.18億 | 11.49%11.77億 | 9.91%7.49億 |
| 營業收入 | 5.19%10.89億 | -5.64%6.64億 | 3.04%2.97億 | -9.46%17.36億 | -12.05%10.35億 | -5.99%7.04億 | -2.49%2.89億 | 1.62%19.18億 | 11.49%11.77億 | 9.91%7.49億 |
| 其他業務收入 | ---- | -69.15%5.09萬 | ---- | 68.90%33.03萬 | ---- | --16.51萬 | ---- | 42.34%19.56萬 | ---- | --0 |
| 營業總成本 | 7.42%10.95億 | -1.73%6.78億 | 3.36%3.06億 | -12.06%16.35億 | -13.31%10.19億 | -8.93%6.9億 | -2.28%2.96億 | 3.11%18.6億 | 11.70%11.76億 | 12.24%7.57億 |
| 營業成本 | 11.41%7.62億 | 0.85%4.52億 | 4.76%1.93億 | -9.58%11.67億 | -11.74%6.84億 | -5.97%4.48億 | -2.65%1.84億 | 2.97%12.91億 | 13.16%7.75億 | 15.67%4.77億 |
| 營業稅金及附加 | 2.07%634.55萬 | 17.16%399.49萬 | 39.28%200.86萬 | 10.60%1,212.01萬 | 18.65%621.65萬 | -15.94%340.97萬 | -18.27%144.21萬 | 51.22%1,095.89萬 | 29.38%523.94萬 | 66.18%405.62萬 |
| 銷售費用 | 8.07%8,710.44萬 | 2.22%5,579.15萬 | -11.33%2,354.28萬 | -18.29%1.15億 | -29.66%8,060.26萬 | -31.07%5,458.03萬 | 5.06%2,655萬 | -4.22%1.41億 | 32.94%1.15億 | 20.11%7,918.04萬 |
| 管理費用 | 1.02%1.64億 | 0.66%1.15億 | 1.54%4,927.1萬 | -16.26%2.31億 | -4.99%1.62億 | -6.32%1.15億 | -1.77%4,852.37萬 | 13.58%2.76億 | 6.70%1.71億 | 8.90%1.22億 |
| 財務費用 | 146.15%132.16萬 | -107.10%-82.06萬 | 71.62%614.54萬 | -88.07%103.05萬 | -130.37%-286.36萬 | 141.46%1,156.31萬 | 133.89%358.09萬 | -30.71%863.82萬 | -37.82%942.92萬 | -58.76%478.89萬 |
| -利息費用 | -43.73%421.81萬 | -25.61%349.86萬 | 36.84%277.39萬 | -23.13%924.01萬 | -14.51%749.57萬 | -14.20%470.32萬 | -12.00%202.71萬 | -26.53%1,202.11萬 | -29.41%876.84萬 | -24.83%548.12萬 |
| -利息收入 | -48.53%-454.2萬 | -42.30%-331.05萬 | -75.38%-190.47萬 | 10.14%-473.55萬 | 26.75%-305.8萬 | 23.61%-232.64萬 | 18.08%-108.61萬 | 10.39%-527.01萬 | 5.20%-417.47萬 | -1.98%-304.53萬 |
| 研發費用 | -16.77%7,394.4萬 | -10.30%5,139.8萬 | 0.88%3,197.71萬 | -17.76%1.09億 | -11.66%8,884.63萬 | -18.42%5,730.29萬 | -11.27%3,169.79萬 | -5.57%1.32億 | -1.55%1.01億 | -0.06%7,023.74萬 |
| 信用減值損失 | -150.04%-1,683.66萬 | -150.23%-1,683.61萬 | -25.05%9.68萬 | -150.24%-5,650.27萬 | -134.92%-673.35萬 | -128.94%-672.84萬 | --12.92萬 | -86.85%-2,257.95萬 | 9.22%-286.63萬 | 6.75%-293.89萬 |
| 資產減值損失 | 66.56%-94.99萬 | 66.51%-95.15萬 | ---- | -97.08%-2,190.07萬 | 21.35%-284.05萬 | 21.34%-284.09萬 | --1,265.4 | 78.36%-1,111.28萬 | -187.72%-361.18萬 | -187.93%-361.17萬 |
| 非經營性淨收益 | -36.98%-570萬 | -15.66%-664.51萬 | 136.72%869.46萬 | -238.75%-7,175.48萬 | -280.05%-416.13萬 | -2,840.18%-574.52萬 | 80.76%367.3萬 | 57.96%-2,118.24萬 | 17.80%231.12萬 | 149.11%20.97萬 |
| 投資淨收益 | 274.78%65.3萬 | 272.16%65.39萬 | 173.20%12.88萬 | 71.76%-84.95萬 | 85.95%-37.36萬 | 85.34%-37.98萬 | 92.18%-17.6萬 | -26.75%-300.8萬 | -87.69%-265.96萬 | -203.88%-259.02萬 |
| -其中:對聯營合營企業的投資收益 | 220.63%45.07萬 | 218.78%45.12萬 | 57.94%-7.4萬 | 23.33%-84.95萬 | 50.81%-37.36萬 | 44.97%-37.98萬 | 49.70%-17.6萬 | 57.76%-110.8萬 | 54.44%-75.96萬 | 37.39%-69.02萬 |
| 資產處置收益 | -71.57%-4.04萬 | ---4.04萬 | ---2,367.85 | 12.53%-2.36萬 | -132.84%-2.36萬 | ---- | ---- | 79.79%-2.69萬 | 76.23%-1.01萬 | 89.75%-731.04 |
| 其他收益 | 97.49%1,147.39萬 | 150.46%1,052.9萬 | 127.81%847.13萬 | -51.61%752.17萬 | -49.30%580.99萬 | -55.04%420.39萬 | -13.17%371.85萬 | -0.12%1,554.49萬 | 46.27%1,145.9萬 | 93.26%935.12萬 |
| 營業利潤 | -197.45%-1,158.53萬 | -329.02%-1,998.41萬 | 97.58%-9.58萬 | -21.13%2,927.79萬 | 224.11%1,188.9萬 | 207.80%872.61萬 | 23.09%-395.39萬 | 11.09%3,712.05萬 | -28.74%366.82萬 | -227.15%-809.49萬 |
| 加:營業外收入 | -4.66%15.3萬 | -20.96%12.68萬 | -10.36%13.73萬 | 31.38%16萬 | 50.37%16.05萬 | 55.72%16.05萬 | 47,922.74%15.32萬 | 22.19%12.18萬 | 714.83%10.68萬 | 731.16%10.3萬 |
| 減:營業外支出 | -59.57%21.82萬 | -55.28%10.43萬 | 489.43%4.89萬 | 557.93%71.96萬 | 1,023.85%53.96萬 | 1,697.39%23.32萬 | -30.53%8,292.94 | -42.75%10.94萬 | 24.42%4.8萬 | -6.82%1.3萬 |
| 利潤總額 | -201.22%-1,165.04萬 | -330.68%-1,996.15萬 | 99.81%-7,369.99 | -22.66%2,871.82萬 | 208.83%1,150.99萬 | 208.10%865.34萬 | 26.08%-380.9萬 | 11.44%3,713.29萬 | -27.24%372.69萬 | -225.77%-800.48萬 |
| 減:所得稅費用 | -103.41%-25.65萬 | -112.51%-85.3萬 | 13,127.46%258.1萬 | 102.34%1,013.23萬 | 257.24%752.83萬 | 248.56%681.63萬 | -103.24%-1.98萬 | -45.29%500.75萬 | 187.94%210.74萬 | 204.65%195.56萬 |
| 淨利潤 | -386.16%-1,139.39萬 | -1,140.16%-1,910.85萬 | 31.69%-258.84萬 | -42.15%1,858.6萬 | 145.85%398.16萬 | 118.44%183.71萬 | 34.26%-378.92萬 | 32.92%3,212.54萬 | -78.46%161.96萬 | -220.98%-996.04萬 |
| 持續經營淨利潤 | -386.16%-1,139.39萬 | -1,140.16%-1,910.85萬 | 31.69%-258.84萬 | -42.15%1,858.6萬 | 145.85%398.16萬 | 118.44%183.71萬 | 34.26%-378.92萬 | 32.92%3,212.54萬 | -78.46%161.96萬 | -220.98%-996.04萬 |
| 減:少數股東損益 | -209.85%-1.45 | -31.44%13.28 | -50.00%2 | 99.94%-13.46 | 100.01%1.32 | 100.09%19.37 | 100.02%4 | -101.24%-2.09萬 | -101.38%-2.07萬 | -101.42%-2.07萬 |
| 歸屬于母公司所有者的淨利潤 | -386.16%-1,139.39萬 | -1,140.18%-1,910.85萬 | 31.69%-258.84萬 | -42.18%1,858.6萬 | 142.75%398.16萬 | 118.48%183.7萬 | 34.02%-378.92萬 | 42.98%3,214.63萬 | -72.76%164.02萬 | -246.58%-993.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -361.11%-0.0141 | -1,044.00%-0.0236 | 38.46%-0.0032 | -45.52%0.0243 | 134.78%0.0054 | 118.12%0.0025 | 35.00%-0.0052 | 42.95%0.0446 | -72.62%0.0023 | -246.81%-0.0138 |
| 稀釋每股收益 | -359.26%-0.014 | -1,040.00%-0.0235 | 38.46%-0.0032 | -45.05%0.0244 | 134.78%0.0054 | 118.25%0.0025 | 34.18%-0.0052 | 43.23%0.0444 | -71.95%0.0023 | -245.74%-0.0137 |
| 其他綜合收益 | 46.58%-246.58萬 | -241.74%-326.49萬 | -61.87%32.6萬 | -20.75%-476.36萬 | -208.82%-461.58萬 | -45.73%230.35萬 | 149.13%85.5萬 | -292.63%-394.49萬 | -67.43%424.18萬 | -28.97%424.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 46.58%-246.58萬 | -241.73%-326.49萬 | -61.87%32.6萬 | -20.75%-476.36萬 | -208.82%-461.58萬 | -45.73%230.35萬 | 149.13%85.5萬 | -439.02%-394.51萬 | -65.82%424.18萬 | -20.35%424.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | -268.18%-0.37 | 84.44%-0.07 | 3,300.00%7.68 | -99.85%0.34 | -95.41%0.22 | -143.69%-0.45 | -121.43%-0.24 | -99.98%220.17 | -100.00%4.79 | -100.00%1.03 |
| 綜合收益總額 | -2,085.50%-1,385.97萬 | -640.35%-2,237.34萬 | 22.90%-226.24萬 | -50.95%1,382.24萬 | -110.82%-63.42萬 | 172.44%414.06萬 | 60.90%-293.43萬 | 7.49%2,818.05萬 | -71.46%586.13萬 | -140.23%-571.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2,085.50%-1,385.97萬 | -640.35%-2,237.34萬 | 22.90%-226.24萬 | -50.99%1,382.24萬 | -110.78%-63.42萬 | 172.70%414.05萬 | 60.79%-293.43萬 | 19.26%2,820.12萬 | -68.08%588.2萬 | -147.03%-569.51萬 |
| 歸屬於少數股東的綜合收益總額 | -218.18%-1.82 | -30.18%13.21 | 157.45%9.68 | 99.94%-13.12 | 100.01%1.54 | 100.09%18.92 | 100.02%3.76 | -100.81%-2.07萬 | -100.98%-2.07萬 | -100.98%-2.07萬 |
| 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。