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 | 9.19%10.16億 | 6.50%6.85億 | -3.44%3.05億 | 17.79%12.35億 | 24.04%9.31億 | 36.43%6.43億 | 27.84%3.16億 | 23.72%10.49億 | 26.25%7.5億 | 22.37%4.71億 |
| 營業收入 | 9.19%10.16億 | 6.50%6.85億 | -3.44%3.05億 | 17.79%12.35億 | 24.04%9.31億 | 36.43%6.43億 | 27.84%3.16億 | 23.72%10.49億 | 26.25%7.5億 | 22.37%4.71億 |
| 其他業務收入 | ---- | 17.98%44.66萬 | ---- | -15.33%99.54萬 | ---- | -31.33%37.85萬 | ---- | -33.17%117.55萬 | ---- | -36.92%55.12萬 |
| 營業總成本 | 12.64%9.17億 | 10.06%6.07億 | -1.52%2.74億 | 15.28%11.06億 | 19.08%8.14億 | 27.63%5.52億 | 24.45%2.78億 | 23.26%9.6億 | 26.40%6.84億 | 22.92%4.32億 |
| 營業成本 | 15.70%7.58億 | 11.56%5.03億 | -1.60%2.27億 | 14.43%8.92億 | 15.79%6.55億 | 24.41%4.51億 | 22.11%2.31億 | 22.26%7.79億 | 27.31%5.66億 | 25.73%3.63億 |
| 營業稅金及附加 | 3.58%348.56萬 | -1.98%213.62萬 | -25.42%91.6萬 | 53.00%582.11萬 | 15.49%336.51萬 | 41.40%217.92萬 | 76.42%122.82萬 | 19.56%380.47萬 | 32.15%291.38萬 | -7.77%154.12萬 |
| 銷售費用 | 4.11%3,880.24萬 | -5.75%2,405.88萬 | 2.07%1,248.14萬 | 22.18%5,530.05萬 | 18.24%3,726.92萬 | 34.65%2,552.64萬 | 34.52%1,222.81萬 | 31.86%4,526.33萬 | 26.42%3,151.93萬 | 26.78%1,895.79萬 |
| 管理費用 | -2.72%6,975.1萬 | 1.21%4,553.64萬 | 0.96%2,042.84萬 | 23.85%9,520萬 | 40.56%7,169.87萬 | 44.00%4,499.21萬 | 30.90%2,023.35萬 | 22.62%7,686.51萬 | 28.25%5,100.89萬 | 18.58%3,124.39萬 |
| 財務費用 | 53.30%887.69萬 | 21.33%639.09萬 | -17.81%204.16萬 | -6.50%1,149.69萬 | -35.50%579.04萬 | 2.56%526.72萬 | -5.73%248.4萬 | -7.34%1,229.62萬 | -10.78%897.74萬 | -31.63%513.58萬 |
| -利息費用 | ---- | ---- | ---- | 3.69%1,336.29萬 | ---- | ---- | ---- | -11.51%1,288.76萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -82.55%-323.07萬 | ---- | ---- | ---- | -30.50%-176.98萬 | ---- | ---- |
| 研發費用 | -6.87%3,785.07萬 | 14.26%2,538.33萬 | -1.93%1,059.72萬 | 10.96%4,685.47萬 | 74.54%4,064.42萬 | 78.49%2,221.47萬 | 71.58%1,080.56萬 | 52.19%4,222.54萬 | 20.14%2,328.67萬 | -0.60%1,244.58萬 |
| 信用減值損失 | -47.80%-627.39萬 | -63.05%-654.19萬 | -11.71%-323.05萬 | 20.33%-158.11萬 | -551.84%-424.5萬 | -458.57%-401.21萬 | -266.59%-289.18萬 | 48.47%-198.46萬 | 87.49%-65.12萬 | 70.02%-71.83萬 |
| 資產減值損失 | 209.10%19.35萬 | 404.48%19.35萬 | 160.80%6萬 | -1,547.63%-1,297.17萬 | -208.27%-17.74萬 | 33.58%-6.36萬 | --2.3萬 | 44.96%-78.73萬 | -156.84%-5.75萬 | -286.60%-9.57萬 |
| 非經營性淨收益 | 485.34%238.89萬 | -3.09%-62.01萬 | 13.89%-90.98萬 | -205.98%-718萬 | -88.22%40.81萬 | -139.81%-60.15萬 | -259.79%-105.65萬 | 848.68%677.5萬 | 1,603.18%346.58萬 | 130.94%151.08萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -1,822.62%-102.67萬 | ---41.77萬 | ---41.77萬 | ---- | --5.96萬 | ---- | ---- |
| 投資淨收益 | 1,179.04%315.23萬 | 1,553.57%138.93萬 | 16.62%45.48萬 | -2.58%80.51萬 | -64.74%24.65萬 | -82.16%8.4萬 | 111.77%39萬 | -69.31%82.64萬 | -72.29%69.9萬 | -74.39%47.1萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 553.12%117.07萬 | ---- | -116.20%-3.26萬 | ---- | -257.45%-25.84萬 | ---- | -71.66%20.15萬 | ---- | -112.71%-7.23萬 |
| 資產處置收益 | -898.89%-4.85萬 | -954.65%-4.84萬 | --1.22萬 | 2,496.21%1.94萬 | --6,073.72 | --5,665.71 | ---- | -98.74%748 | ---- | ---- |
| 其他收益 | 7.40%536.55萬 | 15.39%438.74萬 | 26.12%179.38萬 | -12.53%757.5萬 | 43.74%499.57萬 | 105.11%380.22萬 | 12.36%142.23萬 | 167.00%866.01萬 | 47.74%347.56萬 | 59.81%185.38萬 |
| 營業利潤 | -13.16%1.02億 | -15.10%7,697.86萬 | -17.76%3,003.2萬 | 27.10%1.22億 | 66.76%1.17億 | 123.70%9,067.18萬 | 51.31%3,651.87萬 | 37.24%9,576.51萬 | 31.81%7,024.91萬 | 18.77%4,053.2萬 |
| 加:營業外收入 | -28.96%13.93萬 | 1,824.56%19.99萬 | 3,456.16%9.99萬 | 87.45%13.95萬 | 185.36%19.6萬 | -83.30%1.04萬 | -96.61%2,808.24 | -1.92%7.44萬 | -85.42%6.87萬 | -87.59%6.22萬 |
| 減:營業外支出 | 598.15%46.24萬 | 392.02%27.2萬 | --19.17萬 | -95.85%40.74萬 | -64.91%6.62萬 | -50.58%5.53萬 | ---- | 27,791.19%980.69萬 | -26.33%18.87萬 | 2,913.99%11.18萬 |
| 利潤總額 | -13.53%1.01億 | -15.14%7,690.65萬 | -18.02%2,994.01萬 | 41.17%1.21億 | 67.23%1.17億 | 123.87%9,062.69萬 | 51.12%3,652.16萬 | 23.22%8,603.26萬 | 31.06%7,012.91萬 | 16.92%4,048.24萬 |
| 減:所得稅費用 | -22.39%1,819.99萬 | -27.16%1,353.58萬 | -39.85%563.63萬 | 33.98%2,593.44萬 | 96.35%2,345萬 | 129.54%1,858.37萬 | 58.96%937.09萬 | 60.22%1,935.67萬 | 75.64%1,194.32萬 | 122.10%809.62萬 |
| 淨利潤 | -11.32%8,320.38萬 | -12.04%6,337.07萬 | -10.49%2,430.38萬 | 43.25%9,551.54萬 | 61.25%9,382.52萬 | 122.45%7,204.33萬 | 48.59%2,715.07萬 | 15.48%6,667.59萬 | 24.57%5,818.59萬 | 4.54%3,238.62萬 |
| 持續經營淨利潤 | -11.32%8,320.38萬 | -12.04%6,337.07萬 | -10.49%2,430.38萬 | 43.25%9,551.54萬 | 61.25%9,382.52萬 | 122.45%7,204.33萬 | 48.59%2,715.07萬 | 15.48%6,667.59萬 | 24.57%5,818.59萬 | 4.54%3,238.62萬 |
| 減:少數股東損益 | 36.53%255.44萬 | 2.41%215.38萬 | 24.26%118.07萬 | 139.51%192.51萬 | 158.11%187.09萬 | 163.99%210.3萬 | 226.79%95.02萬 | -225.40%-487.22萬 | -429.91%-321.94萬 | -525.78%-328.63萬 |
| 歸屬于母公司所有者的淨利潤 | -12.29%8,064.94萬 | -12.47%6,121.7萬 | -11.75%2,312.3萬 | 30.81%9,359.03萬 | 49.75%9,195.42萬 | 96.06%6,994.03萬 | 37.74%2,620.04萬 | 32.86%7,154.81萬 | 34.27%6,140.53萬 | 18.09%3,567.25萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.29%0.279 | -12.48%0.2118 | -11.70%0.08 | 28.00%0.32 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 |
| 稀釋每股收益 | -12.29%0.279 | -12.48%0.2118 | -11.70%0.08 | 28.00%0.32 | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 |
| 其他綜合收益 | 1,783.20%7,998.95萬 | 574.91%8,690.82萬 | 262.86%2,668.25萬 | -251.43%-3,436.41萬 | -129.14%-475.22萬 | -146.45%-1,830萬 | -377.74%-1,638.38萬 | 16.19%2,269.38萬 | 194.24%1,630.92萬 | 348.44%3,939.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,808.63%8,000.39萬 | 576.74%8,694.48萬 | 260.52%2,668.13萬 | -252.75%-3,427.63萬 | -129.18%-468.23萬 | -146.80%-1,823.75萬 | -377.92%-1,662.22萬 | 16.11%2,243.97萬 | 191.14%1,604.52萬 | 341.38%3,896.59萬 |
| 歸屬於少數股東的其他綜合收益總額 | 79.33%-1.44萬 | 41.35%-3.66萬 | -99.50%1,199.97 | -134.57%-8.78萬 | -126.48%-6.99萬 | -114.48%-6.25萬 | 390.81%23.83萬 | 24.44%25.41萬 | -12.00%26.39萬 | 51.34%43.14萬 |
| 綜合收益總額 | 83.21%1.63億 | 179.62%1.5億 | 373.55%5,098.63萬 | -31.57%6,115.12萬 | 19.57%8,907.3萬 | -25.13%5,374.33萬 | -55.46%1,076.68萬 | 15.66%8,936.96萬 | 153.36%7,449.51萬 | 374.69%7,178.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 84.08%1.61億 | 186.56%1.48億 | 419.97%4,980.43萬 | -36.89%5,931.4萬 | 12.68%8,727.19萬 | -30.73%5,170.27萬 | -61.69%957.83萬 | 28.44%9,398.78萬 | 175.35%7,745.05萬 | 430.66%7,463.84萬 |
| 歸屬於少數股東的綜合收益總額 | 41.02%253.99萬 | 3.75%211.71萬 | -0.56%118.19萬 | 139.78%183.73萬 | 160.94%180.11萬 | 171.47%204.05萬 | 242.96%118.86萬 | -212.93%-461.81萬 | -331.66%-295.55萬 | -370.13%-285.49萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。