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 | 11.58%3.48億 | 10.31%2.17億 | 12.72%8,544.71萬 | -23.19%4.26億 | -26.63%3.11億 | -28.12%1.97億 | -36.72%7,580.6萬 | 0.07%5.55億 | 9.09%4.25億 | 8.46%2.74億 |
| 營業收入 | 11.58%3.48億 | 10.31%2.17億 | 12.72%8,544.71萬 | -23.19%4.26億 | -26.63%3.11億 | -28.12%1.97億 | -36.72%7,580.6萬 | 0.07%5.55億 | 9.09%4.25億 | 8.46%2.74億 |
| 其他業務收入 | ---- | 933.08%567.43萬 | ---- | -73.21%104.49萬 | ---- | -72.23%54.93萬 | ---- | 421.10%389.97萬 | ---- | 521.54%197.76萬 |
| 營業總成本 | 6.68%3.38億 | 6.11%2.14億 | 13.98%8,864.43萬 | -16.48%4.33億 | -18.93%3.17億 | -20.49%2.02億 | -34.18%7,776.99萬 | 1.97%5.19億 | 9.51%3.9億 | 7.46%2.54億 |
| 營業成本 | 6.29%2.54億 | 5.37%1.6億 | 13.32%6,483.11萬 | -19.72%3.25億 | -21.76%2.39億 | -22.63%1.52億 | -34.23%5,721.24萬 | 2.59%4.05億 | 9.04%3.06億 | 6.26%1.96億 |
| 營業稅金及附加 | -36.49%197.85萬 | -47.23%139.72萬 | 28.90%65.51萬 | -20.86%380.07萬 | -0.78%311.51萬 | 7.10%264.77萬 | -51.87%50.83萬 | 67.38%480.26萬 | 89.71%313.95萬 | 125.27%247.22萬 |
| 銷售費用 | 8.85%2,875.35萬 | 5.94%1,896.37萬 | 4.39%813.17萬 | -3.17%4,030.78萬 | -13.41%2,641.45萬 | -12.12%1,789.98萬 | -14.42%778.99萬 | -5.33%4,162.68萬 | -9.98%3,050.46萬 | -6.52%2,036.87萬 |
| 管理費用 | 2.72%2,237.84萬 | 1.68%1,519.72萬 | -2.36%631.35萬 | -2.62%2,983.35萬 | 5.80%2,178.55萬 | 2.21%1,494.67萬 | -8.67%646.59萬 | 6.52%3,063.63萬 | 2.35%2,059.1萬 | 10.19%1,462.3萬 |
| 財務費用 | 31.99%-266.23萬 | 41.44%-237.35萬 | 37.66%-127.16萬 | 16.99%-718.09萬 | 47.16%-391.44萬 | 27.85%-405.32萬 | -346.23%-203.98萬 | 60.29%-865.03萬 | 67.73%-740.79萬 | 55.63%-561.78萬 |
| -利息費用 | -99.84%88.03 | --45.63 | --13.7 | ---- | -50.18%5.36萬 | ---- | ---- | -72.61%10.76萬 | -65.36%10.76萬 | -44.02%10.76萬 |
| -利息收入 | 37.30%-324.75萬 | 36.42%-245.97萬 | 45.06%-129.7萬 | 18.10%-606.05萬 | 6.39%-517.95萬 | -9.33%-386.88萬 | -40.70%-236.08萬 | -44.48%-740.02萬 | -66.78%-553.28萬 | -63.79%-353.88萬 |
| 研發費用 | 10.21%3,290.46萬 | 13.11%2,108.71萬 | 27.46%998.44萬 | -8.89%4,181.58萬 | -21.01%2,985.73萬 | -27.92%1,864.35萬 | -40.19%783.33萬 | -24.36%4,589.61萬 | -12.81%3,780.08萬 | -8.13%2,586.33萬 |
| 信用減值損失 | -238.25%-210.34萬 | -55.29%105.78萬 | -16.07%261.92萬 | 99.03%-50.92萬 | 139.36%152.15萬 | 361.79%236.6萬 | 241.95%312.09萬 | -3,943.00%-5,270.32萬 | -346.03%-386.54萬 | -238.50%-90.37萬 |
| 資產減值損失 | -172.05%-9.56萬 | -426.03%-16.56萬 | -93.27%-16.97萬 | -12.03%-167.16萬 | 242.70%13.27萬 | 182.58%5.08萬 | -322.59%-8.78萬 | 90.54%-149.21萬 | 41.56%-9.3萬 | -115.06%-6.15萬 |
| 營業總成本特殊項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 |
| 非經營性淨收益 | -38.35%568.49萬 | -18.11%640.04萬 | 9.05%599.52萬 | 181.46%1,569.52萬 | -64.25%922.16萬 | -69.93%781.55萬 | 62.39%549.76萬 | -121.04%-1,926.69萬 | 274.46%2,579.14萬 | 412.99%2,598.67萬 |
| 公允價值變動淨收益 | -35.19%107.92萬 | -36.51%73.46萬 | -54.06%31.11萬 | 885.26%205.52萬 | 535.44%166.53萬 | 401.54%115.7萬 | 289.91%67.72萬 | -135.75%-26.17萬 | ---38.24萬 | ---38.37萬 |
| 投資淨收益 | -6.98%433.16萬 | -11.72%311.44萬 | 25.52%184.36萬 | -55.07%1,341.1萬 | -83.53%465.65萬 | -86.86%352.8萬 | -42.80%146.88萬 | 678.88%2,984.68萬 | 1,007.10%2,827.26萬 | 1,677.89%2,685.73萬 |
| 資產處置收益 | -220.24%-15.54萬 | ---- | ---- | 116.17%2.56萬 | 991.65%12.93萬 | ---- | ---- | 202.09%1.18萬 | 196.16%1.18萬 | 3,822.60%1.18萬 |
| 其他收益 | 135.46%262.85萬 | 132.45%165.92萬 | 336.79%139.09萬 | -55.28%238.42萬 | -39.59%111.63萬 | 52.99%71.38萬 | 50.83%31.84萬 | 40.82%533.16萬 | -37.02%184.79萬 | -81.30%46.65萬 |
| 營業利潤 | 275.35%1,553.95萬 | 217.05%960.68萬 | -20.82%279.8萬 | -48.80%862.94萬 | -93.08%414萬 | -93.46%303.01萬 | -29.65%353.36萬 | -54.48%1,685.46萬 | 51.58%5,985.02萬 | 114.07%4,631.56萬 |
| 加:營業外收入 | 2,234.28%160.9萬 | 2,843.15%131.2萬 | 336.12%3.98萬 | 77.68%14.61萬 | -13.72%6.89萬 | -22.85%4.46萬 | -27.42%9,133.27 | -71.41%8.22萬 | -80.96%7.99萬 | -61.74%5.78萬 |
| 減:營業外支出 | -30.31%1.61萬 | -55.76%3,000.17 | -55.76%3,000 | -56.58%3.25萬 | -67.92%2.31萬 | 158.95%6,781.8 | --6,781.8 | -29.22%7.49萬 | 84.05%7.21萬 | -93.14%2,619 |
| 利潤總額 | 309.30%1,713.24萬 | 255.81%1,091.58萬 | -19.83%283.48萬 | -48.15%874.29萬 | -93.01%418.58萬 | -93.38%306.79萬 | -29.78%353.6萬 | -54.68%1,686.19萬 | 50.15%5,985.8萬 | 113.21%4,637.08萬 |
| 減:所得稅費用 | -61.89%17.83萬 | -35.10%41.36萬 | -77.76%11.71萬 | 117.71%78.5萬 | -86.38%46.78萬 | -72.31%63.73萬 | -21.64%52.66萬 | -164.93%-443.26萬 | -44.53%343.53萬 | -20.16%230.12萬 |
| 淨利潤 | 356.00%1,695.41萬 | 332.08%1,050.23萬 | -9.69%271.77萬 | -62.63%795.8萬 | -93.41%371.8萬 | -94.48%243.06萬 | -31.03%300.94萬 | -29.91%2,129.45萬 | 67.57%5,642.27萬 | 133.59%4,406.96萬 |
| 持續經營淨利潤 | 356.00%1,695.41萬 | 332.08%1,050.23萬 | -9.69%271.77萬 | -62.63%795.8萬 | -93.41%371.8萬 | -94.48%243.06萬 | -31.03%300.94萬 | -29.91%2,129.45萬 | 67.57%5,642.27萬 | 133.59%4,406.96萬 |
| 減:少數股東損益 | -19.80%-18.08萬 | -75.26%-17.64萬 | -57.02%-9.28萬 | 95.34%-20.1萬 | 96.42%-15.09萬 | 97.59%-10.07萬 | 97.98%-5.91萬 | -176.67%-431.35萬 | 44.13%-422.11萬 | 3.58%-416.92萬 |
| 歸屬于母公司所有者的淨利潤 | 342.89%1,713.49萬 | 321.87%1,067.87萬 | -8.41%281.05萬 | -68.14%815.89萬 | -93.62%386.89萬 | -94.75%253.13萬 | -57.91%306.85萬 | 3.44%2,560.8萬 | 47.10%6,064.38萬 | 108.02%4,823.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 342.02%0.0526 | 320.51%0.0328 | -8.51%0.0086 | -62.50%0.03 | -93.60%0.0119 | -94.73%0.0078 | -53.00%0.0094 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 |
| 稀釋每股收益 | 342.02%0.0526 | 320.51%0.0328 | -8.51%0.0086 | -62.50%0.03 | -93.60%0.0119 | -94.73%0.0078 | -53.00%0.0094 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 |
| 其他綜合收益 | -1,216.10%-113.65萬 | -2,645.40%-1.23萬 | -144.41%-1.05萬 | 9.21%5.48萬 | -198.20%-8.64萬 | -99.20%482.05 | 202.07%2.37萬 | -77.16%5.02萬 | -67.60%8.79萬 | -46.49%6.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,216.10%-113.65萬 | -2,645.40%-1.23萬 | -144.41%-1.05萬 | 9.21%5.48萬 | -198.20%-8.64萬 | -99.20%482.05 | 202.07%2.37萬 | -77.16%5.02萬 | -67.60%8.79萬 | -46.49%6.06萬 |
| 綜合收益總額 | 335.55%1,581.76萬 | 331.49%1,049萬 | -10.75%270.72萬 | -62.46%801.28萬 | -93.57%363.16萬 | -94.49%243.11萬 | -30.11%303.31萬 | -30.25%2,134.48萬 | 66.49%5,651.06萬 | 132.52%4,413.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | 322.95%1,599.84萬 | 321.30%1,066.64萬 | -9.45%280萬 | -67.99%821.38萬 | -93.77%378.26萬 | -94.76%253.18萬 | -57.45%309.22萬 | 2.73%2,565.82萬 | 46.35%6,073.18萬 | 107.26%4,829.94萬 |
| 歸屬於少數股東的綜合收益總額 | -19.80%-18.08萬 | -75.26%-17.64萬 | -57.02%-9.28萬 | 95.34%-20.1萬 | 96.42%-15.09萬 | 97.59%-10.07萬 | 97.98%-5.91萬 | -176.67%-431.35萬 | 44.13%-422.11萬 | 3.58%-416.92萬 |
| 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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。