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 | 3.12%7.2億 | -1.58%4.58億 | 1.31%2.17億 | 15.93%9.24億 | 16.97%6.98億 | 19.72%4.65億 | 15.30%2.15億 | -10.54%7.97億 | -15.87%5.97億 | -29.10%3.88億 |
| 營業收入 | 3.12%7.2億 | -1.58%4.58億 | 1.31%2.17億 | 15.93%9.24億 | 16.97%6.98億 | 19.72%4.65億 | 15.30%2.15億 | -10.54%7.97億 | -15.87%5.97億 | -29.10%3.88億 |
| 其他業務收入 | ---- | -42.48%312.06萬 | ---- | -10.71%327.5萬 | ---- | 243.21%542.53萬 | ---- | -32.89%366.79萬 | ---- | -52.61%158.07萬 |
| 營業總成本 | -2.44%7.32億 | -5.33%4.67億 | -0.71%2.22億 | 18.15%10.1億 | 20.89%7.5億 | 21.75%4.93億 | 15.87%2.24億 | -5.80%8.54億 | -7.76%6.21億 | -17.19%4.05億 |
| 營業成本 | -2.05%5.39億 | -5.88%3.41億 | 0.98%1.65億 | 23.12%7.44億 | 22.21%5.5億 | 22.76%3.63億 | 18.17%1.63億 | -5.46%6.05億 | -9.23%4.5億 | -19.85%2.95億 |
| 營業稅金及附加 | -0.18%923.42萬 | -3.76%603.31萬 | -3.14%280.75萬 | -8.31%1,273.08萬 | -8.60%925.11萬 | -6.59%626.87萬 | -12.42%289.84萬 | 29.57%1,388.52萬 | 28.40%1,012.14萬 | 34.15%671.12萬 |
| 銷售費用 | 1.83%1,962.19萬 | -10.95%1,144.57萬 | -17.32%488.39萬 | 5.94%2,923.99萬 | 11.59%1,926.88萬 | 18.49%1,285.3萬 | 8.21%590.69萬 | -9.38%2,760.14萬 | -10.67%1,726.69萬 | -10.79%1,084.72萬 |
| 管理費用 | -12.44%6,659.31萬 | -5.74%4,522.36萬 | -0.45%2,248.57萬 | -2.23%9,414.88萬 | 10.85%7,605.83萬 | 4.20%4,797.74萬 | -4.35%2,258.65萬 | -13.73%9,630.07萬 | -7.94%6,861.56萬 | -10.79%4,604.54萬 |
| 財務費用 | -10.45%3,220.53萬 | -12.16%2,004.75萬 | 1.09%1,113.94萬 | 64.06%4,947.64萬 | 80.41%3,596.29萬 | 123.48%2,282.39萬 | 122.26%1,101.97萬 | 49.90%3,015.66萬 | 91.38%1,993.38萬 | 35.97%1,021.28萬 |
| -利息費用 | -0.40%4,203.4萬 | 8.60%2,820.46萬 | 5.15%1,356.85萬 | 39.78%5,815.66萬 | 48.28%4,220.1萬 | 57.56%2,597.16萬 | 57.11%1,290.41萬 | 76.42%4,160.65萬 | 129.34%2,845.98萬 | 126.68%1,648.33萬 |
| -利息收入 | 17.91%-496.54萬 | -3.57%-363.47萬 | 7.54%-179.59萬 | 34.57%-823.89萬 | 35.83%-604.9萬 | 46.34%-350.93萬 | 38.69%-194.24萬 | -115.77%-1,259.27萬 | -143.02%-942.64萬 | -191.28%-654.05萬 |
| 研發費用 | 9.83%6,522.08萬 | 5.48%4,254.15萬 | -11.25%1,651.17萬 | -2.90%7,956.18萬 | 9.24%5,938.37萬 | 13.18%4,033.07萬 | 3.03%1,860.37萬 | -13.43%8,193.42萬 | -15.73%5,436.03萬 | -19.06%3,563.34萬 |
| 信用減值損失 | -41.56%-243.06萬 | -275.53%-193.66萬 | -1,161.09%-193.24萬 | -206.55%-220.62萬 | -224.86%-171.71萬 | -325.55%-51.57萬 | -90.48%18.21萬 | 218.93%207.05萬 | -25.39%137.52萬 | 87.75%-12.12萬 |
| 資產減值損失 | -50.19%-1,328萬 | -220.28%-1,056.73萬 | 58.92%-231.79萬 | -427.26%-1.21億 | -120.94%-884.2萬 | 20.30%-329.94萬 | -40.29%-564.19萬 | 77.13%-2,301.84萬 | -4.69%-400.19萬 | -338.39%-414萬 |
| 非經營性淨收益 | -101.12%-33.71萬 | -100.44%-14.37萬 | -87.12%309.93萬 | -904.78%-8,164.15萬 | 217.56%3,006.17萬 | 470.84%3,240.15萬 | 309.50%2,407.07萬 | 111.97%1,014.45萬 | -8.57%946.65萬 | -14.89%567.61萬 |
| 公允價值變動淨收益 | 43.28%211.31萬 | 23.11%171.39萬 | 42.73%54.93萬 | -72.34%221.48萬 | -49.53%147.48萬 | -46.56%139.21萬 | -76.44%38.49萬 | 5.02%800.66萬 | -55.93%292.22萬 | -37.17%260.49萬 |
| 投資淨收益 | -102.75%-66.45萬 | -102.59%-62.52萬 | -102.21%-52.15萬 | 866.07%2,064.61萬 | 907.83%2,412.57萬 | 1,220.11%2,415.98萬 | 4,111.53%2,354.59萬 | -543.55%-269.51萬 | -239.38%-298.65萬 | -7,827.12%-215.69萬 |
| -其中:對聯營合營企業的投資收益 | 30.49%-45.06萬 | 32.07%-33.51萬 | 70.40%-25.52萬 | 72.69%-82.08萬 | 80.52%-64.82萬 | 79.59%-49.34萬 | -13.20%-86.2萬 | -87.29%-300.52萬 | -42.73%-332.79萬 | -58.51%-241.69萬 |
| 資產處置收益 | 9,082.36%14.2萬 | ---- | ---- | -99.93%3,128.84 | -100.22%-1,581.15 | ---- | ---- | 2,211.65%475.7萬 | --71.57萬 | --71.57萬 |
| 其他收益 | -8.25%1,378.3萬 | 5.69%1,127.14萬 | 30.75%732.19萬 | -9.31%1,906.76萬 | 31.29%1,502.19萬 | 21.55%1,066.47萬 | -11.05%559.97萬 | 105.59%2,102.4萬 | 73.81%1,144.19萬 | 98.11%877.35萬 |
| 營業利潤 | 44.43%-1,213.08萬 | -308.07%-920.76萬 | -113.29%-194.49萬 | -254.25%-1.67億 | -55.05%-2,182.83萬 | 140.85%442.53萬 | 1,178.62%1,463.3萬 | 53.21%-4,715.98萬 | -129.80%-1,407.8萬 | -116.53%-1,083.19萬 |
| 加:營業外收入 | -20.74%34.42萬 | -34.51%10.73萬 | 39.32%6.52萬 | -58.28%59.32萬 | -38.91%43.43萬 | -69.45%16.39萬 | -39.32%4.68萬 | 88.59%142.17萬 | -18.14%71.09萬 | -13.28%53.64萬 |
| 減:營業外支出 | -55.58%85.21萬 | -31.54%70.27萬 | 110.01%37.21萬 | 495.18%1,128.28萬 | 297.49%191.84萬 | 553.33%102.64萬 | 159.35%17.72萬 | -63.17%189.57萬 | -82.77%48.26萬 | -90.32%15.71萬 |
| 利潤總額 | 45.79%-1,263.87萬 | -375.16%-980.3萬 | -115.53%-225.18萬 | -273.16%-1.78億 | -68.32%-2,331.24萬 | 134.08%356.27萬 | 1,176.00%1,450.26萬 | 54.71%-4,763.39萬 | -130.56%-1,384.97萬 | -116.20%-1,045.26萬 |
| 減:所得稅費用 | 1,788.40%1,053.46萬 | 446.25%665.05萬 | 145.11%318.7萬 | 206.41%230.98萬 | -90.78%55.79萬 | -73.70%121.75萬 | 44.96%130.02萬 | -110.80%-217.07萬 | -62.00%605.25萬 | -71.57%463萬 |
| 淨利潤 | 2.92%-2,317.33萬 | -801.57%-1,645.34萬 | -141.20%-543.88萬 | -296.06%-1.8億 | -19.94%-2,387.03萬 | 115.55%234.52萬 | 688.14%1,320.24萬 | 63.71%-4,546.32萬 | -167.73%-1,990.23萬 | -131.28%-1,508.27萬 |
| 持續經營淨利潤 | 2.92%-2,317.33萬 | -801.57%-1,645.34萬 | -141.20%-543.88萬 | -296.06%-1.8億 | -19.94%-2,387.03萬 | 115.55%234.52萬 | 688.14%1,320.24萬 | 63.71%-4,546.32萬 | -167.73%-1,990.23萬 | -131.28%-1,508.27萬 |
| 減:少數股東損益 | -50.88%85.97萬 | -50.60%64.14萬 | -66.09%18.34萬 | 288.46%163.09萬 | 145.11%175.03萬 | 1,173.65%129.84萬 | 147.06%54.1萬 | 101.29%41.98萬 | 114.70%71.41萬 | 103.72%10.19萬 |
| 歸屬于母公司所有者的淨利潤 | 6.20%-2,403.29萬 | -1,733.02%-1,709.48萬 | -144.40%-562.22萬 | -295.99%-1.82億 | -24.27%-2,562.05萬 | 106.89%104.68萬 | 1,256.25%1,266.14萬 | 50.48%-4,588.3萬 | -160.21%-2,061.64萬 | -129.80%-1,518.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.05%-0.0452 | -1,710.00%-0.0322 | -143.09%-0.0106 | -297.64%-0.3539 | -24.25%-0.0497 | 106.78%0.002 | 1,271.43%0.0246 | 50.50%-0.089 | -160.15%-0.04 | -129.83%-0.0295 |
| 稀釋每股收益 | 140.00%0.0006 | -105.67%-0.0016 | -88.27%0.0042 | -475.38%-0.2641 | 87.39%-0.0015 | 229.36%0.0282 | 952.94%0.0358 | 66.32%-0.0459 | -115.47%-0.0119 | -121.35%-0.0218 |
| 其他綜合收益 | 133.31%20.35萬 | 185.87%102.54萬 | 166.74%56.06萬 | -107.48%-6.24萬 | -205.20%-61.1萬 | -185.25%-119.41萬 | 41.79%-84萬 | -81.97%83.44萬 | -86.85%58.08萬 | 21.78%140.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 131.86%17.77萬 | 183.60%96.62萬 | 169.89%56.43萬 | -108.59%-15.95萬 | -159.48%-55.76萬 | -176.31%-115.58萬 | 40.68%-80.75萬 | -61.94%185.72萬 | -79.78%93.74萬 | -1.42%151.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | 148.48%2.59萬 | 254.17%5.91萬 | 88.60%-3,705.7 | 109.49%9.7萬 | 85.03%-5.34萬 | 66.33%-3.83萬 | 60.23%-3.25萬 | -305.92%-102.28萬 | -63.73%-35.67萬 | 70.51%-11.39萬 |
| 綜合收益總額 | 6.17%-2,296.97萬 | -1,440.28%-1,542.81萬 | -139.46%-487.82萬 | -303.61%-1.8億 | -26.70%-2,448.12萬 | 108.41%115.11萬 | 435.23%1,236.24萬 | 63.01%-4,462.88萬 | -157.16%-1,932.15萬 | -127.71%-1,368.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 8.87%-2,385.53萬 | -14,704.81%-1,612.86萬 | -142.67%-505.79萬 | -313.06%-1.82億 | -33.03%-2,617.81萬 | 99.20%-10.89萬 | 582.61%1,185.39萬 | 49.85%-4,402.58萬 | -150.62%-1,967.89萬 | -126.04%-1,367萬 |
| 歸屬於少數股東的綜合收益總額 | -47.81%88.55萬 | -44.40%70.05萬 | -64.65%17.97萬 | 386.61%172.8萬 | 374.79%169.69萬 | 10,642.48%126萬 | 141.29%50.85萬 | 98.17%-60.29萬 | 107.04%35.74萬 | 99.62%-1.2萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。