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 | -26.26%8.62億 | -20.65%5.77億 | -22.67%2.9億 | -11.96%14.23億 | 1.01%11.69億 | 3.17%7.27億 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 |
| 營業收入 | -26.26%8.62億 | -20.65%5.77億 | -22.67%2.9億 | -11.96%14.23億 | 1.01%11.69億 | 3.17%7.27億 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 |
| 其他業務收入 | ---- | 383.88%502.01萬 | ---- | 78.33%515.56萬 | ---- | -35.81%103.75萬 | ---- | -15.40%289.1萬 | ---- | 0.71%161.63萬 |
| 營業總成本 | -11.62%8.9億 | -8.02%5.84億 | -13.74%2.91億 | -6.45%13.49億 | 0.68%10.07億 | -1.42%6.34億 | 3.78%3.37億 | 11.87%14.43億 | 11.25%10億 | 2.72%6.44億 |
| 營業成本 | -25.87%4.32億 | -15.87%2.8億 | -28.28%1.3億 | -8.98%7.8億 | 6.48%5.83億 | -1.81%3.33億 | 8.40%1.82億 | 10.85%8.57億 | 7.26%5.47億 | -8.10%3.39億 |
| 營業稅金及附加 | -21.40%730.17萬 | -9.82%526.5萬 | -24.52%242.62萬 | 8.95%1,321.72萬 | 16.77%928.94萬 | 33.56%583.86萬 | 71.24%321.43萬 | -5.40%1,213.17萬 | -6.87%795.53萬 | -32.99%437.16萬 |
| 銷售費用 | -22.09%6,689.95萬 | -30.47%4,309.76萬 | -31.25%2,254.39萬 | -6.66%1.21億 | -8.58%8,586.74萬 | -4.05%6,198.81萬 | 1.12%3,279.09萬 | 10.81%1.29億 | 1.09%9,392.4萬 | 5.18%6,460.27萬 |
| 管理費用 | -4.95%1.65億 | -2.71%1.09億 | -7.43%5,704.89萬 | 0.74%2.09億 | -5.48%1.74億 | -8.16%1.12億 | -8.18%6,162.98萬 | 9.81%2.08億 | 20.76%1.84億 | 28.09%1.22億 |
| 財務費用 | 82.60%-531.93萬 | 76.88%-387.92萬 | 90.31%-105.07萬 | -297.55%-4,275.02萬 | -216.55%-3,056.83萬 | -117.00%-1,678.2萬 | -107.47%-1,084.85萬 | 45.65%-1,075.36萬 | 35.61%-965.66萬 | 2.35%-773.35萬 |
| -利息費用 | 89.18%74.67萬 | 5.67%43.98萬 | -25.40%13.77萬 | 7.38%123.92萬 | -63.82%39.47萬 | 0.52%41.62萬 | 100.39%18.45萬 | -63.90%115.4萬 | -71.96%109.09萬 | -89.14%41.4萬 |
| -利息收入 | 80.04%-620.94萬 | 74.50%-442.08萬 | 88.16%-131.83萬 | -254.43%-4,420.28萬 | -178.35%-3,111.42萬 | -101.71%-1,733.3萬 | -94.42%-1,113.45萬 | 45.97%-1,247.15萬 | 41.70%-1,117.8萬 | 27.95%-859.3萬 |
| 研發費用 | 20.54%2.24億 | 8.36%1.5億 | 15.98%7,927萬 | 8.81%2.69億 | 5.10%1.85億 | 14.19%1.38億 | 12.50%6,835萬 | 13.61%2.47億 | 17.85%1.76億 | 18.44%1.21億 |
| 信用減值損失 | 3.77%-1.07億 | -7.55%-7,315.14萬 | -32.75%-3,450.72萬 | -12.04%-1.44億 | -15.39%-1.11億 | -8.31%-6,801.62萬 | 6.40%-2,599.38萬 | -7.27%-1.29億 | -27.24%-9,638.11萬 | -23.86%-6,279.51萬 |
| 資產減值損失 | -257.40%-1,612.02萬 | -398.49%-2,016.38萬 | 168.86%67.72萬 | -226.80%-1.3億 | -224.01%-451.05萬 | -6,996.96%-404.5萬 | -190.08%-98.34萬 | 56.51%-3,991.57萬 | 65.83%-139.21萬 | 96.47%-5.7萬 |
| 非經營性淨收益 | 23.95%-7,830.5萬 | -9.56%-6,818.25萬 | 33.86%-1,564.11萬 | -82.25%-2.36億 | -63.52%-1.03億 | -55.85%-6,223.4萬 | -83.18%-2,364.89萬 | 29.84%-1.3億 | -12.85%-6,296.91萬 | 2.56%-3,993.13萬 |
| 公允價值變動淨收益 | 6,766.42%312.92萬 | 2,685.39%323.48萬 | 330.40%556.94萬 | 248.98%1,917.86萬 | 122.21%4.56萬 | 189.21%11.61萬 | 1,822.58%129.4萬 | -9,808.73%-1,287.31萬 | -173.13%-20.52萬 | -73.29%-13.02萬 |
| 投資淨收益 | 202.54%443.72萬 | 31.83%123.6萬 | 51.33%-34.16萬 | -115.99%-224.93萬 | -79.68%146.67萬 | -81.16%93.76萬 | -161.80%-70.18萬 | 191.20%1,406.68萬 | 195.32%721.63萬 | 149.97%497.57萬 |
| -其中:對聯營合營企業的投資收益 | 114.57%249.72萬 | 1,820.02%24.96萬 | 61.51%-54.22萬 | -91.85%38.34萬 | -76.66%116.38萬 | -100.48%-1.45萬 | -281.96%-140.85萬 | 203.75%470.49萬 | 17.06%498.61萬 | 88.24%302.21萬 |
| 資產處置收益 | 190.13%10.41萬 | 159.90%7.03萬 | ---- | -98.65%2.12萬 | -105.72%-11.55萬 | -108.96%-11.73萬 | ---- | -69.72%156.33萬 | -65.65%202.08萬 | -32.31%130.9萬 |
| 其他收益 | 227.15%3,716.63萬 | 131.61%2,059.17萬 | 373.71%1,296.11萬 | -40.31%2,179.36萬 | -55.92%1,136.08萬 | -46.97%889.08萬 | -75.84%273.61萬 | -2.41%3,651.29萬 | -0.04%2,577.22萬 | -13.71%1,676.63萬 |
| 營業利潤 | -280.08%-1.06億 | -349.40%-7,504.8萬 | -205.40%-1,582.49萬 | -472.76%-1.63億 | -37.26%5,902.01萬 | 43.92%3,009.12萬 | 37.00%1,501.43萬 | -17.35%4,372.52萬 | -48.88%9,407.67萬 | -81.48%2,090.81萬 |
| 加:營業外收入 | -89.04%12.55萬 | -99.78%2,261.72 | -99.90%1,000 | 16.87%379.96萬 | 2,292,966.33%114.54萬 | 225,761,926.67%101.59萬 | --100.88萬 | -9.68%325.1萬 | -100.00%49.95 | -100.00%0.45 |
| 減:營業外支出 | 34.28%81.09萬 | -78.78%11.18萬 | -99.99%6.51 | 44.71%232.69萬 | -9.18%60.39萬 | 224.12%52.71萬 | 115.36%10.08萬 | 50.92%160.8萬 | -29.16%66.49萬 | 298.62%16.26萬 |
| 利潤總額 | -279.59%-1.07億 | -345.77%-7,515.76萬 | -199.38%-1,582.39萬 | -456.02%-1.62億 | -36.24%5,956.16萬 | 47.41%3,058萬 | 45.91%1,592.22萬 | -18.16%4,536.82萬 | -50.24%9,341.19萬 | -82.33%2,074.55萬 |
| 減:所得稅費用 | -135.30%-21.64萬 | -163.88%-284.76萬 | -167.44%-112.19萬 | 1,923.20%581.29萬 | 340.12%61.28萬 | 78.01%-107.92萬 | 102.06%166.35萬 | -102.25%-31.88萬 | -101.53%-25.52萬 | -130.25%-490.77萬 |
| 淨利潤 | -281.09%-1.07億 | -328.40%-7,230.99萬 | -203.11%-1,470.21萬 | -466.26%-1.67億 | -37.07%5,894.88萬 | 23.41%3,165.91萬 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 |
| 持續經營淨利潤 | -281.09%-1.07億 | -328.40%-7,230.99萬 | -203.11%-1,470.21萬 | -466.26%-1.67億 | -37.07%5,894.88萬 | 23.41%3,165.91萬 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 |
| 減:少數股東損益 | 149.73%1,547.37萬 | 92.49%824.48萬 | -50.22%94.53萬 | -31.22%618.93萬 | 170.93%619.61萬 | 160.25%428.32萬 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 |
| 歸屬于母公司所有者的淨利潤 | -331.69%-1.22億 | -394.25%-8,055.47萬 | -226.60%-1,564.74萬 | -572.96%-1.74億 | -42.27%5,275.27萬 | 14.03%2,737.6萬 | 19.03%1,235.97萬 | -13.93%3,668.85萬 | -46.54%9,138.01萬 | -76.35%2,400.73萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -366.67%-0.08 | -350.00%-0.05 | -200.00%-0.01 | -650.00%-0.11 | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 |
| 稀釋每股收益 | -366.67%-0.08 | -350.00%-0.05 | -200.00%-0.01 | -650.00%-0.11 | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 |
| 其他綜合收益 | 14.38%-30.77萬 | 9.43%-30.77萬 | 220.86%649.87萬 | -34.69%-35.94萬 | -202.67%-33.97萬 | -21.89 | -788.71%-537.71萬 | -26.68萬 | 33.08萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 14.38%-30.77萬 | 9.43%-30.77萬 | ---- | 220.86%649.87萬 | -34.69%-35.94萬 | -202.67%-33.97萬 | ---21.89 | -788.71%-537.71萬 | ---26.68萬 | --33.08萬 |
| 綜合收益總額 | -282.73%-1.07億 | -331.86%-7,261.76萬 | -203.11%-1,470.21萬 | -498.99%-1.61億 | -37.27%5,858.95萬 | 20.53%3,131.94萬 | 41.33%1,425.87萬 | -4.06%4,031萬 | -45.39%9,340.03萬 | -74.32%2,598.39萬 |
| 歸屬于母公司所有者的綜合收益總額 | -333.87%-1.23億 | -399.09%-8,086.24萬 | -226.60%-1,564.74萬 | -633.42%-1.67億 | -42.50%5,239.33萬 | 11.09%2,703.63萬 | 19.03%1,235.96萬 | -27.87%3,131.14萬 | -46.70%9,111.33萬 | -76.03%2,433.82萬 |
| 歸屬於少數股東的綜合收益總額 | 149.73%1,547.37萬 | 92.49%824.48萬 | -50.22%94.53萬 | -31.22%618.93萬 | 170.93%619.61萬 | 160.25%428.32萬 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 |
| 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。