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 | 10.03%9.38億 | 17.23%6.33億 | 24.16%3.15億 | -14.56%11.36億 | -21.27%8.52億 | -33.56%5.4億 | -40.96%2.54億 | -19.84%13.29億 | -8.48%10.83億 | 10.81%8.12億 |
| 營業收入 | 10.03%9.38億 | 17.23%6.33億 | 24.16%3.15億 | -14.56%11.36億 | -21.27%8.52億 | -33.56%5.4億 | -40.96%2.54億 | -19.84%13.29億 | -8.48%10.83億 | 10.81%8.12億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 1.45%8.63億 | 8.17%5.72億 | 18.59%2.87億 | 0.09%11.56億 | -4.93%8.5億 | -19.57%5.28億 | -31.29%2.42億 | -17.12%11.55億 | -5.76%8.94億 | 11.04%6.57億 |
| 營業成本 | 3.17%7.47億 | 10.91%4.97億 | 21.48%2.51億 | 0.53%9.7億 | -6.43%7.24億 | -22.70%4.48億 | -33.94%2.06億 | -19.98%9.65億 | -10.44%7.73億 | 7.72%5.8億 |
| 營業稅金及附加 | 4.15%188.63萬 | 7.48%139.33萬 | 25.20%73.35萬 | -17.71%240.48萬 | -23.36%181.11萬 | -19.39%129.63萬 | -34.69%58.59萬 | 9.61%292.23萬 | 15.26%236.32萬 | 21.34%160.81萬 |
| 銷售費用 | -2.19%3,593.12萬 | -1.76%2,155.45萬 | 0.81%950.17萬 | 13.30%5,664.75萬 | 11.35%3,673.5萬 | 3.94%2,194.04萬 | -6.10%942.53萬 | 23.64%4,999.92萬 | 31.13%3,299.17萬 | 34.59%2,110.82萬 |
| 管理費用 | -17.15%4,050.57萬 | -24.61%2,474.15萬 | -5.40%1,338.45萬 | -12.71%6,854.47萬 | 11.55%4,889.02萬 | 13.85%3,281.72萬 | 0.92%1,414.81萬 | -13.78%7,852.61萬 | 45.93%4,382.86萬 | 66.12%2,882.56萬 |
| 財務費用 | 25.72%-606.05萬 | 38.91%-438.66萬 | 39.63%-217.87萬 | 27.48%-1,216.46萬 | 42.32%-815.87萬 | 32.49%-718.04萬 | -54.96%-360.88萬 | -7.86%-1,677.53萬 | 1.41%-1,414.5萬 | -33.53%-1,063.63萬 |
| -利息費用 | 21.53%10.65萬 | 13.76%6.62萬 | -22.70%2.17萬 | -44.30%11.6萬 | -49.71%8.76萬 | -56.70%5.82萬 | -61.32%2.81萬 | -42.30%20.83萬 | -34.55%17.43萬 | -31.19%13.44萬 |
| -利息收入 | 20.85%-742.78萬 | 29.19%-492.44萬 | 33.94%-235.85萬 | 24.01%-1,147.12萬 | 18.67%-938.4萬 | 6.89%-695.46萬 | 1.31%-357.05萬 | -43.25%-1,509.63萬 | -50.46%-1,153.88萬 | -42.68%-746.91萬 |
| 研發費用 | -7.61%4,381.73萬 | -0.34%3,135.63萬 | -0.90%1,545.58萬 | -6.35%7,114.63萬 | -15.45%4,742.63萬 | -13.76%3,146.46萬 | -13.23%1,559.68萬 | 8.91%7,596.76萬 | 31.12%5,609.11萬 | 34.03%3,648.45萬 |
| 信用減值損失 | 99.06%-13.57萬 | 95.93%-57.22萬 | 4.20%-68.26萬 | -224.27%-198.66萬 | -468.24%-1,438.6萬 | -475.79%-1,405.7萬 | -125.23%-71.26萬 | 112.38%159.86萬 | 126.70%390.67萬 | 133.71%374.07萬 |
| 資產減值損失 | -1,147.67%-4,708.19萬 | 108.81%33.25萬 | --20.91萬 | -301,509.03%-2.71億 | ---377.36萬 | ---377.36萬 | --0 | 99.31%-9萬 | --0 | --0 |
| 非經營性淨收益 | -274.36%-3,121.13萬 | 119.33%214.45萬 | -67.81%126.07萬 | -2,099.48%-2.6億 | -172.17%-833.73萬 | -205.65%-1,109.6萬 | -23.16%391.58萬 | 212.38%1,299.52萬 | 175.07%1,155.16萬 | 248.94%1,050.29萬 |
| 公允價值變動淨收益 | 300.40%1,428.57萬 | -68.06%94.35萬 | -68.31%66.12萬 | 1,009.27%413.72萬 | 1,904.58%356.78萬 | 599.35%295.39萬 | 144.22%208.66萬 | -82.94%37.3萬 | -87.42%17.8萬 | -214.46%-59.15萬 |
| 投資淨收益 | -69.10%91.09萬 | -48.39%77.46萬 | 7.46%59.26萬 | 48.47%523.99萬 | 54.81%294.75萬 | -33.46%150.09萬 | 31.12%55.14萬 | 52.25%352.92萬 | 89.74%190.4萬 | 281.17%225.55萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -1,669.49%-47.34萬 | ---- | ---- | ---- | ---2.68萬 | ---- | ---- |
| 資產處置收益 | 59.11%16.67萬 | 59.11%16.67萬 | 924.42%13.6萬 | -10.42%18.88萬 | --10.48萬 | --10.48萬 | --1.33萬 | 94.38%21.07萬 | --0 | --0 |
| 其他收益 | -79.92%64.3萬 | -77.04%49.94萬 | -82.57%34.45萬 | -45.30%403.31萬 | -42.44%320.21萬 | -57.34%217.49萬 | -52.22%197.7萬 | -24.63%737.37萬 | -11.78%556.3萬 | 73.68%509.82萬 |
| 營業利潤 | 804.76%4,409.35萬 | 129,372.94%6,307.44萬 | 90.05%2,856.45萬 | -250.24%-2.81億 | -103.13%-625.65萬 | -99.97%4.87萬 | -81.59%1,502.98萬 | -26.08%1.87億 | -8.54%2億 | 23.42%1.66億 |
| 加:營業外收入 | --0 | --0 | ---- | 62.24%102.95萬 | 483.23%102.95萬 | 9,625.35%102.95萬 | 9,635.77%102.95萬 | 14.96%63.46萬 | 1,482.67%17.65萬 | -18.20%1.06萬 |
| 減:營業外支出 | 165.75%12.48萬 | 152.78%11.87萬 | -97.13%567.17 | 151.22%79.04萬 | -82.34%4.69萬 | -80.60%4.69萬 | -52.23%1.97萬 | -73.04%31.46萬 | -75.35%26.58萬 | 272.32%24.2萬 |
| 利潤總額 | 933.70%4,396.87萬 | 6,004.40%6,295.58萬 | 78.08%2,856.39萬 | -249.85%-2.8億 | -102.64%-527.39萬 | -99.38%103.13萬 | -80.35%1,603.96萬 | -25.77%1.87億 | -8.13%2億 | 23.30%1.65億 |
| 減:所得稅費用 | 271.81%1,326.34萬 | 450.86%1,065.15萬 | 74.30%313.31萬 | -211.85%-1,984.72萬 | -137.29%-771.96萬 | -115.55%-303.58萬 | -77.84%179.75萬 | -40.39%1,774.44萬 | -23.63%2,070.31萬 | 10.92%1,952.11萬 |
| 淨利潤 | 1,155.49%3,070.53萬 | 1,186.02%5,230.43萬 | 78.56%2,543.08萬 | -253.84%-2.61億 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 |
| 持續經營淨利潤 | 1,155.49%3,070.53萬 | 1,186.02%5,230.43萬 | 78.56%2,543.08萬 | -253.84%-2.61億 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 |
| 歸屬于母公司所有者的淨利潤 | 1,155.49%3,070.53萬 | 1,186.02%5,230.43萬 | 78.56%2,543.08萬 | -253.84%-2.61億 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,156.00%0.0628 | 1,186.75%0.1068 | 78.01%0.0518 | -253.63%-0.5317 | -98.63%0.005 | -97.22%0.0083 | -80.64%0.0291 | -23.85%0.3461 | -6.99%0.3659 | 23.59%0.2981 |
| 稀釋每股收益 | 1,156.00%0.0628 | 1,186.75%0.1068 | 78.01%0.0518 | -253.80%-0.5317 | -98.59%0.005 | -97.21%0.0083 | -80.64%0.0291 | -23.85%0.3457 | -9.56%0.3556 | 23.26%0.2973 |
| 其他綜合收益 | 50.20%-112.19萬 | 62.98%-84.4萬 | -194.51%-117.61萬 | -525.87%-645.13萬 | -185.19%-225.26萬 | -606.28%-227.98萬 | -136.40%-39.93萬 | 86.85%-103.08萬 | 81.93%-78.99萬 | 119.45%45.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 50.20%-112.19萬 | 62.98%-84.4萬 | -194.51%-117.61萬 | -525.87%-645.13萬 | -185.19%-225.26萬 | -606.28%-227.98萬 | -136.40%-39.93萬 | 86.85%-103.08萬 | 81.93%-78.99萬 | 119.45%45.03萬 |
| 綜合收益總額 | 15,224.16%2,958.34萬 | 2,779.21%5,146.03萬 | 75.22%2,425.48萬 | -258.61%-2.67億 | -99.89%19.31萬 | -98.78%178.73萬 | -81.45%1,384.28萬 | -21.51%1.68億 | -4.13%1.78億 | 28.10%1.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 15,224.16%2,958.34萬 | 2,779.21%5,146.03萬 | 75.22%2,425.48萬 | -258.61%-2.67億 | -99.89%19.31萬 | -98.78%178.73萬 | -81.45%1,384.28萬 | -21.51%1.68億 | -4.13%1.78億 | 28.10%1.46億 |
| 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) | -- | -- | -- | 大華會計師事務所(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。