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 | -0.42%8.23億 | 1.38%5.58億 | 10.46%2.86億 | 11.92%11.43億 | 9.03%8.26億 | 4.23%5.5億 | -0.56%2.59億 | 0.82%10.21億 | 6.17%7.58億 | 9.93%5.28億 |
| 營業收入 | -0.42%8.23億 | 1.38%5.58億 | 10.46%2.86億 | 11.92%11.43億 | 9.03%8.26億 | 4.23%5.5億 | -0.56%2.59億 | 0.82%10.21億 | 6.17%7.58億 | 9.93%5.28億 |
| 其他業務收入 | ---- | 91.69%1,268.36萬 | ---- | 8.32%1,637.8萬 | ---- | -35.96%661.68萬 | ---- | 23.04%1,512.04萬 | ---- | 191.07%1,033.2萬 |
| 營業總成本 | 10.03%8.16億 | 13.56%5.52億 | 19.53%2.75億 | 13.58%10.45億 | 10.46%7.41億 | 4.67%4.86億 | 2.23%2.3億 | 3.16%9.2億 | 8.04%6.71億 | 11.15%4.64億 |
| 營業成本 | 9.16%6.34億 | 12.69%4.33億 | 19.60%2.2億 | 14.11%8.13億 | 8.38%5.81億 | 2.47%3.85億 | -1.46%1.84億 | -3.82%7.13億 | 2.48%5.36億 | 7.96%3.75億 |
| 營業稅金及附加 | 24.88%932.54萬 | 24.76%614.29萬 | 19.21%286.74萬 | 5.71%1,108萬 | 37.40%746.76萬 | 29.69%492.38萬 | 43.93%240.54萬 | 23.65%1,048.2萬 | 4.68%543.48萬 | 0.56%379.65萬 |
| 銷售費用 | 5.65%3,940.44萬 | 3.45%2,533.12萬 | 19.06%1,243.75萬 | 4.78%5,734.51萬 | 1.24%3,729.75萬 | -4.81%2,448.7萬 | -14.93%1,044.63萬 | 20.00%5,473.09萬 | 7.13%3,684.05萬 | 2.21%2,572.52萬 |
| 管理費用 | 9.18%6,172.37萬 | 6.78%3,941.66萬 | 17.05%2,020.99萬 | 12.19%8,031.29萬 | 18.92%5,653.2萬 | 21.73%3,691.41萬 | 30.97%1,726.57萬 | 18.63%7,158.72萬 | 21.53%4,753.65萬 | 22.09%3,032.37萬 |
| 財務費用 | 45.18%3,087.68萬 | 60.21%2,065.15萬 | 25.00%979.47萬 | 52.68%3,030.92萬 | 90.85%2,126.81萬 | 157.42%1,289.05萬 | 166.33%783.55萬 | 337.82%1,985.14萬 | 197.33%1,114.39萬 | 170.66%500.76萬 |
| -利息費用 | 12.09%897.41萬 | 1.93%568.21萬 | -13.39%231.34萬 | -12.37%1,006.03萬 | -15.84%800.63萬 | -9.00%557.47萬 | -14.11%267.1萬 | 115.66%1,148.07萬 | 198.92%951.33萬 | 259.77%612.58萬 |
| -利息收入 | 88.46%-139.38萬 | 93.70%-43.42萬 | 93.00%-14.27萬 | -5.07%-1,263.84萬 | -33.90%-1,207.76萬 | -62.47%-688.96萬 | -58.06%-203.78萬 | -63.32%-1,202.9萬 | -55.55%-901.96萬 | -14.18%-424.06萬 |
| 研發費用 | 6.15%4,015.92萬 | 21.64%2,685.3萬 | 18.76%988.86萬 | 3.91%5,232.22萬 | 10.71%3,783.39萬 | -8.08%2,207.53萬 | -1.52%832.67萬 | 13.17%5,035.14萬 | 10.63%3,417.31萬 | 3.13%2,401.65萬 |
| 信用減值損失 | 42.99%-140.95萬 | 97.89%-6.94萬 | -21.04%-140.23萬 | -352.96%-318.62萬 | -832.61%-247.24萬 | -1,731.98%-329.31萬 | -312.93%-115.85萬 | 83.93%-70.34萬 | 118.26%33.75萬 | 92.80%-17.98萬 |
| 資產減值損失 | 368.08%313.48萬 | 151.59%167.17萬 | 342.15%155.68萬 | -49.97%-1,882萬 | 29.43%-116.93萬 | 128.63%66.44萬 | 555.56%35.21萬 | -240.51%-1,254.93萬 | -512.80%-165.7萬 | -604.78%-232.12萬 |
| 非經營性淨收益 | 227.92%5,576.56萬 | 205.85%2,984.17萬 | 377.34%1,333.33萬 | -107.27%-57.72萬 | 47.82%1,700.61萬 | 283.62%975.71萬 | 565.88%279.32萬 | 400.07%793.93萬 | 107.90%1,150.43萬 | -241.90%-531.37萬 |
| 公允價值變動淨收益 | --113.68萬 | --14.69萬 | --117.52萬 | ---318.62萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 444.35%4,058.22萬 | 306.61%1,927.51萬 | 1,834.90%897.36萬 | -2.56%753.61萬 | 18.06%745.52萬 | 162.73%474.05萬 | 111.81%46.38萬 | 11,889.93%773.38萬 | 1,130.58%631.49萬 | -609.65%-755.64萬 |
| -其中:對聯營合營企業的投資收益 | 117.91%1,556.63萬 | 188.60%1,249.96萬 | 6,478.71%837.13萬 | -6.21%673.31萬 | 10.99%714.33萬 | 158.56%433.11萬 | 103.42%12.72萬 | 602.66%717.87萬 | 892.52%643.6萬 | -636.72%-739.55萬 |
| 資產處置收益 | -5,926.20%-5.08萬 | -360.27%-4.67萬 | -183.99%-4.56萬 | -141.77%-7.52萬 | -101.66%-843.02 | 91.09%1.79萬 | -208.52%-1.61萬 | 176.09%18.01萬 | 138.09%5.07萬 | 106.63%9,384.77 |
| 其他收益 | -6.23%1,237.21萬 | 16.21%886.4萬 | -2.42%307.56萬 | 29.19%1,715.43萬 | 104.29%1,319.34萬 | 61.11%762.74萬 | 10.79%315.19萬 | 35.16%1,327.81萬 | -16.41%645.82萬 | 6.63%473.43萬 |
| 營業利潤 | -38.26%6,297.74萬 | -51.61%3,581.72萬 | -23.61%2,386.55萬 | -10.77%9,739.62萬 | 3.80%1.02億 | 26.92%7,401.99萬 | -9.00%3,124.03萬 | -11.03%1.09億 | 0.03%9,826.19萬 | -11.97%5,831.79萬 |
| 加:營業外收入 | 102.59%72.26萬 | 238.49%45.04萬 | 449.76%38.93萬 | 69.41%72.19萬 | 212.26%35.67萬 | 81.90%13.31萬 | -3.15%7.08萬 | -74.13%42.61萬 | -44.67%11.42萬 | -53.05%7.31萬 |
| 減:營業外支出 | 294.85%118.84萬 | 721.26%70.77萬 | 806.09%56.11萬 | -43.52%34.11萬 | -19.80%30.1萬 | -40.35%8.62萬 | --6.19萬 | -57.07%60.4萬 | 60.40%37.53萬 | 235.78%14.45萬 |
| 利潤總額 | -38.75%6,251.15萬 | -51.99%3,555.99萬 | -24.18%2,369.36萬 | -10.27%9,777.7萬 | 4.14%1.02億 | 27.16%7,406.68萬 | -9.17%3,124.92萬 | -11.35%1.09億 | -0.21%9,800.09萬 | -12.22%5,824.65萬 |
| 減:所得稅費用 | -52.49%809.53萬 | -62.43%465.73萬 | -26.51%456.43萬 | 15.22%1,687.06萬 | 14.30%1,703.98萬 | 30.11%1,239.67萬 | 41.22%621.06萬 | 12.02%1,464.16萬 | 49.68%1,490.83萬 | 23.81%952.8萬 |
| 淨利潤 | -35.99%5,441.63萬 | -49.89%3,090.26萬 | -23.60%1,912.93萬 | -14.23%8,090.64萬 | 2.32%8,501.62萬 | 26.58%6,167.01萬 | -16.55%2,503.86萬 | -14.13%9,432.93萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 |
| 持續經營淨利潤 | -35.99%5,441.63萬 | -49.89%3,090.26萬 | -23.60%1,912.93萬 | -14.23%8,090.64萬 | 2.32%8,501.62萬 | 26.58%6,167.01萬 | -16.55%2,503.86萬 | -14.13%9,432.93萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 |
| 減:少數股東損益 | 8.63%575.07萬 | -0.69%378.44萬 | -7.73%186.36萬 | -28.93%631.64萬 | -27.15%529.39萬 | -34.30%381.06萬 | -39.16%201.97萬 | 20.25%888.76萬 | 46.12%726.72萬 | 59.27%580.02萬 |
| 歸屬于母公司所有者的淨利潤 | -38.96%4,866.55萬 | -53.13%2,711.82萬 | -24.99%1,726.57萬 | -12.70%7,459萬 | 5.14%7,972.23萬 | 34.81%5,785.95萬 | -13.74%2,301.89萬 | -16.61%8,544.17萬 | -8.95%7,582.53萬 | -22.00%4,291.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.10%0.26 | -53.33%0.14 | -25.00%0.09 | -11.36%0.39 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 |
| 稀釋每股收益 | -38.10%0.26 | -53.33%0.14 | -25.00%0.09 | -11.36%0.39 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 |
| 其他綜合收益 | 14.48%30.93萬 | 63.65%33.54萬 | -213.31%-10.8萬 | 27.02萬 | 20.5萬 | 349.05%9.53萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 14.48%30.93萬 | 63.65%33.54萬 | ---- | -213.31%-10.8萬 | --27.02萬 | --20.5萬 | ---- | 349.05%9.53萬 | ---- | ---- |
| 綜合收益總額 | -35.83%5,472.55萬 | -49.51%3,123.8萬 | -23.60%1,912.93萬 | -14.43%8,079.84萬 | 2.64%8,528.64萬 | 27.01%6,187.51萬 | -16.55%2,503.86萬 | -14.01%9,442.46萬 | -5.84%8,309.26萬 | -16.95%4,871.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -38.78%4,897.48萬 | -52.72%2,745.36萬 | -24.99%1,726.57萬 | -12.92%7,448.2萬 | 5.50%7,999.24萬 | 35.29%5,806.45萬 | -13.74%2,301.89萬 | -16.49%8,553.71萬 | -8.95%7,582.53萬 | -22.00%4,291.83萬 |
| 歸屬於少數股東的綜合收益總額 | 8.63%575.07萬 | -0.69%378.44萬 | -7.73%186.36萬 | -28.93%631.64萬 | -27.15%529.39萬 | -34.30%381.06萬 | -39.16%201.97萬 | 20.25%888.76萬 | 46.12%726.72萬 | 59.27%580.02萬 |
| 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。