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 | 18.10%11.43億 | 14.21%7.03億 | 11.00%2.87億 | 30.63%13.07億 | 37.81%9.68億 | 31.54%6.16億 | 27.86%2.58億 | 3.66%10億 | -4.12%7.02億 | -6.65%4.68億 |
| 營業收入 | 18.10%11.43億 | 14.21%7.03億 | 11.00%2.87億 | 30.63%13.07億 | 37.81%9.68億 | 31.54%6.16億 | 27.86%2.58億 | 3.66%10億 | -4.12%7.02億 | -6.65%4.68億 |
| 其他業務收入 | ---- | 117.01%966.4萬 | ---- | 83.47%1,116.72萬 | ---- | 1,151.79%445.33萬 | ---- | -30.57%608.68萬 | ---- | -49.06%35.58萬 |
| 營業總成本 | 13.24%10.18億 | 13.79%6.45億 | 8.44%2.79億 | 17.21%12.34億 | 21.17%8.99億 | 15.66%5.67億 | 15.76%2.57億 | 12.03%10.52億 | 5.50%7.42億 | 4.54%4.9億 |
| 營業成本 | 13.97%7.15億 | 14.42%4.51億 | 9.16%1.87億 | 24.17%8.56億 | 32.40%6.27億 | 29.34%3.94億 | 25.85%1.72億 | 11.93%6.89億 | 3.70%4.74億 | -0.79%3.05億 |
| 營業稅金及附加 | 22.15%1,299.92萬 | 34.27%881.03萬 | 31.65%375.49萬 | 13.31%1,471.63萬 | 9.46%1,064.2萬 | 3.70%656.14萬 | -3.69%285.22萬 | 144.42%1,298.79萬 | 154.34%972.27萬 | 143.12%632.75萬 |
| 銷售費用 | 10.39%7,534.06萬 | 5.72%4,772.6萬 | -10.79%2,306.83萬 | 1.72%9,264.91萬 | 5.09%6,825.11萬 | -3.94%4,514.41萬 | 17.09%2,585.71萬 | 2.43%9,108.21萬 | 2.76%6,494.4萬 | 23.98%4,699.35萬 |
| 管理費用 | 8.69%9,872.88萬 | 14.61%6,509.5萬 | 6.74%2,965.28萬 | -4.66%1.22億 | -7.97%9,083.75萬 | -14.66%5,679.59萬 | -2.90%2,778.01萬 | 21.75%1.28億 | 15.79%9,870.26萬 | 14.50%6,654.99萬 |
| 財務費用 | 0.76%2,923.56萬 | 11.46%1,975.33萬 | 28.80%989.68萬 | 9.96%4,598.71萬 | -7.16%2,901.5萬 | -17.92%1,772.31萬 | -32.66%768.37萬 | 25.64%4,182.09萬 | 29.18%3,125.14萬 | 38.46%2,159.25萬 |
| -利息費用 | 9.52%2,805.57萬 | 14.49%1,886.37萬 | 19.41%937.56萬 | 15.12%4,607.91萬 | -6.30%2,561.81萬 | -14.71%1,647.67萬 | -24.78%785.12萬 | 18.76%4,002.63萬 | 13.74%2,734.14萬 | 21.48%1,931.94萬 |
| -利息收入 | -104.21%-17.14萬 | -104.88%-13.11萬 | 52.67%-2萬 | 57.32%-19.14萬 | 64.36%-8.39萬 | 65.49%-6.4萬 | 63.07%-4.22萬 | 72.42%-44.84萬 | 79.57%-23.55萬 | 76.99%-18.54萬 |
| 研發費用 | 18.96%8,687.48萬 | 13.31%5,286.93萬 | 17.57%2,536.67萬 | 14.51%1.02億 | 14.82%7,302.56萬 | 5.88%4,665.95萬 | 3.24%2,157.61萬 | -1.77%8,951.02萬 | -9.07%6,359.91萬 | -7.44%4,406.94萬 |
| 信用減值損失 | -108.41%-851.99萬 | -53.52%-561.17萬 | -114.99%-239.67萬 | 89.78%-56.52萬 | -17.49%-408.8萬 | 6.85%-365.54萬 | -726.27%-111.48萬 | -47.21%-553.22萬 | -144.54%-347.94萬 | -355.12%-392.43萬 |
| 資產減值損失 | -24.20%-1,607.89萬 | 21.42%-823.41萬 | -29.15%-41.26萬 | 84.94%-3,075.13萬 | 16.49%-1,294.59萬 | -19.73%-1,047.85萬 | 25.23%-31.95萬 | -626.59%-2.04億 | 9.99%-1,550.15萬 | -72.77%-875.18萬 |
| 非經營性淨收益 | -103.52%-72.65萬 | -88.33%171.72萬 | -57.69%516.36萬 | 112.77%2,099.62萬 | 535.95%2,064.67萬 | 662.63%1,472.07萬 | 225.83%1,220.42萬 | -3,457.76%-1.64億 | -157.55%-473.6萬 | -145.19%-261.64萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -49.57%712.37萬 | --89.16萬 | ---- | ---- | 7,036.81%1,412.45萬 | ---- | ---- |
| 投資淨收益 | ---60.22萬 | ---50.18萬 | ---27.19萬 | ---74.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 127.38%1.18萬 | 132.09%1.77萬 | 114.47%5,644.24 | 17.57%-48.33萬 | 89.85%-4.3萬 | -203.95%-5.52萬 | -884.12%-3.9萬 | -283.83%-58.64萬 | -182.61%-42.37萬 | 78.64%-1.81萬 |
| 其他收益 | -33.58%2,446.28萬 | -44.49%1,604.7萬 | -39.76%823.91萬 | 46.11%4,641.83萬 | 151.09%3,683.2萬 | 186.86%2,890.98萬 | 242.81%1,367.75萬 | 16.82%3,176.98萬 | -17.54%1,466.86萬 | -14.62%1,007.78萬 |
| 營業利潤 | 38.86%1.24億 | -5.87%5,948.17萬 | -2.56%1,284.5萬 | 143.44%9,408.55萬 | 301.87%8,953.39萬 | 352.98%6,319.36萬 | 179.69%1,318.24萬 | -1,138.92%-2.17億 | -218.15%-4,435.21萬 | -165.60%-2,497.93萬 |
| 加:營業外收入 | 776.19%1,361.02萬 | 1,551.87%1,247.76萬 | 445.19%306.51萬 | -69.21%232.91萬 | -61.14%155.33萬 | -80.66%75.54萬 | -83.52%56.22萬 | 10.84%756.35萬 | 141.49%399.76萬 | 1,313.74%390.51萬 |
| 減:營業外支出 | -25.71%154.91萬 | -7.81%108萬 | -50.94%48.13萬 | -6.93%219.38萬 | 127.83%208.52萬 | 44.18%117.15萬 | 200.25%98.1萬 | -63.98%235.7萬 | -42.82%91.52萬 | 151.93%81.26萬 |
| 利潤總額 | 53.24%1.36億 | 12.91%7,087.93萬 | 20.88%1,542.87萬 | 144.57%9,422.08萬 | 315.66%8,900.21萬 | 386.83%6,277.74萬 | 194.84%1,276.37萬 | -1,100.50%-2.11億 | -209.78%-4,126.97萬 | -157.55%-2,188.67萬 |
| 減:所得稅費用 | 88.49%1,475.03萬 | 3.80%780.75萬 | 94.17%-10.99萬 | 161.50%1,103.57萬 | 168.84%782.55萬 | 206.09%752.21萬 | -52.91%-188.36萬 | -332.60%-1,794.39萬 | -1,152.58%-1,136.82萬 | -358.56%-709.05萬 |
| 淨利潤 | 49.84%1.22億 | 14.15%6,307.18萬 | 6.09%1,553.86萬 | 143.00%8,318.51萬 | 371.48%8,117.65萬 | 473.44%5,525.54萬 | 219.81%1,464.73萬 | -865.32%-1.93億 | -181.89%-2,990.16萬 | -141.93%-1,479.62萬 |
| 持續經營淨利潤 | 49.84%1.22億 | 14.15%6,307.18萬 | 6.09%1,553.86萬 | 143.00%8,318.51萬 | 371.48%8,117.65萬 | 473.44%5,525.54萬 | 219.81%1,464.73萬 | -865.32%-1.93億 | -181.89%-2,990.16萬 | -141.93%-1,479.62萬 |
| 減:少數股東損益 | -82.02%6.16萬 | -192.05%-31.06萬 | -160.67%-4.46萬 | -45.13%28.47萬 | 626.24%34.24萬 | 729.03%33.75萬 | 242.78%7.35萬 | -77.52%51.88萬 | -98.14%4.71萬 | -98.40%4.07萬 |
| 歸屬于母公司所有者的淨利潤 | 50.40%1.22億 | 15.41%6,338.24萬 | 6.93%1,558.32萬 | 142.74%8,290.04萬 | 369.91%8,083.42萬 | 470.14%5,491.79萬 | 219.00%1,457.38萬 | -944.48%-1.94億 | -188.15%-2,994.87萬 | -145.30%-1,483.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.85%0.4 | 16.67%0.21 | 0.00%0.05 | 142.86%0.27 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 |
| 稀釋每股收益 | 53.85%0.4 | 16.67%0.21 | 0.00%0.05 | 142.86%0.27 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 | -190.91%-0.1 | -145.45%-0.05 |
| 其他綜合收益 | 1,340.62%1,443.49萬 | 326.74%1,495.83萬 | 153.80%368.1萬 | -206.46%-839.05萬 | -112.34%-116.35萬 | -133.64%-659.72萬 | -896.40%-684.19萬 | -63.90%788.16萬 | 18.74%942.66萬 | 12,812.52%1,960.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,340.62%1,443.49萬 | 326.74%1,495.83萬 | 153.80%368.1萬 | -206.46%-839.05萬 | -112.34%-116.35萬 | -133.64%-659.72萬 | -896.40%-684.19萬 | -63.90%788.16萬 | 18.74%942.66萬 | 12,812.52%1,960.87萬 |
| 綜合收益總額 | 70.06%1.36億 | 60.36%7,803.01萬 | 146.24%1,921.96萬 | 140.31%7,479.46萬 | 490.78%8,001.3萬 | 911.08%4,865.82萬 | 160.45%780.54萬 | -493.92%-1.86億 | -146.06%-2,047.5萬 | -86.30%481.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 70.72%1.36億 | 62.13%7,834.07萬 | 241.32%1,926.42萬 | 140.04%7,450.99萬 | 445.57%7,967.06萬 | 1,569.08%4,832.08萬 | 140.92%564.41萬 | -515.36%-1.86億 | -155.01%-2,305.45萬 | -91.12%289.5萬 |
| 歸屬於少數股東的綜合收益總額 | -82.02%6.16萬 | -192.05%-31.06萬 | -102.06%-4.46萬 | -45.13%28.47萬 | -86.73%34.24萬 | -82.40%33.75萬 | 145.62%216.13萬 | -77.52%51.88萬 | 1.59%257.95萬 | -24.47%191.74萬 |
| 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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。