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 | 0.50%8,865.91萬 | -1.19%6,747.82萬 | 13.13%4,472.24萬 | -33.98%1.26億 | -33.88%8,822.16萬 | -16.84%6,829.37萬 | 11.06%3,953.34萬 | -60.30%1.9億 | -55.58%1.33億 | -50.15%8,212.17萬 |
| 營業收入 | 0.50%8,865.91萬 | -1.19%6,747.82萬 | 13.13%4,472.24萬 | -33.98%1.26億 | -33.88%8,822.16萬 | -16.84%6,829.37萬 | 11.06%3,953.34萬 | -60.30%1.9億 | -55.58%1.33億 | -50.15%8,212.17萬 |
| 其他業務收入 | ---- | -44.17%252.32萬 | ---- | 9.30%900.98萬 | ---- | 136.53%451.98萬 | ---- | -85.43%824.29萬 | ---- | -73.36%191.09萬 |
| 營業總成本 | -11.56%1.77億 | -12.34%1.16億 | 1.47%6,968.38萬 | -7.03%3.13億 | -22.43%2億 | -15.55%1.32億 | -10.03%6,867.24萬 | -51.69%3.37億 | -50.95%2.58億 | -51.44%1.57億 |
| 營業成本 | 9.79%8,390.51萬 | -5.65%5,594.41萬 | 6.41%4,074.83萬 | -30.11%1.31億 | -42.83%7,642.45萬 | -18.54%5,929.55萬 | 22.93%3,829.25萬 | -62.90%1.87億 | -60.96%1.34億 | -63.42%7,279.48萬 |
| 營業稅金及附加 | -4.47%74.2萬 | 17.45%48.89萬 | 103.36%25.69萬 | -17.08%92.58萬 | -14.47%77.67萬 | -45.36%41.62萬 | -48.30%12.63萬 | -52.58%111.65萬 | -49.94%90.81萬 | -54.33%76.17萬 |
| 銷售費用 | 31.59%582.8萬 | 10.88%367.44萬 | -57.45%91.56萬 | -4.78%702.65萬 | -33.76%442.89萬 | -24.85%331.4萬 | 9.12%215.21萬 | -37.82%737.94萬 | 2.25%668.63萬 | 14.23%440.97萬 |
| 管理費用 | -38.31%4,408.22萬 | -30.87%2,738.94萬 | -16.91%1,317.31萬 | 36.66%1.11億 | -6.15%7,145.19萬 | -15.17%3,962.15萬 | -21.26%1,585.47萬 | -8.08%8,117.59萬 | -2.21%7,613.3萬 | -17.70%4,670.76萬 |
| 財務費用 | -31.55%1,893.76萬 | -23.51%1,249.89萬 | 5.35%681.03萬 | 19.57%3,492.69萬 | 51.11%2,766.82萬 | 30.52%1,633.97萬 | -17.17%646.42萬 | 6.55%2,921.07萬 | -45.59%1,830.98萬 | -39.20%1,251.86萬 |
| -利息費用 | -35.71%1,967.58萬 | -28.35%1,314.83萬 | -5.28%712.52萬 | 14.46%3,933.42萬 | 61.33%3,060.46萬 | 27.77%1,835.07萬 | -11.75%752.25萬 | 28.16%3,436.39萬 | -47.85%1,897.03萬 | -30.00%1,436.26萬 |
| -利息收入 | 73.48%-78.19萬 | 70.27%-69.21萬 | 67.57%-42.92萬 | 53.43%-326.68萬 | 21.49%-294.82萬 | 37.98%-232.85萬 | 44.06%-132.35萬 | -545.03%-701.46萬 | -19.80%-375.53萬 | -894.99%-375.44萬 |
| 研發費用 | 21.20%2,350.84萬 | 20.27%1,591.33萬 | 34.53%777.96萬 | -7.35%2,843.72萬 | -13.01%1,939.69萬 | -31.73%1,323.12萬 | -61.50%578.27萬 | -50.97%3,069.2萬 | -65.03%2,229.76萬 | -52.22%1,937.98萬 |
| 信用減值損失 | 182.71%253.99萬 | 170.73%249.15萬 | -45.38%-48.61萬 | -107.52%-1,002.98萬 | -185.33%-307.09萬 | -176.80%-352.24萬 | -110.31%-33.44萬 | 38.65%-483.32萬 | 165.63%359.88萬 | 182.66%458.65萬 |
| 資產減值損失 | 28.92%-1,653.38萬 | 35.59%-1,161.59萬 | -328.97%-94.16萬 | -272.35%-2.22億 | 19.34%-2,325.98萬 | 40.63%-1,803.34萬 | 97.42%-21.95萬 | -108.98%-5,955.98萬 | -73.97%-2,883.67萬 | -100.19%-3,037.23萬 |
| 非經營性淨收益 | 24.90%-2,348.37萬 | 18.57%-2,091.97萬 | 31.33%-170.23萬 | -456.14%-2.07億 | -1,549.72%-3,126.96萬 | -718.47%-2,568.92萬 | 58.70%-247.88萬 | -58.17%-3,719.06萬 | 115.87%215.69萬 | 132.96%415.37萬 |
| 投資淨收益 | -25.63%-1,097.85萬 | -98.53%-1,290.49萬 | 62.59%-88.84萬 | -54.57%804.97萬 | -139.40%-873.9萬 | -124.30%-650.01萬 | 26.92%-237.48萬 | 269.80%1,771.83萬 | 278.00%2,218.31萬 | 279.11%2,675.26萬 |
| -其中:對聯營合營企業的投資收益 | -25.63%-1,097.85萬 | -98.53%-1,290.49萬 | 62.84%-88.84萬 | 146.30%803.36萬 | 30.27%-873.9萬 | 18.37%-650.01萬 | 26.42%-239.09萬 | 5.49%-1,735.18萬 | -15.72%-1,253.26萬 | 20.71%-796.31萬 |
| 資產處置收益 | --7.42萬 | --7.42萬 | --16.66萬 | 2,420.36%1,180.64萬 | ---- | ---- | ---- | 160.57%46.84萬 | 330.24%61.75萬 | 372.35%61.75萬 |
| 其他收益 | -62.78%141.46萬 | -56.25%103.54萬 | -0.57%44.73萬 | -43.29%511.25萬 | -17.29%380.02萬 | -7.89%236.66萬 | -76.31%44.99萬 | 14.20%901.57萬 | 60.04%459.43萬 | 99.73%256.93萬 |
| 營業利潤 | 21.91%-1.12億 | 22.61%-6,935.05萬 | 15.67%-2,666.36萬 | -114.65%-3.94億 | -16.95%-1.43億 | -27.48%-8,961.37萬 | 32.34%-3,161.78萬 | 23.90%-1.84億 | 48.83%-1.22億 | 58.72%-7,029.69萬 |
| 加:營業外收入 | -97.75%8,725.45 | -99.50%1,725.11 | -99.62%220.69 | -41.04%57.97萬 | -29.54%38.71萬 | 6.01%34.51萬 | 2,467.18%5.84萬 | 977.28%98.32萬 | 192.28%54.94萬 | 707.05%32.56萬 |
| 減:營業外支出 | 234.33%222.94萬 | 2,179.27%163.73萬 | ---- | -87.65%345.1萬 | 899.31%66.68萬 | 7.65%7.18萬 | 320.47%3.38萬 | 5,125.84%2,793.93萬 | -83.72%6.67萬 | 225.06%6.67萬 |
| 利潤總額 | 20.51%-1.14億 | 20.54%-7,098.61萬 | 15.60%-2,666.34萬 | -88.55%-3.97億 | -17.64%-1.43億 | -27.56%-8,934.04萬 | 32.40%-3,159.33萬 | 12.90%-2.11億 | 49.08%-1.22億 | 58.86%-7,003.8萬 |
| 減:所得稅費用 | -43.75%18.4萬 | -112.80%-1.77萬 | 401.04%26.54萬 | -317.69%-108.08萬 | 117.67%32.71萬 | 110.00%13.8萬 | 95.05%-8.82萬 | 203.18%49.65萬 | 68.21%-185.12萬 | 47.53%-138.07萬 |
| 淨利潤 | 20.56%-1.14億 | 20.69%-7,096.84萬 | 14.53%-2,692.88萬 | -87.59%-3.96億 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 |
| 持續經營淨利潤 | 20.56%-1.14億 | 20.69%-7,096.84萬 | 14.53%-2,692.88萬 | -87.59%-3.96億 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 |
| 減:少數股東損益 | 33.25%-73.44萬 | 38.02%-39.66萬 | 13.64%-29.68萬 | 25.72%-161.96萬 | 45.82%-110.03萬 | 63.30%-63.99萬 | -81.93%-34.37萬 | 53.71%-218.05萬 | -15.88%-203.08萬 | -283.59%-174.35萬 |
| 歸屬于母公司所有者的淨利潤 | 20.46%-1.13億 | 20.56%-7,057.18萬 | 14.54%-2,663.2萬 | -88.78%-3.94億 | -20.86%-1.43億 | -32.77%-8,883.86萬 | 30.39%-3,116.14萬 | 11.70%-2.09億 | 49.09%-1.18億 | 59.97%-6,691.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.48%-0.66 | 21.15%-0.41 | 16.67%-0.15 | -84.68%-2.29 | -17.63%-0.83 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 |
| 稀釋每股收益 | 20.48%-0.66 | 21.15%-0.41 | 16.67%-0.15 | -84.68%-2.29 | -17.63%-0.83 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 20.56%-1.14億 | 20.69%-7,096.84萬 | 14.53%-2,692.88萬 | -87.59%-3.96億 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 |
| 歸屬于母公司所有者的綜合收益總額 | 20.46%-1.13億 | 20.56%-7,057.18萬 | 14.54%-2,663.2萬 | -88.78%-3.94億 | -20.86%-1.43億 | -32.77%-8,883.86萬 | 30.39%-3,116.14萬 | 11.70%-2.09億 | 49.09%-1.18億 | 59.97%-6,691.39萬 |
| 歸屬於少數股東的綜合收益總額 | 33.25%-73.44萬 | 38.02%-39.66萬 | 13.64%-29.68萬 | 25.72%-161.96萬 | 45.82%-110.03萬 | 63.30%-63.99萬 | -81.93%-34.37萬 | 53.71%-218.05萬 | -15.88%-203.08萬 | -283.59%-174.35萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(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。