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 | 9.14%7,481.31萬 | 5.49%4,824.89萬 | -4.50%1,871.48萬 | -35.45%8,983.38萬 | -38.51%6,855.06萬 | -41.55%4,573.6萬 | -51.86%1,959.73萬 | -11.52%1.39億 | -7.14%1.11億 | -7.27%7,825.37萬 |
| 營業收入 | 9.14%7,481.31萬 | 5.49%4,824.89萬 | -4.50%1,871.48萬 | -35.45%8,983.38萬 | -38.51%6,855.06萬 | -41.55%4,573.6萬 | -51.86%1,959.73萬 | -11.52%1.39億 | -7.14%1.11億 | -7.27%7,825.37萬 |
| 其他業務收入 | ---- | -84.53%2.68萬 | ---- | 66.36%40.33萬 | ---- | -7.58%17.32萬 | ---- | -37.04%24.24萬 | ---- | -3.43%18.74萬 |
| 營業總成本 | -0.40%7,438.23萬 | -5.96%4,641.47萬 | -16.56%1,871.31萬 | -21.70%1.1億 | -30.64%7,468.26萬 | -34.52%4,935.53萬 | -43.14%2,242.64萬 | -11.58%1.4億 | -3.91%1.08億 | -1.58%7,537.38萬 |
| 營業成本 | 23.37%3,965.89萬 | 21.97%2,575.99萬 | 4.30%907.98萬 | -34.98%4,739.36萬 | -47.11%3,214.75萬 | -51.46%2,111.98萬 | -63.58%870.58萬 | -2.82%7,289.46萬 | 11.54%6,077.87萬 | 12.91%4,350.96萬 |
| 營業稅金及附加 | -22.95%36.37萬 | -31.94%20.01萬 | -21.05%11.66萬 | -5.99%386.54萬 | -22.51%47.2萬 | -28.48%29.4萬 | 14.46%14.76萬 | 6.28%411.17萬 | -3.46%60.91萬 | -12.85%41.1萬 |
| 銷售費用 | -27.58%1,136.04萬 | -33.62%690.35萬 | -48.71%242.87萬 | -9.16%2,530.36萬 | -24.81%1,568.57萬 | -27.88%1,039.93萬 | -30.98%473.55萬 | -21.33%2,785.59萬 | -15.10%2,086.22萬 | -12.55%1,441.92萬 |
| 管理費用 | -4.19%1,510.65萬 | -15.63%891.85萬 | -6.17%480.04萬 | 15.62%2,115.54萬 | 18.41%1,576.64萬 | 17.80%1,057.09萬 | 31.53%511.62萬 | -20.40%1,829.68萬 | -22.56%1,331.55萬 | -20.09%897.38萬 |
| 財務費用 | 8.06%-157.97萬 | -9.50%-119.15萬 | 7.90%-51.39萬 | -20.66%-246.37萬 | -11.12%-171.83萬 | -7.54%-108.82萬 | -1,500.52%-55.8萬 | -345.56%-204.18萬 | -1,768.35%-154.63萬 | -43,996.25%-101.18萬 |
| -利息費用 | 214.26%5.82萬 | --0 | --0 | -54.32%1.85萬 | 0.68%1.85萬 | 11.98%1.85萬 | 70.68%1.85萬 | -59.54%4.05萬 | -80.01%1.84萬 | -74.93%1.65萬 |
| -利息收入 | 6.93%-167.01萬 | -5.93%-121.67萬 | 10.85%-52.78萬 | -16.43%-257.43萬 | -8.92%-179.45萬 | -5.19%-114.86萬 | -608.48%-59.2萬 | -212.27%-221.1萬 | -1,388.74%-164.75萬 | -1,135.24%-109.2萬 |
| 研發費用 | -23.17%947.25萬 | -27.73%582.43萬 | -34.53%280.15萬 | -23.90%1,472.7萬 | -9.70%1,232.92萬 | -11.16%805.95萬 | -8.79%427.93萬 | -12.26%1,935.18萬 | -9.38%1,365.36萬 | -8.00%907.21萬 |
| 信用減值損失 | 104.23%9.42萬 | 109.66%29.04萬 | -50.91%6.32萬 | 7.18%-421.98萬 | 49.31%-222.65萬 | 6.14%-300.51萬 | 106.82%12.88萬 | -2,802.16%-454.64萬 | -1,065.65%-439.22萬 | -2,648.87%-320.18萬 |
| 資產減值損失 | ---- | ---- | --0 | -486.84%-308.72萬 | ---- | ---- | --0 | -12.45%-52.61萬 | ---- | ---- |
| 非經營性淨收益 | 2,918.14%277.15萬 | 340.99%212.04萬 | 27.05%136.68萬 | -225.78%-731.08萬 | -83.26%9.18萬 | -480.62%-87.99萬 | 68.59%107.58萬 | -31.31%581.26萬 | -91.77%54.87萬 | -95.03%23.12萬 |
| 公允價值變動淨收益 | 107.48%2,849.32 | --0 | 44.05%-2.52萬 | -249.36%-463.32萬 | 20.71%-3.81萬 | -13.55%-6.07萬 | 22.40%-4.51萬 | 2,709.19%310.21萬 | -165.82%-4.8萬 | -166.00%-5.35萬 |
| 投資淨收益 | 213.75%38.64萬 | -12.30%37.5萬 | 3.10%28.86萬 | -143.33%-29.24萬 | -160.25%-33.97萬 | -5.38%42.76萬 | -64.29%27.99萬 | -72.09%67.48萬 | -75.77%56.38萬 | -68.80%45.19萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 289.50%1.91萬 | 120.02%2,015.09 | --0 | -100.41%-4,893.74 | ---1.01萬 | ---1.01萬 | --0 | 11,590.09%118.51萬 | ---- | --0 |
| 其他收益 | -16.15%226.9萬 | -17.83%145.3萬 | 46.06%104.02萬 | -16.82%492.67萬 | -38.85%270.61萬 | -41.72%176.84萬 | -60.47%71.22萬 | -12.86%592.31萬 | -4.73%442.52萬 | -6.19%303.45萬 |
| 營業利潤 | 153.02%320.23萬 | 187.90%395.46萬 | 178.05%136.85萬 | -707.26%-2,745.84萬 | -238.66%-604.01萬 | -244.62%-449.92萬 | -191.87%-175.33萬 | -34.29%452.17萬 | -70.30%435.59萬 | -75.01%311.11萬 |
| 加:營業外收入 | -99.71%22.41 | -99.54%20.93 | --0 | -92.76%2,679.14 | -90.30%7,852.05 | -90.76%4,512.46 | --0 | 161.10%3.7萬 | 40,367.66%8.1萬 | 97,705,260.00%4.89萬 |
| 減:營業外支出 | 467.40%200.47萬 | -99.32%2,393.16 | --2,373.11 | 4,461.78%36.21萬 | 1,225.69%35.33萬 | 1,224.97%35.29萬 | --0 | -97.25%7,938.74 | 36.94%2.67萬 | 43.04%2.66萬 |
| 利潤總額 | 118.76%119.77萬 | 181.53%395.23萬 | 177.92%136.61萬 | -711.28%-2,781.78萬 | -244.79%-638.56萬 | -254.71%-484.76萬 | -190.79%-175.33萬 | -31.11%455.08萬 | -69.89%441.03萬 | -74.80%313.33萬 |
| 減:所得稅費用 | 82.27%-39.22萬 | 98.09%-2.96萬 | 101.74%1.33萬 | -301.74%-460.07萬 | -311.42%-221.24萬 | -433.14%-155萬 | -380.37%-76.73萬 | 15.55%-114.52萬 | -220.25%-53.77萬 | -147.82%-29.07萬 |
| 淨利潤 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -28.46%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 |
| 持續經營淨利潤 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -28.46%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 |
| 減:少數股東損益 | 174.19%7.07萬 | 54,041.85%32.57萬 | -49.79%-24.58 | -535.29%-202.38萬 | -14,786.14%-9.54萬 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49萬 | -101.39%-640.57 | -101.34%-619.97 |
| 歸屬于母公司所有者的淨利潤 | 137.25%151.91萬 | 210.89%365.61萬 | 237.21%135.28萬 | -505.15%-2,119.33萬 | -182.40%-407.79萬 | -196.27%-329.7萬 | -147.15%-98.6萬 | -29.84%523.1萬 | -65.04%494.86萬 | -70.92%342.47萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 | -64.97%0.0151 | -71.03%0.0104 |
| 稀釋每股收益 | 137.10%0.0046 | 211.00%0.0111 | 236.67%0.0041 | -506.29%-0.0646 | -182.12%-0.0124 | -196.15%-0.01 | -150.00%-0.003 | -30.87%0.0159 | -64.97%0.0151 | -71.03%0.0104 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 138.10%158.98萬 | 220.75%398.18萬 | 237.20%135.28萬 | -507.61%-2,321.71萬 | -184.34%-417.32萬 | -196.31%-329.76萬 | -147.16%-98.6萬 | -48.36%569.6萬 | -65.16%494.8萬 | -71.04%342.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | 137.25%151.91萬 | 210.89%365.61萬 | 237.21%135.28萬 | -505.15%-2,119.33萬 | -182.40%-407.79萬 | -196.27%-329.7萬 | -147.15%-98.6萬 | -50.30%523.1萬 | -65.04%494.86萬 | -70.92%342.47萬 |
| 歸屬於少數股東的綜合收益總額 | 174.19%7.07萬 | 54,041.85%32.57萬 | -49.79%-24.58 | -535.29%-202.38萬 | -14,786.14%-9.54萬 | 2.61%-603.81 | 95.31%-16.41 | -8.06%46.49萬 | -101.39%-640.57 | -101.34%-619.97 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。