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 | -3.28%6.21億 | 0.46%3.96億 | -6.21%1.74億 | 16.17%8.77億 | 18.77%6.43億 | 18.43%3.94億 | 33.27%1.86億 | -1.74%7.55億 | -10.58%5.41億 | -26.60%3.33億 |
| 營業收入 | -3.28%6.21億 | 0.46%3.96億 | -6.21%1.74億 | 16.17%8.77億 | 18.77%6.43億 | 18.43%3.94億 | 33.27%1.86億 | -1.74%7.55億 | -10.58%5.41億 | -26.60%3.33億 |
| 其他業務收入 | ---- | 2,797.79%3,868.35萬 | ---- | 208.07%598.17萬 | ---- | 236.64%133.49萬 | ---- | -96.25%194.17萬 | ---- | -77.84%39.65萬 |
| 營業總成本 | -8.48%5.67億 | -4.59%3.64億 | -9.02%1.64億 | 17.83%8.39億 | 22.24%6.2億 | 19.79%3.81億 | 34.15%1.8億 | -1.85%7.12億 | -9.68%5.07億 | -22.76%3.18億 |
| 營業成本 | -8.58%4.96億 | -4.20%3.16億 | -10.30%1.41億 | 16.39%7.33億 | 18.64%5.42億 | 15.20%3.3億 | 31.53%1.57億 | -4.77%6.3億 | -10.93%4.57億 | -24.61%2.86億 |
| 營業稅金及附加 | 4.40%434.96萬 | -2.00%270.89萬 | -16.70%101.47萬 | 3.00%591.23萬 | -5.44%416.65萬 | -4.19%276.43萬 | -10.27%121.81萬 | 39.25%573.99萬 | 87.82%440.6萬 | 99.20%288.51萬 |
| 銷售費用 | -4.19%1,402.53萬 | -8.76%884.39萬 | -21.59%399.86萬 | 23.97%1,997.81萬 | 25.52%1,463.94萬 | 30.19%969.34萬 | 50.37%509.99萬 | 46.04%1,611.5萬 | 27.69%1,166.3萬 | 19.34%744.55萬 |
| 管理費用 | -19.40%3,629.15萬 | -16.95%2,555.96萬 | -12.17%1,310.69萬 | 45.27%6,088.74萬 | 121.75%4,502.79萬 | 137.78%3,077.7萬 | 131.67%1,492.26萬 | 70.69%4,191.39萬 | 12.31%2,030.54萬 | 7.64%1,294.34萬 |
| 財務費用 | 33.37%-213.43萬 | 51.20%-130.62萬 | 45.70%-88.54萬 | -144.60%-505.32萬 | -160.80%-320.29萬 | -199.43%-267.65萬 | -373.87%-163.05萬 | -527.64%-206.59萬 | -335.24%-122.81萬 | -276.78%-89.39萬 |
| -利息費用 | 899.27%31.76萬 | 648.42%12.41萬 | --5.61萬 | 36.31%11.55萬 | -50.14%3.18萬 | --1.66萬 | ---- | -95.13%8.48萬 | -95.08%6.37萬 | ---- |
| -利息收入 | 6.86%-334.42萬 | 13.71%-228.85萬 | 22.98%-124.11萬 | -111.09%-468.59萬 | -266.79%-359.05萬 | -356.77%-265.21萬 | -251.33%-161.15萬 | -175.53%-221.98萬 | -109.26%-97.89萬 | -105.41%-58.06萬 |
| 研發費用 | 12.44%1,876.77萬 | 9.75%1,222.14萬 | 60.40%605.09萬 | 18.13%2,369.25萬 | 14.06%1,669.15萬 | 13.61%1,113.59萬 | -11.22%377.25萬 | -14.52%2,005.59萬 | -22.05%1,463.41萬 | -20.71%980.2萬 |
| 信用減值損失 | -2,691.52%-8.93萬 | -49.50%81.01萬 | -43.16%82.89萬 | 68.41%-36.63萬 | -96.56%3,444.54 | 5,276.72%160.42萬 | 502.20%145.84萬 | -46.17%-115.97萬 | 104.90%10萬 | 101.61%2.98萬 |
| 資產減值損失 | -584.71%-113.99萬 | -448.65%-135.82萬 | -550.49%-50.43萬 | -214.34%-157.33萬 | -108.86%-16.65萬 | -109.25%-24.76萬 | -95.72%11.19萬 | 162.68%137.6萬 | 62.89%188萬 | 719.49%267.71萬 |
| 非經營性淨收益 | -88.42%620.55萬 | -91.22%475.97萬 | -94.51%295.37萬 | 299.33%5,208.07萬 | 445.12%5,356.7萬 | 510.77%5,423.37萬 | 986.09%5,384.33萬 | 355.07%1,304.21萬 | 176.68%982.66萬 | 6,457.22%887.95萬 |
| 公允價值變動淨收益 | 70.28%-44.66萬 | 93.95%-7.39萬 | -3,029.32%-94.09萬 | -287.56%-143.78萬 | -217.03%-150.25萬 | -234.13%-122.09萬 | -102.90%-3.01萬 | -68.63%76.66萬 | -64.40%128.38萬 | -63.27%91.02萬 |
| 投資淨收益 | -101.48%-73.88萬 | -100.97%-48.79萬 | -100.20%-10.13萬 | 4,456.93%4,960.85萬 | 10,594.28%5,005.63萬 | 13,887.12%5,034.42萬 | 236,321.61%5,039.24萬 | 147.36%108.86萬 | 114.11%46.81萬 | 109.61%35.99萬 |
| -其中:對聯營合營企業的投資收益 | ---75.98萬 | ---45.75萬 | ---9.27萬 | -1,074.65%-128.26萬 | ---- | ---- | ---- | ---10.92萬 | ---- | ---- |
| 資產處置收益 | 107.05%17.45萬 | -303.58%-17.15萬 | ---- | -154.60%-120.12萬 | -96.01%8.43萬 | -95.80%8.43萬 | 23.17%4.27萬 | 173.61%219.99萬 | 258.30%211.31萬 | 240.11%200.59萬 |
| 其他收益 | 65.86%844.55萬 | 64.63%604.12萬 | 96.54%367.14萬 | -19.61%705.08萬 | 27.89%509.19萬 | 26.68%366.95萬 | 77.99%186.8萬 | 78.80%877.08萬 | 11.86%398.14萬 | 23.46%289.66萬 |
| 營業利潤 | -20.78%6,059.48萬 | -45.33%3,638.9萬 | -77.77%1,319.95萬 | 60.76%9,047.64萬 | 73.97%7,649.35萬 | 190.16%6,656.41萬 | 493.91%5,936.97萬 | 22.32%5,628.05萬 | -7.15%4,396.99萬 | -43.84%2,294.06萬 |
| 加:營業外收入 | -39.49%8.13萬 | -39.44%8.12萬 | -56.59%4.36萬 | --13.45萬 | 182.70%13.43萬 | 1,819.87%13.4萬 | 1,340.17%10.05萬 | ---- | -56.88%4.75萬 | 3,264.91%6,981.52 |
| 減:營業外支出 | 36.22%16.76萬 | 36.87%16.73萬 | ---- | -46.83%14.06萬 | -53.19%12.31萬 | -31.02%12.22萬 | --13.94萬 | 462.71%26.44萬 | 594.70%26.29萬 | 371.68%17.72萬 |
| 利潤總額 | -20.91%6,050.85萬 | -45.47%3,630.3萬 | -77.68%1,324.32萬 | 61.51%9,047.04萬 | 74.85%7,650.48萬 | 192.38%6,657.59萬 | 493.10%5,933.08萬 | 21.58%5,601.61萬 | -7.74%4,375.45萬 | -44.21%2,277.04萬 |
| 減:所得稅費用 | -19.26%778.02萬 | -66.67%320.92萬 | -85.89%128.57萬 | 107.99%1,158.41萬 | 166.20%963.62萬 | 386.96%962.96萬 | 1,127.44%911.11萬 | 93.82%556.96萬 | 66.41%361.99萬 | -41.99%197.75萬 |
| 淨利潤 | -21.15%5,272.83萬 | -41.89%3,309.38萬 | -76.19%1,195.75萬 | 56.38%7,888.64萬 | 66.61%6,686.87萬 | 173.87%5,694.63萬 | 442.26%5,021.97萬 | 16.77%5,044.65萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 |
| 持續經營淨利潤 | -21.77%5,272.83萬 | -42.42%3,309.38萬 | -76.19%1,195.75萬 | 56.38%7,888.64萬 | 67.94%6,740.12萬 | 176.43%5,747.89萬 | 442.26%5,021.97萬 | 16.77%5,044.65萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---53.25萬 | ---53.25萬 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -18.06%-58.27萬 | -31.12%-35.16萬 | -707.99%-15.87萬 | -2,788,244.76%-65.41萬 | -22,290.50%-49.35萬 | -12,254.37%-26.82萬 | -1,854.06%-1.96萬 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 |
| 歸屬于母公司所有者的淨利潤 | -20.86%5,331.1萬 | -41.54%3,344.54萬 | -75.88%1,211.62萬 | 57.67%7,954.05萬 | 67.85%6,736.22萬 | 175.19%5,721.45萬 | 442.54%5,023.94萬 | 16.77%5,044.65萬 | -11.31%4,013.24萬 | -44.42%2,079.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.05%0.3 | -40.63%0.19 | -75.00%0.07 | 60.71%0.45 | 69.04%0.38 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 |
| 稀釋每股收益 | -23.68%0.29 | -43.75%0.18 | -75.00%0.07 | 53.57%0.43 | 69.04%0.38 | 166.67%0.32 | 460.00%0.28 | 16.67%0.28 | -11.46%0.2248 | -42.86%0.12 |
| 其他綜合收益 | 96.28%-64.67萬 | 98.83%-20.09萬 | 18.25萬 | -202.15%-1,763.79萬 | -1,738.22萬 | -1,722.48萬 | 1,726.59萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 96.28%-64.67萬 | 98.83%-20.09萬 | --18.25萬 | -202.15%-1,763.79萬 | ---1,738.22萬 | ---1,722.48萬 | ---- | --1,726.59萬 | ---- | ---- |
| 綜合收益總額 | 5.24%5,208.16萬 | -17.19%3,289.29萬 | -75.83%1,214萬 | -9.55%6,124.85萬 | 23.30%4,948.64萬 | 91.03%3,972.16萬 | 442.26%5,021.97萬 | 56.74%6,771.24萬 | -11.31%4,013.46萬 | -44.41%2,079.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 5.37%5,266.43萬 | -16.87%3,324.45萬 | -75.52%1,229.86萬 | -8.58%6,190.26萬 | 24.54%4,998萬 | 92.34%3,998.98萬 | 442.54%5,023.94萬 | 56.74%6,771.24萬 | -11.31%4,013.24萬 | -44.42%2,079.07萬 |
| 歸屬於少數股東的綜合收益總額 | -18.06%-58.27萬 | -31.12%-35.16萬 | -707.99%-15.87萬 | -2,788,244.76%-65.41萬 | -22,290.50%-49.35萬 | -12,254.37%-26.82萬 | -1,854.06%-1.96萬 | -88.53%23.46 | 139.45%2,224.1 | 445.09%2,206.36 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。