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 | 14.02%7.83億 | 14.10%5.06億 | 18.19%2.42億 | 18.77%9.49億 | 18.83%6.87億 | 20.96%4.44億 | 24.06%2.05億 | 8.70%7.99億 | 6.79%5.78億 | 0.56%3.67億 |
| 營業收入 | 14.02%7.83億 | 14.10%5.06億 | 18.19%2.42億 | 18.77%9.49億 | 18.83%6.87億 | 20.96%4.44億 | 24.06%2.05億 | 8.70%7.99億 | 6.79%5.78億 | 0.56%3.67億 |
| 其他業務收入 | ---- | -10.58%59.27萬 | ---- | 0.75%129.73萬 | ---- | 7.72%66.28萬 | ---- | -5.98%128.77萬 | ---- | -29.00%61.53萬 |
| 營業總成本 | 15.44%6.58億 | 15.57%4.21億 | 20.77%1.97億 | 17.85%8億 | 16.77%5.7億 | 15.72%3.64億 | 14.30%1.63億 | -0.62%6.79億 | -3.47%4.88億 | -7.32%3.15億 |
| 營業成本 | 15.30%4.92億 | 14.92%3.16億 | 18.90%1.5億 | 16.71%5.97億 | 14.50%4.27億 | 14.34%2.75億 | 14.31%1.26億 | -2.59%5.12億 | -5.14%3.73億 | -10.23%2.4億 |
| 營業稅金及附加 | 16.09%612.03萬 | 13.30%393.69萬 | 18.30%189.39萬 | 12.94%731.87萬 | 10.34%527.21萬 | 14.41%347.48萬 | 10.09%160.09萬 | 31.47%648.04萬 | 34.35%477.82萬 | 61.90%303.73萬 |
| 銷售費用 | 22.38%7,111.64萬 | 25.64%4,587.24萬 | 31.72%2,103.33萬 | 24.87%8,558.6萬 | 16.79%5,811.27萬 | 15.13%3,651.14萬 | 15.90%1,596.86萬 | 21.57%6,854.27萬 | 22.98%4,976.02萬 | 24.25%3,171.41萬 |
| 管理費用 | 17.33%4,789.19萬 | 19.38%3,061.68萬 | 22.57%1,216.16萬 | 16.53%5,832.65萬 | 30.66%4,081.68萬 | 29.39%2,564.66萬 | 17.76%992.24萬 | -15.61%5,005.44萬 | -19.84%3,123.78萬 | -18.04%1,982.15萬 |
| 財務費用 | -125.71%-380.9萬 | -155.76%-480.83萬 | -120.93%-205.55萬 | 75.84%-56.61萬 | -31.78%-168.76萬 | -336.12%-188萬 | -246.32%-93.04萬 | -1,933.79%-234.3萬 | -15,189.70%-128.06萬 | -285.25%-43.11萬 |
| -利息費用 | -32.11%29.23萬 | -24.25%22.33萬 | -51.27%7.37萬 | 9.96%55.83萬 | 23.36%43.06萬 | 61.09%29.48萬 | 94.13%15.12萬 | -36.58%50.77萬 | -51.25%34.9萬 | -69.87%18.3萬 |
| -利息收入 | -14.38%-314.81萬 | -16.53%-288.19萬 | 26.02%-92.95萬 | -21.54%-359.79萬 | -65.20%-275.24萬 | -369.23%-247.3萬 | -358.19%-125.64萬 | -146.40%-296.03萬 | -92.43%-166.61萬 | ---52.7萬 |
| 研發費用 | 9.49%4,450.31萬 | 14.95%2,942.72萬 | 33.91%1,434.37萬 | 17.35%5,180.21萬 | 31.83%4,064.54萬 | 26.78%2,560.09萬 | 16.03%1,071.18萬 | 19.28%4,414.45萬 | 3.67%3,083.17萬 | 1.01%2,019.29萬 |
| 信用減值損失 | -100.19%-591.97萬 | -102.30%-473.77萬 | -570.43%-168.49萬 | -89.28%-924.68萬 | -44.41%-295.7萬 | -17.01%-234.19萬 | 274.51%35.82萬 | -217.61%-488.53萬 | -152.91%-204.76萬 | -382.98%-200.15萬 |
| 資產減值損失 | 102.06%1.29萬 | 52.92%-32.34萬 | -745.16%-48.93萬 | 93.72%-120.91萬 | -156.35%-62.35萬 | -162.87%-68.69萬 | -56.86%7.58萬 | -1,161.23%-1,926.75萬 | 156.37%110.64萬 | 162.75%109.24萬 |
| 非經營性淨收益 | -250.26%-463.55萬 | -281.01%-515.63萬 | -309.05%-317.07萬 | 67.24%-769.01萬 | 980.15%308.5萬 | 294.24%284.86萬 | 234.68%151.67萬 | -609.30%-2,347.36萬 | -150.49%-35.05萬 | -298.13%-146.65萬 |
| 投資淨收益 | -818.61%-95.54萬 | -350.04%-134.87萬 | -2,280.34%-144.11萬 | 16.75%-423.68萬 | 108.74%13.3萬 | 121.41%53.94萬 | 106.02%6.61萬 | -72.12%-508.95萬 | -27.79%-152.07萬 | -147.94%-251.89萬 |
| -其中:對聯營合營企業的投資收益 | -1,569.46%-188.94萬 | -559.47%-188.94萬 | ---- | 26.54%-430.98萬 | 94.82%-11.32萬 | 116.41%41.12萬 | ---- | -102.91%-586.69萬 | -94.45%-218.65萬 | -163.61%-250.51萬 |
| 資產處置收益 | 352.94%68.7萬 | 56.30%23.71萬 | ---- | 178.02%15.37萬 | 267.22%15.17萬 | --15.17萬 | --15.17萬 | -261.07%-19.69萬 | -66.29%-9.07萬 | ---- |
| 其他收益 | -75.87%153.98萬 | -80.40%101.64萬 | -48.60%44.46萬 | 14.81%684.9萬 | 189.76%638.09萬 | 164.40%518.63萬 | 125,790.56%86.5萬 | -44.18%596.56萬 | -53.26%220.21萬 | -30.11%196.15萬 |
| 營業利潤 | 0.53%1.21億 | -2.57%8,026.98萬 | -3.06%4,188.77萬 | 46.00%1.42億 | 33.93%1.2億 | 62.62%8,238.66萬 | 103.34%4,320.96萬 | 70.48%9,711.13萬 | 146.85%8,960.02萬 | 103.70%5,066.25萬 |
| 加:營業外收入 | 17.07%36.85萬 | 19.69%25.15萬 | 7.26%11.41萬 | -0.22%41.7萬 | -61.07%31.47萬 | -45.53%21.01萬 | -76.79%10.64萬 | -41.29%41.79萬 | 32.53%80.85萬 | -15.64%38.57萬 |
| 減:營業外支出 | 1,978.50%338.76萬 | 114.92%27.69萬 | -68.72%2.61萬 | 40.03%50.36萬 | -1.58%16.3萬 | -16.47%12.88萬 | 129.92%8.33萬 | -21.40%35.97萬 | -43.81%16.56萬 | 273.65%15.42萬 |
| 利潤總額 | -2.11%1.18億 | -2.70%8,024.44萬 | -2.91%4,197.57萬 | 45.83%1.42億 | 33.15%1.2億 | 62.04%8,246.79萬 | 99.48%4,323.27萬 | 69.83%9,716.96萬 | 146.47%9,024.31萬 | 101.27%5,089.4萬 |
| 減:所得稅費用 | 44.05%1,935.7萬 | 18.78%1,157.75萬 | 3.73%713.29萬 | 48.41%1,889.9萬 | 11.26%1,343.81萬 | 38.98%974.73萬 | 67.62%687.64萬 | 117.24%1,273.47萬 | 180.11%1,207.83萬 | 30.67%701.33萬 |
| 淨利潤 | -7.93%9,825.88萬 | -5.57%6,866.68萬 | -4.16%3,484.28萬 | 45.44%1.23億 | 36.53%1.07億 | 65.72%7,272.06萬 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.29%4,388.07萬 |
| 持續經營淨利潤 | -7.93%9,825.88萬 | -5.57%6,866.68萬 | -4.16%3,484.28萬 | 45.44%1.23億 | 36.53%1.07億 | 65.72%7,272.06萬 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.29%4,388.07萬 |
| 減:少數股東損益 | -144.13%-65.09萬 | -146.07%-29.86萬 | 98.95%22.82萬 | 142.48%44.64萬 | 231.78%147.48萬 | 163.68%64.82萬 | 140.52%11.47萬 | 21.14%-105.08萬 | -3.35%-111.92萬 | -32.47%-101.79萬 |
| 歸屬于母公司所有者的淨利潤 | -6.02%9,890.97萬 | -4.31%6,896.55萬 | -4.49%3,461.45萬 | 43.13%1.22億 | 32.74%1.05億 | 60.52%7,207.25萬 | 103.00%3,624.16萬 | 62.25%8,548.57萬 | 137.49%7,928.4萬 | 117.03%4,489.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.27 | -5.00%0.19 | -6.44%0.1147 | 13.89%0.41 | 7.14%0.3 | 25.00%0.2 | 71.47%0.1226 | 56.52%0.36 | 86.67%0.28 | 77.78%0.16 |
| 稀釋每股收益 | -10.00%0.27 | -5.00%0.19 | -6.93%0.1141 | 17.14%0.41 | 7.14%0.3 | 33.33%0.2 | 71.47%0.1226 | 52.17%0.35 | 86.67%0.28 | 66.67%0.15 |
| 其他綜合收益 | 37.24萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --37.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -7.93%9,825.88萬 | -5.06%6,903.93萬 | -4.16%3,484.28萬 | 45.44%1.23億 | 36.53%1.07億 | 65.72%7,272.06萬 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.29%4,388.07萬 |
| 歸屬于母公司所有者的綜合收益總額 | -6.02%9,890.97萬 | -3.79%6,933.79萬 | -4.49%3,461.45萬 | 43.13%1.22億 | 32.74%1.05億 | 60.52%7,207.25萬 | 103.00%3,624.16萬 | 62.25%8,548.57萬 | 137.49%7,928.4萬 | 117.03%4,489.86萬 |
| 歸屬於少數股東的綜合收益總額 | -144.13%-65.09萬 | -146.07%-29.86萬 | 98.95%22.82萬 | 142.48%44.64萬 | 231.78%147.48萬 | 163.68%64.82萬 | 140.52%11.47萬 | 21.14%-105.08萬 | -3.35%-111.92萬 | -32.47%-101.79萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。