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 | 2.24%20.63億 | 15.81%13.92億 | 42.85%6.45億 | -23.75%26.52億 | -18.11%20.18億 | -30.54%12.02億 | -39.65%4.52億 | 10.14%34.77億 | -3.92%24.64億 | -5.32%17.31億 |
| 營業收入 | 2.24%20.63億 | 15.81%13.92億 | 42.85%6.45億 | -23.75%26.52億 | -18.11%20.18億 | -30.54%12.02億 | -39.65%4.52億 | 10.14%34.77億 | -3.92%24.64億 | -5.32%17.31億 |
| 其他業務收入 | ---- | 34.45%396.2萬 | ---- | -18.49%888.4萬 | ---- | 161.65%294.69萬 | ---- | -61.23%1,089.92萬 | ---- | -82.59%112.63萬 |
| 營業總成本 | 20.52%19.25億 | 27.76%12.93億 | 41.46%5.94億 | -10.43%23.01億 | -7.79%15.98億 | -14.28%10.12億 | -16.40%4.2億 | -1.84%25.69億 | -12.56%17.32億 | -10.00%11.81億 |
| 營業成本 | 61.74%5.4億 | 71.67%3.35億 | 137.99%1.71億 | -11.21%4.77億 | -2.85%3.34億 | -14.98%1.95億 | -31.75%7,196.21萬 | 7.55%5.38億 | 3.29%3.44億 | -5.75%2.29億 |
| 營業稅金及附加 | 26.26%2,205.05萬 | 32.98%1,816.41萬 | 47.35%407.4萬 | 19.27%3,055.49萬 | 14.97%1,746.49萬 | 17.85%1,365.95萬 | -33.70%276.49萬 | 25.02%2,561.88萬 | -2.38%1,519.05萬 | 2.67%1,159.07萬 |
| 銷售費用 | 3.00%6.92億 | 18.48%4.7億 | 30.22%2.08億 | -27.95%8.87億 | -20.59%6.71億 | -33.46%3.97億 | -38.37%1.6億 | 13.36%12.31億 | -4.64%8.46億 | -1.75%5.96億 |
| 管理費用 | -7.15%2.27億 | -9.38%1.59億 | 13.48%8,342.43萬 | 35.06%3.72億 | 42.76%2.45億 | 74.85%1.75億 | 42.33%7,351.57萬 | 19.70%2.76億 | -8.33%1.71億 | -22.19%1億 |
| 財務費用 | 32.70%2,427.58萬 | 26.44%1,460.67萬 | 52.54%703.35萬 | 1,764.22%2,595.48萬 | 1,067.12%1,829.4萬 | 945.74%1,155.24萬 | 301.86%461.1萬 | 92.63%-155.96萬 | 91.24%-189.16萬 | 92.53%-136.6萬 |
| -利息費用 | -4.52%8,887.16萬 | -7.52%5,874.39萬 | -10.03%2,949萬 | 9.15%1.24億 | 10.96%9,308.24萬 | 14.43%6,351.95萬 | 19.27%3,277.71萬 | 4.35%1.14億 | 3.65%8,388.48萬 | 3.27%5,551.18萬 |
| -利息收入 | 12.74%-6,559.69萬 | 13.90%-4,474.79萬 | 19.25%-2,282.35萬 | 14.91%-9,838.53萬 | 12.63%-7,517.08萬 | 8.71%-5,197.21萬 | 5.19%-2,826.4萬 | 12.82%-1.16億 | 18.29%-8,604.18萬 | 23.19%-5,693.23萬 |
| 研發費用 | 34.74%4.2億 | 34.85%2.97億 | 12.10%1.21億 | 1.47%5.08億 | -13.03%3.12億 | -10.06%2.2億 | 27.40%1.08億 | -37.55%5.01億 | -38.28%3.59億 | -28.01%2.45億 |
| 信用減值損失 | 8.71%-3,426.54萬 | 22.91%-2,780.43萬 | 36.86%-797.93萬 | -130.45%-2,947.68萬 | 3.32%-3,753.46萬 | 3.88%-3,606.72萬 | 7.93%-1,263.73萬 | 67.61%-1,279.08萬 | -52.85%-3,882.53萬 | -72.69%-3,752.48萬 |
| 資產減值損失 | -23.08%-1.29億 | -37.15%-9,366.51萬 | -6,352.47%-2,230.82萬 | -94.91%-2.32億 | -137.65%-1.05億 | -58.19%-6,829.24萬 | 96.02%-34.57萬 | 86.75%-1.19億 | 90.91%-4,403.29萬 | 90.38%-4,317.08萬 |
| 非經營性淨收益 | -66.34%-1.32億 | -106.02%-9,709.06萬 | -158.73%-2,261.12萬 | -512.77%-1.69億 | -316.25%-7,949.65萬 | -382.42%-4,712.67萬 | 2,867.34%3,850.11萬 | 104.78%4,095.57萬 | 108.53%3,676.19萬 | 103.90%1,668.69萬 |
| 公允價值變動淨收益 | -52.73%44.19萬 | -93.18%5.83萬 | ---- | 618.46%138.09萬 | 672.60%93.48萬 | 3,401.25%85.47萬 | --78.27萬 | -93.95%19.22萬 | -66.33%12.1萬 | -92.76%2.44萬 |
| 投資淨收益 | -72.08%13.45萬 | -79.40%9.93萬 | ---- | -72.62%46.5萬 | -71.63%48.17萬 | -71.63%48.17萬 | ---- | 79.88%169.82萬 | 1,699.78%169.82萬 | --169.82萬 |
| 資產處置收益 | -2,713.80%-36.58萬 | -483.69%-36.59萬 | -360.84%-18.52萬 | -525.24%-841.55萬 | 97.40%-1.3萬 | -89.10%9.54萬 | --7.1萬 | -1,156.20%-134.6萬 | -426.13%-49.98萬 | 464.11%87.48萬 |
| 其他收益 | -50.04%3,061.6萬 | -55.94%2,458.72萬 | -84.47%786.14萬 | -42.72%9,851.18萬 | -48.20%6,127.94萬 | -41.13%5,580.11萬 | 158.80%5,063.05萬 | 131.05%1.72億 | 51.87%1.18億 | 123.53%9,478.52萬 |
| 營業利潤 | -98.27%589.28萬 | -98.79%172.55萬 | -59.77%2,813.76萬 | -80.90%1.81億 | -55.63%3.41億 | -74.80%1.43億 | -71.38%6,994.02萬 | 398.80%9.49億 | 403.80%7.69億 | 541.82%5.66億 |
| 加:營業外收入 | 4.86%397.8萬 | 13.92%370.45萬 | 213.88%71.99萬 | 313.67%421.8萬 | 604.08%379.36萬 | 760.18%325.19萬 | 19.44%22.93萬 | -84.58%101.97萬 | -91.14%53.88萬 | -92.34%37.8萬 |
| 減:營業外支出 | -7.60%966.84萬 | -40.01%555.19萬 | -62.31%188.83萬 | 269.22%3,550.54萬 | 144.16%1,046.36萬 | 211.20%925.51萬 | 84.13%501.04萬 | -64.76%961.62萬 | -72.16%428.56萬 | -65.37%297.4萬 |
| 利潤總額 | -99.94%20.23萬 | -100.09%-12.19萬 | -58.61%2,696.92萬 | -84.05%1.5億 | -56.28%3.34億 | -75.75%1.37億 | -73.05%6,515.91萬 | 378.00%9.4億 | 433.95%7.65億 | 566.45%5.64億 |
| 減:所得稅費用 | -194.80%-4,898.01萬 | -31.61%-3,772.28萬 | -58.81%458.41萬 | -165.32%-5,161.67萬 | -124.45%-1,661.44萬 | -153.74%-2,866.16萬 | -69.39%1,113.01萬 | 138.44%7,901.6萬 | 213.49%6,795.16萬 | 248.50%5,332.9萬 |
| 淨利潤 | -85.99%4,918.24萬 | -77.26%3,760.09萬 | -58.57%2,238.51萬 | -76.60%2.02億 | -49.63%3.51億 | -67.61%1.65億 | -73.70%5,402.9萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 |
| 持續經營淨利潤 | -85.99%4,918.24萬 | -77.26%3,760.09萬 | -58.57%2,238.51萬 | -76.60%2.02億 | -49.63%3.51億 | -67.61%1.65億 | -73.70%5,402.9萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 |
| 減:少數股東損益 | 224.45%2.47萬 | 335.09%6.82萬 | -32.48%-4.9萬 | ---9.86萬 | ---1.98萬 | --1.57萬 | ---3.7萬 | ---- | --0 | --0 |
| 歸屬于母公司所有者的淨利潤 | -86.00%4,915.77萬 | -77.30%3,753.27萬 | -58.51%2,243.41萬 | -76.59%2.02億 | -49.63%3.51億 | -67.61%1.65億 | -73.69%5,406.59萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -87.10%0.04 | -80.00%0.03 | -60.00%0.02 | -76.62%0.18 | -50.00%0.31 | -67.39%0.15 | -72.22%0.05 | 741.67%0.77 | 155.35%0.62 | 165.13%0.46 |
| 稀釋每股收益 | -87.10%0.04 | -80.00%0.03 | -60.00%0.02 | -76.62%0.18 | -50.00%0.31 | -67.39%0.15 | -72.22%0.05 | 741.67%0.77 | 155.35%0.62 | 165.13%0.46 |
| 其他綜合收益 | 32.21%-9.34萬 | -76.37%-9.6萬 | -5.69萬 | -9.09萬 | -13.77萬 | -5.44萬 | 0 | 0 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 32.21%-9.34萬 | -76.37%-9.6萬 | ---5.69萬 | ---9.09萬 | ---13.77萬 | ---5.44萬 | ---- | ---- | --0 | --0 |
| 綜合收益總額 | -86.01%4,908.9萬 | -77.31%3,750.49萬 | -58.67%2,232.82萬 | -76.61%2.01億 | -49.65%3.51億 | -67.62%1.65億 | -73.70%5,402.9萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 |
| 歸屬于母公司所有者的綜合收益總額 | -86.02%4,906.43萬 | -77.35%3,743.68萬 | -58.61%2,237.72萬 | -76.60%2.02億 | -49.65%3.51億 | -67.62%1.65億 | -73.69%5,406.59萬 | 749.02%8.61億 | 243.13%6.97億 | 323.58%5.1億 |
| 歸屬於少數股東的綜合收益總額 | 224.45%2.47萬 | 335.09%6.82萬 | -32.48%-4.9萬 | ---9.86萬 | ---1.98萬 | --1.57萬 | ---3.7萬 | ---- | --0 | --0 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。