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 | -11.22%1.94億 | -6.61%1.42億 | -39.00%5,318.53萬 | -14.27%5.07億 | 11.29%2.18億 | -2.51%1.52億 | 16.97%8,718.78萬 | 6.61%5.91億 | 9.35%1.96億 | 28.57%1.55億 |
| 營業收入 | -11.22%1.94億 | -6.61%1.42億 | -39.00%5,318.53萬 | -14.27%5.07億 | 11.29%2.18億 | -2.51%1.52億 | 16.97%8,718.78萬 | 6.61%5.91億 | 9.35%1.96億 | 28.57%1.55億 |
| 其他業務收入 | ---- | -4.54%305.74萬 | ---- | 25.02%601.61萬 | ---- | -24.97%320.28萬 | ---- | -10.32%481.22萬 | ---- | 61.49%426.87萬 |
| 營業總成本 | -11.14%2.08億 | -5.08%1.48億 | -31.32%5,763.49萬 | -9.24%5.15億 | 10.13%2.34億 | -3.04%1.56億 | 15.94%8,391.49萬 | 11.62%5.67億 | 12.52%2.13億 | 29.86%1.61億 |
| 營業成本 | -13.46%1.37億 | -6.46%9,985.03萬 | -43.85%3,277.14萬 | -11.44%4.02億 | 12.83%1.58億 | -5.95%1.07億 | 19.92%5,835.91萬 | 13.52%4.54億 | 25.31%1.4億 | 55.81%1.14億 |
| 營業稅金及附加 | 22.65%130.07萬 | 49.54%119.36萬 | 16.04%31.78萬 | -40.00%258.1萬 | -47.37%106.05萬 | -38.89%79.82萬 | -70.59%27.38萬 | 10.34%430.18萬 | 180.85%201.49萬 | 180.75%130.6萬 |
| 銷售費用 | -13.67%2,379.86萬 | -12.88%1,702.63萬 | -15.57%847.57萬 | -1.77%3,921.5萬 | -5.57%2,756.58萬 | -0.64%1,954.36萬 | -2.46%1,003.83萬 | 4.44%3,992.28萬 | 13.30%2,919.09萬 | 14.27%1,966.97萬 |
| 管理費用 | -0.77%2,437.58萬 | -12.25%1,445.98萬 | 2.28%814.28萬 | -9.01%3,434.03萬 | -1.39%2,456.6萬 | 9.77%1,647.78萬 | 8.90%796.1萬 | 7.15%3,774.14萬 | -6.85%2,491.33萬 | -14.90%1,501.09萬 |
| 財務費用 | 36.68%-188.37萬 | 39.15%-122.27萬 | 36.17%-73.57萬 | -36.99%-368.12萬 | -32.38%-297.51萬 | -92.22%-200.93萬 | -105.38%-115.25萬 | -112.04%-268.73萬 | -237.54%-224.74萬 | -110.60%-104.53萬 |
| -利息費用 | 288.26%30.64萬 | 1,132.23%23.4萬 | 1,015.94%10.71萬 | -37.69%32.07萬 | -79.06%7.89萬 | -94.53%1.9萬 | -92.36%9,599.25 | 70.81%51.48萬 | 655.50%37.69萬 | 928.58%34.72萬 |
| -利息收入 | 25.03%-228.75萬 | 25.09%-152.93萬 | 4.25%-85.96萬 | -26.21%-411.26萬 | -39.41%-305.14萬 | -42.75%-204.16萬 | -27.56%-89.78萬 | -101.73%-325.84萬 | -916.31%-218.89萬 | -159.92%-143.02萬 |
| 研發費用 | -8.49%2,378.87萬 | 15.74%1,702.71萬 | 2.70%866.29萬 | 18.85%4,010.38萬 | 38.53%2,599.64萬 | 15.62%1,471.14萬 | 46.96%843.52萬 | 5.42%3,374.3萬 | -24.01%1,876.65萬 | -22.62%1,272.36萬 |
| 信用減值損失 | -44.51%1,003.09萬 | -34.04%765.37萬 | -14.56%452.97萬 | -226.87%-692.77萬 | 7.27%1,807.63萬 | 16.08%1,160.39萬 | 22.85%530.18萬 | 80.22%-211.94萬 | 16.02%1,685.17萬 | 38.32%999.68萬 |
| 資產減值損失 | 119.48%12.01萬 | 112.15%7.49萬 | 113.80%7.49萬 | 28.73%-306.92萬 | -126.78%-61.66萬 | -124.12%-61.66萬 | -439.72%-54.27萬 | 27.94%-430.62萬 | 627.74%230.27萬 | 185.32%255.67萬 |
| 非經營性淨收益 | -11.45%2,367.56萬 | -13.89%1,409.49萬 | 35.96%1,033.99萬 | -42.94%1,015.84萬 | -34.55%2,673.63萬 | -27.86%1,636.84萬 | -11.78%760.51萬 | 178.12%1,780.24萬 | 12.89%4,084.86萬 | 4.99%2,268.96萬 |
| 投資淨收益 | 81.51%1,200.2萬 | 79.14%519.25萬 | 900.95%504.08萬 | 46.29%1,369.07萬 | -29.33%661.24萬 | -31.00%289.85萬 | -76.68%50.36萬 | 8.72%935.85萬 | 33.44%935.72萬 | 18.87%420.08萬 |
| -其中:對聯營合營企業的投資收益 | 97.38%1,099.53萬 | 89.13%456.62萬 | 980.65%461.85萬 | 63.59%1,202.48萬 | -29.65%557.06萬 | -35.21%241.43萬 | -74.64%42.74萬 | -13.63%735.03萬 | 12.92%791.84萬 | 5.45%372.65萬 |
| 資產處置收益 | --4.75萬 | ---- | ---- | --0 | ---- | ---- | ---- | --12.07萬 | --2,683.33 | --2,683.33 |
| 其他收益 | -44.64%147.51萬 | -52.72%117.37萬 | -70.35%69.45萬 | -56.17%646.45萬 | -78.40%266.43萬 | -58.15%248.26萬 | 4.29%234.24萬 | 1.85%1,474.87萬 | -18.22%1,233.44萬 | -57.15%593.26萬 |
| 營業利潤 | -13.45%932.89萬 | -37.31%731.53萬 | -45.85%589.02萬 | -94.83%215.77萬 | -55.62%1,077.83萬 | -31.30%1,166.91萬 | 0.92%1,087.79萬 | -20.82%4,174.25萬 | -8.43%2,428.78萬 | -7.77%1,698.62萬 |
| 加:營業外收入 | -29.58%37.81萬 | -38.90%32.81萬 | -61.67%10.5萬 | -25.18%62.24萬 | -54.92%53.7萬 | -50.74%53.7萬 | 10.29%27.4萬 | -51.84%83.18萬 | 86.95%119.1萬 | 179.09%109萬 |
| 減:營業外支出 | 1,034.37%9.41萬 | 11,308.04%9.29萬 | --2.98萬 | 46.41%16.09萬 | 2,666.37%8,299.1 | 442.64%813.96 | ---- | 913.59%10.99萬 | --300 | --150 |
| 利潤總額 | -14.98%961.28萬 | -38.14%755.05萬 | -46.51%596.54萬 | -93.83%261.91萬 | -55.62%1,130.69萬 | -32.48%1,220.53萬 | 1.13%1,115.19萬 | -21.99%4,246.44萬 | -6.20%2,547.85萬 | -3.89%1,807.61萬 |
| 減:所得稅費用 | -14.11%533.69萬 | -43.08%416.72萬 | -28.28%310.49萬 | -293.63%-458.37萬 | 45.91%621.34萬 | 69.31%732.11萬 | 51.35%432.94萬 | -52.78%236.72萬 | -33.10%425.83萬 | 13.93%432.4萬 |
| 淨利潤 | -16.05%427.6萬 | -30.73%338.33萬 | -58.07%286.05萬 | -82.04%720.28萬 | -76.00%509.35萬 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 |
| 持續經營淨利潤 | -16.05%427.6萬 | -30.73%338.33萬 | -58.07%286.05萬 | -82.04%720.28萬 | -76.00%509.35萬 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 |
| 減:少數股東損益 | 78.33%-23.74萬 | -268.55%-38.43萬 | 56.95%-32.95萬 | -245.54%-237.49萬 | -13.89%-109.52萬 | 94.56%-10.43萬 | 36.39%-76.55萬 | 314.38%163.18萬 | -306.46%-96.17萬 | -391.18%-191.64萬 |
| 歸屬于母公司所有者的淨利潤 | -27.07%451.33萬 | -24.48%376.75萬 | -57.96%319萬 | -75.10%957.77萬 | -72.10%618.87萬 | -68.16%498.85萬 | -19.02%758.8萬 | -23.35%3,846.54萬 | 5.46%2,218.18萬 | 9.16%1,566.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.27%0.0152 | -24.40%0.0127 | -57.81%0.0108 | -78.57%0.0323 | -77.26%0.0209 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 |
| 稀釋每股收益 | -27.27%0.0152 | -24.40%0.0127 | -57.81%0.0108 | -78.57%0.0323 | -77.26%0.0209 | -77.05%0.0168 | -45.99%0.0256 | -40.97%0.1507 | -13.63%0.0919 | 0.83%0.0732 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.05%427.6萬 | -30.73%338.33萬 | -58.07%286.05萬 | -82.04%720.28萬 | -76.00%509.35萬 | -64.48%488.42萬 | -16.46%682.25萬 | -18.86%4,009.71萬 | 2.04%2,122.02萬 | -8.39%1,375.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | -27.07%451.33萬 | -24.48%376.75萬 | -57.96%319萬 | -75.10%957.77萬 | -72.10%618.87萬 | -68.16%498.85萬 | -19.02%758.8萬 | -23.35%3,846.54萬 | 5.46%2,218.18萬 | 9.16%1,566.85萬 |
| 歸屬於少數股東的綜合收益總額 | 78.33%-23.74萬 | -268.55%-38.43萬 | 56.95%-32.95萬 | -245.54%-237.49萬 | -13.89%-109.52萬 | 94.56%-10.43萬 | 36.39%-76.55萬 | 314.38%163.18萬 | -306.46%-96.17萬 | -391.18%-191.64萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(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。