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 | -11.96%15.01億 | -15.73%9.02億 | -9.37%4.9億 | 6.27%23.95億 | 1.37%17.05億 | 1.33%10.71億 | 4.51%5.4億 | -0.75%22.54億 | 0.99%16.82億 | 3.05%10.57億 |
| 營業收入 | -11.96%15.01億 | -15.73%9.02億 | -9.37%4.9億 | 6.27%23.95億 | 1.37%17.05億 | 1.33%10.71億 | 4.51%5.4億 | -0.75%22.54億 | 0.99%16.82億 | 3.05%10.57億 |
| 其他業務收入 | ---- | -66.57%60.61萬 | ---- | 19.60%703.72萬 | ---- | 90.70%181.28萬 | ---- | 179.27%588.39萬 | ---- | --95.06萬 |
| 營業總成本 | -6.95%15.07億 | -13.74%9.03億 | -9.88%4.76億 | 8.49%22.56億 | 1.84%16.2億 | -1.12%10.47億 | -3.78%5.29億 | 2.28%20.79億 | 3.54%15.91億 | 9.84%10.59億 |
| 營業成本 | -10.42%10.34億 | -17.57%6.14億 | -12.66%3.42億 | 14.68%16.66億 | 2.53%11.54億 | -0.74%7.45億 | 1.94%3.91億 | -0.55%14.53億 | 0.24%11.26億 | 7.34%7.51億 |
| 營業稅金及附加 | -5.25%960.17萬 | 5.20%628.78萬 | -1.63%324.19萬 | 30.42%1,762.74萬 | 31.45%1,013.37萬 | 29.37%597.72萬 | 3.41%329.58萬 | -11.71%1,351.6萬 | -10.96%770.92萬 | -25.71%462.02萬 |
| 銷售費用 | 3.37%1.1億 | -3.58%7,003.05萬 | -1.93%3,192.58萬 | -4.46%1.6億 | -5.35%1.07億 | -5.33%7,263.15萬 | -7.55%3,255.44萬 | 10.90%1.67億 | 7.90%1.13億 | 21.47%7,671.72萬 |
| 管理費用 | 12.12%1.06億 | 22.70%7,457.71萬 | 6.20%4,111.37萬 | 12.44%1.32億 | -11.71%9,450.62萬 | -16.00%6,077.89萬 | -4.60%3,871.38萬 | -13.70%1.18億 | -11.22%1.07億 | -4.97%7,235.51萬 |
| 財務費用 | 14.25%910.19萬 | 12.76%610.64萬 | 49.77%260.18萬 | 143.53%1,793.3萬 | 6.62%796.63萬 | 8.42%541.55萬 | -23.18%173.72萬 | 445.22%736.38萬 | 726.29%747.16萬 | 363.46%499.47萬 |
| -利息費用 | -17.36%964.34萬 | -16.31%671.92萬 | -11.74%266.92萬 | 22.31%1,763.9萬 | 10.83%1,166.89萬 | 5.68%802.83萬 | -21.30%302.4萬 | 13.55%1,442.14萬 | 24.28%1,052.87萬 | 48.98%759.65萬 |
| -利息收入 | 94.54%-20.27萬 | 70.09%-89.64萬 | 69.94%-42.29萬 | 39.16%-435.23萬 | -6.79%-371.09萬 | -10.81%-299.66萬 | 14.08%-140.71萬 | 37.88%-715.35萬 | 64.32%-347.48萬 | 62.20%-270.42萬 |
| 研發費用 | -3.25%2.38億 | -15.99%1.32億 | -8.63%5,574.41萬 | -18.23%2.63億 | 7.15%2.46億 | 5.08%1.57億 | -27.63%6,101.22萬 | 19.49%3.21億 | 27.21%2.3億 | 23.61%1.49億 |
| 信用減值損失 | 133.21%408.04萬 | 107.42%72.38萬 | 147.71%210.26萬 | -102.95%-6,362.29萬 | 16.97%-1,228.52萬 | -9.82%-975.43萬 | 5.02%84.88萬 | 1.11%-3,134.93萬 | -53.76%-1,479.62萬 | 24.88%-888.22萬 |
| 資產減值損失 | -436.07%-282.27萬 | -270.54%-95.16萬 | -245.07%-56.11萬 | -889.35%-439.56萬 | -189.80%-52.66萬 | 5,128.39%55.8萬 | -12,101.75%-16.26萬 | 1,470.29%55.69萬 | 133.85%58.64萬 | -102.23%-1.11萬 |
| 非經營性淨收益 | 547.99%3,565.46萬 | 2,043.80%1,067.66萬 | 1.77%684.52萬 | -94.93%364.63萬 | -83.55%550.23萬 | -97.69%49.8萬 | -48.27%672.6萬 | 393.89%7,194.82萬 | 61.85%3,344.24萬 | 319.08%2,154.32萬 |
| 公允價值變動淨收益 | -177.76%-42.2萬 | -83.79%6.38萬 | ---- | -86.74%554.27萬 | 68.43%54.27萬 | 82.66%39.38萬 | ---- | 57,156.09%4,179.74萬 | --32.22萬 | --21.56萬 |
| 投資淨收益 | 175.31%981.54萬 | 136.62%53.45萬 | 140.45%89.53萬 | 34.06%1,657.71萬 | -60.23%356.52萬 | -137.76%-145.95萬 | -274.69%-221.34萬 | 0.96%1,236.5萬 | -1.79%896.36萬 | -22.23%386.47萬 |
| -其中:對聯營合營企業的投資收益 | 61.03%277.15萬 | 101.29%3.37萬 | ---- | 538.03%1,356.21萬 | 228.48%172.1萬 | 23.71%-262.17萬 | ---- | 445.05%212.56萬 | 12.38%-133.96萬 | -137.87%-343.63萬 |
| 資產處置收益 | ---41.5萬 | ---45.31萬 | ---- | 5,167.60%241.28萬 | ---- | ---- | ---- | -31.43%-4.76萬 | ---- | ---- |
| 其他收益 | 78.93%2,541.84萬 | -0.01%1,075.92萬 | -46.59%440.83萬 | -3.07%4,713.21萬 | -62.97%1,420.62萬 | -59.17%1,076萬 | -24.46%825.31萬 | 42.91%4,862.59萬 | 83.51%3,836.64萬 | 129.23%2,635.62萬 |
| 營業利潤 | -67.35%2,962.29萬 | -58.93%1,010.04萬 | 9.27%2,015.32萬 | -41.92%1.43億 | -27.37%9,073.6萬 | 24.90%2,459.29萬 | 195.19%1,844.38萬 | -2.38%2.47億 | -16.74%1.25億 | -70.56%1,968.96萬 |
| 加:營業外收入 | -21.44%20.23萬 | -28.08%14.98萬 | -63.52%2.25萬 | -30.42%37.13萬 | -26.31%25.75萬 | -26.73%20.83萬 | -68.79%6.17萬 | 12.73%53.36萬 | -46.37%34.95萬 | 141.40%28.43萬 |
| 減:營業外支出 | 668.11%220.25萬 | 1,643.48%94.85萬 | 1,552.17%51.34萬 | 58.53%252.7萬 | 51.28%28.67萬 | -54.84%5.44萬 | -10.17%3.11萬 | 475.59%159.4萬 | 13.87%18.95萬 | 219.31%12.05萬 |
| 利潤總額 | -69.55%2,762.28萬 | -62.41%930.16萬 | 6.43%1,966.23萬 | -42.55%1.41億 | -27.49%9,070.68萬 | 24.65%2,474.68萬 | 196.16%1,847.45萬 | -2.87%2.46億 | -16.90%1.25億 | -70.35%1,985.34萬 |
| 減:所得稅費用 | 315.10%605.24萬 | -41.10%-318.34萬 | -588.24%-78.08萬 | 83.53%-201.28萬 | -18.15%-281.37萬 | 6.69%-225.62萬 | 110.59%15.99萬 | -619.28%-1,221.99萬 | 29.99%-238.14萬 | 6.96%-241.81萬 |
| 淨利潤 | -76.94%2,157.04萬 | -53.76%1,248.51萬 | 11.62%2,044.31萬 | -44.49%1.43億 | -26.64%9,352.05萬 | 21.24%2,700.3萬 | 203.46%1,831.45萬 | 1.28%2.58億 | -17.19%1.27億 | -67.98%2,227.15萬 |
| 持續經營淨利潤 | -76.94%2,157.04萬 | -53.76%1,248.51萬 | 11.62%2,044.31萬 | -44.49%1.43億 | -26.64%9,352.05萬 | 21.24%2,700.3萬 | 203.46%1,831.45萬 | 1.28%2.58億 | -17.19%1.27億 | -67.98%2,227.15萬 |
| 減:少數股東損益 | -430.86%-604.42萬 | -111.43%-572.15萬 | -96.98%-407.73萬 | 9.31%373.1萬 | -16.67%-113.86萬 | -2,181.31%-270.61萬 | -948.97%-206.99萬 | -33.03%341.32萬 | -176.34%-97.59萬 | -92.95%13萬 |
| 歸屬于母公司所有者的淨利潤 | -70.83%2,761.47萬 | -38.72%1,820.66萬 | 20.29%2,452.03萬 | -45.21%1.39億 | -26.31%9,465.91萬 | 34.18%2,970.92萬 | 216.45%2,038.45萬 | 1.98%2.54億 | -15.86%1.28億 | -67.30%2,214.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.83%0.0684 | -38.72%0.0451 | 20.32%0.0598 | -45.40%0.3433 | -25.13%0.2345 | 36.30%0.0736 | 113.35%0.0497 | 0.18%0.6288 | -16.88%0.3132 | -67.80%0.054 |
| 稀釋每股收益 | -70.83%0.0684 | -38.72%0.0451 | 20.32%0.0598 | -44.80%0.3433 | -25.37%0.2345 | 36.04%0.0736 | 113.48%0.0497 | 0.70%0.6219 | -15.79%0.3142 | -67.41%0.0541 |
| 其他綜合收益 | 125.83%242.06萬 | 149.39%247.05萬 | 3,726.44 | -685.84%-772.65萬 | -936.99萬 | -500.17萬 | -85.46%131.89萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 135.47%242.03萬 | 149.39%247.03萬 | --3,726.44 | -389.48%-381.79萬 | ---682.43萬 | ---500.17萬 | ---- | -85.46%131.89萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 100.01%236.96 | --236.96 | ---- | ---390.86萬 | ---254.55萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -71.49%2,399.1萬 | -32.02%1,495.56萬 | 11.64%2,044.68萬 | -47.76%1.35億 | -33.99%8,415.06萬 | -1.21%2,200.13萬 | 203.46%1,831.45萬 | -1.71%2.59億 | -17.19%1.27億 | -72.29%2,227.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -65.81%3,003.5萬 | -16.31%2,067.69萬 | 20.31%2,452.41萬 | -46.99%1.36億 | -31.62%8,783.47萬 | 11.59%2,470.75萬 | 216.45%2,038.45萬 | -1.09%2.56億 | -15.86%1.28億 | -71.80%2,214.14萬 |
| 歸屬於少數股東的綜合收益總額 | -64.06%-604.4萬 | -111.42%-572.13萬 | -96.98%-407.73萬 | -105.21%-17.77萬 | -277.50%-368.41萬 | -2,181.31%-270.61萬 | -948.97%-206.99萬 | -33.03%341.32萬 | -176.34%-97.59萬 | -92.95%13萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。