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 | 7.71%15.93億 | 7.99%10.5億 | -9.94%4.72億 | -21.98%19.81億 | -23.66%14.79億 | -27.71%9.72億 | -27.08%5.24億 | -3.34%25.39億 | 2.33%19.37億 | 8.26%13.44億 |
| 營業收入 | 7.71%15.93億 | 7.99%10.5億 | -9.94%4.72億 | -21.98%19.81億 | -23.66%14.79億 | -27.71%9.72億 | -27.08%5.24億 | -3.34%25.39億 | 2.33%19.37億 | 8.26%13.44億 |
| 其他業務收入 | ---- | -20.93%2,267.64萬 | ---- | -1.90%5,264.43萬 | ---- | 16.08%2,867.97萬 | ---- | -2.87%5,366.14萬 | ---- | -22.13%2,470.75萬 |
| 營業總成本 | 31.09%19.14億 | 39.58%12.62億 | 30.94%6.01億 | -3.65%22.18億 | -12.23%14.6億 | -21.51%9.04億 | -24.61%4.59億 | 28.92%23.02億 | 29.84%16.64億 | 36.61%11.52億 |
| 營業成本 | 13.97%9.61億 | 18.82%6.49億 | 1.52%2.84億 | -16.04%11.49億 | -16.79%8.43億 | -22.71%5.46億 | -23.96%2.79億 | -8.22%13.69億 | -5.77%10.13億 | 0.72%7.07億 |
| 營業稅金及附加 | -0.04%2,448.3萬 | -13.55%1,458.96萬 | -18.13%724.89萬 | -12.44%3,259.26萬 | -13.62%2,449.18萬 | -8.71%1,687.63萬 | -5.03%885.39萬 | 81.32%3,722.18萬 | 97.65%2,835.31萬 | 106.28%1,848.61萬 |
| 銷售費用 | 87.12%2.02億 | 70.96%1.25億 | 23.68%6,559.69萬 | -26.73%1.54億 | -38.97%1.08億 | -35.68%7,326.37萬 | -21.44%5,303.76萬 | -13.82%2.11億 | -4.68%1.77億 | -6.69%1.14億 |
| 管理費用 | 12.03%6,414.48萬 | -4.57%4,111.13萬 | -19.92%1,898.48萬 | -12.75%8,218.05萬 | -5.69%5,725.65萬 | 0.16%4,308.03萬 | 30.91%2,370.8萬 | 35.49%9,418.76萬 | 30.41%6,071.13萬 | 57.31%4,301.01萬 |
| 財務費用 | 30.03%-2,054.51萬 | 13.79%-2,358.32萬 | 10.00%-1,453.65萬 | 46.81%-4,286.08萬 | 43.35%-2,936.34萬 | 9.32%-2,735.39萬 | -356.32%-1,615.24萬 | 7.15%-8,057.4萬 | 23.59%-5,183.25萬 | 2.33%-3,016.39萬 |
| -利息費用 | 391.88%1,414.41萬 | 172.47%779.83萬 | 22,664.50%403.1萬 | -63.84%637.33萬 | -81.79%287.55萬 | -78.14%286.21萬 | -91.92%1.77萬 | 7,939.72%1,762.53萬 | 2,118.56%1,578.96萬 | 2,036.96%1,309.29萬 |
| -利息收入 | 50.72%-1,649.52萬 | 55.81%-1,093.02萬 | 76.84%-329.07萬 | 42.45%-4,220.5萬 | 28.80%-3,347.54萬 | 15.27%-2,473.58萬 | 56.61%-1,421萬 | -123.95%-7,333.82萬 | -135.08%-4,701.73萬 | -111.21%-2,919.25萬 |
| 研發費用 | 49.56%6.83億 | 80.81%4.55億 | 117.68%2.4億 | 25.44%8.42億 | 4.67%4.57億 | -15.97%2.52億 | -21.42%1.1億 | 1,350.10%6.71億 | 1,479.81%4.37億 | 2,069.64%3億 |
| 信用減值損失 | -146.10%-858.12萬 | -437.14%-956.71萬 | 44.24%-290.8萬 | -59.09%229.99萬 | -238.69%-348.68萬 | -462.24%-178.11萬 | -1,424.00%-521.54萬 | 171.91%562.24萬 | 132.78%251.42萬 | 108.02%49.17萬 |
| 資產減值損失 | 99.90%-598.07 | ---- | ---- | 80.92%-227.72萬 | ---62.5萬 | ---62.5萬 | ---- | ---1,193.69萬 | ---- | ---- |
| 非經營性淨收益 | 6,181.54%5,963.1萬 | 7,251.71%5,852.57萬 | 132.05%278.48萬 | -24.11%1,865.56萬 | -92.18%94.93萬 | -110.62%-81.83萬 | -620.97%-868.98萬 | 69.75%2,458.32萬 | 653.61%1,214.55萬 | 594.61%770.31萬 |
| 公允價值變動淨收益 | --44.85萬 | --58.16萬 | ---- | --8.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -196.19%-843.37萬 | 16.73%-315.91萬 | 93.03%-32.15萬 | -107.76%-97.67萬 | -257.12%-284.74萬 | -500.40%-379.37萬 | -554.56%-461.23萬 | -25.21%1,258.01萬 | -64.97%181.23萬 | -52.01%94.75萬 |
| -其中:對聯營合營企業的投資收益 | -405.43%-1,439.18萬 | -65.01%-625.99萬 | 45.76%-250.19萬 | -120.83%-262.08萬 | -257.12%-284.74萬 | -500.40%-379.37萬 | ---461.23萬 | 22.10%1,258.01萬 | 117.17%181.23萬 | 737.19%94.75萬 |
| 資產處置收益 | --175.32萬 | --178.85萬 | --168.34萬 | --54.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 841.32%7,444.48萬 | 1,179.99%6,888.17萬 | 280.63%433.08萬 | 3.59%1,897.46萬 | 1.14%790.86萬 | -14.09%538.14萬 | -58.09%113.78萬 | 241.59%1,831.76萬 | 176.78%781.91萬 | 243.96%626.39萬 |
| 營業利潤 | -1,441.36%-2.62億 | -329.57%-1.54億 | -325.40%-1.27億 | -183.48%-2.18億 | -93.17%1,950.9萬 | -66.54%6,699.63萬 | -49.51%5,615.55萬 | -69.43%2.62億 | -53.44%2.86億 | -49.57%2億 |
| 加:營業外收入 | 92.71%284.91萬 | 62.18%151.57萬 | -13.64%56.81萬 | -68.38%96.19萬 | -77.40%147.84萬 | -73.34%93.46萬 | -12.79%65.79萬 | 22.01%304.25萬 | -2.51%654.18萬 | 62.25%350.58萬 |
| 減:營業外支出 | 261.67%673.59萬 | 267.77%336.56萬 | 7,125.52%211.86萬 | 59.87%392.18萬 | -16.72%186.25萬 | 239.52%91.51萬 | --2.93萬 | -63.44%245.31萬 | -63.26%223.65萬 | -95.14%26.95萬 |
| 利潤總額 | -1,488.61%-2.66億 | -332.26%-1.56億 | -325.63%-1.28億 | -184.42%-2.21億 | -93.40%1,912.5萬 | -67.06%6,701.57萬 | -49.29%5,678.41萬 | -69.21%2.62億 | -52.79%2.9億 | -48.32%2.03億 |
| 減:所得稅費用 | -31.90%4,467.67萬 | -19.35%3,114.41萬 | -46.92%1,423.65萬 | -39.98%8,191.19萬 | -35.62%6,560.64萬 | -43.85%3,861.71萬 | -19.53%2,682.26萬 | 9.39%1.36億 | 6.01%1.02億 | 11.64%6,876.94萬 |
| 淨利潤 | -567.47%-3.1億 | -757.76%-1.87億 | -575.15%-1.42億 | -341.28%-3.03億 | -124.73%-4,648.14萬 | -78.91%2,839.86萬 | -61.90%2,996.15萬 | -82.71%1.26億 | -63.70%1.88億 | -59.44%1.35億 |
| 持續經營淨利潤 | -567.47%-3.1億 | -757.76%-1.87億 | -575.15%-1.42億 | -341.28%-3.03億 | -124.73%-4,648.14萬 | -78.91%2,839.86萬 | -61.90%2,996.15萬 | -82.71%1.26億 | --1.88億 | -59.44%1.35億 |
| 減:少數股東損益 | -54.03%-2.86億 | -69.43%-1.84億 | -135.15%-1.15億 | -15.60%-3.57億 | 4.11%-1.86億 | 16.58%-1.09億 | 3.07%-4,909.97萬 | -92,605.67%-3.09億 | -60,544.35%-1.94億 | -64,950.89%-1.3億 |
| 歸屬于母公司所有者的淨利潤 | -117.26%-2,404.89萬 | -102.00%-274.61萬 | -134.03%-2,690.16萬 | -87.63%5,372.63萬 | -63.50%1.39億 | -48.27%1.37億 | -38.86%7,906.13萬 | -40.18%4.34億 | -26.23%3.82億 | -20.18%2.65億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -117.39%-0.0173 | -102.05%-0.002 | -128.40%-0.0192 | -87.65%0.0384 | -63.66%0.0995 | -48.63%0.0976 | -40.44%0.0676 | -52.29%0.311 | -48.01%0.2738 | -43.74%0.19 |
| 稀釋每股收益 | -117.39%-0.0173 | -102.05%-0.002 | -128.40%-0.0192 | -87.65%0.0384 | -63.66%0.0995 | -48.63%0.0976 | -40.44%0.0676 | -52.29%0.311 | -48.01%0.2738 | -43.74%0.19 |
| 其他綜合收益 | 603.11%252.76萬 | 884.96%300.02萬 | 112.78%4.76萬 | -59.56%51.16萬 | -151.38%-50.24萬 | -122.58%-38.22萬 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 603.11%252.76萬 | 884.96%300.02萬 | 112.78%4.76萬 | -59.56%51.16萬 | -151.38%-50.24萬 | -122.58%-38.22萬 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 |
| 綜合收益總額 | -554.95%-3.08億 | -756.03%-1.84億 | -580.97%-1.42億 | -338.47%-3.03億 | -124.87%-4,698.38萬 | -79.46%2,801.64萬 | -62.32%2,958.91萬 | -82.58%1.27億 | -63.54%1.89億 | -58.99%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -115.50%-2,152.13萬 | -99.81%25.4萬 | -134.13%-2,685.4萬 | -87.55%5,423.79萬 | -63.73%1.39億 | -48.74%1.37億 | -39.09%7,868.88萬 | -40.17%4.36億 | -26.09%3.83億 | -19.77%2.67億 |
| 歸屬於少數股東的綜合收益總額 | -54.03%-2.86億 | -69.43%-1.84億 | -135.15%-1.15億 | -15.60%-3.57億 | 4.11%-1.86億 | 16.58%-1.09億 | 3.07%-4,909.97萬 | -92,605.67%-3.09億 | -60,544.35%-1.94億 | -64,950.89%-1.3億 |
| 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。