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 | 0.38%4.37億 | -1.03%2.89億 | -0.82%1.4億 | -6.42%6.22億 | -13.77%4.36億 | -15.08%2.92億 | -18.72%1.42億 | -13.19%6.65億 | -12.22%5.05億 | -2.38%3.44億 |
| 營業收入 | 0.38%4.37億 | -1.03%2.89億 | -0.82%1.4億 | -6.42%6.22億 | -13.77%4.36億 | -15.08%2.92億 | -18.72%1.42億 | -13.19%6.65億 | -12.22%5.05億 | -2.38%3.44億 |
| 其他業務收入 | ---- | -27.03%4,628.53萬 | ---- | 98.69%1.41億 | ---- | 50.03%6,343.43萬 | ---- | -22.73%7,105.41萬 | ---- | 12.34%4,228.13萬 |
| 營業總成本 | 2.84%4.12億 | 0.89%2.71億 | -2.44%1.27億 | -3.01%5.7億 | -10.10%4.01億 | -12.20%2.68億 | -16.99%1.31億 | -11.01%5.87億 | -8.54%4.46億 | 4.19%3.05億 |
| 營業成本 | 2.24%3.63億 | 1.17%2.39億 | -2.61%1.12億 | -1.93%5.09億 | -9.86%3.55億 | -12.76%2.36億 | -16.67%1.15億 | -13.46%5.19億 | -11.86%3.94億 | 1.61%2.71億 |
| 營業稅金及附加 | 8.56%413.38萬 | 1.25%277.99萬 | -13.19%130.43萬 | 0.76%502.27萬 | -7.30%380.78萬 | -0.68%274.55萬 | 16.10%150.24萬 | 18.49%498.46萬 | 35.08%410.74萬 | 59.46%276.44萬 |
| 銷售費用 | 21.69%413.7萬 | 11.79%274.56萬 | 8.69%122.33萬 | -18.10%441.91萬 | -19.05%339.97萬 | -15.96%245.62萬 | -25.42%112.55萬 | 2.11%539.61萬 | 13.20%419.99萬 | 30.38%292.27萬 |
| 管理費用 | 4.99%2,168.4萬 | 2.28%1,392.84萬 | 9.37%728.41萬 | 7.39%2,884.37萬 | 3.95%2,065.34萬 | 4.43%1,361.81萬 | 1.92%666.01萬 | 11.88%2,685.85萬 | 18.85%1,986.79萬 | 24.96%1,304萬 |
| 財務費用 | 245.99%27.23萬 | 74.71%-19.88萬 | 183.79%3.39萬 | -191.59%-189.57萬 | -93.96%7.87萬 | -204.80%-78.63萬 | -102.41%-4.04萬 | 190.00%206.97萬 | 133.19%130.35萬 | 159.12%75.03萬 |
| -利息費用 | 6.38%56.47萬 | 8.57%35.99萬 | -60.48%5.31萬 | -69.03%61.21萬 | -69.63%53.08萬 | -76.34%33.15萬 | -77.67%13.43萬 | 74.16%197.61萬 | 484.65%174.79萬 | 8,626.19%140.08萬 |
| -利息收入 | -2.66%-146.13萬 | 2.38%-77.07萬 | -16.82%-19.54萬 | -496.78%-171.85萬 | -623.56%-142.34萬 | -367.19%-78.95萬 | -112.27%-16.73萬 | -145.50%-28.8萬 | -184.08%-19.67萬 | -405.93%-16.9萬 |
| 研發費用 | 6.36%1,925.93萬 | -11.51%1,220.39萬 | -11.76%591.31萬 | -16.15%2,466.83萬 | -20.46%1,810.79萬 | -8.31%1,379.08萬 | -23.14%670.13萬 | -0.22%2,941.82萬 | 6.66%2,276.46萬 | 12.38%1,504.12萬 |
| 信用減值損失 | -11.41%200.61萬 | -24.65%148.7萬 | -84.51%25.18萬 | 126.40%58.21萬 | 342.61%226.46萬 | 4,446.12%197.35萬 | 22.06%162.61萬 | -1.78%-220.49萬 | 77.19%-93.34萬 | 98.05%-4.54萬 |
| 資產減值損失 | 15.62%-68.41萬 | -0.98%-60.49萬 | -343.58%-87.53萬 | 134.66%57.77萬 | ---81.07萬 | ---59.91萬 | --35.93萬 | ---166.65萬 | ---- | ---- |
| 非經營性淨收益 | -28.13%510.13萬 | -30.60%365.99萬 | -77.49%104.43萬 | 145.28%817.67萬 | 87.00%709.75萬 | 69.62%527.39萬 | 71.89%463.83萬 | 15.07%333.36萬 | 9,861.67%379.55萬 | 708.41%310.92萬 |
| 投資淨收益 | -75.26%33.4萬 | -76.58%23.22萬 | -70.33%15.87萬 | -59.57%178.86萬 | -62.47%134.98萬 | -59.32%99.13萬 | -45.51%53.51萬 | 27.17%442.35萬 | 45.90%359.62萬 | 32.86%243.67萬 |
| 資產處置收益 | 2,783.38%3.56萬 | 1,195.09%3.56萬 | --2.53萬 | -531.82%-7,966.5 | 110.66%1,235.92 | 108.75%2,751.64 | ---- | -92.97%1,844.86 | -231.34%-1.16萬 | -456.30%-3.14萬 |
| 其他收益 | -20.57%340.97萬 | -13.61%251.01萬 | -29.94%148.36萬 | 88.39%523.63萬 | 275.12%429.26萬 | 287.76%290.55萬 | 409.20%211.77萬 | 78.34%277.96萬 | -30.94%114.43萬 | -14.33%74.93萬 |
| 營業利潤 | -28.04%3,015.21萬 | -23.87%2,241.39萬 | -10.13%1,392.37萬 | -24.98%6,058.68萬 | -33.67%4,190.14萬 | -29.75%2,944.31萬 | -20.18%1,549.25萬 | -25.70%8,076.58萬 | -28.30%6,316.87萬 | -29.98%4,191.18萬 |
| 加:營業外收入 | 1,025.75%22.74萬 | 473.63%10.44萬 | 1,119.51%10萬 | -95.32%12.52萬 | -99.24%2.02萬 | -99.11%1.82萬 | -99.60%8,200 | 176.89%267.45萬 | 186.25%264.09萬 | 859.67%204.52萬 |
| 減:營業外支出 | -99.98%11.16 | -99.99%5.87 | ---- | 1,894.17%30.37萬 | 933.30%5.37萬 | 5,671.22%5.37萬 | ---- | -81.92%1.52萬 | -91.87%5,201.25 | -98.54%931.25 |
| 利潤總額 | -27.44%3,037.95萬 | -23.43%2,251.83萬 | -9.53%1,402.37萬 | -27.59%6,040.82萬 | -36.38%4,186.79萬 | -33.10%2,940.76萬 | -27.75%1,550.07萬 | -23.87%8,342.51萬 | -26.02%6,580.44萬 | -26.74%4,395.6萬 |
| 減:所得稅費用 | -39.58%243.88萬 | -22.42%218.63萬 | 4.11%243.79萬 | -36.67%510.51萬 | -33.65%403.66萬 | -39.98%281.81萬 | -27.94%234.16萬 | -34.75%806.04萬 | -42.80%608.36萬 | -48.47%469.57萬 |
| 淨利潤 | -26.14%2,794.06萬 | -23.53%2,033.2萬 | -11.96%1,158.58萬 | -26.62%5,530.32萬 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 |
| 持續經營淨利潤 | -26.14%2,794.06萬 | -23.53%2,033.2萬 | -11.96%1,158.58萬 | -26.62%5,530.32萬 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 |
| 歸屬于母公司所有者的淨利潤 | -26.14%2,794.06萬 | -23.53%2,033.2萬 | -11.96%1,158.58萬 | -26.62%5,530.32萬 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.49%7,536.46萬 | -23.75%5,972.08萬 | -22.85%3,926.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | -25.00%0.12 | -12.50%0.07 | -26.67%0.33 | -36.11%0.23 | -33.33%0.16 | -27.27%0.08 | -23.73%0.45 | -23.40%0.36 | -22.58%0.24 |
| 稀釋每股收益 | -26.09%0.17 | -25.00%0.12 | -12.50%0.07 | -26.67%0.33 | -36.11%0.23 | -30.43%0.16 | -27.27%0.08 | -22.41%0.45 | -23.40%0.36 | -25.81%0.23 |
| 其他綜合收益 | 8.87萬 | 8.03萬 | 1,036.87 | -50.73%1.43萬 | 200.00%2.9萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | --8.87萬 | --8.03萬 | --1,036.87 | -50.73%1.43萬 | ---- | ---- | ---- | 200.00%2.9萬 | ---- | ---- |
| 綜合收益總額 | -25.91%2,802.94萬 | -23.23%2,041.23萬 | -11.95%1,158.68萬 | -26.63%5,531.75萬 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.44%7,539.37萬 | -23.78%5,972.08萬 | -22.21%3,926.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | -25.91%2,802.94萬 | -23.23%2,041.23萬 | -11.95%1,158.68萬 | -26.63%5,531.75萬 | -36.65%3,783.13萬 | -32.27%2,658.94萬 | -27.71%1,315.91萬 | -22.44%7,539.37萬 | -23.78%5,972.08萬 | -22.21%3,926.03萬 |
| 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) | -- | -- | -- | 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。