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 | -15.36%8.01億 | -21.99%5.22億 | -8.04%2.9億 | -7.12%12.12億 | -6.39%9.46億 | -5.68%6.69億 | -4.55%3.15億 | 6.72%13.05億 | 8.77%10.11億 | 24.16%7.09億 |
| 營業收入 | -15.36%8.01億 | -21.99%5.22億 | -8.04%2.9億 | -7.12%12.12億 | -6.39%9.46億 | -5.68%6.69億 | -4.55%3.15億 | 6.72%13.05億 | 8.77%10.11億 | 24.16%7.09億 |
| 其他業務收入 | ---- | -36.49%302.39萬 | ---- | 33.93%749.14萬 | ---- | 182.27%476.13萬 | ---- | -13.05%559.36萬 | ---- | -28.36%168.68萬 |
| 營業總成本 | -1.34%6.41億 | -1.75%4.28億 | 12.70%2.25億 | -0.65%8.65億 | 1.65%6.5億 | -1.45%4.36億 | -6.42%2億 | 9.08%8.71億 | 12.45%6.39億 | 22.64%4.42億 |
| 營業成本 | -16.85%3.84億 | -20.73%2.58億 | -2.58%1.47億 | -8.51%6.01億 | -6.83%4.62億 | -7.02%3.25億 | -5.73%1.51億 | 7.92%6.57億 | 9.24%4.96億 | 25.09%3.5億 |
| 營業稅金及附加 | 4.80%824.96萬 | 0.20%525萬 | 14.37%283.43萬 | -4.38%1,004.49萬 | -5.28%787.21萬 | -4.98%523.94萬 | 22.17%247.82萬 | 21.49%1,050.56萬 | 43.57%831.1萬 | 47.21%551.42萬 |
| 銷售費用 | 17.65%8,897.62萬 | 27.89%6,687.13萬 | 23.63%3,260.37萬 | 16.14%1.12億 | -0.66%7,562.59萬 | 0.15%5,228.64萬 | 11.50%2,637.12萬 | 15.58%9,646.08萬 | 20.74%7,612.81萬 | 26.92%5,220.96萬 |
| 管理費用 | 38.61%9,363.08萬 | 25.23%5,858.57萬 | 33.21%2,560.16萬 | 15.35%1.02億 | 15.61%6,754.85萬 | 22.36%4,678.07萬 | 11.34%1,921.86萬 | -8.16%8,847.37萬 | -6.41%5,842.83萬 | -0.53%3,823.28萬 |
| 財務費用 | 87.66%-290.73萬 | 88.52%-330.78萬 | 81.87%-264.79萬 | -19.03%-4,650.32萬 | 38.15%-2,355.28萬 | -3.12%-2,880.89萬 | -2,684.46%-1,460.78萬 | 31.40%-3,906.91萬 | 31.40%-3,808.32萬 | 1.70%-2,793.71萬 |
| -利息費用 | -52.14%53.96萬 | -31.38%38.06萬 | -23.77%19.33萬 | 18.82%162.59萬 | 6.02%112.74萬 | -24.28%55.47萬 | -13.61%25.35萬 | -12.09%136.84萬 | -0.89%106.33萬 | -10.45%73.26萬 |
| -利息收入 | 11.77%-1,838.08萬 | 11.88%-1,416.28萬 | 19.57%-688.44萬 | 17.06%-2,641.39萬 | 14.91%-2,083.2萬 | 1.50%-1,607.25萬 | 0.67%-855.95萬 | -31.26%-3,184.7萬 | -37.58%-2,448.12萬 | -36.36%-1,631.65萬 |
| 研發費用 | 14.56%6,859.96萬 | 22.67%4,291.23萬 | 27.39%2,005.86萬 | 51.05%8,585.07萬 | 57.05%5,988.28萬 | 43.92%3,498.11萬 | 38.67%1,574.56萬 | -1.16%5,683.46萬 | -0.53%3,812.94萬 | -6.43%2,430.52萬 |
| 信用減值損失 | -4,260.13%-485.46萬 | -892.33%-87.8萬 | -147.33%-48.39萬 | 116.35%40.01萬 | 103.66%11.67萬 | 104.50%11.08萬 | 34.95%102.25萬 | -424.94%-244.76萬 | -58.58%-318.58萬 | 24.33%-246.29萬 |
| 資產減值損失 | -239.62%-926.74萬 | -699.18%-754.13萬 | -4,147.47%-485萬 | 37.81%-557.66萬 | 61.42%-272.88萬 | 67.89%-94.36萬 | 92.62%-11.42萬 | 28.49%-896.66萬 | -12.16%-707.24萬 | -111.24%-293.86萬 |
| 非經營性淨收益 | -107.80%-109.24萬 | -110.57%-111.3萬 | -118.71%-94.79萬 | 118.10%1,641.35萬 | 797.15%1,401.07萬 | 591.58%1,052.72萬 | 52.44%506.69萬 | -4.58%752.55萬 | -74.40%156.17萬 | -72.12%152.22萬 |
| 公允價值變動淨收益 | -28.27%912.44萬 | -6.46%649.06萬 | 17.35%373.43萬 | 16.69%1,731.1萬 | 24.27%1,271.99萬 | 6.55%693.89萬 | 1.88%318.21萬 | -0.14%1,483.45萬 | -13.91%1,023.55萬 | -19.53%651.24萬 |
| 投資淨收益 | -79.60%21.43萬 | -79.03%16.57萬 | 5.21%15.29萬 | 125.50%105.14萬 | 825.61%105.05萬 | 182.98%78.99萬 | --14.53萬 | 134.63%46.62萬 | 93.23%-14.48萬 | 43.44%-95.19萬 |
| 資產處置收益 | -37.47%15.5萬 | -100.57%-7,528.76 | ---- | 1,115.63%42.93萬 | 848.24%24.78萬 | --131.92萬 | ---14.31萬 | -112.29%-4.23萬 | -113.11%-3.31萬 | ---- |
| 其他收益 | 35.76%353.59萬 | -71.56%65.76萬 | -48.80%49.89萬 | -23.98%279.83萬 | 47.78%260.45萬 | 69.62%231.21萬 | -1.60%97.43萬 | -36.73%368.12萬 | -60.05%176.24萬 | -62.66%136.31萬 |
| 營業利潤 | -48.85%1.59億 | -62.09%9,224.7萬 | -47.05%6,381.76萬 | -17.75%3.63億 | -16.79%3.11億 | -9.27%2.43億 | 0.35%1.21億 | 2.17%4.42億 | 1.70%3.73億 | 24.26%2.68億 |
| 加:營業外收入 | 12.20%11.73萬 | 38.76%10.74萬 | -0.10%5.95萬 | -22.98%30.21萬 | -70.63%10.46萬 | 431.20%7.74萬 | 7,359.12%5.95萬 | 54.94%39.22萬 | 3,875.27%35.6萬 | 62.69%1.46萬 |
| 減:營業外支出 | 68.92%186.03萬 | 160.85%126.34萬 | 434.34%102.47萬 | 245.83%242.91萬 | 263.19%110.13萬 | 70.22%48.43萬 | -1.03%19.18萬 | -75.31%70.24萬 | -83.70%30.32萬 | -61.39%28.45萬 |
| 利潤總額 | -49.25%1.57億 | -62.51%9,109.1萬 | -47.80%6,285.24萬 | -18.17%3.61億 | -17.07%3.1億 | -9.33%2.43億 | 0.40%1.2億 | 2.71%4.42億 | 2.23%3.73億 | 24.56%2.68億 |
| 減:所得稅費用 | -55.85%2,155.09萬 | -67.53%1,245.72萬 | -52.89%888.82萬 | -22.59%5,585.45萬 | -19.37%4,881.72萬 | -11.78%3,836.08萬 | -5.18%1,886.55萬 | 3.58%7,215.46萬 | 1.14%6,054.61萬 | 17.57%4,348.25萬 |
| 淨利潤 | -48.01%1.36億 | -61.56%7,863.38萬 | -46.85%5,396.42萬 | -17.31%3.05億 | -16.62%2.61億 | -8.86%2.05億 | 1.52%1.02億 | 2.54%3.69億 | 2.44%3.13億 | 26.00%2.24億 |
| 持續經營淨利潤 | -48.01%1.36億 | -61.56%7,863.38萬 | -46.85%5,396.42萬 | -17.31%3.05億 | -16.62%2.61億 | -8.86%2.05億 | 1.52%1.02億 | 2.54%3.69億 | 2.44%3.13億 | 26.00%2.24億 |
| 減:少數股東損益 | -45.71%136.39萬 | -46.31%88.47萬 | -27.91%70.57萬 | 17.63%376.55萬 | 6.20%251.23萬 | 34.24%164.78萬 | 169.89%97.9萬 | -20.96%320.13萬 | -30.63%236.55萬 | -51.36%122.75萬 |
| 歸屬于母公司所有者的淨利潤 | -48.04%1.34億 | -61.69%7,774.9萬 | -47.04%5,325.85萬 | -17.61%3.02億 | -16.80%2.58億 | -9.10%2.03億 | 0.90%1.01億 | 2.81%3.66億 | 2.81%3.11億 | 27.12%2.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.03%1.0614 | -61.69%0.6147 | -47.04%0.421 | -17.61%2.3851 | -16.80%2.0425 | -9.09%1.6044 | -32.73%0.795 | -31.46%2.8949 | -31.46%2.4549 | -15.25%1.7649 |
| 稀釋每股收益 | -48.03%1.0614 | -61.69%0.6147 | -47.04%0.421 | -17.61%2.3851 | -16.80%2.0425 | -9.09%1.6044 | -32.73%0.795 | -31.46%2.8949 | -31.46%2.4549 | -15.25%1.7649 |
| 其他綜合收益 | 2,644.42%2,805.41萬 | 767.90%2,914.46萬 | 392.45%978.33萬 | -276.19%-1,015.12萬 | 14.54%102.22萬 | -173.60%-436.36萬 | -327.03%-334.52萬 | 168.64%576.15萬 | 122.40%89.24萬 | 248.79%592.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,644.42%2,805.41萬 | 767.90%2,914.46萬 | 392.45%978.33萬 | -276.19%-1,015.12萬 | 14.54%102.22萬 | -173.60%-436.36萬 | -327.03%-334.52萬 | 168.64%576.15萬 | 122.40%89.24萬 | 248.79%592.92萬 |
| 綜合收益總額 | -37.50%1.64億 | -46.17%1.08億 | -35.08%6,374.76萬 | -21.28%2.95億 | -16.54%2.62億 | -13.10%2億 | -3.25%9,818.94萬 | 3.52%3.75億 | 4.09%3.14億 | 32.29%2.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.42%1.62億 | -46.17%1.07億 | -35.15%6,304.18萬 | -21.62%2.92億 | -16.71%2.59億 | -13.35%1.99億 | -3.87%9,721.04萬 | 3.80%3.72億 | 4.49%3.11億 | 33.52%2.29億 |
| 歸屬於少數股東的綜合收益總額 | -45.71%136.39萬 | -46.31%88.47萬 | -27.91%70.57萬 | 17.63%376.55萬 | 6.20%251.23萬 | 34.24%164.78萬 | 169.89%97.9萬 | -20.96%320.13萬 | -30.63%236.55萬 | -51.36%122.75萬 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。