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 | -8.41%2.38億 | -9.33%1.51億 | 10.97%7,443.36萬 | 28.15%3.33億 | 44.32%2.59億 | 38.73%1.67億 | 31.60%6,707.7萬 | 7.04%2.6億 | -3.41%1.8億 | -13.95%1.2億 |
| 營業收入 | -8.41%2.38億 | -9.33%1.51億 | 10.97%7,443.36萬 | 28.15%3.33億 | 44.32%2.59億 | 38.73%1.67億 | 31.60%6,707.7萬 | 7.04%2.6億 | -3.41%1.8億 | -13.95%1.2億 |
| 其他業務收入 | ---- | -32.64%300.23萬 | ---- | 3.01%743.6萬 | ---- | 8.08%445.73萬 | ---- | 84.18%721.85萬 | ---- | 106.07%412.41萬 |
| 營業總成本 | -6.16%2.48億 | -5.45%1.6億 | 11.65%7,705.89萬 | 24.08%3.59億 | 28.98%2.65億 | 25.85%1.7億 | 11.09%6,901.86萬 | 6.42%2.9億 | 3.77%2.05億 | -5.45%1.35億 |
| 營業成本 | -9.45%1.91億 | -9.28%1.23億 | 12.72%6,015.87萬 | 27.13%2.81億 | 33.77%2.1億 | 28.88%1.35億 | 12.67%5,336.79萬 | -0.18%2.21億 | -5.40%1.57億 | -12.02%1.05億 |
| 營業稅金及附加 | 51.22%120.62萬 | 59.05%86.71萬 | 245.93%28.32萬 | 30.41%480.88萬 | -25.52%79.77萬 | -27.15%54.52萬 | -70.24%8.19萬 | 70.17%368.73萬 | 41.44%107.11萬 | 126.63%74.84萬 |
| 銷售費用 | 11.34%774.82萬 | -1.18%479.46萬 | -27.08%151.27萬 | 19.22%1,072.17萬 | 6.91%695.91萬 | 6.28%485.2萬 | 11.91%207.43萬 | -3.52%899.3萬 | 12.90%650.9萬 | 18.75%456.54萬 |
| 管理費用 | 7.96%3,796.11萬 | 14.40%2,514.51萬 | 20.42%1,166.9萬 | 18.47%4,879.32萬 | 16.11%3,516.16萬 | 15.89%2,198.09萬 | 8.76%969.03萬 | 4.46%4,118.61萬 | 7.52%3,028.17萬 | 3.95%1,896.67萬 |
| 財務費用 | -64.70%46.03萬 | -67.79%20萬 | -79.63%13.48萬 | -68.56%59.18萬 | 166.80%130.41萬 | 294.09%62.08萬 | -28.23%66.14萬 | 114.49%188.22萬 | 103.61%48.88萬 | 94.91%-31.99萬 |
| -利息費用 | -55.48%110.82萬 | -59.19%77.94萬 | -68.58%38.46萬 | -44.62%292.93萬 | -31.22%248.94萬 | -12.44%190.95萬 | 36.97%122.43萬 | 199.28%528.95萬 | 229.35%361.95萬 | 297.62%218.07萬 |
| -利息收入 | 9.06%-142.11萬 | 17.73%-82.58萬 | 38.87%-32.9萬 | 27.31%-181萬 | 15.37%-156.27萬 | 2.34%-100.38萬 | -15.21%-53.83萬 | -30.60%-248.99萬 | -10.37%-184.66萬 | 6.11%-102.78萬 |
| 研發費用 | 4.18%1,044.23萬 | 4.35%677.1萬 | 5.02%330.06萬 | 4.73%1,335.69萬 | 5.02%1,002.32萬 | 8.71%648.86萬 | 12.13%314.28萬 | 0.35%1,275.32萬 | -7.52%954.44萬 | -17.50%596.88萬 |
| 信用減值損失 | 100.79%7,885.64 | 94.75%-6.45萬 | -180.35%-32.27萬 | 75.10%-25.41萬 | -111.62%-100.25萬 | -163.05%-122.91萬 | 285.74%40.16萬 | -421.30%-102.02萬 | -177.88%-47.37萬 | -1,575.72%-46.73萬 |
| 資產減值損失 | 42.07%-258.85萬 | 63.96%-209.41萬 | 7.55%-227.85萬 | -60.82%-1,333.07萬 | -729.97%-446.86萬 | -593.85%-581.12萬 | -562.36%-246.46萬 | -58.68%-828.91萬 | 40.62%-53.84萬 | 12.11%-83.75萬 |
| 非經營性淨收益 | -70.96%151.34萬 | -85.60%43.61萬 | -354.11%-136.44萬 | -180.78%-168.86萬 | -13.85%521.17萬 | -13.87%302.93萬 | -80.94%53.69萬 | 343.60%209.04萬 | 95.35%604.99萬 | 77.05%351.73萬 |
| 公允價值變動淨收益 | -54.47%74.76萬 | -82.11%33.18萬 | -89.54%19.03萬 | -77.15%200.65萬 | -71.76%164.22萬 | -51.83%185.45萬 | 14.13%181.88萬 | 321.72%878.03萬 | 360.46%581.45萬 | 235.22%384.97萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -289.63%-4.44萬 | -168.44%-3.91萬 | ---- |
| 資產處置收益 | ---- | --0 | ---- | 6,539.96%665.53萬 | --665.59萬 | --667.44萬 | ---- | --10.02萬 | ---- | ---- |
| 其他收益 | 40.33%334.64萬 | 46.88%226.3萬 | 33.97%104.65萬 | 26.17%323.44萬 | 85.35%238.48萬 | 58.46%154.07萬 | 33.32%78.11萬 | 31.96%256.36萬 | -38.01%128.66萬 | -46.54%97.23萬 |
| 營業利潤 | -4,516.55%-940.08萬 | -13,637.34%-894.51萬 | -184.02%-398.97萬 | -1.45%-2,814.44萬 | 98.96%-20.36萬 | 99.42%-6.51萬 | 83.16%-140.47萬 | 8.45%-2,774.17萬 | -125.19%-1,951.86萬 | -963.22%-1,122.15萬 |
| 加:營業外收入 | 42.35%8.07萬 | 144.03%5.84萬 | 2,551.95%2.95萬 | 210.61%9.96萬 | 83.14%5.67萬 | -11.11%2.39萬 | -88.69%1,111.51 | -99.11%3.21萬 | -99.14%3.1萬 | -99.25%2.69萬 |
| 減:營業外支出 | --5.98萬 | --4,136.23 | --4,136.23 | -89.83%3.42萬 | ---- | --0 | ---- | -59.44%33.68萬 | -60.58%32.73萬 | -81.50%5.6萬 |
| 利潤總額 | -6,283.59%-937.99萬 | -21,488.36%-889.08萬 | -182.44%-396.43萬 | -0.12%-2,807.9萬 | 99.26%-14.69萬 | 99.63%-4.12萬 | 83.27%-140.36萬 | -1.89%-2,804.65萬 | -235.63%-1,981.5萬 | -605.40%-1,125.06萬 |
| 減:所得稅費用 | 109.01%9.2萬 | 84.38%-9.43萬 | 69.55%-12.79萬 | -30.20%-543.15萬 | 63.13%-102.09萬 | 72.56%-60.36萬 | 70.56%-42.02萬 | 16.84%-417.16萬 | -60.00%-276.88萬 | -361.67%-219.99萬 |
| 淨利潤 | -1,183.73%-947.19萬 | -1,663.95%-879.65萬 | -290.10%-383.64萬 | 5.14%-2,264.75萬 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 |
| 持續經營淨利潤 | -1,183.73%-947.19萬 | -1,663.95%-879.65萬 | -290.10%-383.64萬 | 5.14%-2,264.75萬 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 |
| 歸屬于母公司所有者的淨利潤 | -1,183.73%-947.19萬 | -1,663.95%-879.65萬 | -290.10%-383.64萬 | 5.14%-2,264.75萬 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,187.93%-0.0631 | -1,683.78%-0.0586 | -200.00%-0.03 | 6.25%-0.15 | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 |
| 稀釋每股收益 | -1,187.93%-0.0631 | -1,683.78%-0.0586 | -200.00%-0.03 | 6.25%-0.15 | 105.11%0.0058 | 106.14%0.0037 | 80.00%-0.01 | -6.67%-0.16 | -308.63%-0.1136 | -401.50%-0.0603 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,183.73%-947.19萬 | -1,663.95%-879.65萬 | -290.10%-383.64萬 | 5.14%-2,264.75萬 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,183.73%-947.19萬 | -1,663.95%-879.65萬 | -290.10%-383.64萬 | 5.14%-2,264.75萬 | 105.13%87.4萬 | 106.21%56.25萬 | 85.87%-98.34萬 | -6.07%-2,387.49萬 | -308.46%-1,704.62萬 | -434.89%-905.06萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。