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 | -20.46%8.59億 | -18.16%5.99億 | -18.32%2.86億 | -9.16%12.58億 | 1.33%10.8億 | 6.07%7.31億 | 5.70%3.5億 | 34.12%13.85億 | 46.17%10.65億 | 49.49%6.9億 |
| 營業收入 | -20.46%8.59億 | -18.16%5.99億 | -18.32%2.86億 | -9.16%12.58億 | 1.33%10.8億 | 6.07%7.31億 | 5.70%3.5億 | 34.12%13.85億 | 46.17%10.65億 | 49.49%6.9億 |
| 其他業務收入 | ---- | 2.85%4,973.39萬 | ---- | 70.58%8,916.86萬 | ---- | 177.52%4,835.47萬 | ---- | 145.75%5,227.41萬 | ---- | 69.40%1,742.41萬 |
| 營業總成本 | -9.83%7.15億 | -4.54%4.93億 | -2.91%2.35億 | -7.38%9.53億 | 2.98%7.93億 | 6.66%5.16億 | 3.31%2.42億 | 31.34%10.29億 | 39.88%7.7億 | 41.11%4.84億 |
| 營業成本 | -10.80%6.18億 | -4.33%4.31億 | -3.34%2.07億 | -8.60%8.31億 | 0.99%6.93億 | 4.16%4.51億 | 2.91%2.14億 | 35.49%9.09億 | 45.50%6.86億 | 47.48%4.33億 |
| 營業稅金及附加 | 9.28%788.35萬 | 1.23%492.51萬 | 10.16%261.41萬 | -0.32%836.52萬 | 18.48%721.41萬 | 26.04%486.51萬 | 130.55%237.3萬 | 40.05%839.2萬 | 69.39%608.88萬 | 54.20%385.99萬 |
| 銷售費用 | 32.61%926.02萬 | 30.83%624萬 | 11.41%278.69萬 | -5.88%953.28萬 | 22.88%698.29萬 | 24.71%476.94萬 | -7.06%250.14萬 | 20.82%1,012.81萬 | 13.41%568.25萬 | 12.08%382.43萬 |
| 管理費用 | 15.10%3,836.08萬 | 13.53%2,340.33萬 | 0.28%1,065.13萬 | -7.84%4,166.84萬 | 2.70%3,332.73萬 | -10.47%2,061.37萬 | 0.98%1,062.2萬 | 2.32%4,521.3萬 | -7.82%3,245.17萬 | -4.67%2,302.5萬 |
| 財務費用 | 433.14%170.09萬 | 161.53%48.87萬 | 82.86%-10.04萬 | -8,267.02%-15.96萬 | -290.15%-51.06萬 | -393.10%-79.42萬 | -436.21%-58.62萬 | 104.20%1,953.85 | 130.77%26.85萬 | 129.46%27.1萬 |
| -利息費用 | 69.85%423.17萬 | 40.68%205.62萬 | 30.89%85.02萬 | -27.58%330.62萬 | -36.14%249.14萬 | -45.47%146.16萬 | -29.03%64.96萬 | 89.70%456.52萬 | 302.62%390.14萬 | 678.99%268.03萬 |
| -利息收入 | -6.23%-195.14萬 | 15.73%-103.36萬 | -4.66%-65.23萬 | 43.51%-213.29萬 | 39.04%-183.7萬 | 44.62%-122.65萬 | 45.20%-62.33萬 | -84.02%-377.56萬 | -130.09%-301.34萬 | -132.35%-221.48萬 |
| 研發費用 | -25.04%3,968萬 | -26.71%2,611.39萬 | -7.22%1,206.08萬 | 11.74%6,252.02萬 | 34.54%5,293.22萬 | 79.42%3,562.91萬 | 7.48%1,299.93萬 | 4.04%5,595.34萬 | 9.50%3,934.42萬 | -1.30%1,985.78萬 |
| 信用減值損失 | -118.11%-160.08萬 | -758.36%-236.69萬 | 55.82%-283.99萬 | 51.99%-356.09萬 | 92.19%-73.4萬 | 104.84%35.95萬 | -2.40%-642.73萬 | -463.13%-741.66萬 | -5,252.50%-939.51萬 | -279.02%-742.24萬 |
| 資產減值損失 | ---2,801.62萬 | ---1,098.74萬 | -3,833.70%-270.71萬 | -46.39%-821.37萬 | ---- | ---- | --7.25萬 | -100.97%-561.07萬 | 40.84%-83.4萬 | -32.33%-38.66萬 |
| 非經營性淨收益 | -359.77%-1,416.66萬 | -282.77%-672.57萬 | 74.52%-78.36萬 | -114.28%-273.17萬 | 66.84%545.36萬 | 578.93%368萬 | -2,529.14%-307.58萬 | -41.04%1,913.13萬 | -83.73%326.87萬 | -94.29%54.2萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -187.72%-683.16萬 | -278.30%-201.18萬 | -278.30%-201.18萬 | ---- | 1,947.99%778.78萬 | 200.16%112.83萬 | -24.55%112.83萬 |
| 投資淨收益 | 150.07%35.62萬 | 130.53%24.51萬 | --10.29萬 | 160.27%364.02萬 | -150.86%-71.14萬 | ---80.26萬 | ---- | -86.32%139.86萬 | -86.16%139.86萬 | ---- |
| 資產處置收益 | 318.28%16.26萬 | --9萬 | ---- | -84.41%3.86萬 | -41.85%3.89萬 | ---- | ---- | --24.74萬 | --6.69萬 | ---- |
| 其他收益 | 68.30%1,493.16萬 | 2.59%629.35萬 | 42.13%466.04萬 | -46.33%1,219.57萬 | -18.64%887.18萬 | -15.06%613.48萬 | -43.87%327.9萬 | 0.58%2,272.48萬 | -14.11%1,090.4萬 | 216.37%722.27萬 |
| 營業利潤 | -55.61%1.3億 | -54.69%9,925.63萬 | -52.17%5,022.69萬 | -19.40%3.02億 | -2.18%2.92億 | 6.17%2.19億 | 8.15%1.05億 | 33.17%3.75億 | 50.46%2.99億 | 61.26%2.06億 |
| 加:營業外收入 | -57.06%6.55萬 | -72.10%3.98萬 | ---- | -75.22%15.26萬 | -75.19%15.25萬 | --14.28萬 | ---- | -30.89%61.56萬 | 1,462.62%61.47萬 | ---- |
| 減:營業外支出 | -0.09%4.13萬 | 3.83%4.12萬 | 1,724.68%3.76萬 | -20.85%27.27萬 | -59.09%4.14萬 | -60.29%3.97萬 | -97.94%2,059.51 | -5.74%34.45萬 | 40.69%10.12萬 | 50.04%10萬 |
| 利潤總額 | -55.61%1.3億 | -54.71%9,925.49萬 | -52.20%5,018.93萬 | -19.49%3.02億 | -2.31%2.93億 | 6.27%2.19億 | 8.26%1.05億 | 33.02%3.75億 | 50.74%2.99億 | 61.22%2.06億 |
| 減:所得稅費用 | -81.18%647.91萬 | -77.42%628.8萬 | -40.10%850.07萬 | -21.90%3,497.35萬 | -11.13%3,442.23萬 | 0.82%2,784.68萬 | 5.21%1,419.03萬 | 64.66%4,477.89萬 | 183.19%3,873.54萬 | 157.53%2,762.04萬 |
| 淨利潤 | -52.21%1.23億 | -51.41%9,296.7萬 | -54.09%4,168.87萬 | -19.17%2.67億 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 |
| 持續經營淨利潤 | -52.21%1.23億 | -51.41%9,296.7萬 | -54.09%4,168.87萬 | -19.17%2.67億 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 |
| 歸屬于母公司所有者的淨利潤 | -52.21%1.23億 | -51.41%9,296.7萬 | -54.09%4,168.87萬 | -19.17%2.67億 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.31%0.31 | -50.00%0.24 | -52.17%0.11 | -19.05%0.68 | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 37.50%0.66 | 50.00%0.45 |
| 稀釋每股收益 | -52.31%0.31 | -50.00%0.24 | -52.17%0.11 | -19.05%0.68 | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 40.43%0.66 | 50.00%0.45 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -52.21%1.23億 | -51.41%9,296.7萬 | -54.09%4,168.87萬 | -19.17%2.67億 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -52.21%1.23億 | -51.41%9,296.7萬 | -54.09%4,168.87萬 | -19.17%2.67億 | -1.00%2.58億 | 7.11%1.91億 | 8.75%9,081.02萬 | 29.64%3.3億 | 40.94%2.61億 | 52.40%1.79億 |
| 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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。