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 | -21.33%2.72億 | -27.26%1.86億 | -13.72%1.02億 | -5.22%6.09億 | -18.44%3.46億 | -3.78%2.56億 | 4.91%1.18億 | -15.83%6.43億 | -10.06%4.24億 | -17.24%2.66億 |
| 營業收入 | -21.33%2.72億 | -27.26%1.86億 | -13.72%1.02億 | -5.22%6.09億 | -18.44%3.46億 | -3.78%2.56億 | 4.91%1.18億 | -15.83%6.43億 | -10.06%4.24億 | -17.24%2.66億 |
| 其他業務收入 | ---- | 949.01%474.05萬 | ---- | 2,740.73%241.92萬 | ---- | --45.19萬 | ---- | -88.40%8.52萬 | ---- | --0 |
| 營業總成本 | -13.00%3.06億 | -18.83%2.04億 | -3.77%1.07億 | -3.23%5.89億 | -16.56%3.51億 | -6.72%2.51億 | -0.47%1.11億 | -15.26%6.09億 | -7.21%4.21億 | -9.59%2.69億 |
| 營業成本 | -21.31%2.04億 | -27.53%1.37億 | -5.25%7,526.94萬 | -6.07%4.57億 | -16.26%2.6億 | -3.49%1.89億 | -0.04%7,944.32萬 | -14.27%4.86億 | -11.43%3.1億 | -15.72%1.96億 |
| 營業稅金及附加 | 28.34%343.7萬 | 24.15%215.36萬 | 29.90%98.99萬 | 25.08%480.47萬 | 21.47%267.81萬 | 42.93%173.47萬 | 64.44%76.21萬 | -21.49%384.12萬 | -26.46%220.48萬 | -39.22%121.37萬 |
| 銷售費用 | -14.21%2,938.68萬 | -18.38%1,974.65萬 | -31.45%973.35萬 | 10.16%4,711.93萬 | -31.11%3,425.4萬 | -23.75%2,419.43萬 | 12.65%1,419.93萬 | -29.92%4,277.54萬 | 18.00%4,971.94萬 | 17.40%3,173.14萬 |
| 管理費用 | 23.75%4,028.69萬 | 24.41%2,692.79萬 | 8.12%1,291.7萬 | 0.69%4,554.23萬 | -5.40%3,255.38萬 | -8.01%2,164.45萬 | 9.13%1,194.69萬 | -8.96%4,523.11萬 | 21.94%3,441.09萬 | 30.77%2,352.8萬 |
| 財務費用 | 7.13%-606.75萬 | 12.72%-415.18萬 | 24.73%-231.22萬 | 64.40%-412.65萬 | 31.06%-653.36萬 | 25.54%-475.71萬 | 17.85%-307.19萬 | -18.26%-1,159.12萬 | -65.13%-947.67萬 | -58.99%-638.9萬 |
| -利息費用 | -26.62%314.7萬 | -11.75%226.18萬 | -2.16%112.18萬 | ---- | 12.49%428.87萬 | -0.52%256.28萬 | -6.95%114.66萬 | 24.19%490.81萬 | 374.06%381.24萬 | 480.23%257.61萬 |
| -利息收入 | 15.09%-930.05萬 | 12.62%-647.61萬 | 8.95%-347.15萬 | ---- | 18.42%-1,095.37萬 | 18.20%-741.12萬 | 24.17%-381.27萬 | -19.29%-1,667.3萬 | -100.30%-1,342.73萬 | -98.07%-905.96萬 |
| 研發費用 | 19.31%3,440.86萬 | 14.98%2,215.77萬 | 32.28%1,024.56萬 | -7.66%3,892.29萬 | -15.89%2,883.94萬 | -17.15%1,927.13萬 | -34.37%774.53萬 | -6.92%4,215.06萬 | -5.48%3,428.75萬 | 3.98%2,325.99萬 |
| 信用減值損失 | -159.02%-1,750.74萬 | -130.18%-2,023.55萬 | 529.36%204.38萬 | -68.89%-1,220.05萬 | -445.75%-675.9萬 | -455.18%-879.13萬 | -116.93%-47.6萬 | 33.76%-722.37萬 | 69.08%-123.85萬 | 161.96%247.51萬 |
| 資產減值損失 | -313.61%-660.16萬 | -439.92%-535.32萬 | 26.90%-45.92萬 | -39.15%-906.13萬 | -18.10%-159.61萬 | 2.20%-99.15萬 | -28.13%-62.82萬 | -412.08%-651.18萬 | -6.41%-135.15萬 | -51.61%-101.38萬 |
| 營業總成本調整項目 | ---- | ---- | 0.00%0.01 | ---- | ---- | 0.00%-0.01 | --0.01 | ---- | ---- | ---0.01 |
| 非經營性淨收益 | -1,014.66%-2,176.63萬 | -683.51%-2,310.91萬 | -28.79%223.3萬 | -210.62%-1,521.82萬 | -114.08%-195.27萬 | -124.45%-294.94萬 | -61.33%313.58萬 | -47.09%1,375.74萬 | -12.33%1,387.14萬 | 0.32%1,206.21萬 |
| 公允價值變動淨收益 | -99.51%3,452.05 | -99.31%3,452.05 | --3,452.05 | -81.10%17.52萬 | 111.18%70.59萬 | 315.74%49.78萬 | ---- | 86.87%92.69萬 | -78.06%33.42萬 | -92.14%11.97萬 |
| 投資淨收益 | -252.39%-195.39萬 | -114.16%-44.64萬 | -150.75%-167.95萬 | -113.25%-193.44萬 | -88.64%128.21萬 | -57.67%315.28萬 | -12.36%330.91萬 | -27.67%1,460.29萬 | 5.61%1,128.87萬 | -8.23%744.73萬 |
| -其中:對聯營合營企業的投資收益 | -78.97%-1,294.56萬 | -203.64%-894.12萬 | ---393.87萬 | ---- | ---723.34萬 | ---294.47萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -84.55%8.97萬 | -95.10%2.01萬 | 228.18%14.71萬 | -68.71%65.49萬 | 2,873.92%58.08萬 | 844.65%41.02萬 | -761.86%-11.48萬 | 7,201.60%209.31萬 | --1.95萬 | --4.34萬 |
| 其他收益 | 9.65%420.34萬 | 4.68%290.24萬 | 108.22%217.74萬 | -27.58%714.79萬 | -20.45%383.36萬 | -7.28%277.26萬 | -44.60%104.57萬 | -43.49%987.01萬 | -45.77%481.89萬 | -57.58%299.03萬 |
| 營業利潤 | -660.02%-5,524.75萬 | -2,403.96%-4,082.88萬 | -131.68%-309.37萬 | -88.93%533.91萬 | -142.69%-726.92萬 | -79.75%177.21萬 | 12.22%976.65萬 | -32.88%4,821.05萬 | -49.49%1,702.62萬 | -75.37%875.24萬 |
| 加:營業外收入 | 20,266.63%6.82萬 | 20,247.29%6.8萬 | 23.10%6.4萬 | 21,294.65%711.46萬 | -99.99%334.7 | -99.98%334.27 | -94.45%5.2萬 | -99.42%3.33萬 | -65.60%223.31萬 | -61.72%221.57萬 |
| 減:營業外支出 | 2,578.00%1,003.93萬 | -33.05%17.72萬 | 381,597.37%1.74萬 | 520.84%40.11萬 | 711.16%37.49萬 | 5,833.92%26.47萬 | -96.44%4.57 | -75.13%6.46萬 | -80.03%4.62萬 | -98.51%4,461.45 |
| 利潤總額 | -753.22%-6,521.86萬 | -2,815.24%-4,093.8萬 | -131.03%-304.72萬 | -74.98%1,205.25萬 | -139.78%-764.38萬 | -86.25%150.77萬 | 1.85%981.85萬 | -37.70%4,817.91萬 | -51.93%1,921.3萬 | -73.28%1,096.37萬 |
| 減:所得稅費用 | -528.28%-385.44萬 | -679.11%-398.6萬 | -74.35%40.33萬 | 13.30%477.88萬 | --90萬 | --68.83萬 | 394.61%157.26萬 | 34.66%421.77萬 | ---- | ---- |
| 淨利潤 | -618.23%-6,136.42萬 | -4,609.58%-3,695.2萬 | -141.84%-345.05萬 | -83.45%727.37萬 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.75%4,396.14萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 |
| 持續經營淨利潤 | -618.23%-6,136.42萬 | -4,609.58%-3,695.2萬 | -141.84%-345.05萬 | -83.45%727.37萬 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.75%4,396.14萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 |
| 減:少數股東損益 | -7.36%-234.14萬 | -62.98%-188.1萬 | -34.06%-112.13萬 | -60.19%78.84萬 | -4,053.10%-218.09萬 | -245.81%-115.42萬 | -162.58%-83.65萬 | -57.75%198.03萬 | -97.60%5.52萬 | -145.31%-33.38萬 |
| 歸屬于母公司所有者的淨利潤 | -827.61%-5,902.28萬 | -1,877.03%-3,507.1萬 | -125.64%-232.91萬 | -84.55%648.53萬 | -133.21%-636.29萬 | -82.53%197.36萬 | 13.73%908.24萬 | -39.61%4,198.11萬 | -41.31%1,915.78萬 | -68.01%1,129.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -826.67%-0.3197 | -2,000.00%-0.19 | -114.29%-0.01 | -87.50%0.04 | -134.50%-0.0345 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 |
| 稀釋每股收益 | -826.67%-0.3197 | -2,000.00%-0.19 | -114.29%-0.01 | -87.50%0.04 | -134.50%-0.0345 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 |
| 其他綜合收益 | -103.69%-1,764.11 | 290.83%4.78萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -103.69%-1,764.11 | ---- | ---- | ---- | 290.83%4.78萬 | ---- | ---- |
| 綜合收益總額 | -618.23%-6,136.42萬 | -4,609.58%-3,695.2萬 | -141.84%-345.05萬 | -83.48%727.2萬 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.67%4,400.92萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | -827.61%-5,902.28萬 | -1,877.03%-3,507.1萬 | -125.64%-232.91萬 | -84.57%648.36萬 | -133.21%-636.29萬 | -82.53%197.36萬 | 13.73%908.24萬 | -39.52%4,202.9萬 | -41.31%1,915.78萬 | -68.01%1,129.74萬 |
| 歸屬於少數股東的綜合收益總額 | -7.36%-234.14萬 | -62.98%-188.1萬 | -34.06%-112.13萬 | -60.19%78.84萬 | -4,053.10%-218.09萬 | -245.81%-115.42萬 | -162.58%-83.65萬 | -57.75%198.03萬 | -97.60%5.52萬 | -145.31%-33.38萬 |
| 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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。