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 | -7.69%5.89億 | -8.69%3.71億 | -15.10%1.77億 | -21.98%8.76億 | -26.01%6.38億 | -29.39%4.06億 | -23.84%2.08億 | -27.00%11.23億 | -26.54%8.63億 | -22.30%5.75億 |
| 營業收入 | -7.69%5.89億 | -8.69%3.71億 | -15.10%1.77億 | -21.98%8.76億 | -26.01%6.38億 | -29.39%4.06億 | -23.84%2.08億 | -27.00%11.23億 | -26.54%8.63億 | -22.30%5.75億 |
| 其他業務收入 | ---- | 367.23%121.74萬 | ---- | 16.97%126.86萬 | ---- | 16.30%26.06萬 | ---- | 25.36%108.45萬 | ---- | -12.48%22.4萬 |
| 營業總成本 | -11.40%5.77億 | -17.85%3.54億 | -21.82%1.7億 | -28.70%8.74億 | -32.50%6.52億 | -34.72%4.31億 | -29.96%2.17億 | -19.58%12.26億 | -16.45%9.65億 | -7.99%6.61億 |
| 營業成本 | -8.06%4.92億 | -5.34%3.07億 | -11.94%1.44億 | -25.22%7.22億 | -28.09%5.35億 | -36.62%3.24億 | -33.19%1.63億 | -19.30%9.65億 | -16.96%7.44億 | -6.51%5.12億 |
| 營業稅金及附加 | -6.08%275.89萬 | -19.85%165.79萬 | -30.00%85.19萬 | -6.89%396.3萬 | -3.77%293.76萬 | -5.82%206.85萬 | -10.47%121.7萬 | 35.53%425.65萬 | 52.10%305.25萬 | 44.89%219.63萬 |
| 銷售費用 | -18.49%7,344.08萬 | -47.65%4,575.23萬 | -48.93%2,201.34萬 | -51.02%1.14億 | -53.40%9,009.88萬 | -35.27%8,739.57萬 | -27.86%4,310.37萬 | -23.30%2.34億 | -19.99%1.93億 | -15.74%1.35億 |
| 管理費用 | -13.38%1,864.15萬 | -14.89%1,250.48萬 | -13.25%642.17萬 | 0.68%2,819.21萬 | -15.35%2,152.22萬 | -15.55%1,469.24萬 | -9.12%740.29萬 | -1.38%2,800.14萬 | 9.38%2,542.61萬 | 11.48%1,739.85萬 |
| 財務費用 | -678.70%-977.06萬 | -624.08%-1,296.7萬 | -293.99%-352.5萬 | 204.18%539.6萬 | 395.06%168.84萬 | 142.68%247.42萬 | 147.80%181.71萬 | 29.87%-517.93萬 | 92.84%-57.22萬 | 18.58%-579.75萬 |
| -利息費用 | -27.23%147.9萬 | -22.43%103.11萬 | 903.82%53.39萬 | 68.96%261.63萬 | 822.48%203.24萬 | 64.21%132.92萬 | -22.77%5.32萬 | 29.35%154.85萬 | -77.38%22.03萬 | 21.93%80.95萬 |
| -利息收入 | 20.81%-325.41萬 | 19.61%-235.67萬 | -67.46%-128.4萬 | 10.98%-599.97萬 | -57.48%-410.94萬 | 12.18%-293.16萬 | -17.22%-76.68萬 | -13.25%-673.98萬 | 41.73%-260.94萬 | 1.63%-333.83萬 |
| 研發費用 | 5.78%51.94萬 | 0.55%33.42萬 | -34.21%16.09萬 | 39.53%68.29萬 | 81.13%49.11萬 | 85.46%33.24萬 | 172.91%24.46萬 | 41.57%48.94萬 | -63.56%27.11萬 | -64.98%17.92萬 |
| 信用減值損失 | 129.42%42.07萬 | 87.58%-21.4萬 | 92.19%-4,475.91 | 91.54%-97.63萬 | -32.61%-142.99萬 | -37.53%-172.3萬 | -102.73%-5.73萬 | -40.65%-1,153.64萬 | 68.59%-107.83萬 | 67.31%-125.29萬 |
| 資產減值損失 | -74.32%74.93萬 | -147.98%-99.4萬 | -107.74%-9.95萬 | -25.54%266.44萬 | 75.00%291.74萬 | -2.43%207.17萬 | -44.48%128.55萬 | 200.36%357.83萬 | 146.34%166.7萬 | 149.94%212.34萬 |
| 非經營性淨收益 | -26.16%455.39萬 | -72.87%114.97萬 | -68.05%86.93萬 | 597.84%729.37萬 | -1.59%616.69萬 | -20.37%423.72萬 | -56.75%272.12萬 | 64.04%-146.51萬 | 857.83%626.63萬 | 245.56%532.08萬 |
| 公允價值變動淨收益 | -20.23%145.29萬 | -18.67%127.46萬 | 136.30%56.54萬 | 33.51%253.55萬 | 88.24%182.14萬 | 49.47%156.73萬 | -285.38%-155.75萬 | 266.76%189.92萬 | 133.73%96.76萬 | 468.94%104.85萬 |
| 投資淨收益 | -9.21%163.53萬 | -25.30%102.56萬 | -87.65%37.19萬 | -55.41%201.03萬 | -55.53%180.13萬 | -50.07%137.28萬 | 212.88%301.05萬 | -46.88%450.89萬 | -28.40%405.07萬 | -33.14%274.96萬 |
| -其中:對聯營合營企業的投資收益 | 177.72%1.19萬 | 2,413.59%1.3萬 | 199.19%3,561.93 | -579.99%-2.88萬 | -42.04%4,289.09 | -60.65%516.13 | -127.69%-3,591.17 | -39.18%5,991.25 | 206.95%7,399.81 | -17.16%1,311.62 |
| 資產處置收益 | -21.76%12.71萬 | ---- | ---- | --16.15萬 | -71.82%16.24萬 | -79.63%11.74萬 | ---- | ---- | --57.63萬 | --57.63萬 |
| 其他收益 | -81.16%16.85萬 | -93.08%5.75萬 | -10.19%3.6萬 | 957.83%89.83萬 | 978.52%89.43萬 | 996.15%83.1萬 | -47.18%4萬 | -69.28%8.49萬 | -37.25%8.29萬 | -42.63%7.58萬 |
| 營業利潤 | 333.79%1,649.82萬 | 184.29%1,767.04萬 | 224.72%782.27萬 | 109.10%948.72萬 | 92.67%-705.69萬 | 73.88%-2,096.5萬 | 79.38%-627.21萬 | -1,148.34%-1.04億 | -621.74%-9,623.72萬 | -534.17%-8,025.43萬 |
| 加:營業外收入 | -18.56%125.83萬 | -17.85%69.79萬 | -74.39%32.62萬 | -53.74%204.8萬 | -60.00%154.5萬 | -72.72%84.96萬 | -53.47%127.36萬 | -43.16%442.67萬 | -47.28%386.29萬 | -52.00%311.47萬 |
| 減:營業外支出 | 100.76%41.28萬 | -47.52%5.94萬 | -97.37%1,963.72 | 51.43%26.06萬 | 68.12%20.56萬 | 5,578.93%11.31萬 | 90,223.52%7.47萬 | -76.44%17.21萬 | -77.40%12.23萬 | -99.53%1,991.9 |
| 利潤總額 | 403.34%1,734.37萬 | 190.51%1,830.89萬 | 260.59%814.69萬 | 111.28%1,127.46萬 | 93.82%-571.75萬 | 73.78%-2,022.85萬 | 81.67%-507.33萬 | -688.10%-9,998.88萬 | -466.58%-9,249.67萬 | -414.19%-7,714.16萬 |
| 減:所得稅費用 | 50,660.86%519.04萬 | 229.41%485.83萬 | 486.85%224.26萬 | 116.10%428.62萬 | 100.05%1.02萬 | 79.91%-375.43萬 | 90.26%-57.97萬 | -559.07%-2,661.8萬 | -347.36%-2,218.51萬 | -307.28%-1,868.38萬 |
| 淨利潤 | 312.18%1,215.33萬 | 181.65%1,345.06萬 | 231.40%590.44萬 | 109.52%698.84萬 | 91.85%-572.77萬 | 71.82%-1,647.42萬 | 79.32%-449.36萬 | -754.87%-7,337.08萬 | -532.33%-7,031.16萬 | -476.22%-5,845.78萬 |
| 持續經營淨利潤 | 312.18%1,215.33萬 | 181.65%1,345.06萬 | 231.40%590.44萬 | 109.52%698.84萬 | 91.85%-572.77萬 | 71.82%-1,647.42萬 | 79.32%-449.36萬 | -754.87%-7,337.08萬 | -532.33%-7,031.16萬 | -476.22%-5,845.78萬 |
| 歸屬于母公司所有者的淨利潤 | 312.18%1,215.33萬 | 181.65%1,345.06萬 | 231.40%590.44萬 | 109.52%698.84萬 | 91.85%-572.77萬 | 71.82%-1,647.42萬 | 79.32%-449.36萬 | -754.87%-7,337.08萬 | -532.33%-7,031.16萬 | -476.22%-5,845.78萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | 182.35%0.14 | 250.00%0.06 | 109.59%0.07 | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 |
| 稀釋每股收益 | 300.00%0.12 | 182.35%0.14 | 250.00%0.06 | 109.59%0.07 | 91.43%-0.06 | 70.69%-0.17 | 81.82%-0.04 | -763.64%-0.73 | -530.50%-0.7 | -462.50%-0.58 |
| 其他綜合收益 | 284.36%55.36萬 | 643.87%413.91萬 | 127.31%38.3萬 | -1,939.06%-404.71萬 | 78.74%-30.03萬 | -8,380.21%-76.1萬 | -48,998.76%-140.25萬 | -334.56%-19.85萬 | -51,775.92%-141.22萬 | 97.40%9,191.06 |
| 歸屬于母公司所有者的其他綜合收益總額 | 284.36%55.36萬 | 643.87%413.91萬 | 127.31%38.3萬 | -1,939.06%-404.71萬 | 78.74%-30.03萬 | -8,380.21%-76.1萬 | -48,998.76%-140.25萬 | -334.56%-19.85萬 | -51,775.92%-141.22萬 | 97.40%9,191.06 |
| 綜合收益總額 | 310.80%1,270.69萬 | 202.06%1,758.96萬 | 206.64%628.74萬 | 104.00%294.13萬 | 91.60%-602.8萬 | 70.51%-1,723.53萬 | 72.87%-589.61萬 | -751.72%-7,356.93萬 | -540.94%-7,172.38萬 | -476.04%-5,844.86萬 |
| 歸屬于母公司所有者的綜合收益總額 | 310.80%1,270.69萬 | 202.06%1,758.96萬 | 206.64%628.74萬 | 104.00%294.13萬 | 91.60%-602.8萬 | 70.51%-1,723.53萬 | 72.87%-589.61萬 | -751.72%-7,356.93萬 | -540.94%-7,172.38萬 | -476.04%-5,844.86萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。