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 | 3.00%5.86億 | -2.16%3.53億 | -8.27%1.7億 | -19.29%7.64億 | -19.83%5.69億 | -19.47%3.6億 | -14.05%1.85億 | 6.20%9.47億 | 10.06%7.09億 | 18.31%4.48億 |
| 營業收入 | 3.00%5.86億 | -2.16%3.53億 | -8.27%1.7億 | -19.29%7.64億 | -19.83%5.69億 | -19.47%3.6億 | -14.05%1.85億 | 6.20%9.47億 | 10.06%7.09億 | 18.31%4.48億 |
| 其他業務收入 | ---- | 98.34%269.41萬 | ---- | -58.50%455.9萬 | ---- | -76.99%135.84萬 | ---- | -14.23%1,098.45萬 | ---- | 78.24%590.36萬 |
| 營業總成本 | 5.34%5.13億 | 0.52%3.15億 | -1.44%1.54億 | -22.09%6.53億 | -22.21%4.87億 | -21.66%3.13億 | -20.40%1.56億 | 0.30%8.37億 | 3.47%6.26億 | 12.21%4億 |
| 營業成本 | 5.60%4.32億 | -0.60%2.6億 | -3.35%1.27億 | -24.82%5.47億 | -24.72%4.09億 | -23.71%2.61億 | -22.74%1.32億 | 1.13%7.28億 | 4.98%5.43億 | 14.31%3.43億 |
| 營業稅金及附加 | 10.90%445.44萬 | 17.76%263.52萬 | 16.54%146.37萬 | 12.30%678.3萬 | 20.26%401.67萬 | 13.08%223.78萬 | 26.60%125.6萬 | 89.98%604.02萬 | 49.19%333.99萬 | 47.34%197.89萬 |
| 銷售費用 | -0.86%2,776.57萬 | -1.74%1,902.35萬 | -1.13%918.86萬 | -11.16%3,706.97萬 | -13.01%2,800.72萬 | -13.62%1,936.07萬 | -8.28%929.34萬 | -23.30%4,172.63萬 | -16.04%3,219.73萬 | -11.81%2,241.23萬 |
| 管理費用 | 7.13%3,575.15萬 | 12.13%2,525.82萬 | 9.78%1,222.55萬 | -1.87%4,415.09萬 | 0.80%3,337.26萬 | -5.23%2,252.51萬 | 9.71%1,113.6萬 | 19.45%4,499.26萬 | 3.71%3,310.78萬 | 15.99%2,376.87萬 |
| 財務費用 | 27.82%-107.81萬 | 24.11%-79.18萬 | 67.63%-22.1萬 | -335.22%-233.53萬 | -677.14%-149.38萬 | -2,201.10%-104.33萬 | -256.55%-68.27萬 | -135.36%-53.66萬 | -109.49%-19.22萬 | -103.26%-4.53萬 |
| -利息費用 | -58.34%40.91萬 | -66.65%27.27萬 | -75.03%14.86萬 | -69.78%114.59萬 | -67.40%98.2萬 | -56.89%81.79萬 | -29.43%59.51萬 | 2.89%379.18萬 | 11.35%301.21萬 | 3.42%189.71萬 |
| -利息收入 | 39.05%-182.73萬 | 40.86%-132.69萬 | 64.89%-49.26萬 | 18.88%-412.51萬 | 23.26%-299.8萬 | 11.57%-224.36萬 | 2.45%-140.28萬 | -75.13%-508.54萬 | -207.74%-390.65萬 | -234.54%-253.73萬 |
| 研發費用 | 0.64%1,391.72萬 | 1.64%896.59萬 | 14.39%406.55萬 | 12.88%1,957.36萬 | -0.69%1,382.93萬 | -3.79%882.14萬 | -25.31%355.41萬 | -5.80%1,734.08萬 | 9.84%1,392.54萬 | 14.54%916.92萬 |
| 信用減值損失 | -76.71%30.1萬 | -98.06%1.58萬 | -197.38%-53.78萬 | -2.38%-255.8萬 | 602.71%129.22萬 | 243.15%81.5萬 | 33.98%55.23萬 | -289.55%-249.85萬 | -2.07%-25.7萬 | 137.26%23.75萬 |
| 資產減值損失 | 207.37%77.59萬 | 245.93%94.53萬 | 7.43%-68.67萬 | 65.06%-247.91萬 | 68.42%-72.26萬 | -75.32%-64.78萬 | ---74.18萬 | -50.97%-709.54萬 | -164.00%-228.86萬 | -161.30%-36.95萬 |
| 非經營性淨收益 | -0.25%1,092.86萬 | 17.15%1,024.75萬 | -54.17%224.76萬 | -22.91%1,065.73萬 | 8.30%1,095.56萬 | 15.44%874.72萬 | 11.81%490.4萬 | 184.12%1,382.41萬 | 25.04%1,011.61萬 | 34.27%757.72萬 |
| 公允價值變動淨收益 | -250.33%-117.43萬 | -77.19%48.13萬 | -33.98%252.99萬 | -39.07%409.79萬 | -85.18%78.12萬 | 37.80%211.01萬 | 472.36%383.18萬 | 742.96%672.53萬 | 131.12%527.08萬 | 161.87%153.12萬 |
| 投資淨收益 | 3.31%699.5萬 | 46.86%619.34萬 | -138.99%-22萬 | -33.55%639.13萬 | 72.76%677.11萬 | 25.46%421.71萬 | -68.18%56.42萬 | 89.19%961.87萬 | -4.18%391.94萬 | 5.04%336.13萬 |
| -其中:對聯營合營企業的投資收益 | 34.51%-162.51萬 | 12.86%-110.77萬 | -49.71%-84.4萬 | -1,509.47%-290.47萬 | -95.30%-248.13萬 | -35.52%-127.11萬 | -100.95%-56.38萬 | 968.58%20.61萬 | -325.57%-127.05萬 | -189.72%-93.79萬 |
| 資產處置收益 | 99.87%-176.9 | 99.87%-176.9 | 99.86%-176.9 | 539.90%12.96萬 | -98.20%-13.5萬 | -379.82%-13.97萬 | -2,967.77%-12.89萬 | -202.88%-2.95萬 | -13,722.09%-6.81萬 | -5,921.96%-2.91萬 |
| 其他收益 | 35.79%403.12萬 | 9.17%261.19萬 | 40.64%116.24萬 | -28.55%507.56萬 | -16.13%296.87萬 | -15.93%239.25萬 | -45.87%82.65萬 | 65.34%710.35萬 | 24.75%353.97萬 | 49.83%284.58萬 |
| 營業利潤 | -9.67%8,384.34萬 | -14.19%4,789.18萬 | -46.53%1,804.08萬 | -0.66%1.22億 | -0.96%9,281.72萬 | 1.15%5,581.43萬 | 43.93%3,374.24萬 | 100.42%1.23億 | 95.94%9,371.95萬 | 100.66%5,518.15萬 |
| 加:營業外收入 | 101.55%93.13萬 | 24.50%42.17萬 | -12.74%21.54萬 | -23.63%58.03萬 | 16.47%46.2萬 | 57.52%33.87萬 | 48.84%24.68萬 | 19.58%75.98萬 | -29.09%39.67萬 | -12.53%21.5萬 |
| 減:營業外支出 | 37.68%70.88萬 | 3,028.42%11.76萬 | 47,693.87%4.62萬 | 142.18%231.29萬 | -32.92%51.48萬 | -89.14%3,758.37 | 6.11%96.73 | 14.29%95.5萬 | 20.43%76.74萬 | -57.38%3.46萬 |
| 利潤總額 | -9.38%8,406.58萬 | -14.16%4,819.6萬 | -46.42%1,820.99萬 | -1.91%1.21億 | -0.63%9,276.44萬 | 1.42%5,614.92萬 | 43.96%3,398.92萬 | 100.76%1.23億 | 95.48%9,334.88萬 | 100.12%5,536.19萬 |
| 減:所得稅費用 | -5.00%1,428.27萬 | -8.47%801.97萬 | -27.13%516.82萬 | 8.73%1,892.04萬 | 8.59%1,503.51萬 | 1.38%876.21萬 | 32.48%709.2萬 | 182.79%1,740.1萬 | 144.94%1,384.56萬 | 143.06%864.32萬 |
| 淨利潤 | -10.22%6,978.31萬 | -15.22%4,017.63萬 | -51.51%1,304.17萬 | -3.66%1.02億 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 |
| 持續經營淨利潤 | -10.22%6,978.31萬 | -15.22%4,017.63萬 | -51.51%1,304.17萬 | -3.66%1.02億 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 |
| 減:少數股東損益 | -442.32%-192.34萬 | -3,272,930.70%-116.62萬 | -272.66%-57.17萬 | 79.08%-70.01萬 | 84.22%-35.47萬 | 99.99%-35.63 | 136.43%33.11萬 | -292.25%-334.71萬 | -202.11%-224.7萬 | -135.04%-46.4萬 |
| 歸屬于母公司所有者的淨利潤 | -8.17%7,170.65萬 | -12.76%4,134.25萬 | -48.76%1,361.34萬 | -5.98%1.02億 | -4.48%7,808.4萬 | 0.43%4,738.72萬 | 38.61%2,656.61萬 | 104.11%1.09億 | 104.88%8,175.02萬 | 107.08%4,718.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.16%0.5783 | -12.77%0.3334 | -48.74%0.1098 | -5.66%0.8266 | -3.97%0.6297 | 1.43%0.3822 | 42.80%0.2142 | 103.77%0.8762 | 104.97%0.6557 | 106.69%0.3768 |
| 稀釋每股收益 | -8.16%0.5783 | -12.77%0.3334 | -48.74%0.1098 | -5.66%0.8266 | -3.97%0.6297 | 1.43%0.3822 | 42.80%0.2142 | 103.77%0.8762 | 102.31%0.6557 | 106.69%0.3768 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -10.22%6,978.31萬 | -15.22%4,017.63萬 | -51.51%1,304.17萬 | -3.66%1.02億 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 |
| 歸屬于母公司所有者的綜合收益總額 | -8.17%7,170.65萬 | -12.76%4,134.25萬 | -48.76%1,361.34萬 | -5.98%1.02億 | -4.48%7,808.4萬 | 0.43%4,738.72萬 | 38.61%2,656.61萬 | 104.11%1.09億 | 104.88%8,175.02萬 | 107.08%4,718.27萬 |
| 歸屬於少數股東的綜合收益總額 | -442.32%-192.34萬 | -3,272,930.70%-116.62萬 | -272.66%-57.17萬 | 79.08%-70.01萬 | 84.22%-35.47萬 | 99.99%-35.63 | 136.43%33.11萬 | -292.25%-334.71萬 | -202.11%-224.7萬 | -135.04%-46.4萬 |
| 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。