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 | -4.59%7.31億 | -1.33%5.12億 | -5.58%2.4億 | 13.89%10.87億 | 8.31%7.66億 | 9.45%5.18億 | 5.84%2.54億 | 9.95%9.55億 | 9.25%7.07億 | 13.09%4.74億 |
| 營業收入 | -4.59%7.31億 | -1.33%5.12億 | -5.58%2.4億 | 13.89%10.87億 | 8.31%7.66億 | 9.45%5.18億 | 5.84%2.54億 | 9.95%9.55億 | 9.25%7.07億 | 13.09%4.74億 |
| 其他業務收入 | ---- | -81.42%40.26萬 | ---- | -79.57%255.98萬 | ---- | 42.94%216.67萬 | ---- | 396.01%1,252.85萬 | ---- | 981.38%151.58萬 |
| 營業總成本 | 12.01%7.62億 | 15.36%5.17億 | 9.07%2.36億 | 12.32%9.76億 | 4.51%6.8億 | 4.11%4.48億 | -0.06%2.17億 | 10.06%8.69億 | 12.69%6.51億 | 15.95%4.31億 |
| 營業成本 | 13.50%5.57億 | 17.15%3.78億 | 8.76%1.71億 | 13.96%7.06億 | 5.64%4.91億 | 4.10%3.23億 | -0.12%1.58億 | 6.52%6.2億 | 8.21%4.64億 | 13.03%3.1億 |
| 營業稅金及附加 | -51.26%177.34萬 | -43.74%148.61萬 | -15.40%97.52萬 | -7.96%504.04萬 | -13.40%363.89萬 | -11.15%264.16萬 | -33.57%115.26萬 | 26.74%547.61萬 | 27.99%420.2萬 | 15.01%297.31萬 |
| 銷售費用 | 3.59%1.1億 | 7.16%7,722.39萬 | 3.39%3,565.66萬 | 6.75%1.53億 | -1.19%1.06億 | 1.92%7,206.57萬 | 7.29%3,448.91萬 | 16.12%1.43億 | 20.05%1.07億 | 24.70%7,071.04萬 |
| 管理費用 | 12.87%6,245.02萬 | 11.89%3,957.49萬 | 2.89%1,863.27萬 | 9.03%8,048.3萬 | 1.64%5,532.9萬 | -0.18%3,536.8萬 | 6.93%1,810.97萬 | 24.97%7,381.94萬 | 29.95%5,443.5萬 | 33.37%3,543.01萬 |
| 財務費用 | 171.77%136.79萬 | 134.03%90.64萬 | 97.63%-5.93萬 | -16.52%-445.59萬 | 55.64%-190.59萬 | 40.43%-266.33萬 | -443.04%-249.84萬 | 60.48%-382.41萬 | 51.92%-429.59萬 | -22.88%-447.06萬 |
| -利息費用 | -7.52%181.22萬 | -4.78%126.78萬 | -8.39%64.81萬 | 0.41%259.85萬 | -12.32%195.96萬 | -4.73%133.14萬 | 9.35%70.75萬 | 361.91%258.78萬 | 647.45%223.5萬 | 554.71%139.75萬 |
| -利息收入 | 40.53%-276.86萬 | 49.89%-146.41萬 | 63.12%-68.61萬 | -2.06%-647.21萬 | -10.37%-465.52萬 | -2.32%-292.15萬 | -67.15%-186.05萬 | 1.10%-634.18萬 | -6.12%-421.78萬 | -41.29%-285.54萬 |
| 研發費用 | 11.71%2,971.29萬 | 9.41%1,979.94萬 | 24.42%966.85萬 | 17.15%3,646.36萬 | 6.75%2,659.72萬 | 13.86%1,809.62萬 | 4.85%777.11萬 | -0.32%3,112.57萬 | 9.00%2,491.63萬 | 7.05%1,589.32萬 |
| 信用減值損失 | 133.18%56.36萬 | 119.76%21.67萬 | 464.76%72.24萬 | -416.02%-295.56萬 | -227.16%-169.89萬 | -425.89%-109.7萬 | 210.03%12.79萬 | -245.62%-57.28萬 | 49.96%-51.93萬 | 18.87%-20.86萬 |
| 資產減值損失 | ---- | 99.82%-487.09 | ---1,217.32 | 96.04%-18.24萬 | ---36.15萬 | ---27.78萬 | ---- | ---460.35萬 | ---- | --0 |
| 非經營性淨收益 | -6.70%1,257.37萬 | -2.54%943.45萬 | -10.19%415.63萬 | -9.85%1,673.36萬 | -19.36%1,347.72萬 | -14.13%968.04萬 | 14.78%462.79萬 | -35.56%1,856.25萬 | -15.30%1,671.32萬 | -15.82%1,127.3萬 |
| 公允價值變動淨收益 | -495.40%-3.75萬 | -209.54%-43.93萬 | -78.58%9.16萬 | -143.18%-42.98萬 | -99.38%9,483.76 | -72.50%40.11萬 | -65.77%42.76萬 | -59.37%99.55萬 | -30.88%153.11萬 | -48.19%145.85萬 |
| 投資淨收益 | -37.57%875.75萬 | -25.74%696.67萬 | -19.21%296.9萬 | -13.48%1,772.02萬 | -3.22%1,402.87萬 | 3.69%938.17萬 | 39.66%367.51萬 | -11.87%2,048.2萬 | -10.89%1,449.49萬 | -8.87%904.8萬 |
| 資產處置收益 | ---- | ---- | ---- | 279.43%2.31萬 | 102.26%1,242.72 | 102.26%1,242.72 | --1,242.72 | -103.42%-1.29萬 | ---5.49萬 | ---5.49萬 |
| 其他收益 | 119.60%329.01萬 | 111.68%269.08萬 | -5.46%37.45萬 | 12.49%255.81萬 | 18.77%149.82萬 | 23.40%127.12萬 | 48.08%39.61萬 | -21.61%227.41萬 | -44.88%126.14萬 | 13.72%103.01萬 |
| 營業利潤 | -118.45%-1,833.78萬 | -95.39%367.71萬 | -81.06%801.34萬 | 22.77%1.27億 | 35.75%9,938.83萬 | 47.04%7,969.86萬 | 53.57%4,231.25萬 | -3.08%1.04億 | -18.32%7,321.51萬 | -10.75%5,420.35萬 |
| 加:營業外收入 | 33.18%69.48萬 | 177.95%52.55萬 | 909.26%25.6萬 | 400.46%146.73萬 | 90.24%52.16萬 | 17.93%18.91萬 | -61.48%2.54萬 | -53.87%29.32萬 | -45.21%27.42萬 | -53.51%16.03萬 |
| 減:營業外支出 | 24.81%91.73萬 | 185.76%89.74萬 | 288.26%32.47萬 | -48.62%215.76萬 | -34.83%73.49萬 | -67.31%31.4萬 | -61.70%8.36萬 | 863.06%419.96萬 | 296.31%112.78萬 | 310.36%96.07萬 |
| 利潤總額 | -118.71%-1,856.03萬 | -95.85%330.52萬 | -81.20%794.47萬 | 26.88%1.27億 | 37.05%9,917.51萬 | 49.01%7,957.37萬 | 54.21%4,225.42萬 | -6.90%9,990.14萬 | -19.47%7,236.16萬 | -12.23%5,340.31萬 |
| 減:所得稅費用 | -125.38%-298.1萬 | -98.25%18.04萬 | -88.49%72.34萬 | 54.81%1,608.45萬 | 86.71%1,174.66萬 | 109.68%1,029.61萬 | 61.53%628.38萬 | -25.74%1,038.96萬 | -44.61%629.13萬 | -44.79%491.04萬 |
| 淨利潤 | -117.82%-1,557.93萬 | -95.49%312.48萬 | -79.92%722.13萬 | 23.64%1.11億 | 32.33%8,742.85萬 | 42.86%6,927.76萬 | 53.00%3,597.04萬 | -4.07%8,951.17萬 | -15.83%6,607.02萬 | -6.65%4,849.27萬 |
| 持續經營淨利潤 | -117.82%-1,557.93萬 | -95.49%312.48萬 | -79.92%722.13萬 | 23.64%1.11億 | 32.33%8,742.85萬 | 42.86%6,927.76萬 | 53.00%3,597.04萬 | -4.07%8,951.17萬 | -15.83%6,607.02萬 | -6.65%4,849.27萬 |
| 減:少數股東損益 | -5.28%-7.54萬 | -20.00%-4.75萬 | -10,258.89%-1.23萬 | -34,213.14%-12.09萬 | -66,960.89%-7.16萬 | -65,362.83%-3.96萬 | 196.45%120.64 | 243.29%354.52 | 47.20%107.12 | -144.91%-60.51 |
| 歸屬于母公司所有者的淨利潤 | -117.72%-1,550.39萬 | -95.42%317.23萬 | -79.89%723.36萬 | 23.78%1.11億 | 32.44%8,750.01萬 | 42.94%6,931.72萬 | 52.99%3,597.03萬 | -4.07%8,951.14萬 | -15.83%6,607.01萬 | -6.65%4,849.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -118.75%-0.1273 | -95.98%0.0222 | -79.81%0.0807 | 24.77%1.241 | -7.52%0.6789 | 2.38%0.5516 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 |
| 稀釋每股收益 | -118.75%-0.1273 | -95.98%0.0222 | -79.81%0.0807 | 24.77%1.241 | -7.52%0.6789 | 2.38%0.5516 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 |
| 其他綜合收益 | 11,900.30%2,844.57萬 | 787,415.61%3,362.05萬 | -5,088.44%-133.3萬 | -55.02%18.62萬 | -130.71%-24.11萬 | -99.76%4,269.19 | 84.21%-2.57萬 | 174.43%41.4萬 | -76.07%78.5萬 | 18.50%177.52萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 11,901.50%2,844.58萬 | 787,495.19%3,362.05萬 | -5,088.44%-133.29萬 | -55.02%18.62萬 | -130.71%-24.1萬 | -99.76%4,268.76 | 84.21%-2.57萬 | 174.43%41.39萬 | -76.07%78.49萬 | 18.50%177.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | -80.13%-43.43 | -2,639.53%-10.92 | -5,086.77%-133.3 | -55.02%18.62 | -130.71%-24.11 | -99.76%0.43 | 84.20%-2.57 | 174.43%41.4 | -76.07%78.5 | 18.50%177.52 |
| 綜合收益總額 | -85.24%1,286.64萬 | -46.96%3,674.54萬 | -83.62%588.83萬 | 23.28%1.11億 | 30.41%8,718.74萬 | 37.83%6,928.18萬 | 53.95%3,594.47萬 | -3.05%8,992.57萬 | -18.25%6,685.52萬 | -5.95%5,026.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -85.17%1,294.18萬 | -46.92%3,679.29萬 | -83.58%590.07萬 | 23.41%1.11億 | 30.52%8,725.9萬 | 37.90%6,932.14萬 | 53.95%3,594.46萬 | -3.05%8,992.53萬 | -18.24%6,685.5萬 | -5.95%5,026.78萬 |
| 歸屬於少數股東的綜合收益總額 | -5.30%-7.54萬 | -20.02%-4.75萬 | -10,592.91%-1.24萬 | -30,641.34%-12.09萬 | -38,697.94%-7.16萬 | -33,952.77%-3.96萬 | 183.53%118.07 | 230.65%395.92 | -53.68%185.62 | -58.88%117.01 |
| 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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。