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 | 158.18%6.15億 | 244.67%3.98億 | 265.54%1.86億 | -2.50%4.57億 | -37.62%2.38億 | -52.78%1.15億 | -46.04%5,086.11萬 | -26.98%4.69億 | -31.89%3.82億 | -43.20%2.44億 |
| 營業收入 | 158.18%6.15億 | 244.67%3.98億 | 265.54%1.86億 | -2.50%4.57億 | -37.62%2.38億 | -52.78%1.15億 | -46.04%5,086.11萬 | -26.98%4.69億 | -31.89%3.82億 | -43.20%2.44億 |
| 其他業務收入 | ---- | 18.21%325.72萬 | ---- | 11.10%777.28萬 | ---- | 17.53%275.54萬 | ---- | 10.74%699.65萬 | ---- | -33.19%234.43萬 |
| 營業總成本 | 98.63%5.18億 | 143.56%3.3億 | 134.53%1.57億 | -29.10%4.56億 | -45.37%2.61億 | -57.17%1.35億 | -48.86%6,684.85萬 | -7.31%6.43億 | -17.92%4.77億 | -24.52%3.16億 |
| 營業成本 | 108.42%4.45億 | 151.60%2.85億 | 159.70%1.36億 | -21.08%3.83億 | -45.93%2.14億 | -56.17%1.13億 | -48.53%5,228.33萬 | -17.24%4.85億 | -20.00%3.95億 | -29.72%2.58億 |
| 營業稅金及附加 | 249.30%367.11萬 | 111.19%118.29萬 | 19.12%31.43萬 | -52.18%145.15萬 | -49.53%105.1萬 | -65.45%56.01萬 | -65.93%26.39萬 | -1.41%303.54萬 | -23.00%208.22萬 | -23.99%162.13萬 |
| 銷售費用 | 61.96%2,019.11萬 | 68.06%1,182.81萬 | 97.69%505萬 | -15.21%1,981.46萬 | -20.68%1,246.69萬 | -39.27%703.82萬 | -57.16%255.45萬 | 0.02%2,336.92萬 | -17.89%1,571.81萬 | 2.05%1,158.99萬 |
| 管理費用 | 8.17%2,880.46萬 | 17.97%1,953.21萬 | 13.15%894.49萬 | -60.91%3,790.91萬 | -31.88%2,662.91萬 | -38.91%1,655.76萬 | -39.21%790.5萬 | 108.87%9,698.13萬 | 5.11%3,909.18萬 | 32.14%2,710.41萬 |
| 財務費用 | 102.40%26.55萬 | 99.97%-3,417.03 | 165.28%81.48萬 | -1,392.59%-1,262.78萬 | -1,838.19%-1,104.4萬 | -6,020.70%-1,347.29萬 | -249.29%-124.82萬 | 79.96%-84.6萬 | 85.90%-56.98萬 | 90.62%-22.01萬 |
| -利息費用 | -7.36%447萬 | -17.44%278.81萬 | -17.24%140.28萬 | -17.27%625.22萬 | -14.21%482.52萬 | -11.54%337.72萬 | -9.69%169.5萬 | 23.16%755.73萬 | 7,042.22%562.45萬 | 4,747.63%381.75萬 |
| -利息收入 | 56.36%-699.55萬 | 80.26%-312.63萬 | 88.61%-25.91萬 | -143.05%-1,612.47萬 | -249.10%-1,602.88萬 | -461.74%-1,583.67萬 | -191.18%-227.37萬 | -59.80%-663.43萬 | -99.13%-459.15萬 | -93.25%-281.92萬 |
| 研發費用 | 9.53%1,973.83萬 | 9.32%1,272.19萬 | 15.34%587.08萬 | -25.18%2,632.68萬 | -30.30%1,802.11萬 | -35.58%1,163.76萬 | -40.47%509萬 | -9.16%3,518.89萬 | -20.66%2,585.58萬 | -10.03%1,806.65萬 |
| 信用減值損失 | -128.25%-43.39萬 | -122.05%-69.82萬 | -125.66%-46.66萬 | 72.27%-978.14萬 | 108.10%153.58萬 | 117.11%316.6萬 | 6.54%181.86萬 | -5,581.56%-3,527.23萬 | -786.61%-1,896.47萬 | -554.84%-1,850.49萬 |
| 資產減值損失 | -3.07%-426.74萬 | 1.85%-346.51萬 | -46.25%-406.11萬 | 94.72%-545.66萬 | 37.51%-414.04萬 | 30.33%-353.02萬 | 48.94%-277.68萬 | -990.25%-1.03億 | -30.74%-662.6萬 | -43.33%-506.72萬 |
| 非經營性淨收益 | -31.59%1,431.51萬 | -49.39%600.82萬 | -90.60%45.63萬 | 110.81%1,363.81萬 | 221.38%2,092.57萬 | 168.02%1,187.21萬 | 149.32%485.29萬 | -2,810.95%-1.26億 | -756.23%-1,724.01萬 | -532.79%-1,745.36萬 |
| 公允價值變動淨收益 | ---2.67萬 | 88.41%1.34萬 | ---- | ---- | ---- | --7,095 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 37.99%1,668.87萬 | 12.28%845.4萬 | 27.27%423.39萬 | 1,650.74%1,657.23萬 | 7,262.59%1,209.37萬 | 4,559.44%752.96萬 | 5,419.22%332.68萬 | 2,208.23%94.66萬 | -163.20%-16.88萬 | -163.20%-16.88萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -75.32%-39.65萬 | ---- | ---- |
| 資產處置收益 | --5.96萬 | --5.96萬 | ---- | 283.23%12.03萬 | ---- | ---- | ---- | 98.14%-6.57萬 | -891.59%-78.81萬 | -3,729.74%-78.81萬 |
| 其他收益 | -79.93%229.48萬 | -65.01%164.45萬 | -69.80%75.03萬 | 5.58%1,218.34萬 | 22.87%1,143.65萬 | -33.58%469.97萬 | -57.14%248.43萬 | 41.46%1,153.92萬 | 86.23%930.76萬 | 100.59%707.56萬 |
| 營業利潤 | 7,239.10%1.12億 | 986.40%7,350.62萬 | 365.80%2,959.61萬 | 105.01%1,504.18萬 | 98.61%-156.29萬 | 90.74%-829.26萬 | 67.73%-1,113.46萬 | -437.98%-3億 | -395.94%-1.13億 | -1,198.82%-8,954.76萬 |
| 加:營業外收入 | --20萬 | ---- | ---- | -97.35%13.26萬 | ---- | ---- | ---- | 1,306.31%500.19萬 | ---- | ---- |
| 減:營業外支出 | 278.24%16.46萬 | -50.92%2,695.04 | ---- | -97.03%5.06萬 | -73.83%4.35萬 | -96.61%5,491.02 | -55.00%4,476.78 | 699.27%170.42萬 | 59.12%16.63萬 | 65.31%16.18萬 |
| 利潤總額 | 7,047.85%1.12億 | 985.78%7,350.35萬 | 365.70%2,959.61萬 | 105.10%1,512.39萬 | 98.57%-160.64萬 | 90.75%-829.81萬 | 67.72%-1,113.9萬 | -433.43%-2.97億 | -396.33%-1.13億 | -1,214.19%-8,970.94萬 |
| 減:所得稅費用 | 2,501.95%147.3萬 | 1,715.49%61.26萬 | -2,640.50%-13.28萬 | -165.17%-550.3萬 | 99.47%-6.13萬 | 99.66%-3.79萬 | 99.89%-4,846.37 | 183.10%844.36萬 | -138.11%-1,150.14萬 | -1,572.83%-1,100.73萬 |
| 淨利潤 | 7,228.28%1.1億 | 982.43%7,289.1萬 | 367.01%2,972.9萬 | 106.76%2,062.69萬 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 |
| 持續經營淨利潤 | 7,228.28%1.1億 | 982.43%7,289.1萬 | 367.01%2,972.9萬 | 106.76%2,062.69萬 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 |
| 歸屬于母公司所有者的淨利潤 | 7,228.28%1.1億 | 982.43%7,289.1萬 | 367.01%2,972.9萬 | 106.76%2,062.69萬 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7,269.57%0.4947 | 982.48%0.3274 | 367.00%0.1335 | 105.86%0.0926 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 |
| 稀釋每股收益 | 7,269.57%0.4947 | 982.48%0.3274 | 367.00%0.1335 | 105.86%0.0926 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 |
| 其他綜合收益 | -1,015.20%-4.75萬 | -613.18%-1.62萬 | -111.12%-120.31 | 1,670.74%4.36萬 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,015.20%-4.75萬 | -613.18%-1.62萬 | -111.12%-120.31 | 1,670.74%4.36萬 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06萬 |
| 綜合收益總額 | 7,249.23%1.1億 | 982.58%7,287.47萬 | 367.03%2,972.88萬 | 106.77%2,067.04萬 | 98.48%-153.99萬 | 89.51%-825.71萬 | 63.19%-1,113.31萬 | -570.85%-3.05億 | -465.36%-1.01億 | -1,005.63%-7,869.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7,249.23%1.1億 | 982.58%7,287.47萬 | 367.03%2,972.88萬 | 106.77%2,067.04萬 | 98.48%-153.99萬 | 89.51%-825.71萬 | 63.19%-1,113.31萬 | -570.85%-3.05億 | -465.36%-1.01億 | -1,005.63%-7,869.15萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。