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%9.77億 | 9.03%5.91億 | 11.88%2.7億 | -22.49%13.07億 | 2.33%9.49億 | 5.18%5.42億 | -8.18%2.41億 | 44.20%16.87億 | 5.03%9.27億 | 13.95%5.15億 |
| 營業收入 | 3.00%9.77億 | 9.03%5.91億 | 11.88%2.7億 | -22.49%13.07億 | 2.33%9.49億 | 5.18%5.42億 | -8.18%2.41億 | 44.20%16.87億 | 5.03%9.27億 | 13.95%5.15億 |
| 其他業務收入 | ---- | 73.73%635.39萬 | ---- | -17.39%904.68萬 | ---- | 293.78%365.73萬 | ---- | 189.26%1,095.07萬 | ---- | 22.93%92.88萬 |
| 營業總成本 | 4.14%8.27億 | 7.26%4.97億 | 14.43%2.23億 | -22.70%10.99億 | 9.87%7.94億 | 10.60%4.64億 | -3.58%1.95億 | 71.65%14.21億 | 22.28%7.22億 | 32.53%4.19億 |
| 營業成本 | 4.19%6.27億 | 8.15%3.8億 | 18.32%1.74億 | -27.01%8.5億 | 8.33%6.02億 | 10.25%3.52億 | -2.99%1.47億 | 79.63%11.65億 | 14.33%5.56億 | 23.68%3.19億 |
| 營業稅金及附加 | 32.43%627.22萬 | 51.54%402.64萬 | 80.46%167.34萬 | -40.43%643.02萬 | -38.12%473.63萬 | -40.62%265.7萬 | -49.98%92.73萬 | 22.44%1,079.48萬 | 8.10%765.38萬 | 33.13%447.49萬 |
| 銷售費用 | -11.69%3,274.56萬 | 0.99%2,051.32萬 | 22.68%964.69萬 | 9.05%6,370.02萬 | -24.04%3,708.16萬 | -31.51%2,031.27萬 | -20.98%786.37萬 | 17.75%5,841.22萬 | 66.36%4,881.56萬 | 104.58%2,965.58萬 |
| 管理費用 | 7.92%8,889.14萬 | 0.76%5,428.18萬 | 6.42%2,525.77萬 | 10.49%1.13億 | 20.19%8,236.94萬 | 25.46%5,387.17萬 | 16.44%2,373.43萬 | 33.16%1.02億 | 45.73%6,852.99萬 | 54.38%4,293.83萬 |
| 財務費用 | -46.99%-1,040.91萬 | 13.95%-1,089.64萬 | -16.08%-625.91萬 | -36.76%-2,707.3萬 | 64.64%-708.17萬 | 22.03%-1,266.29萬 | -1,494.37%-539.22萬 | 16.30%-1,979.6萬 | 16.90%-2,002.93萬 | -7.03%-1,624.13萬 |
| -利息費用 | -15.71%354.36萬 | -26.16%214.3萬 | -51.91%77.74萬 | -14.53%453.07萬 | 27.53%420.42萬 | 49.57%290.22萬 | 77.87%161.66萬 | 81.51%530.1萬 | 62.08%329.66萬 | 47.86%194.04萬 |
| -利息收入 | -36.00%-2,611.07萬 | -36.35%-1,733.25萬 | -34.57%-847.89萬 | -4.69%-2,388.73萬 | -23.95%-1,919.92萬 | -40.54%-1,271.15萬 | -81.14%-630.08萬 | -14.06%-2,281.67萬 | 5.40%-1,548.98萬 | 31.09%-904.48萬 |
| 研發費用 | 9.69%8,205萬 | 2.66%4,886.07萬 | -9.83%1,853.39萬 | -11.79%9,216.9萬 | 20.81%7,479.89萬 | 21.29%4,759.62萬 | 10.90%2,055.46萬 | 54.05%1.04億 | 35.91%6,191.37萬 | 41.25%3,924.1萬 |
| 信用減值損失 | -45.19%479.73萬 | -35.49%1,049.24萬 | -37.52%774.36萬 | 190.32%751萬 | 456.92%875.19萬 | 63.00%1,626.35萬 | 15.52%1,239.37萬 | 46.19%-831.45萬 | 78.99%-245.21萬 | 4,723.56%997.79萬 |
| 資產減值損失 | 33.02%-586.78萬 | 24.64%-336.4萬 | 46.66%-135.89萬 | -171.52%-1,335.77萬 | -172.35%-876.07萬 | -26.98%-446.41萬 | -85.07%-254.78萬 | -50.00%-491.95萬 | -11.50%-321.67萬 | -66.31%-351.55萬 |
| 非經營性淨收益 | -51.24%1,196.99萬 | -43.21%1,746.98萬 | -46.35%1,273.57萬 | -3.72%2,698.63萬 | -22.82%2,454.91萬 | -1.00%3,076.07萬 | -8.03%2,373.72萬 | 127.03%2,802.9萬 | 308.38%3,180.89萬 | 189.40%3,107.05萬 |
| 公允價值變動淨收益 | -22.23%728.89萬 | -4.29%567.88萬 | -19.19%302.37萬 | 51.12%1,169.1萬 | 31.22%937.27萬 | -13.95%593.3萬 | 7.24%374.18萬 | -46.38%773.61萬 | -35.03%714.29萬 | 35.33%689.47萬 |
| 投資淨收益 | -62.58%144.33萬 | -56.11%115.88萬 | -37.40%127.44萬 | -50.05%481.49萬 | -49.59%385.71萬 | -41.85%264萬 | -19.53%203.56萬 | 1.85%963.89萬 | 17.03%765.09萬 | -1.72%453.99萬 |
| 資產處置收益 | -96.93%10.81萬 | -96.89%10.85萬 | -97.99%6.99萬 | -3.69%342.33萬 | -1.02%351.64萬 | -4.80%349.42萬 | -5.14%348.15萬 | 321.93%355.43萬 | 58,794.86%355.27萬 | --367.02萬 |
| 其他收益 | -46.23%420.02萬 | -50.75%339.53萬 | -57.19%198.3萬 | -36.54%1,290.48萬 | -59.17%781.17萬 | -27.46%689.41萬 | -31.57%463.24萬 | 220.62%2,033.38萬 | 296.93%1,913.12萬 | 183.54%950.34萬 |
| 營業利潤 | -9.45%1.63億 | 1.79%1.11億 | -14.77%6,008.9萬 | -19.70%2.36億 | -24.08%1.8億 | -14.20%1.09億 | -18.82%7,050.48萬 | -17.06%2.94億 | -21.09%2.37億 | -13.32%1.27億 |
| 加:營業外收入 | 305.58%2.43萬 | 468.29%4,275.22 | -94.69%26.55 | -98.63%5,230.37 | -98.42%5,985.24 | -99.83%752.3 | -95.17%500 | 1,022.93%38.26萬 | 1,121.74%37.96萬 | 7,406.44%45.06萬 |
| 減:營業外支出 | 115.74%102.57萬 | -28.90%18.05萬 | 13.47%4.1萬 | 0.23%57.12萬 | -10.15%47.54萬 | -14.19%25.38萬 | 195.26%3.61萬 | -56.02%56.99萬 | -21.07%52.91萬 | -41.05%29.58萬 |
| 利潤總額 | -9.77%1.62億 | 1.86%1.11億 | -14.79%6,004.81萬 | -19.84%2.35億 | -24.23%1.79億 | -14.50%1.09億 | -18.86%7,046.92萬 | -16.82%2.94億 | -20.97%2.36億 | -12.92%1.27億 |
| 減:所得稅費用 | -9.16%1,820.19萬 | -9.79%1,435.97萬 | -26.60%850.47萬 | -30.06%2,748.92萬 | -39.77%2,003.77萬 | -24.98%1,591.85萬 | -29.68%1,158.67萬 | 2.69%3,930.51萬 | -7.53%3,326.79萬 | 20.29%2,121.99萬 |
| 淨利潤 | -9.85%1.43億 | 3.86%9,634.97萬 | -12.46%5,154.34萬 | -18.26%2.08億 | -21.69%1.59億 | -12.40%9,276.45萬 | -16.32%5,888.25萬 | -19.19%2.54億 | -22.80%2.03億 | -17.49%1.06億 |
| 持續經營淨利潤 | -9.85%1.43億 | 3.86%9,634.97萬 | -12.46%5,154.34萬 | -18.26%2.08億 | -21.69%1.59億 | -12.40%9,276.45萬 | -16.32%5,888.25萬 | -19.19%2.54億 | -22.80%2.03億 | -17.49%1.06億 |
| 減:少數股東損益 | 82.60%-43.1萬 | 71.89%-117.06萬 | 24.05%-71.76萬 | -136.21%-352.97萬 | 60.52%-247.62萬 | 32.85%-416.39萬 | 68.30%-94.47萬 | -116.68%-149.43萬 | -155.02%-627.18萬 | -239.63%-620.12萬 |
| 歸屬于母公司所有者的淨利潤 | -10.96%1.44億 | 0.61%9,752.03萬 | -12.65%5,226.1萬 | -17.35%2.11億 | -22.85%1.62億 | -13.53%9,692.83萬 | -18.43%5,982.73萬 | -16.33%2.56億 | -16.82%2.09億 | -9.53%1.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.53%0.85 | 1.75%0.58 | -11.43%0.31 | -17.76%1.25 | -45.40%0.95 | -38.71%0.57 | -42.62%0.35 | -40.39%1.52 | -17.14%1.74 | -34.97%0.93 |
| 稀釋每股收益 | -10.53%0.85 | 0.00%0.57 | -11.43%0.31 | -17.76%1.25 | -45.40%0.95 | -38.71%0.57 | -42.62%0.35 | -40.39%1.52 | -17.14%1.74 | -34.97%0.93 |
| 其他綜合收益 | -5.13%170.49萬 | -29.88%133.95萬 | -10.73%89.83萬 | 234.03%195.44萬 | 9,386.50%179.71萬 | 1,459.26%191.04萬 | 100.63萬 | -145.82萬 | 1.89萬 | 12.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -5.13%170.49萬 | -29.88%133.95萬 | -10.73%89.83萬 | 234.03%195.44萬 | 9,386.50%179.71萬 | 1,459.26%191.04萬 | --100.63萬 | ---145.82萬 | --1.89萬 | --12.25萬 |
| 綜合收益總額 | -9.79%1.45億 | 3.18%9,768.92萬 | -12.43%5,244.17萬 | -17.01%2.1億 | -20.81%1.61億 | -10.70%9,467.49萬 | -14.89%5,988.88萬 | -19.65%2.53億 | -22.80%2.03億 | -17.39%1.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.90%1.46億 | 0.02%9,885.98萬 | -12.62%5,315.93萬 | -16.11%2.13億 | -22.00%1.63億 | -11.93%9,883.87萬 | -17.06%6,083.35萬 | -16.81%2.54億 | -16.81%2.09億 | -9.43%1.12億 |
| 歸屬於少數股東的綜合收益總額 | 82.60%-43.1萬 | 71.89%-117.06萬 | 24.05%-71.76萬 | -136.21%-352.97萬 | 60.52%-247.62萬 | 32.85%-416.39萬 | 68.30%-94.47萬 | -116.68%-149.43萬 | -155.02%-627.18萬 | -239.63%-620.12萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。