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 | -3.13%3.27億 | -4.11%2億 | -1.57%7,585.19萬 | -4.37%4.7億 | -3.29%3.37億 | -7.82%2.09億 | -14.16%7,706.36萬 | -14.08%4.91億 | -17.03%3.49億 | -7.00%2.27億 |
| 營業收入 | -3.13%3.27億 | -4.11%2億 | -1.57%7,585.19萬 | -4.37%4.7億 | -3.29%3.37億 | -7.82%2.09億 | -14.16%7,706.36萬 | -14.08%4.91億 | -17.03%3.49億 | -7.00%2.27億 |
| 其他業務收入 | ---- | -0.93%44.99萬 | ---- | 1.43%89.91萬 | ---- | 28.73%45.42萬 | ---- | 136.45%88.64萬 | ---- | 566.67%35.28萬 |
| 營業總成本 | 0.71%3.17億 | -3.14%1.93億 | -1.03%8,159.29萬 | 2.88%4.53億 | -0.30%3.15億 | -2.02%2億 | -11.10%8,244.04萬 | -17.94%4.41億 | -20.89%3.16億 | -19.03%2.04億 |
| 營業成本 | -0.02%2.11億 | -3.62%1.27億 | -2.81%5,450.38萬 | 0.66%2.98億 | -1.12%2.11億 | -4.21%1.32億 | -3.03%5,608.16萬 | -17.67%2.96億 | -23.37%2.13億 | -21.06%1.38億 |
| 營業稅金及附加 | -13.61%167.12萬 | -19.27%95.28萬 | -30.75%33.24萬 | -8.66%265.44萬 | -9.58%193.44萬 | -13.67%118.03萬 | -17.08%48萬 | -5.86%290.62萬 | -13.84%213.94萬 | 3.96%136.73萬 |
| 銷售費用 | 4.32%3,028.64萬 | 1.80%1,854.88萬 | 7.39%848.23萬 | -7.56%4,161.2萬 | -13.01%2,903.28萬 | -15.74%1,822.06萬 | -11.87%789.83萬 | 6.21%4,501.43萬 | 3.27%3,337.48萬 | 7.41%2,162.55萬 |
| 管理費用 | 6.37%5,134.04萬 | -4.96%3,202.65萬 | -3.04%1,184.31萬 | 12.94%7,866.84萬 | 8.10%4,826.79萬 | 23.86%3,369.75萬 | -31.28%1,221.41萬 | -31.76%6,965.78萬 | -30.11%4,465.17萬 | -37.54%2,720.64萬 |
| 財務費用 | -86.40%-58.01萬 | 0.76%-51.81萬 | 47.42%-24.43萬 | 45.26%-115.8萬 | 79.60%-31.12萬 | 43.98%-52.21萬 | -2.73%-46.47萬 | -194.10%-211.54萬 | -1,053.07%-152.57萬 | 43.79%-93.2萬 |
| -利息費用 | 22.18%55.94萬 | -16.73%34.49萬 | 132.14%17.62萬 | -16.24%49.39萬 | -21.46%45.79萬 | -14.72%41.42萬 | -11.27%7.59萬 | -78.11%58.96萬 | -9.52%58.3萬 | 22.49%48.57萬 |
| -利息收入 | 37.25%-109.84萬 | 34.08%-90.19萬 | 21.87%-42.84萬 | 18.52%-235.42萬 | 23.16%-175.05萬 | -12.53%-136.8萬 | -1.69%-54.84萬 | 20.50%-288.91萬 | 20.63%-227.79萬 | 45.35%-121.57萬 |
| 研發費用 | -5.99%2,372.08萬 | 0.42%1,522.59萬 | 7.14%667.57萬 | 15.20%3,351.04萬 | 4.78%2,523.14萬 | -9.76%1,516.27萬 | -22.53%623.1萬 | -4.75%2,908.91萬 | 6.82%2,407.97萬 | 20.91%1,680.26萬 |
| 信用減值損失 | 147.98%890.12萬 | 175.53%601.53萬 | 680.77%401.19萬 | -92.77%-5,248.93萬 | -17.69%-1,855.02萬 | 43.24%-796.41萬 | -411.05%-69.08萬 | 43.95%-2,722.91萬 | 48.32%-1,576.14萬 | 37.30%-1,403.05萬 |
| 資產減值損失 | -14.66%-318.05萬 | -56.07%-238.75萬 | 98.53%-2,570.17 | -413.81%-2,059.14萬 | -264.22%-277.39萬 | -186.13%-152.97萬 | 43.22%-17.52萬 | -47.56%-400.76萬 | ---76.16萬 | ---53.46萬 |
| 非經營性淨收益 | 573.39%2,254.43萬 | 1,411.98%1,468.77萬 | 24.24%1,005.51萬 | -626.10%-5,053.3萬 | -137.50%-476.23萬 | -83.22%97.14萬 | -22.34%809.3萬 | 58.92%-695.95萬 | 546.20%1,269.92萬 | 248.52%578.74萬 |
| 公允價值變動淨收益 | 239.77%928.33萬 | 171.39%584.53萬 | 488.33%298.1萬 | 103.59%39.08萬 | -508.42%-664.17萬 | -538.93%-818.78萬 | -147.19%-76.77萬 | -412.93%-1,087.33萬 | 47.29%162.62萬 | 235.62%186.54萬 |
| 投資淨收益 | -68.62%703.72萬 | -74.01%471.85萬 | -70.68%270.95萬 | -26.42%2,126.19萬 | 3.74%2,242.35萬 | 26.07%1,815.43萬 | 46.49%924.16萬 | 17.05%2,889.68萬 | 2.17%2,161.42萬 | -6.41%1,439.99萬 |
| -其中:對聯營合營企業的投資收益 | 1.60%-128.53萬 | -31.41%-112.8萬 | -1.95%-55.9萬 | 116.99%5.51萬 | -132.27%-130.61萬 | -374.50%-85.84萬 | 3.82%-54.83萬 | -171.66%-32.42萬 | -419.86%-56.23萬 | -67.83%-18.09萬 |
| 資產處置收益 | 101.40%787.55 | 180.54%1.93萬 | -99.93%68.65 | 91.71%-5.61萬 | 91.73%-5.61萬 | 96.46%-2.4萬 | --10.31萬 | -995.69%-67.69萬 | -846.46%-67.88萬 | -846.46%-67.88萬 |
| 其他收益 | -39.92%50.23萬 | -8.80%47.67萬 | -7.00%35.51萬 | -86.28%95.11萬 | -87.45%83.6萬 | -89.03%52.27萬 | -86.97%38.19萬 | 10.83%693.06萬 | 21.86%666.06萬 | 4.94%476.61萬 |
| 營業利潤 | 84.81%3,162.04萬 | 112.43%2,154.53萬 | 58.83%431.4萬 | -177.95%-3,404.83萬 | -62.07%1,710.93萬 | -64.47%1,014.23萬 | -63.59%271.62萬 | 144.64%4,368.14萬 | 156.32%4,510.42萬 | 338.03%2,854.23萬 |
| 加:營業外收入 | -88.59%769.91 | -79.20%415.93 | ---- | 754.79%1.62萬 | 256.78%6,750.42 | 428.04%2,000 | 367.29%2,000 | -49.81%1,892.03 | -49.81%1,892.03 | -81.06%378.76 |
| 減:營業外支出 | -96.39%1.49萬 | -90.22%9,892.55 | -78.49%2.15萬 | 143.41%50.32萬 | 6,699.20%41.29萬 | 11,803.32%10.11萬 | --10萬 | -20.41%20.67萬 | -97.63%6,072.73 | -99.68%849.5 |
| 利潤總額 | 89.22%3,160.63萬 | 114.43%2,153.59萬 | 63.95%429.25萬 | -179.43%-3,453.54萬 | -62.96%1,670.32萬 | -64.81%1,004.32萬 | -64.91%261.82萬 | 147.03%4,347.66萬 | 160.04%4,510萬 | 332.86%2,854.19萬 |
| 減:所得稅費用 | 595.96%381.57萬 | 296.80%210.51萬 | 126.12%11.65萬 | -996.48%-1,086.91萬 | -143.08%-76.94萬 | -926.51%-106.97萬 | -413.84%-44.6萬 | -33.44%121.24萬 | -38.43%178.59萬 | 105.16%12.94萬 |
| 淨利潤 | 59.05%2,779.06萬 | 74.85%1,943.08萬 | 36.29%417.6萬 | -156.00%-2,366.63萬 | -59.66%1,747.26萬 | -60.89%1,111.29萬 | -58.14%306.41萬 | 167.87%4,226.42萬 | 199.90%4,331.41萬 | 391.38%2,841.24萬 |
| 持續經營淨利潤 | 59.05%2,779.06萬 | 74.85%1,943.08萬 | 36.29%417.6萬 | -156.00%-2,366.63萬 | -59.66%1,747.26萬 | -60.89%1,111.29萬 | -58.14%306.41萬 | 167.87%4,226.42萬 | 199.90%4,331.41萬 | 391.38%2,841.24萬 |
| 終止經營淨利潤 | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -34.97%66.18萬 | -20.40%41.86萬 | 6.12%-8.88萬 | 43.11%200.03萬 | 46.19%101.76萬 | -21.39%52.59萬 | -124.20%-9.46萬 | 1,303.50%139.77萬 | 494.16%69.61萬 | --66.91萬 |
| 歸屬于母公司所有者的淨利潤 | 64.87%2,712.88萬 | 79.58%1,901.21萬 | 35.02%426.48萬 | -162.81%-2,566.66萬 | -61.39%1,645.5萬 | -61.84%1,058.69萬 | -54.41%315.87萬 | 160.65%4,086.64萬 | 197.49%4,261.8萬 | 384.52%2,774.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.64%0.18 | 71.43%0.12 | 50.00%0.03 | -162.96%-0.17 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 | 211.11%0.28 | 400.00%0.18 |
| 稀釋每股收益 | 63.64%0.18 | 71.43%0.12 | 50.00%0.03 | -162.96%-0.17 | -60.71%0.11 | -61.11%0.07 | -60.00%0.02 | 170.00%0.27 | 211.11%0.28 | 400.00%0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 59.05%2,779.06萬 | 74.85%1,943.08萬 | 36.29%417.6萬 | -156.00%-2,366.63萬 | -59.66%1,747.26萬 | -60.89%1,111.29萬 | -58.14%306.41萬 | 167.87%4,226.42萬 | 199.90%4,331.41萬 | 391.38%2,841.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 64.87%2,712.88萬 | 79.58%1,901.21萬 | 35.02%426.48萬 | -162.81%-2,566.66萬 | -61.39%1,645.5萬 | -61.84%1,058.69萬 | -54.41%315.87萬 | 160.65%4,086.64萬 | 197.49%4,261.8萬 | 384.52%2,774.34萬 |
| 歸屬於少數股東的綜合收益總額 | -34.97%66.18萬 | -20.40%41.86萬 | 6.12%-8.88萬 | 43.11%200.03萬 | 46.19%101.76萬 | -21.39%52.59萬 | -124.20%-9.46萬 | 1,303.50%139.77萬 | 494.16%69.61萬 | --66.91萬 |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。