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 | -18.01%4.61億 | -12.78%3.21億 | -4.92%1.01億 | -3.01%11.17億 | 8.63%5.62億 | 12.57%3.68億 | 4.61%1.07億 | 27.65%11.52億 | 23.16%5.18億 | 18.83%3.27億 |
| 營業收入 | -18.01%4.61億 | -12.78%3.21億 | -4.92%1.01億 | -3.01%11.17億 | 8.63%5.62億 | 12.57%3.68億 | 4.61%1.07億 | 27.65%11.52億 | 23.16%5.18億 | 18.83%3.27億 |
| 其他業務收入 | ---- | -34.44%100.07萬 | ---- | -7.80%326.97萬 | ---- | -4.72%152.63萬 | ---- | -15.50%354.64萬 | ---- | -14.93%160.18萬 |
| 營業總成本 | -14.80%4.64億 | -7.74%3.21億 | -0.47%1.06億 | -3.77%10.8億 | 6.57%5.45億 | 10.14%3.48億 | 1.88%1.07億 | 31.42%11.22億 | 26.00%5.11億 | 20.55%3.16億 |
| 營業成本 | -15.26%3.94億 | -6.29%2.79億 | 4.16%8,632萬 | -2.72%9.51億 | 8.94%4.64億 | 13.13%2.98億 | 0.61%8,286.86萬 | 32.89%9.78億 | 26.75%4.26億 | 18.89%2.63億 |
| 營業稅金及附加 | 6.16%338.47萬 | 20.16%219.55萬 | -3.82%87.04萬 | -41.75%455.7萬 | -44.38%318.84萬 | -24.17%182.72萬 | -12.70%90.49萬 | 46.87%782.34萬 | 76.07%573.3萬 | 8.28%240.96萬 |
| 銷售費用 | -22.20%1,674.07萬 | -19.74%1,075.97萬 | -12.57%501.4萬 | -5.80%3,499.85萬 | -17.31%2,151.83萬 | -19.93%1,340.64萬 | -4.28%573.47萬 | 8.15%3,715.25萬 | 40.96%2,602.15萬 | 67.40%1,674.38萬 |
| 管理費用 | -12.76%3,456.45萬 | -19.81%2,208.87萬 | -24.75%1,052.64萬 | -8.35%5,434.51萬 | 4.26%3,961.83萬 | 12.05%2,754.52萬 | 20.88%1,398.81萬 | 21.73%5,929.53萬 | 12.01%3,800.04萬 | 24.85%2,458.26萬 |
| 財務費用 | 13.75%150.01萬 | -10.41%81.67萬 | 37.19%46.16萬 | -0.96%191.6萬 | -3.00%131.88萬 | 38.81%91.16萬 | -26.47%33.65萬 | 126.40%193.45萬 | 137.61%135.95萬 | 170.48%65.67萬 |
| -利息費用 | -15.69%150.02萬 | -11.70%95.84萬 | 5.93%52.87萬 | -8.08%238.87萬 | -11.05%177.94萬 | -12.91%108.54萬 | -16.48%49.91萬 | 47.59%259.85萬 | 53.55%200.04萬 | 70.59%124.64萬 |
| -利息收入 | 58.33%-34.31萬 | 50.57%-26.03萬 | 52.93%-16.07萬 | -1.44%-97.61萬 | -10.94%-82.33萬 | -0.52%-52.65萬 | -27.98%-34.14萬 | 13.36%-96.22萬 | 15.60%-74.21萬 | 13.98%-52.38萬 |
| 研發費用 | -2.22%1,451.84萬 | -6.23%630萬 | 4.63%306.07萬 | -14.04%3,273.21萬 | 7.03%1,484.85萬 | -21.25%671.82萬 | -13.01%292.51萬 | 32.44%3,808萬 | 4.76%1,387.35萬 | -1.78%853.13萬 |
| 信用減值損失 | 1,209.31%641.31萬 | 308.12%817.4萬 | 58.78%678.95萬 | -66.58%-1,511.93萬 | -115.65%-57.81萬 | -320.75%-392.76萬 | 15.14%427.6萬 | 52.28%-907.66萬 | 445.52%369.5萬 | 194.86%177.92萬 |
| 資產減值損失 | -145.58%-19.12萬 | -367.97%-40.65萬 | -69.01%6.39萬 | -17.64%-184.92萬 | 259.64%41.95萬 | 134.81%15.17萬 | 82.33%20.63萬 | 11.04%-157.19萬 | -3,583.65%-26.28萬 | -734.67%-43.58萬 |
| 非經營性淨收益 | 444.34%1,337.72萬 | 589.19%1,084.58萬 | 60.63%832.92萬 | -148.93%-658.01萬 | -85.33%245.75萬 | -127.44%-221.71萬 | -29.02%518.53萬 | 320.41%1,344.85萬 | 187.90%1,674.62萬 | 206.31%808.08萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -40.36%17.52萬 | 5.19%17.52萬 | 23.77%17.52萬 | 23.77%17.52萬 | -20.20%29.37萬 | -48.23%16.65萬 | -55.42%14.15萬 |
| 投資淨收益 | -17.43%-87.56萬 | -4.59%-51.22萬 | 80.35%-10.13萬 | -173.02%-141.05萬 | -1,171.19%-74.57萬 | -276.93%-48.97萬 | -1,542.26%-51.54萬 | -1,601.64%-51.66萬 | -270.50%-5.87萬 | -54.86%27.68萬 |
| -其中:對聯營合營企業的投資收益 | -2,441.91%-5.09萬 | -114,940.34%-3.24萬 | ---1.86萬 | ---4,689.88 | --2,173.82 | ---28.16 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 608.15%15.7萬 | 272.88%8.27萬 | 247.97%8.27萬 | --12.51萬 | --2.22萬 | --2.22萬 | --2.38萬 | ---- | ---- | ---- |
| 其他收益 | 148.83%787.39萬 | 89.49%350.78萬 | 46.59%149.44萬 | -52.72%1,149.86萬 | -76.04%316.44萬 | -70.71%185.11萬 | -69.12%101.95萬 | 70.28%2,431.99萬 | 102.02%1,320.61萬 | 73.82%631.91萬 |
| 營業利潤 | -48.94%1,012.06萬 | -40.70%1,010.55萬 | -31.24%352.02萬 | -28.46%3,115.49萬 | -14.03%1,982.01萬 | -7.18%1,704.09萬 | 13.50%511.96萬 | 2.07%4,354.71萬 | 13.45%2,305.36萬 | 21.62%1,835.95萬 |
| 加:營業外收入 | -59.92%3.57萬 | 93.72%3.09萬 | 222.85%1.3萬 | -2.66%23.8萬 | 26.22%8.9萬 | -72.03%1.59萬 | -92.33%4,022.34 | 132.85%24.45萬 | -29.07%7.05萬 | -23.97%5.7萬 |
| 減:營業外支出 | 60.85%45.1萬 | -85.20%1.41萬 | -94.26%6,235.81 | -44.69%42.9萬 | -46.92%28.04萬 | -79.66%9.5萬 | 193.02%10.86萬 | 81.99%77.56萬 | 31.76%52.83萬 | 1,201.55%46.7萬 |
| 利潤總額 | -50.56%970.53萬 | -40.32%1,012.24萬 | -29.67%352.7萬 | -28.02%3,096.39萬 | -13.13%1,962.87萬 | -5.50%1,696.19萬 | 10.80%501.5萬 | 1.59%4,301.6萬 | 12.88%2,259.58萬 | 18.60%1,794.95萬 |
| 減:所得稅費用 | -136.66%-41.63萬 | -46.24%97.46萬 | -32.26%50.52萬 | -79.45%102.69萬 | -51.11%113.56萬 | -22.80%181.29萬 | 34.02%74.58萬 | 90.63%499.65萬 | 90.18%232.27萬 | 160.54%234.84萬 |
| 淨利潤 | -45.27%1,012.16萬 | -39.61%914.77萬 | -29.22%302.18萬 | -21.26%2,993.7萬 | -8.78%1,849.3萬 | -2.90%1,514.9萬 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 |
| 持續經營淨利潤 | -45.27%1,012.16萬 | -39.61%914.77萬 | -29.22%302.18萬 | -21.26%2,993.7萬 | -8.78%1,849.3萬 | -2.90%1,514.9萬 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 |
| 減:少數股東損益 | -604.86%-4.13萬 | -236.32%-3.04萬 | -181.21%-1.52萬 | 93.08%-1.21萬 | 103.44%8,173.96 | 111.23%2.23萬 | 118.20%1.87萬 | -403.68%-17.49萬 | -142.43%-23.75萬 | -498.13%-19.85萬 |
| 歸屬于母公司所有者的淨利潤 | -45.02%1,016.29萬 | -39.33%917.81萬 | -28.55%303.7萬 | -21.59%2,994.91萬 | -9.88%1,848.49萬 | -4.26%1,512.67萬 | 4.37%425.05萬 | -3.93%3,819.44萬 | 8.55%2,051.06萬 | 10.75%1,579.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.04%0.0941 | -39.33%0.085 | -28.68%0.0281 | -21.60%0.2773 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 |
| 稀釋每股收益 | -45.04%0.0941 | -39.33%0.085 | -28.68%0.0281 | -21.60%0.2773 | -9.85%0.1712 | -4.24%0.1401 | 4.51%0.0394 | -3.91%0.3537 | 5.50%0.1899 | 12.54%0.1463 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -45.27%1,012.16萬 | -39.61%914.77萬 | -29.22%302.18萬 | -21.26%2,993.7萬 | -8.78%1,849.3萬 | -2.90%1,514.9萬 | 7.55%426.92萬 | -4.29%3,801.95萬 | 7.85%2,027.32萬 | 9.61%1,560.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | -45.02%1,016.29萬 | -39.33%917.81萬 | -28.55%303.7萬 | -21.59%2,994.91萬 | -9.88%1,848.49萬 | -4.26%1,512.67萬 | 4.37%425.05萬 | -3.93%3,819.44萬 | 8.55%2,051.06萬 | 10.75%1,579.96萬 |
| 歸屬於少數股東的綜合收益總額 | -604.86%-4.13萬 | -236.32%-3.04萬 | -181.21%-1.52萬 | 93.08%-1.21萬 | 103.44%8,173.96 | 111.23%2.23萬 | 118.20%1.87萬 | -403.68%-17.49萬 | -142.43%-23.75萬 | -498.13%-19.85萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。