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 | 5.66%2.52億 | 10.15%1.65億 | 2.74%4,394.95萬 | 5.30%3.66億 | 0.38%2.38億 | 2.55%1.5億 | -9.69%4,277.61萬 | -22.81%3.48億 | -26.25%2.38億 | -35.33%1.46億 |
| 營業收入 | 5.66%2.52億 | 10.15%1.65億 | 2.74%4,394.95萬 | 5.30%3.66億 | 0.38%2.38億 | 2.55%1.5億 | -9.69%4,277.61萬 | -22.81%3.48億 | -26.25%2.38億 | -35.33%1.46億 |
| 其他業務收入 | ---- | -11.09%986.52萬 | ---- | 74.70%2,133.73萬 | ---- | 280.78%1,109.52萬 | ---- | -44.19%1,221.35萬 | ---- | -76.89%291.38萬 |
| 營業總成本 | 6.93%2.08億 | 7.57%1.33億 | -1.11%4,106.38萬 | 0.81%3.04億 | -4.80%1.94億 | -2.27%1.24億 | -5.45%4,152.28萬 | -14.27%3.01億 | -18.48%2.04億 | -27.07%1.27億 |
| 營業成本 | 12.52%1.57億 | 17.06%1.01億 | 12.38%2,582.68萬 | -3.84%2.24億 | -10.76%1.39億 | -11.47%8,635.35萬 | -27.40%2,298.2萬 | -15.69%2.33億 | -19.35%1.56億 | -29.75%9,754.33萬 |
| 營業稅金及附加 | -3.00%329.3萬 | 4.91%213.69萬 | 29.99%91.36萬 | 27.40%526.2萬 | 3.11%339.5萬 | -10.25%203.69萬 | -17.29%70.28萬 | -34.16%413.04萬 | -27.48%329.26萬 | -27.10%226.96萬 |
| 銷售費用 | -6.27%403.95萬 | 9.84%238.91萬 | 20.85%133.65萬 | 7.86%581.2萬 | 19.79%430.97萬 | -20.97%217.52萬 | 6.29%110.59萬 | 24.69%538.86萬 | 51.49%359.78萬 | 104.38%275.23萬 |
| 管理費用 | -14.96%2,780.98萬 | -23.58%1,781.56萬 | -20.13%843.48萬 | 13.92%4,449.12萬 | 21.02%3,270.35萬 | 31.34%2,331.14萬 | 56.60%1,056萬 | -12.48%3,905.48萬 | -23.51%2,702.43萬 | -19.25%1,774.85萬 |
| 財務費用 | -362.14%-93.41萬 | -276.93%-96.9萬 | -137.70%-28.74萬 | 137.94%42.84萬 | 143.51%35.63萬 | 136.63%54.77萬 | 266.83%76.21萬 | 69.22%-112.94萬 | 75.99%-81.89萬 | 51.61%-149.5萬 |
| -利息費用 | -60.69%31.21萬 | -49.24%27.51萬 | -37.40%22.22萬 | 7.23%102.24萬 | -0.40%79.38萬 | --54.2萬 | --35.49萬 | 660.58%95.35萬 | 535.72%79.69萬 | ---- |
| -利息收入 | -2.04%-52.08萬 | -37.53%-42.61萬 | -71.04%-26.18萬 | 44.01%-71.14萬 | 50.57%-51.04萬 | 57.18%-30.98萬 | 61.32%-15.3萬 | 65.94%-127.07萬 | 69.32%-103.26萬 | 76.73%-72.35萬 |
| 研發費用 | 18.21%1,675.76萬 | 14.08%1,104.3萬 | -10.54%483.95萬 | 13.63%2,365.19萬 | -4.52%1,417.66萬 | 18.47%967.99萬 | 32.53%540.99萬 | -11.32%2,081.47萬 | -17.08%1,484.81萬 | -31.46%817.05萬 |
| 信用減值損失 | 1.87%-177.44萬 | -114.93%-135.97萬 | 132.93%10.94萬 | 116.23%45.19萬 | 42.82%-180.83萬 | 79.68%-63.26萬 | 58.28%-33.22萬 | -257.35%-278.41萬 | 34.64%-316.22萬 | 33.34%-311.4萬 |
| 資產減值損失 | 30.90%-103.52萬 | 49.44%-78.61萬 | -300.11%-38.71萬 | 49.65%-53.51萬 | -755.62%-149.81萬 | -965.60%-155.48萬 | -147.11%-9.67萬 | 57.32%-106.27萬 | -83.71%22.85萬 | -87.76%17.96萬 |
| 非經營性淨收益 | -34.32%583.91萬 | -53.81%303.49萬 | -43.14%190.45萬 | 18.82%1,566.34萬 | 4.08%889.07萬 | 132.59%657萬 | 93.05%334.95萬 | 125.89%1,318.28萬 | 213.39%854.24萬 | 315.44%282.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --33.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -35.54%683.2萬 | -46.47%407.53萬 | -44.79%186.98萬 | 5.27%1,322.79萬 | 16.50%1,059.94萬 | 41.73%761.31萬 | 48.76%338.67萬 | 91.57%1,256.59萬 | 91.09%909.79萬 | 563.33%537.15萬 |
| 資產處置收益 | 39.27%6.32萬 | --0 | ---16.3萬 | 159.11%4.44萬 | 33.89%4.53萬 | 33.89%4.53萬 | ---- | ---7.51萬 | --3.39萬 | --3.39萬 |
| 其他收益 | 12.97%175.35萬 | 0.59%110.54萬 | 21.39%47.55萬 | -52.86%213.96萬 | -33.79%155.23萬 | 210.68%109.9萬 | 332.22%39.17萬 | 78.29%453.86萬 | 67.44%234.44萬 | -67.36%35.37萬 |
| 營業利潤 | -5.65%5,018.86萬 | 7.04%3,459.37萬 | 4.07%479.03萬 | 30.92%7,810.52萬 | 26.16%5,319.42萬 | 47.12%3,231.72萬 | -11.30%460.28萬 | -43.14%5,966.08萬 | -43.52%4,216.51萬 | -56.53%2,196.68萬 |
| 加:營業外收入 | 34.79%48.98萬 | -24.50%17.54萬 | -62.17%10.33萬 | -46.33%49.41萬 | -48.25%36.34萬 | -44.68%23.23萬 | 253.39%27.3萬 | 46.96%92.06萬 | 51.64%70.22萬 | 12.04%42萬 |
| 減:營業外支出 | 1,912.84%4.9萬 | 870.28%2萬 | --3,049.31 | 30,980.52%13.64萬 | -96.76%2,434.27 | -97.25%2,061.26 | ---- | -98.95%438.84 | 1,580.51%7.51萬 | 1,589.77%7.51萬 |
| 利潤總額 | -5.46%5,062.94萬 | 6.76%3,474.91萬 | 0.30%489.05萬 | 29.52%7,846.29萬 | 25.15%5,355.52萬 | 45.88%3,254.75萬 | -7.42%487.58萬 | -42.58%6,058.1萬 | -43.03%4,279.22萬 | -56.17%2,231.18萬 |
| 減:所得稅費用 | -19.80%602.4萬 | 29.90%567.56萬 | 169.08%127.62萬 | 78.46%1,133.62萬 | 64.35%751.16萬 | 16.89%436.92萬 | 3.02%47.43萬 | -56.80%635.22萬 | -50.30%457.06萬 | -46.58%373.8萬 |
| 淨利潤 | -3.12%4,460.54萬 | 3.18%2,907.35萬 | -17.88%361.43萬 | 23.78%6,712.67萬 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 |
| 持續經營淨利潤 | -3.12%4,460.54萬 | 3.18%2,907.35萬 | -17.88%361.43萬 | 23.78%6,712.67萬 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 |
| 減:少數股東損益 | -10.42%-12.9萬 | -13.00%-9.71萬 | ---7.25萬 | ---12.57萬 | ---11.68萬 | ---8.59萬 | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -3.09%4,473.44萬 | 3.21%2,917.06萬 | -16.24%368.68萬 | 24.02%6,725.24萬 | 20.77%4,616.03萬 | 52.17%2,826.42萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.76%0.2 | 0.00%0.13 | -33.33%0.02 | 22.86%0.43 | -34.38%0.21 | -13.33%0.13 | -25.00%0.03 | -53.95%0.35 | -41.82%0.32 | -59.46%0.15 |
| 稀釋每股收益 | -4.76%0.2 | 0.00%0.13 | -33.33%0.02 | 22.86%0.43 | -34.38%0.21 | -13.33%0.13 | -25.00%0.03 | -53.95%0.35 | -41.82%0.32 | -59.46%0.15 |
| 其他綜合收益 | 0 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | -3.12%4,460.54萬 | 3.18%2,907.35萬 | -17.88%361.43萬 | 23.78%6,712.67萬 | 20.46%4,604.36萬 | 51.71%2,817.83萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3.09%4,473.44萬 | 3.21%2,917.06萬 | -16.24%368.68萬 | 24.02%6,725.24萬 | 20.77%4,616.03萬 | 52.17%2,826.42萬 | -8.42%440.15萬 | -40.28%5,422.88萬 | -42.02%3,822.16萬 | -57.70%1,857.38萬 |
| 歸屬於少數股東的綜合收益總額 | -10.42%-12.9萬 | -13.00%-9.71萬 | ---7.25萬 | ---12.57萬 | ---11.68萬 | ---8.59萬 | ---- | --0 | ---- | ---- |
| 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。