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 | -24.74%102.96億 | -17.95%68.96億 | -16.20%30.36億 | 4.82%180.55億 | 0.10%136.81億 | -7.03%84.05億 | -18.29%36.23億 | -0.59%172.25億 | 5.07%136.68億 | 12.12%90.4億 |
| 營業收入 | -24.74%102.96億 | -17.95%68.96億 | -16.20%30.36億 | 4.82%180.55億 | 0.10%136.81億 | -7.03%84.05億 | -18.29%36.23億 | -0.59%172.25億 | 5.07%136.68億 | 12.12%90.4億 |
| 其他業務收入 | ---- | 193.70%11.88億 | ---- | 220.07%29.77億 | ---- | -33.59%4.04億 | ---- | -61.92%9.3億 | ---- | -55.31%6.09億 |
| 營業總成本 | -25.29%104.29億 | -17.95%70.44億 | -17.53%30.7億 | 10.35%184.76億 | 6.07%139.6億 | -0.95%85.85億 | -12.11%37.23億 | 2.31%167.42億 | 7.77%131.62億 | 14.66%86.68億 |
| 營業成本 | -25.69%102.13億 | -18.53%68.88億 | -17.85%29.99億 | 10.78%181.91億 | 6.27%137.45億 | -0.73%84.54億 | -12.08%36.51億 | 2.07%164.21億 | 7.52%129.34億 | 14.75%85.16億 |
| 營業稅金及附加 | -7.89%2,970.89萬 | -9.92%2,049.9萬 | 66.49%1,050.34萬 | -5.66%3,995.2萬 | -11.32%3,225.35萬 | 15.46%2,275.62萬 | -34.33%630.88萬 | 67.28%4,234.83萬 | 90.52%3,636.99萬 | 116.75%1,970.88萬 |
| 銷售費用 | -17.54%3,114.25萬 | -14.37%2,060.38萬 | -51.52%1,001.34萬 | -29.68%4,416.73萬 | -22.61%3,776.66萬 | -31.61%2,406.05萬 | -10.26%2,065.56萬 | -18.33%6,281.31萬 | -19.00%4,879.74萬 | -8.24%3,518.11萬 |
| 管理費用 | -0.96%1.64億 | 16.32%1.24億 | 4.03%5,258.87萬 | -0.21%2.2億 | 8.67%1.65億 | 3.86%1.06億 | 12.72%5,055.17萬 | -1.08%2.2億 | -6.09%1.52億 | 1.41%1.02億 |
| 財務費用 | 53.91%-2,500.69萬 | 56.46%-2,033.17萬 | 57.02%-817.82萬 | -14.34%-6,171.29萬 | -29.61%-5,425.21萬 | -92.27%-4,669.51萬 | -1,900.70%-1,903萬 | 41.41%-5,397.32萬 | 53.77%-4,185.72萬 | 27.80%-2,428.64萬 |
| -利息費用 | -79.36%81.49萬 | -81.63%68.17萬 | -62.35%48.64萬 | -15.24%418.21萬 | -24.88%394.82萬 | 204.90%371.02萬 | 113.91%129.19萬 | 171.87%493.43萬 | 264.95%525.55萬 | -38.76%121.69萬 |
| -利息收入 | 26.77%-1,520.82萬 | 22.75%-1,009.85萬 | 15.36%-626.86萬 | 50.63%-2,764.49萬 | 48.26%-2,076.88萬 | 46.31%-1,307.17萬 | 49.31%-740.59萬 | -90.10%-5,599.74萬 | -147.18%-4,014.28萬 | -188.66%-2,434.52萬 |
| 研發費用 | -51.03%1,693.59萬 | -51.61%1,174.95萬 | -54.73%604.87萬 | -14.05%4,253.25萬 | 6.07%3,458.44萬 | 30.95%2,428.1萬 | 96.92%1,336.05萬 | 13.22%4,948.31萬 | 0.95%3,260.39萬 | -21.11%1,854.23萬 |
| 信用減值損失 | 170.47%136.07萬 | 183.69%209.19萬 | 258.90%226.24萬 | -278.76%-276.1萬 | -153.27%-193.1萬 | -161.53%-249.95萬 | -210.91%-142.38萬 | 186.61%154.45萬 | 17,871.66%362.48萬 | 1,034.70%406.24萬 |
| 資產減值損失 | -118.88%-6,923萬 | -63.24%-4,763.86萬 | ---1,827.12萬 | -370.52%-1.1億 | ---3,162.96萬 | ---2,918.3萬 | ---- | 42.01%-2,344.81萬 | ---- | ---- |
| 非經營性淨收益 | -115.52%-631.84萬 | -135.58%-626.98萬 | -84.32%368.85萬 | -1,519.02%-2.01億 | -46.44%4,072.03萬 | -65.87%1,762.33萬 | 0.98%2,351.69萬 | -113.24%-1,238.44萬 | -8.06%7,602.92萬 | -15.96%5,163.51萬 |
| 公允價值變動淨收益 | --4.43萬 | ---- | ---- | -96.77%-1.87億 | ---- | ---- | ---- | ---9,479.72萬 | ---- | ---- |
| 投資淨收益 | -24.18%3,103.34萬 | -29.58%1,928.7萬 | -31.03%960.19萬 | -9.19%5,227.85萬 | -5.41%4,092.81萬 | -5.45%2,738.96萬 | -2.14%1,392.21萬 | 11.12%5,757.02萬 | 16.57%4,326.93萬 | 11.35%2,896.85萬 |
| 資產處置收益 | -107.95%-8.91萬 | -110.82%-12.14萬 | --23.62萬 | --109.57萬 | --112.13萬 | --112.13萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -5.18%3,056.23萬 | -3.29%2,011.13萬 | -10.52%985.91萬 | -2.14%4,574.56萬 | 10.63%3,223.14萬 | 11.78%2,079.5萬 | 19.11%1,101.86萬 | -43.91%4,674.63萬 | -35.79%2,913.51萬 | -46.82%1,860.42萬 |
| 營業利潤 | 41.49%-1.39億 | 5.03%-1.54億 | 60.10%-3,034.47萬 | -232.04%-6.21億 | -140.96%-2.38億 | -138.38%-1.63億 | -134.27%-7,606.1萬 | -55.46%4.7億 | -33.76%5.82億 | -24.96%4.24億 |
| 加:營業外收入 | 457.66%1,027.91萬 | 403.04%699.06萬 | 3,708.11%403.66萬 | -66.19%438.67萬 | -46.35%184.33萬 | -16.95%138.97萬 | -13.51%10.6萬 | 96.26%1,297.53萬 | 337.08%343.57萬 | 458.54%167.34萬 |
| 減:營業外支出 | -24.29%55.92萬 | -21.84%34.03萬 | -63.38%9.48萬 | -57.26%82.56萬 | -28.82%73.86萬 | 53.73%43.54萬 | 227.23%25.89萬 | 77.21%193.15萬 | -2.72%103.76萬 | -71.48%28.32萬 |
| 利潤總額 | 45.31%-1.3億 | 8.59%-1.48億 | 65.36%-2,640.29萬 | -228.27%-6.17億 | -140.60%-2.37億 | -138.03%-1.62億 | -134.33%-7,621.39萬 | -54.65%4.81億 | -33.46%5.84億 | -24.62%4.25億 |
| 減:所得稅費用 | -305.24%-3,440.48萬 | -376.61%-2,650.47萬 | -380.16%-691.53萬 | -142.15%-4,305.07萬 | -88.15%1,676.33萬 | -90.88%958.2萬 | -95.75%246.83萬 | -57.28%1.02億 | -25.79%1.42億 | -20.89%1.05億 |
| 淨利潤 | 62.47%-9,534.89萬 | 29.18%-1.21億 | 75.23%-1,948.76萬 | -251.47%-5.74億 | -157.36%-2.54億 | -153.50%-1.71億 | -148.01%-7,868.22萬 | -53.88%3.79億 | -35.59%4.43億 | -25.77%3.2億 |
| 持續經營淨利潤 | 61.70%-9,447.89萬 | 27.66%-1.21億 | 75.40%-1,901.07萬 | -236.67%-5.37億 | -155.70%-2.47億 | -152.09%-1.67億 | -147.16%-7,729.37萬 | -52.19%3.93億 | -35.59%4.43億 | -25.77%3.2億 |
| 終止經營淨利潤 | 88.16%-87萬 | 85.20%-66.82萬 | 65.65%-47.69萬 | -166.11%-3,708.04萬 | ---734.61萬 | ---451.46萬 | ---138.85萬 | ---1,393.43萬 | ---- | ---- |
| 減:少數股東損益 | 92.53%-7.14萬 | 88.65%-7.07萬 | 65.65%-6.2萬 | -151.48%-482.42萬 | 25.67%-95.57萬 | 15.53%-62.3萬 | 41.73%-18.06萬 | -34.70%-191.83萬 | -77.85%-128.58萬 | -230.07%-73.76萬 |
| 歸屬于母公司所有者的淨利潤 | 62.35%-9,527.75萬 | 28.96%-1.21億 | 75.25%-1,942.55萬 | -249.44%-5.7億 | -156.98%-2.53億 | -153.19%-1.71億 | -147.81%-7,850.16萬 | -53.73%3.81億 | -35.47%4.44億 | -25.64%3.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.36%-0.0644 | 28.97%-0.0819 | 75.33%-0.0131 | -249.46%-0.385 | -157.00%-0.1711 | -153.16%-0.1153 | -147.84%-0.0531 | -53.74%0.2576 | -35.48%0.3002 | -25.62%0.2169 |
| 稀釋每股收益 | 62.34%-0.0644 | 28.97%-0.0819 | 75.28%-0.0131 | -249.51%-0.385 | -156.96%-0.171 | -153.16%-0.1153 | -147.75%-0.053 | -53.75%0.2575 | -35.48%0.3002 | -25.62%0.2169 |
| 其他綜合收益 | 110.83%613.66萬 | 930.54%7,469.07萬 | -216.76%-477.06萬 | 14.27%-3,041.45萬 | -46.65%-5,666.97萬 | 83.92%-899.31萬 | 127.58%408.56萬 | -153.48%-3,547.83萬 | -13.24%-3,864.36萬 | -211.63%-5,593.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 110.83%613.66萬 | 930.54%7,469.07萬 | -216.76%-477.06萬 | 14.27%-3,041.45萬 | -46.65%-5,666.97萬 | 83.92%-899.31萬 | 127.58%408.56萬 | -153.48%-3,547.83萬 | -13.24%-3,864.36萬 | -211.63%-5,593.07萬 |
| 綜合收益總額 | 71.29%-8,921.23萬 | 74.15%-4,659.57萬 | 67.48%-2,425.81萬 | -275.95%-6.05億 | -176.86%-3.11億 | -168.24%-1.8億 | -150.04%-7,459.66萬 | -61.32%3.44億 | -38.14%4.04億 | -45.12%2.64億 |
| 歸屬于母公司所有者的綜合收益總額 | 71.22%-8,914.1萬 | 74.10%-4,652.5萬 | 67.49%-2,419.61萬 | -273.58%-6億 | -176.38%-3.1億 | -167.81%-1.8億 | -149.81%-7,441.6萬 | -61.16%3.46億 | -38.01%4.06億 | -44.99%2.65億 |
| 歸屬於少數股東的綜合收益總額 | 92.53%-7.14萬 | 88.65%-7.07萬 | 65.65%-6.2萬 | -151.48%-482.42萬 | 25.67%-95.57萬 | 15.53%-62.3萬 | 41.73%-18.06萬 | -34.70%-191.83萬 | -77.85%-128.58萬 | -230.07%-73.76萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。