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 | 4.36%4.41億 | 8.82%3.09億 | 15.03%1.46億 | -5.86%5.86億 | -6.82%4.23億 | -6.33%2.84億 | -19.05%1.27億 | 6.64%6.23億 | 11.42%4.54億 | 12.93%3.03億 |
| 營業收入 | 4.36%4.41億 | 8.82%3.09億 | 15.03%1.46億 | -5.86%5.86億 | -6.82%4.23億 | -6.33%2.84億 | -19.05%1.27億 | 6.64%6.23億 | 11.42%4.54億 | 12.93%3.03億 |
| 其他業務收入 | ---- | 166.03%273.76萬 | ---- | 91.01%196.23萬 | ---- | 185.87%102.91萬 | ---- | 117.92%102.73萬 | ---- | -46.61%36萬 |
| 營業總成本 | 3.49%3.93億 | 4.28%2.68億 | 4.64%1.29億 | -0.02%5.5億 | -4.39%3.8億 | -2.28%2.57億 | -7.36%1.24億 | 8.34%5.5億 | 15.25%3.98億 | 17.38%2.63億 |
| 營業成本 | 4.76%2.7億 | 8.89%1.87億 | 15.16%9,073.09萬 | -1.28%3.59億 | -0.79%2.57億 | 1.83%1.72億 | -9.73%7,878.84萬 | 10.43%3.64億 | 11.38%2.59億 | 13.79%1.69億 |
| 營業稅金及附加 | -2.44%497.66萬 | 3.76%345.59萬 | -3.65%124.69萬 | 5.61%671.35萬 | 12.45%510.09萬 | 16.22%333.06萬 | 9.27%129.41萬 | 3.57%635.71萬 | 16.07%453.6萬 | -0.92%286.58萬 |
| 銷售費用 | -2.66%3,526.7萬 | -11.82%2,386.11萬 | 14.52%1,143.04萬 | 1.13%5,604.04萬 | -14.01%3,623.07萬 | -11.73%2,706.09萬 | -25.74%998.07萬 | 4.92%5,541.36萬 | 4.48%4,213.26萬 | 11.86%3,065.71萬 |
| 管理費用 | 2.09%5,723.43萬 | 4.94%3,859.95萬 | -17.32%1,938.09萬 | -1.45%9,125.57萬 | -17.35%5,606.26萬 | -16.44%3,678.34萬 | 7.49%2,344.21萬 | 4.07%9,259.59萬 | 41.41%6,782.75萬 | 40.22%4,402.01萬 |
| 財務費用 | 8.51%-310.23萬 | -58.39%-360.08萬 | -213.50%-297.43萬 | 38.96%-241.56萬 | -125.75%-339.1萬 | -79.68%-227.34萬 | -185.90%-94.87萬 | 34.29%-395.76萬 | 74.91%-150.21萬 | 66.81%-126.52萬 |
| -利息費用 | 341.18%72.44萬 | 137.76%23.41萬 | --0 | -43.25%24.93萬 | -62.61%16.42萬 | -63.22%9.84萬 | -99.39%1,229.06 | -26.71%43.93萬 | -26.74%43.91萬 | -43.91%26.76萬 |
| -利息收入 | 59.32%-172.76萬 | 67.76%-120.84萬 | 54.02%-81.7萬 | -110.04%-597.18萬 | -169.84%-424.66萬 | -252.95%-374.84萬 | -287.86%-177.67萬 | 50.65%-284.31萬 | 70.65%-157.37萬 | 75.04%-106.2萬 |
| 研發費用 | 2.27%2,954.12萬 | -8.65%1,805.02萬 | -13.69%957.73萬 | 9.29%3,954.28萬 | 14.09%2,888.53萬 | 13.11%1,975.87萬 | 28.20%1,109.7萬 | -1.37%3,618.26萬 | -2.57%2,531.74萬 | 0.11%1,746.91萬 |
| 信用減值損失 | -292.75%-46.19萬 | -461.70%-123.94萬 | -93.04%6.51萬 | -153.31%-54.33萬 | -88.38%23.97萬 | -83.09%34.27萬 | 10.74%93.56萬 | 180.56%101.9萬 | 139.86%206.2萬 | 156.92%202.6萬 |
| 資產減值損失 | 39.83%-192.87萬 | -139.70%-127.46萬 | -225.30%-54.19萬 | -176.77%-290.94萬 | -154.04%-320.53萬 | -36.63%-53.18萬 | -845.02%-16.66萬 | 55.39%-105.12萬 | -155.80%-126.17萬 | -6.86%-38.92萬 |
| 非經營性淨收益 | -27.10%1,525.14萬 | -41.94%926.33萬 | -44.22%534.95萬 | -61.82%2,519.57萬 | -58.43%2,092.04萬 | -48.33%1,595.59萬 | -40.32%958.99萬 | 88.71%6,599.21萬 | 63.70%5,031.97萬 | 41.97%3,088.06萬 |
| 公允價值變動淨收益 | 121.91%860.38萬 | 115.16%647.45萬 | 117.96%309.87萬 | 79.55%585.12萬 | 9.48%387.72萬 | 27.59%300.91萬 | -2.60%142.17萬 | -87.38%325.88萬 | -80.55%354.15萬 | -83.86%235.84萬 |
| 投資淨收益 | -63.73%483.7萬 | -64.50%317.88萬 | -71.58%159.44萬 | -64.55%1,607.83萬 | -44.74%1,333.54萬 | -49.29%895.45萬 | -19.68%561.04萬 | 396.79%4,535.81萬 | 124.12%2,413.23萬 | 219.33%1,765.88萬 |
| 淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | --1,324.09 | --1,720.54 | --125.19 | ---9,893.2 | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | -72,535.71%-56.3萬 | -8,297.18%-61.63萬 | -135.81%-58.25萬 | -98.53%3,156.02 | -98.42%777.23 | -84.70%7,518.42 | -6,184.17%-24.7萬 | -9.51%21.45萬 | 107.09%4.92萬 | 143.26%4.91萬 |
| 其他收益 | -28.60%476.42萬 | -34.34%274.04萬 | -15.72%171.57萬 | -60.94%671.57萬 | -69.39%667.26萬 | -54.52%417.39萬 | -69.86%203.58萬 | 406.64%1,719.3萬 | 942.52%2,179.64萬 | 691.10%917.75萬 |
| 營業利潤 | -0.77%6,307.38萬 | 17.02%5,044.07萬 | 72.42%2,153.79萬 | -55.66%6,150.02萬 | -40.29%6,356.27萬 | -39.47%4,310.49萬 | -67.92%1,249.16萬 | 24.68%1.39億 | 14.50%1.06億 | 7.43%7,120.94萬 |
| 加:營業外收入 | 736.28%1,486.73 | --1,486.73 | --0 | 1,326.62%11.97萬 | -97.88%177.78 | --0 | --2.16萬 | -73.99%8,392.94 | 545.23%8,387.94 | -9.90%991.15 |
| 減:營業外支出 | -63.94%106.61萬 | 18.72%29.4萬 | -46.73%6.49萬 | 115.38%307.39萬 | 90.63%295.67萬 | -56.12%24.77萬 | 135.25%12.18萬 | -63.71%142.72萬 | -33.11%155.1萬 | 15.87%56.44萬 |
| 利潤總額 | 2.31%6,200.91萬 | 17.01%5,014.82萬 | 73.29%2,147.3萬 | -57.35%5,854.6萬 | -42.23%6,060.61萬 | -39.34%4,285.73萬 | -68.14%1,239.14萬 | 27.89%1.37億 | 15.73%1.05億 | 7.37%7,064.6萬 |
| 減:所得稅費用 | 4.92%878.09萬 | 9.17%642.03萬 | 80.64%309.27萬 | -53.60%897.55萬 | -46.34%836.89萬 | -44.59%588.11萬 | -69.62%171.2萬 | 42.44%1,934.44萬 | 11.46%1,559.66萬 | 9.99%1,061.4萬 |
| 淨利潤 | 1.90%5,322.82萬 | 18.26%4,372.79萬 | 72.11%1,838.03萬 | -57.97%4,957.05萬 | -41.51%5,223.72萬 | -38.41%3,697.62萬 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 |
| 持續經營淨利潤 | 1.90%5,322.82萬 | 18.26%4,372.79萬 | 72.11%1,838.03萬 | -57.97%4,957.05萬 | -41.51%5,223.72萬 | -38.41%3,697.62萬 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 |
| 減:少數股東損益 | -14,500.42%-8.78萬 | ---4,241.41 | --1,124.22 | ---2,775.4 | ---601.65 | --0 | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 2.06%5,331.6萬 | 18.27%4,373.21萬 | 72.10%1,837.92萬 | -57.96%4,957.33萬 | -41.51%5,223.78萬 | -38.41%3,697.62萬 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.17%0.325 | 22.73%0.27 | 78.05%0.146 | -55.77%0.387 | -52.73%0.312 | -50.00%0.22 | -66.67%0.082 | 25.72%0.875 | 15.99%0.66 | 4.76%0.44 |
| 稀釋每股收益 | 4.17%0.325 | 22.73%0.27 | 80.25%0.146 | -55.36%0.387 | -52.73%0.312 | -50.00%0.22 | -67.07%0.081 | 24.57%0.867 | 15.99%0.66 | 4.76%0.44 |
| 其他綜合收益 | -2.42萬 | -2,122.5 | 0 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.42萬 | ---2,122.5 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 1.85%5,320.4萬 | 18.25%4,372.58萬 | 72.11%1,838.03萬 | -57.97%4,957.05萬 | -41.51%5,223.72萬 | -38.41%3,697.62萬 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2.02%5,329.18萬 | 18.27%4,373萬 | 72.10%1,837.92萬 | -57.96%4,957.33萬 | -41.51%5,223.78萬 | -38.41%3,697.62萬 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 |
| 歸屬於少數股東的綜合收益總額 | -14,500.42%-8.78萬 | ---4,241.41 | --1,124.22 | ---2,775.4 | ---601.65 | --0 | ---- | --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 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。