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 | -26.28%3.64億 | -33.98%2.4億 | -34.20%8,653.72萬 | -31.71%8.25億 | -36.83%4.93億 | -21.13%3.64億 | 19.36%1.32億 | 32.31%12.08億 | 41.41%7.81億 | 31.93%4.61億 |
| 營業收入 | -26.28%3.64億 | -33.98%2.4億 | -34.20%8,653.72萬 | -31.71%8.25億 | -36.83%4.93億 | -21.13%3.64億 | 19.36%1.32億 | 32.31%12.08億 | 41.41%7.81億 | 31.93%4.61億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -16.84%4.2億 | -18.17%2.81億 | -7.56%1.38億 | -21.56%7.01億 | -15.14%5.05億 | -5.36%3.44億 | 43.00%1.49億 | 36.17%8.94億 | 41.74%5.95億 | 31.64%3.63億 |
| 營業成本 | -20.12%1.7億 | -26.89%1.11億 | -19.88%4,567.22萬 | -36.93%3.32億 | -37.23%2.13億 | -24.23%1.52億 | 29.04%5,700.68萬 | 38.81%5.27億 | 50.69%3.4億 | 36.08%2.01億 |
| 營業稅金及附加 | -43.84%163.92萬 | -48.83%111.3萬 | -71.35%19.29萬 | -1.22%541.52萬 | 77.10%291.86萬 | 219.16%217.51萬 | 17.41%67.33萬 | 8.58%548.2萬 | -36.05%164.8萬 | -55.41%68.15萬 |
| 銷售費用 | -16.83%7,229.23萬 | -11.95%4,946.8萬 | -0.08%2,719.89萬 | -8.09%1.13億 | 7.60%8,692.14萬 | 12.29%5,618.43萬 | 75.37%2,722.02萬 | 38.79%1.23億 | 35.99%8,077.98萬 | 22.52%5,003.35萬 |
| 管理費用 | -9.31%3,891.67萬 | -9.96%2,602.36萬 | -11.86%1,229.21萬 | 1.68%5,226.46萬 | 11.75%4,291.31萬 | 17.83%2,890.09萬 | 70.79%1,394.68萬 | 33.82%5,140.12萬 | 52.17%3,839.97萬 | 42.60%2,452.76萬 |
| 財務費用 | 22.50%-1,952.66萬 | 22.64%-1,420.22萬 | 24.96%-763.04萬 | -2.95%-3,437.75萬 | -3.27%-2,519.47萬 | -17.48%-1,835.93萬 | -45.90%-1,016.81萬 | -95.14%-3,339.17萬 | -262.41%-2,439.64萬 | -215.26%-1,562.77萬 |
| -利息費用 | -50.37%12.32萬 | -45.11%9.34萬 | -44.19%2.58萬 | -26.07%31.25萬 | -30.79%24.82萬 | -31.18%17.02萬 | -63.74%4.62萬 | 25.33%42.28萬 | -35.59%35.85萬 | -28.34%24.72萬 |
| -利息收入 | 22.80%-1,969.02萬 | 22.87%-1,432.63萬 | 25.16%-766.99萬 | -2.66%-3,476.35萬 | -2.88%-2,550.55萬 | -16.81%-1,857.46萬 | -44.09%-1,024.82萬 | -93.27%-3,386.2萬 | -238.78%-2,479.22萬 | -198.79%-1,590.18萬 |
| 研發費用 | -15.14%1.57億 | -12.24%1.07億 | -0.55%6,026.65萬 | 5.38%2.33億 | 15.79%1.85億 | 19.45%1.22億 | 41.19%6,060.08萬 | 36.20%2.21億 | 39.55%1.59億 | 39.40%1.02億 |
| 信用減值損失 | -20.01%-2,367.05萬 | -12.21%-1,773.39萬 | 22.81%-310.45萬 | -101.65%-4,047.07萬 | -19.88%-1,972.3萬 | -60.86%-1,580.42萬 | -475.40%-402.2萬 | -1,004.07%-2,006.97萬 | -32.05%-1,645.22萬 | 8.99%-982.47萬 |
| 資產減值損失 | 10.39%-282.67萬 | 48.26%-146.71萬 | 94.91%-8.94萬 | -131.79%-310.55萬 | -775.72%-315.44萬 | -190.99%-283.55萬 | -599.15%-175.71萬 | 53.51%-133.97萬 | 122.23%46.68萬 | 75.79%-97.45萬 |
| 非經營性淨收益 | -43.17%-1,894.78萬 | -34.24%-1,501.64萬 | 123.95%59.39萬 | -649.54%-3,059.31萬 | -348.96%-1,323.47萬 | -240.72%-1,118.64萬 | -125.76%-248.01萬 | -80.50%556.7萬 | -30.46%531.61萬 | 1,445.79%794.96萬 |
| 投資淨收益 | 195.90%323.56萬 | 29.13%96.5萬 | -48.39%18.81萬 | -87.88%128.9萬 | -85.58%109.34萬 | -88.00%74.73萬 | -81.64%36.45萬 | -26.73%1,063.2萬 | 78.49%758.28萬 | 122.65%622.99萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 60.13%-56.31萬 | 57.57%-49.78萬 | 37.82%-53.88萬 | 26.00%-39.16萬 | 43.59%-141.25萬 | 39.60%-117.33萬 | 38.49%-86.66萬 |
| 資產處置收益 | --0 | ---- | ---- | 458.47%47.07萬 | -772.66%-23.25萬 | -763.75%-23.01萬 | ---2.92萬 | ---13.13萬 | ---2.66萬 | ---2.66萬 |
| 其他收益 | -50.88%431.38萬 | -53.58%321.95萬 | 21.46%359.97萬 | -31.88%1,122.34萬 | -36.11%878.17萬 | -44.71%693.61萬 | -62.91%296.37萬 | -12.06%1,647.58萬 | -23.45%1,374.53萬 | 0.08%1,254.55萬 |
| 營業利潤 | -201.00%-7,539.55萬 | -704.11%-5,585.15萬 | -151.24%-5,086.1萬 | -70.82%9,328.62萬 | -113.11%-2,504.87萬 | -91.31%924.53萬 | -231.26%-2,024.4萬 | 12.14%3.2億 | 36.50%1.91億 | 42.79%1.06億 |
| 加:營業外收入 | -98.27%94.67 | -85.13%94.67 | -85.12%94.47 | -97.44%8,307.25 | -98.28%5,475.39 | -99.77%636.49 | --634.69 | -54.97%32.46萬 | 226,825,271.43%31.76萬 | --27.54萬 |
| 減:營業外支出 | -42.86%5,451.39 | -37.39%5,711.36 | -51.37%4,229.73 | 9,798.90%9,628.66 | -90.68%9,541.08 | -91.09%9,121.58 | -43.34%8,697.2 | -99.86%97.27 | 2,652.34%10.24萬 | 2,870.31%10.23萬 |
| 利潤總額 | -200.97%-7,540.08萬 | -704.72%-5,585.71萬 | -151.16%-5,086.52萬 | -70.85%9,328.49萬 | -113.10%-2,505.28萬 | -91.33%923.68萬 | -231.44%-2,025.21萬 | 12.00%3.2億 | 36.66%1.91億 | 43.03%1.07億 |
| 減:所得稅費用 | 65.49%-1,014.52萬 | 70.59%-653.68萬 | 40.33%-261.59萬 | -220.07%-1,917.59萬 | -699.96%-2,940.12萬 | -1,272.79%-2,222.56萬 | -221.88%-438.39萬 | -34.64%1,597.12萬 | -64.70%490.05萬 | -86.34%189.51萬 |
| 淨利潤 | -1,600.69%-6,525.56萬 | -256.76%-4,932.03萬 | -204.06%-4,824.93萬 | -63.02%1.12億 | -97.67%434.84萬 | -69.95%3,146.24萬 | -234.35%-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 |
| 持續經營淨利潤 | -1,600.69%-6,525.56萬 | -256.76%-4,932.03萬 | -204.06%-4,824.93萬 | -63.02%1.12億 | -97.67%434.84萬 | -69.95%3,146.24萬 | -234.35%-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 |
| 減:少數股東損益 | 58.54%-100.66萬 | 43.81%-87.2萬 | -11.53%-251.38萬 | 78.45%802.58萬 | -65.76%-242.79萬 | -47.80%-155.19萬 | -471.12%-225.4萬 | 55.44%449.75萬 | -827.94%-146.46萬 | -252.85%-105萬 |
| 歸屬于母公司所有者的淨利潤 | -1,048.15%-6,424.9萬 | -246.75%-4,844.83萬 | -235.94%-4,573.55萬 | -65.14%1.04億 | -96.39%677.62萬 | -68.78%3,301.43萬 | -211.54%-1,361.42萬 | 15.92%3億 | 48.79%1.88億 | 73.51%1.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,000.00%-0.18 | -255.56%-0.14 | -225.00%-0.13 | -65.12%0.3 | -96.30%0.02 | -70.00%0.09 | -233.33%-0.04 | -41.89%0.86 | -28.00%0.54 | -25.00%0.3 |
| 稀釋每股收益 | -1,000.00%-0.18 | -255.56%-0.14 | -225.00%-0.13 | -64.71%0.3 | -96.30%0.02 | -70.00%0.09 | -233.33%-0.04 | -42.57%0.85 | -28.00%0.54 | -25.00%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -1,600.69%-6,525.56萬 | -256.76%-4,932.03萬 | -204.06%-4,824.93萬 | -63.02%1.12億 | -97.67%434.84萬 | -69.95%3,146.24萬 | -234.35%-1,586.82萬 | 16.36%3.04億 | 47.82%1.86億 | 72.63%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,048.15%-6,424.9萬 | -246.75%-4,844.83萬 | -235.94%-4,573.55萬 | -65.14%1.04億 | -96.39%677.62萬 | -68.78%3,301.43萬 | -211.54%-1,361.42萬 | 15.92%3億 | 48.79%1.88億 | 73.51%1.06億 |
| 歸屬於少數股東的綜合收益總額 | 58.54%-100.66萬 | 43.81%-87.2萬 | -11.53%-251.38萬 | 78.45%802.58萬 | -65.76%-242.79萬 | -47.80%-155.19萬 | -471.12%-225.4萬 | 55.44%449.75萬 | -827.94%-146.46萬 | -252.85%-105萬 |
| 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。