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 | 18.26%12.18億 | 9.67%7.48億 | 17.10%3.6億 | 12.55%14.37億 | 8.07%10.3億 | 14.75%6.82億 | 4.12%3.08億 | -4.34%12.77億 | -8.45%9.53億 | -21.15%5.94億 |
| 營業收入 | 18.26%12.18億 | 9.67%7.48億 | 17.10%3.6億 | 12.55%14.37億 | 8.07%10.3億 | 14.75%6.82億 | 4.12%3.08億 | -4.34%12.77億 | -8.45%9.53億 | -21.15%5.94億 |
| 其他業務收入 | ---- | 45.34%3,048.35萬 | ---- | 53.84%4,791.49萬 | ---- | 70.22%2,097.35萬 | ---- | 49.82%3,114.57萬 | ---- | 5.08%1,232.17萬 |
| 營業總成本 | 18.49%12.49億 | 11.75%7.64億 | 14.29%3.61億 | 13.04%14.83億 | 8.62%10.54億 | 12.92%6.83億 | 6.09%3.16億 | 2.11%13.12億 | -0.80%9.7億 | -12.28%6.05億 |
| 營業成本 | 17.21%11.72億 | 9.78%7.14億 | 12.63%3.38億 | 12.92%14億 | 8.75%10億 | 13.48%6.5億 | 6.82%3億 | 4.46%12.4億 | 1.79%9.2億 | -9.93%5.73億 |
| 營業稅金及附加 | 8.17%388.62萬 | 8.62%255.29萬 | 7.82%126.7萬 | 5.09%485.08萬 | 3.87%359.27萬 | 3.47%235.02萬 | 3.39%117.51萬 | -23.89%461.59萬 | -27.79%345.89萬 | -32.45%227.14萬 |
| 銷售費用 | 31.10%991.86萬 | 58.03%687.81萬 | 31.92%247.08萬 | 59.88%1,342.58萬 | 52.91%756.59萬 | 49.35%435.24萬 | 43.58%187.3萬 | 35.63%839.77萬 | 48.58%494.8萬 | 20.58%291.42萬 |
| 管理費用 | 9.58%1,250.04萬 | 5.68%829.28萬 | -7.44%366.69萬 | 4.18%1,729.72萬 | 3.47%1,140.76萬 | 10.92%784.68萬 | 7.14%396.15萬 | 3.44%1,660.25萬 | 4.66%1,102.52萬 | -0.54%707.42萬 |
| 財務費用 | 105.85%1,307.23萬 | 165.33%777.87萬 | 105.90%382.24萬 | 44.47%948.44萬 | 23.94%635.03萬 | 25.88%293.17萬 | 6.72%185.64萬 | -77.31%656.5萬 | -81.22%512.39萬 | -87.76%232.91萬 |
| -利息費用 | 33.01%1,348.48萬 | 27.74%815.13萬 | 19.74%402.85萬 | 4.12%1,403.47萬 | -2.73%1,013.78萬 | 6.81%638.14萬 | -1.61%336.45萬 | -57.31%1,347.99萬 | -62.09%1,042.19萬 | -69.38%597.48萬 |
| -利息收入 | 60.71%-148.83萬 | 73.82%-68.84萬 | 86.33%-20.62萬 | 49.96%-381.73萬 | 28.51%-378.76萬 | 18.51%-262.94萬 | 10.24%-150.81萬 | -252.86%-762.88萬 | -2,540.76%-529.8萬 | -2,161.18%-322.66萬 |
| 研發費用 | 49.44%3,701.12萬 | 55.51%2,434.83萬 | 71.50%1,164.39萬 | 5.62%3,797.48萬 | -4.61%2,476.7萬 | -10.84%1,565.76萬 | -22.95%678.93萬 | -11.59%3,595.42萬 | -9.29%2,596.27萬 | -19.24%1,756.15萬 |
| 信用減值損失 | 40.64%-291.49萬 | 43.81%-267.32萬 | 23.08%-56.43萬 | -247.61%-1,413.67萬 | -33.69%-491.06萬 | -96.64%-475.77萬 | 59.09%-73.36萬 | -154.95%-406.68萬 | -209.74%-367.31萬 | 41.77%-241.95萬 |
| 資產減值損失 | -22.22%-1,022.86萬 | -92.29%-1,167.3萬 | -27.79%-640.35萬 | -3.86%-1,031.2萬 | -124.70%-836.9萬 | -62.98%-607.04萬 | -247.41%-501.08萬 | -72.62%-992.87萬 | -55.86%-372.46萬 | -55.86%-372.46萬 |
| 非經營性淨收益 | -132.67%-96.34萬 | -346.14%-589.15萬 | -165.83%-313.5萬 | 45.85%-583.33萬 | 164.53%294.86萬 | 150.64%239.35萬 | 296.02%476.23萬 | -191.17%-1,077.28萬 | -132.20%-456.92萬 | -372.16%-472.66萬 |
| 公允價值變動淨收益 | ---- | ---- | --32.58萬 | -17.79%-31.95萬 | -90.84%10.27萬 | ---- | ---- | -200.00%-27.12萬 | --112.19萬 | --74.38萬 |
| 投資淨收益 | --38.99萬 | --38.99萬 | ---- | -61.20%55.48萬 | ---- | ---- | ---- | --143萬 | ---- | ---- |
| 其他收益 | -26.88%1,179.02萬 | -39.00%806.48萬 | -66.62%350.69萬 | 790.55%1,838.01萬 | 844.94%1,612.55萬 | 1,862.69%1,322.16萬 | 2,308.46%1,050.67萬 | -89.08%206.39萬 | -87.10%170.65萬 | -87.85%67.36萬 |
| 營業利潤 | -51.14%-3,168.35萬 | -2,774.02%-2,187.88萬 | -12.04%-375.41萬 | -12.76%-5,184.43萬 | 3.43%-2,096.31萬 | 105.20%81.82萬 | 26.78%-335.06萬 | -174.47%-4,597.89萬 | -128.12%-2,170.85萬 | -125.14%-1,574.36萬 |
| 加:營業外收入 | --0 | --0 | ---- | -86.68%8.22萬 | 1,217.64%8.07萬 | 6,198.00%6.3萬 | --6.3萬 | 1,185.98%61.73萬 | -85.62%6,122.54 | -97.65%1,000 |
| 減:營業外支出 | 423.33%8.58萬 | 625.82%8.27萬 | 479.37%6.6萬 | 8.45%34.51萬 | -86.25%1.64萬 | -53.88%1.14萬 | -53.88%1.14萬 | 864.77%31.83萬 | 562.62%11.92萬 | 23.51%2.47萬 |
| 利潤總額 | -52.01%-3,176.93萬 | -2,624.92%-2,196.14萬 | -15.80%-382.01萬 | -14.07%-5,210.72萬 | 4.23%-2,089.88萬 | 105.52%86.98萬 | 28.30%-329.9萬 | -173.96%-4,567.98萬 | -128.26%-2,182.16萬 | -125.17%-1,576.73萬 |
| 減:所得稅費用 | -85.09%-1,241.04萬 | -217.73%-683.89萬 | -54.42%-228萬 | -4.10%-1,324.6萬 | 0.35%-670.52萬 | 53.87%-215.24萬 | 19.05%-147.65萬 | -48.53%-1,272.39萬 | -214.00%-672.85萬 | -161.25%-466.63萬 |
| 淨利潤 | -36.39%-1,935.89萬 | -600.38%-1,512.25萬 | 15.49%-154.01萬 | -17.92%-3,886.12萬 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 |
| 持續經營淨利潤 | -36.39%-1,935.89萬 | -600.38%-1,512.25萬 | 15.49%-154.01萬 | -17.92%-3,886.12萬 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 |
| 歸屬于母公司所有者的淨利潤 | -36.39%-1,935.89萬 | -600.38%-1,512.25萬 | 15.49%-154.01萬 | -17.92%-3,886.12萬 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.22%-0.1145 | -593.92%-0.0894 | 15.74%-0.0091 | -21.05%-0.23 | 0.00%-0.09 | 127.55%0.0181 | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 |
| 稀釋每股收益 | -27.22%-0.1145 | -593.92%-0.0894 | 15.74%-0.0091 | -21.05%-0.23 | 0.00%-0.09 | 127.55%0.0181 | 34.15%-0.0108 | -137.25%-0.19 | -116.07%-0.09 | -115.14%-0.0657 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -36.39%-1,935.89萬 | -600.38%-1,512.25萬 | 15.49%-154.01萬 | -17.92%-3,886.12萬 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.39%-1,935.89萬 | -600.38%-1,512.25萬 | 15.49%-154.01萬 | -17.92%-3,886.12萬 | 5.96%-1,419.36萬 | 127.22%302.22萬 | 34.37%-182.25萬 | -146.86%-3,295.59萬 | -121.16%-1,509.31萬 | -120.17%-1,110.1萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。