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 | 11.30%14.54億 | 18.89%8.78億 | 61.33%5.26億 | 45.05%17.64億 | 56.14%13.06億 | 55.16%7.39億 | 33.80%3.26億 | -5.27%12.16億 | -18.98%8.37億 | -29.88%4.76億 |
| 營業收入 | 11.30%14.54億 | 18.89%8.78億 | 61.33%5.26億 | 45.05%17.64億 | 56.14%13.06億 | 55.16%7.39億 | 33.80%3.26億 | -5.27%12.16億 | -18.98%8.37億 | -29.88%4.76億 |
| 其他業務收入 | ---- | 7.31%275.54萬 | ---- | 11.12%746.68萬 | ---- | 6.37%256.77萬 | ---- | -5.46%671.97萬 | ---- | -40.39%241.41萬 |
| 營業總成本 | 20.04%13.16億 | 20.87%7.57億 | 71.10%4.56億 | 46.98%14.91億 | 58.67%10.96億 | 54.74%6.26億 | 18.35%2.66億 | -9.70%10.14億 | -22.23%6.91億 | -30.77%4.05億 |
| 營業成本 | 16.52%9.93億 | 21.99%5.76億 | 82.08%3.59億 | 48.94%11.63億 | 56.09%8.52億 | 45.59%4.72億 | 24.21%1.97億 | -13.28%7.81億 | -29.93%5.46億 | -36.13%3.24億 |
| 營業稅金及附加 | 130.76%1,702.47萬 | 58.83%919.18萬 | 106.59%586.46萬 | 17.93%927.41萬 | 17.89%737.77萬 | -25.32%578.73萬 | -1.59%283.87萬 | 14.54%786.42萬 | 43.93%625.78萬 | 122.83%774.93萬 |
| 銷售費用 | 15.68%1.72億 | 12.32%1.09億 | 35.23%5,599.55萬 | 28.55%1.85億 | 59.72%1.49億 | 66.98%9,731.59萬 | 33.63%4,140.89萬 | 6.87%1.44億 | 19.52%9,313.43萬 | 14.73%5,827.95萬 |
| 管理費用 | 78.40%9,212.09萬 | 66.00%4,677.32萬 | 47.64%2,286.24萬 | 52.76%7,954.87萬 | -0.24%5,163.7萬 | -17.03%2,817.63萬 | 2.49%1,548.48萬 | -0.83%5,207.26萬 | 39.59%5,176.18萬 | 73.02%3,396.06萬 |
| 財務費用 | 32.52%-727.42萬 | -14.33%-1,468.27萬 | 14.01%-461.78萬 | 30.66%-2,662.49萬 | 77.97%-1,077.91萬 | 73.83%-1,284.28萬 | -315.87%-537萬 | -56.29%-3,839.82萬 | 2.02%-4,893.08萬 | -178.99%-4,908.23萬 |
| -利息費用 | ---- | ---- | ---- | 193.37%1,405.55萬 | ---- | ---- | ---- | 133.61%479.11萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 10.91%-2,236.2萬 | ---- | ---- | ---- | -1,782.28%-2,509.97萬 | ---- | ---- |
| 研發費用 | 4.11%4,892.08萬 | -14.85%3,029.38萬 | 12.98%1,694.3萬 | 18.36%7,959.41萬 | 11.03%4,698.79萬 | 20.82%3,557.79萬 | 0.05%1,499.58萬 | 27.98%6,724.7萬 | 6.49%4,231.82萬 | 43.75%2,944.65萬 |
| 信用減值損失 | 3,008.80%148.92萬 | 2,793.54%545.48萬 | 64.75%-164.01萬 | -2,255.93%-385.31萬 | 97.48%-5.12萬 | -95.15%18.85萬 | -339.86%-465.34萬 | -53.15%17.87萬 | -269.93%-202.93萬 | 285.97%388.66萬 |
| 資產減值損失 | 16.10%-118.69萬 | -8,503.88%-371.23萬 | 96.77%-5.88萬 | 99.19%-5.24萬 | 71.52%-141.47萬 | 100.93%4.42萬 | ---182.28萬 | 41.83%-648.68萬 | -2,039.65%-496.64萬 | -1,265.44%-475.83萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.03 | ---- | --34.01萬 | ---- |
| 非經營性淨收益 | 37.66%1,032.83萬 | 41.51%897.03萬 | 134.33%108.12萬 | 3.19%1,060.86萬 | 52.37%750.29萬 | -6.15%633.88萬 | -265.20%-314.94萬 | -49.00%1,028.07萬 | -67.59%492.41萬 | 49.77%675.4萬 |
| 投資淨收益 | -35.20%278.79萬 | -36.52%189.92萬 | -94.96%9.4萬 | -57.98%557.29萬 | -52.71%430.23萬 | -45.03%299.17萬 | 58.88%186.31萬 | -37.24%1,326.09萬 | 94.70%909.7萬 | -2.69%544.19萬 |
| 資產處置收益 | ---- | --1,113.3 | ---- | -498.89%-9.7萬 | ---- | ---- | ---- | --2.43萬 | ---- | ---- |
| 其他收益 | 55.11%723.81萬 | 71.05%532.75萬 | 83.53%268.61萬 | 173.59%903.81萬 | 65.32%466.65萬 | 42.62%311.45萬 | -18.31%146.36萬 | -66.28%330.36萬 | -68.87%282.28萬 | 61.07%218.38萬 |
| 營業利潤 | -31.83%1.48億 | 9.67%1.31億 | 26.20%7,127.06萬 | 33.78%2.84億 | 44.41%2.18億 | 52.06%1.19億 | 175.62%5,647.27萬 | 17.37%2.12億 | -5.49%1.51億 | -20.96%7,825.57萬 |
| 加:營業外收入 | 2,409.45%20.78萬 | 91.33%1.15萬 | --1,540.42 | -77.14%1.13萬 | -88.38%8,280 | -85.43%6,000 | ---- | -64.58%4.93萬 | -81.90%7.13萬 | -93.79%4.12萬 |
| 減:營業外支出 | -42.88%28.75萬 | -6.67%15.55萬 | 193.48%9,653.96 | 118.73%122.91萬 | -1.62%50.33萬 | 665.32%16.66萬 | --3,289.48 | -61.12%56.19萬 | 75.92%51.16萬 | -85.04%2.18萬 |
| 利潤總額 | -31.72%1.48億 | 9.70%1.3億 | 26.20%7,126.24萬 | 33.53%2.83億 | 44.50%2.17億 | 51.82%1.19億 | 175.11%5,646.95萬 | 17.94%2.12億 | -5.82%1.5億 | -21.35%7,827.51萬 |
| 減:所得稅費用 | -45.14%1,781.67萬 | -29.67%1,528.91萬 | -28.96%972.23萬 | -20.48%2,937.25萬 | 27.54%3,247.52萬 | 78.67%2,173.85萬 | 728.01%1,368.64萬 | 101.75%3,693.86萬 | 1.69%2,546.29萬 | -22.21%1,216.71萬 |
| 淨利潤 | -29.35%1.3億 | 18.52%1.15億 | 43.84%6,154.01萬 | 44.94%2.53億 | 47.96%1.85億 | 46.88%9,709.92萬 | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | -21.19%6,610.8萬 |
| 持續經營淨利潤 | -29.35%1.3億 | 18.52%1.15億 | 43.84%6,154.01萬 | 44.94%2.53億 | 47.96%1.85億 | --9,709.92萬 | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | ---- |
| 減:少數股東損益 | ---1.82萬 | ---110.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -29.34%1.3億 | 18.52%1.15億 | 43.84%6,154.01萬 | 44.94%2.53億 | 47.96%1.85億 | 46.88%9,709.92萬 | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | -21.19%6,610.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.55%0.5116 | -14.93%0.4546 | 36.61%0.3403 | 44.79%1.39 | 48.46%1.0141 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 |
| 稀釋每股收益 | -49.55%0.5116 | -14.93%0.4546 | 36.61%0.3403 | 44.79%1.39 | 48.46%1.0141 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 |
| 其他綜合收益 | -50.85%1,662.54萬 | 367.72%2,158.15萬 | 81.40%-178.28萬 | 480.21%1,412.54萬 | 308.70%3,382.79萬 | -28.76%-806.12萬 | 57.18%-958.64萬 | -67.05%-371.52萬 | -224.63%-1,620.9萬 | -164.90%-626.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -50.85%1,662.54萬 | 367.72%2,158.15萬 | 81.40%-178.28萬 | 480.21%1,412.54萬 | 308.70%3,382.79萬 | -28.76%-806.12萬 | 57.18%-958.64萬 | -67.05%-371.52萬 | -224.63%-1,620.9萬 | -164.90%-626.07萬 |
| 綜合收益總額 | -32.68%1.47億 | 53.48%1.37億 | 80.01%5,975.74萬 | 56.34%2.68億 | 101.23%2.18億 | 48.78%8,903.8萬 | 1,044.44%3,319.66萬 | 7.61%1.71億 | -26.40%1.09億 | -36.01%5,984.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -32.68%1.47億 | 53.48%1.37億 | 80.01%5,975.74萬 | 56.34%2.68億 | 101.23%2.18億 | 48.78%8,903.8萬 | 1,044.44%3,319.66萬 | 7.61%1.71億 | -26.40%1.09億 | -36.01%5,984.72萬 |
| 歸屬於少數股東的綜合收益總額 | ---1.82萬 | ---110.28 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。