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 | -7.54%4.76億 | -15.62%3.18億 | -21.73%1.5億 | 42.72%7.13億 | 46.62%5.15億 | 60.15%3.77億 | 65.03%1.92億 | -25.99%5億 | -37.66%3.51億 | -48.54%2.35億 |
| 營業收入 | -7.54%4.76億 | -15.62%3.18億 | -21.73%1.5億 | 42.72%7.13億 | 46.62%5.15億 | 60.15%3.77億 | 65.03%1.92億 | -25.99%5億 | -37.66%3.51億 | -48.54%2.35億 |
| 其他業務收入 | ---- | 93.36%931.66萬 | ---- | -14.25%1,439.59萬 | ---- | -38.46%481.83萬 | ---- | -12.06%1,678.74萬 | ---- | -17.03%782.96萬 |
| 營業總成本 | -12.11%4.51億 | -23.64%2.88億 | -27.69%1.41億 | 26.12%6.95億 | 29.82%5.13億 | 44.55%3.77億 | 43.62%1.95億 | -5.50%5.51億 | -14.19%3.95億 | -29.59%2.61億 |
| 營業成本 | -13.58%3.99億 | -23.91%2.57億 | -29.34%1.24億 | 30.86%6.34億 | 32.24%4.62億 | 43.65%3.38億 | 44.95%1.75億 | -16.51%4.84億 | -24.49%3.49億 | -34.69%2.35億 |
| 營業稅金及附加 | 21.73%279.98萬 | 9.61%172.1萬 | 5.25%81.76萬 | 16.29%312.63萬 | 18.87%230萬 | 29.48%157.02萬 | 29.13%77.68萬 | -16.27%268.84萬 | 51.53%193.48萬 | 43.51%121.27萬 |
| 銷售費用 | 33.91%617.62萬 | 49.20%426.75萬 | 36.45%168.37萬 | 24.81%696.74萬 | 25.84%461.22萬 | 17.03%286.02萬 | 28.82%123.39萬 | 7.49%558.26萬 | 1.78%366.53萬 | -8.29%244.41萬 |
| 管理費用 | 56.30%2,313.54萬 | 52.01%1,529.43萬 | 45.46%718.64萬 | 27.16%1,974.73萬 | 35.60%1,480.22萬 | 46.19%1,006.15萬 | 106.62%494.06萬 | -7.90%1,552.97萬 | -1.71%1,091.65萬 | 7.17%688.23萬 |
| 財務費用 | 18.60%-532.32萬 | 27.71%-489.91萬 | 25.52%-222.43萬 | -27.81%-1,002.58萬 | 11.14%-653.92萬 | -10.80%-677.69萬 | -257.94%-298.65萬 | 86.10%-784.42萬 | 85.29%-735.86萬 | 71.27%-611.63萬 |
| -利息收入 | -139.01%-551.47萬 | -121.70%-382.19萬 | -109.08%-188.61萬 | 47.17%-282.9萬 | 47.58%-230.74萬 | 54.03%-172.39萬 | 64.64%-90.21萬 | 61.38%-535.46萬 | 54.60%-440.17萬 | 46.52%-375.02萬 |
| 研發費用 | -30.74%2,480萬 | -53.69%1,479.41萬 | -38.46%974.41萬 | -18.61%4,123.3萬 | -2.24%3,580.55萬 | 48.15%3,194.37萬 | 34.31%1,583.31萬 | 48.66%5,066.15萬 | 14.93%3,662.7萬 | -2.85%2,156.14萬 |
| 信用減值損失 | 155.19%7.27萬 | -319.27%-16.44萬 | -5,750.09%-84.98萬 | -1,140.07%-64.2萬 | -20.60%-13.18萬 | 15.50%-3.92萬 | 114.36%1.5萬 | -121.32%-5.18萬 | -148.30%-10.93萬 | -141.59%-4.64萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.21%-304.36萬 | --418.42萬 | --516.44萬 |
| 非經營性淨收益 | -37.13%5,247.01萬 | -34.71%3,669.59萬 | -34.40%1,860.04萬 | -0.05%1.1億 | -5.98%8,345.68萬 | -9.48%5,620.3萬 | -12.18%2,835.33萬 | 16.74%1.1億 | 32.64%8,876.36萬 | 19.78%6,209.12萬 |
| 投資淨收益 | -37.44%5,132.96萬 | -34.59%3,623.36萬 | -31.61%1,905.28萬 | -2.84%1.09億 | -2.18%8,204.22萬 | -1.77%5,539.57萬 | 0.28%2,785.79萬 | 29.23%1.12億 | 39.56%8,386.7萬 | 24.05%5,639.33萬 |
| -其中:對聯營合營企業的投資收益 | 62.54%-9.02萬 | -138.48%-44.59萬 | -645.51%-48.12萬 | 108.47%10.65萬 | 80.35%-24.07萬 | 75.91%-18.7萬 | 85.62%-6.46萬 | -906.40%-125.81萬 | ---122.51萬 | ---77.62萬 |
| 資產處置收益 | --1.06萬 | ---3.64萬 | --1,131.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -31.63%105.72萬 | -21.68%66.3萬 | -17.51%39.62萬 | 54.79%188萬 | 88.19%154.63萬 | 45.99%84.65萬 | -5.23%48.03萬 | -90.59%121.45萬 | -87.55%82.17萬 | -90.75%57.99萬 |
| 營業利潤 | -9.02%7,778.26萬 | 19.40%6,656.85萬 | 9.91%2,788.96萬 | 118.76%1.28億 | 90.53%8,549.39萬 | 53.23%5,575.45萬 | 97.06%2,537.45萬 | -68.56%5,848.65萬 | -73.59%4,487.2萬 | -73.71%3,638.55萬 |
| 加:營業外收入 | -75.76%8.09萬 | -61.94%7.93萬 | -68.81%2.11萬 | 27.80%42.67萬 | 86.87%33.38萬 | 82.75%20.83萬 | -34.35%6.77萬 | 32.72%33.39萬 | 6.36%17.86萬 | -31.93%11.4萬 |
| 減:營業外支出 | 11.88%9.43萬 | -61.16%3.27萬 | ---- | 14,033.98%16.66萬 | 13,412.21%8.43萬 | 13,412.21%8.43萬 | ---- | -99.95%1,178.55 | -99.97%624 | -99.97%624 |
| 利潤總額 | -9.30%7,776.92萬 | 19.21%6,661.5萬 | 9.70%2,791.08萬 | 117.96%1.28億 | 90.33%8,574.34萬 | 53.10%5,587.84萬 | 96.03%2,544.22萬 | -68.03%5,881.92萬 | -73.19%4,505萬 | -73.27%3,649.88萬 |
| 減:所得稅費用 | 121.37%1,048.45萬 | 133.24%924.71萬 | 152.73%301.91萬 | 719.56%2,325.3萬 | 40.25%473.62萬 | 24.61%396.47萬 | -76.90%119.46萬 | -86.00%283.72萬 | -80.00%337.71萬 | -81.68%318.18萬 |
| 淨利潤 | -16.94%6,728.47萬 | 10.51%5,736.78萬 | 2.66%2,489.17萬 | 87.47%1.05億 | 94.39%8,100.72萬 | 55.82%5,191.38萬 | 210.54%2,424.77萬 | -65.80%5,598.19萬 | -72.43%4,167.29萬 | -72.04%3,331.7萬 |
| 持續經營淨利潤 | -16.94%6,728.47萬 | 10.51%5,736.78萬 | 2.66%2,489.17萬 | 87.47%1.05億 | 94.39%8,100.72萬 | 55.82%5,191.38萬 | 210.54%2,424.77萬 | -65.80%5,598.19萬 | -72.43%4,167.29萬 | -72.04%3,331.7萬 |
| 減:少數股東損益 | ---11.41萬 | ---11.41萬 | ---2.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -16.80%6,739.87萬 | 10.73%5,748.19萬 | 2.75%2,491.4萬 | 87.47%1.05億 | 94.39%8,100.72萬 | 55.82%5,191.38萬 | 210.54%2,424.77萬 | -65.80%5,598.19萬 | -72.43%4,167.29萬 | -72.04%3,331.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.00%0.34 | 11.54%0.29 | 0.00%0.12 | 85.71%0.52 | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -65.85%0.28 | -72.37%0.21 | -73.77%0.16 |
| 稀釋每股收益 | -15.00%0.34 | 11.54%0.29 | 0.00%0.12 | 85.71%0.52 | 90.48%0.4 | 62.50%0.26 | 200.00%0.12 | -65.85%0.28 | -72.37%0.21 | -73.77%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.94%6,728.47萬 | 10.51%5,736.78萬 | 2.66%2,489.17萬 | 87.47%1.05億 | 94.39%8,100.72萬 | 55.82%5,191.38萬 | 210.54%2,424.77萬 | -65.80%5,598.19萬 | -72.43%4,167.29萬 | -72.04%3,331.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | -16.80%6,739.87萬 | 10.73%5,748.19萬 | 2.75%2,491.4萬 | 87.47%1.05億 | 94.39%8,100.72萬 | 55.82%5,191.38萬 | 210.54%2,424.77萬 | -65.80%5,598.19萬 | -72.43%4,167.29萬 | -72.04%3,331.7萬 |
| 歸屬於少數股東的綜合收益總額 | ---11.41萬 | ---11.41萬 | ---2.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(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。