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 | 25.50%23.66億 | 37.95%15.26億 | 17.99%6.55億 | -37.12%25.59億 | -39.98%18.85億 | -46.52%11.06億 | -42.84%5.55億 | 26.42%40.7億 | 50.98%31.41億 | 61.68%20.68億 |
| 營業收入 | 25.50%23.66億 | 37.95%15.26億 | 17.99%6.55億 | -37.12%25.59億 | -39.98%18.85億 | -46.52%11.06億 | -42.84%5.55億 | 26.42%40.7億 | 50.98%31.41億 | 61.68%20.68億 |
| 其他業務收入 | ---- | -47.91%2,192.98萬 | ---- | 11.94%2,450.94萬 | ---- | 219.94%4,210.27萬 | ---- | 10.09%2,189.53萬 | ---- | 105.03%1,315.96萬 |
| 營業總成本 | 22.07%24.49億 | 28.85%15.75億 | 18.67%7.17億 | -23.06%28.78億 | -28.94%20.07億 | -34.33%12.22億 | -30.03%6.04億 | 33.78%37.41億 | 54.99%28.24億 | 64.63%18.62億 |
| 營業成本 | 29.29%21.12億 | 39.00%13.66億 | 20.72%5.98億 | -28.68%23.55億 | -35.04%16.34億 | -41.18%9.83億 | -35.35%4.95億 | 31.04%33.02億 | 52.29%25.15億 | 62.58%16.71億 |
| 營業稅金及附加 | 25.05%1,212.37萬 | -0.87%667.71萬 | 24.16%388.85萬 | -26.05%1,424.61萬 | -33.59%969.48萬 | -24.36%673.57萬 | -22.28%313.19萬 | 15.68%1,926.42萬 | 26.90%1,459.84萬 | 22.60%890.5萬 |
| 銷售費用 | -10.55%2,919.13萬 | -5.26%1,816.1萬 | -4.78%804.69萬 | 2.21%4,676.41萬 | 6.92%3,263.45萬 | 23.57%1,917萬 | 50.12%845.09萬 | 60.94%4,575.08萬 | 52.29%3,052.31萬 | 37.67%1,551.37萬 |
| 管理費用 | -12.59%1.44億 | -13.85%8,877.17萬 | 20.34%5,443.05萬 | 34.65%1.99億 | 60.45%1.65億 | 51.81%1.03億 | 42.23%4,523.02萬 | 74.89%1.48億 | 80.57%1.03億 | 97.03%6,788.2萬 |
| 財務費用 | -8.67%5,809.84萬 | -15.45%3,582.56萬 | 31.92%2,583萬 | 327.35%1.26億 | 298.24%6,361.42萬 | 1,289.02%4,237.07萬 | 89.32%1,958.01萬 | 100.65%2,938.03萬 | 523.55%1,597.4萬 | 82.60%305.04萬 |
| -利息費用 | 19.99%7,707.78萬 | 26.99%5,120.86萬 | 36.51%2,651.43萬 | 78.96%9,030.41萬 | 95.14%6,423.9萬 | 118.48%4,032.39萬 | 307.11%1,942.3萬 | 104.89%5,045.97萬 | 128.87%3,291.94萬 | 101.07%1,845.7萬 |
| -利息收入 | 68.67%-217.27萬 | 48.99%-162.17萬 | 37.55%-101.52萬 | -9.27%-1,006.99萬 | -5.66%-693.48萬 | 14.94%-317.94萬 | 8.23%-162.56萬 | -19.85%-921.53萬 | -13.91%-656.34萬 | -8.44%-373.78萬 |
| 研發費用 | -8.15%9,410.2萬 | -12.86%5,938.18萬 | -17.09%2,710.92萬 | -30.07%1.38億 | -29.60%1.02億 | -28.43%6,814.39萬 | -28.75%3,269.89萬 | 48.72%1.97億 | 68.86%1.46億 | 97.25%9,520.85萬 |
| 信用減值損失 | -158.32%-460.4萬 | -127.41%-332.37萬 | -40.51%845.09萬 | -137.85%-382.17萬 | 231.93%789.47萬 | 813.94%1,212.48萬 | 389.53%1,420.51萬 | 136.95%1,009.65萬 | 57.18%-598.4萬 | 119.62%132.67萬 |
| 資產減值損失 | 497.43%929.45萬 | 843.16%863.06萬 | -52.52%-103.99萬 | -680.31%-1.78億 | 83.53%-233.86萬 | 88.82%-116.13萬 | 85.98%-68.18萬 | -22.27%-2,285.01萬 | -60.19%-1,420.28萬 | -110.52%-1,038.73萬 |
| 非經營性淨收益 | 51.38%3,501.36萬 | -6.60%2,242.73萬 | -12.98%1,551.76萬 | -726.41%-1.51億 | 337.95%2,312.95萬 | 680.73%2,401.18萬 | 348.41%1,783.26萬 | 530.29%2,406.84萬 | 26.89%-972.02萬 | 50.14%-413.48萬 |
| 投資淨收益 | 53.74%1,028.64萬 | -5.42%744.09萬 | 72.25%454.9萬 | 129.57%1,751.88萬 | 126.81%669.09萬 | 458.36%786.75萬 | 360.88%264.1萬 | 488.77%763.12萬 | 336.45%295萬 | 280.52%140.9萬 |
| 資產處置收益 | 404.06%54.77萬 | 63.28%-17.78萬 | -58.94%-23.41萬 | 218.34%153.2萬 | 75.71%-18.01萬 | 65.11%-48.43萬 | -316.39%-14.73萬 | -245.80%-129.46萬 | -13,953.06%-74.18萬 | -721.32%-138.8萬 |
| 其他收益 | 76.17%1,948.9萬 | 74.00%985.74萬 | 108.83%379.17萬 | -59.63%1,230.78萬 | 33.96%1,106.28萬 | 15.50%566.51萬 | -6.93%181.57萬 | -20.27%3,048.55萬 | -6.96%825.83萬 | 23.87%490.48萬 |
| 營業利潤 | 50.71%-4,839.05萬 | 70.79%-2,700.88萬 | -48.71%-4,659.32萬 | -233.46%-4.7億 | -131.94%-9,817.83萬 | -145.66%-9,245.33萬 | -131.22%-3,133.18萬 | -15.47%3.52億 | 25.39%3.07億 | 44.45%2.02億 |
| 加:營業外收入 | -53.75%122.59萬 | 533.67%57.44萬 | 467.11%12.51萬 | -91.58%32.29萬 | 745.74%265.06萬 | -67.96%9.06萬 | -11.65%2.21萬 | 2,927.54%383.26萬 | 210.78%31.34萬 | 1,174.35%28.29萬 |
| 減:營業外支出 | -19.28%169.87萬 | -64.69%73.1萬 | -32.73%39.47萬 | 1,208.17%590.48萬 | 637.88%210.46萬 | 1,002.75%207萬 | 348.19%58.67萬 | -29.35%45.14萬 | -43.61%28.52萬 | -61.33%18.77萬 |
| 利潤總額 | 49.95%-4,886.33萬 | 71.23%-2,716.55萬 | -46.92%-4,686.27萬 | -233.76%-4.76億 | -131.76%-9,763.23萬 | -146.62%-9,443.26萬 | -131.82%-3,189.64萬 | -14.55%3.56億 | 25.61%3.07億 | 45.00%2.03億 |
| 減:所得稅費用 | -670.92%-1,176.97萬 | 72.15%456.99萬 | 77.01%-289.18萬 | -118.12%-655.33萬 | -109.59%-152.67萬 | -67.65%265.46萬 | -262.61%-1,257.98萬 | 169.80%3,616.64萬 | -35.43%1,591.95萬 | -49.07%820.67萬 |
| 淨利潤 | 61.40%-3,709.37萬 | 67.31%-3,173.54萬 | -127.63%-4,397.09萬 | -246.85%-4.69億 | -132.97%-9,610.56萬 | -149.95%-9,708.72萬 | -120.88%-1,931.65萬 | -20.68%3.2億 | 32.45%2.92億 | 57.27%1.94億 |
| 持續經營淨利潤 | 61.40%-3,709.37萬 | 67.31%-3,173.54萬 | -127.63%-4,397.09萬 | -246.85%-4.69億 | -132.97%-9,610.56萬 | -149.95%-9,708.72萬 | -120.88%-1,931.65萬 | -20.68%3.2億 | --2.92億 | 57.27%1.94億 |
| 歸屬于母公司所有者的淨利潤 | 61.40%-3,709.37萬 | 67.31%-3,173.54萬 | -127.63%-4,397.09萬 | -246.85%-4.69億 | -132.97%-9,610.56萬 | -149.95%-9,708.72萬 | -120.88%-1,931.65萬 | -20.68%3.2億 | 32.45%2.92億 | 57.27%1.94億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.50%-0.09 | 69.17%-0.074 | -120.00%-0.11 | -246.25%-1.17 | -132.88%-0.24 | -148.98%-0.24 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 |
| 稀釋每股收益 | 91.67%-0.02 | 71.54%-0.074 | -120.00%-0.11 | -246.25%-1.17 | -132.88%-0.24 | -153.06%-0.26 | -121.74%-0.05 | -22.33%0.8 | 28.07%0.73 | 48.48%0.49 |
| 其他綜合收益 | 55.14%-484.83萬 | 142.71%208.68萬 | -46.04%281.31萬 | -41.54%378.89萬 | 70.08%-1,080.77萬 | -195.05%-488.59萬 | 865.49%521.35萬 | 47.38%648.13萬 | -802.17%-3,612.06萬 | 127.13%514.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 55.14%-484.83萬 | 142.71%208.68萬 | -46.04%281.31萬 | -41.54%378.89萬 | 70.08%-1,080.77萬 | -195.05%-488.59萬 | 865.49%521.35萬 | 47.38%648.13萬 | -802.17%-3,612.06萬 | 127.13%514.03萬 |
| 綜合收益總額 | 60.77%-4,194.2萬 | 70.93%-2,964.86萬 | -191.84%-4,115.78萬 | -242.77%-4.66億 | -141.86%-1.07億 | -151.12%-1.02億 | -115.36%-1,410.3萬 | -19.95%3.26億 | 13.39%2.55億 | 58.52%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 60.77%-4,194.2萬 | 70.93%-2,964.86萬 | -191.84%-4,115.78萬 | -242.77%-4.66億 | -141.86%-1.07億 | -151.12%-1.02億 | -115.36%-1,410.3萬 | -19.95%3.26億 | 13.39%2.55億 | 58.52%1.99億 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。