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 | -10.21%2.84億 | -14.17%1.83億 | -14.84%7,818.65萬 | 0.40%4.35億 | 1.57%3.16億 | 5.82%2.14億 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 |
| 營業收入 | -10.21%2.84億 | -14.17%1.83億 | -14.84%7,818.65萬 | 0.40%4.35億 | 1.57%3.16億 | 5.82%2.14億 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 |
| 其他業務收入 | ---- | 32.14%301.86萬 | ---- | 54.50%499.36萬 | ---- | 98.75%228.44萬 | ---- | 136.31%323.2萬 | ---- | 56.34%114.94萬 |
| 營業總成本 | -7.67%2.46億 | -8.38%1.63億 | -7.44%7,237.28萬 | 1.98%3.59億 | 6.20%2.66億 | 9.45%1.78億 | 12.15%7,818.94萬 | 6.74%3.52億 | 5.82%2.5億 | 5.98%1.63億 |
| 營業成本 | -8.91%1.47億 | -12.52%9,757.34萬 | -10.47%4,346.97萬 | -1.71%2.2億 | 0.07%1.62億 | 7.21%1.12億 | 12.91%4,855.29萬 | 6.32%2.24億 | 13.07%1.62億 | 11.38%1.04億 |
| 營業稅金及附加 | 11.11%404.35萬 | 11.61%249.84萬 | 9.05%106.02萬 | 26.42%517.96萬 | 31.21%363.92萬 | 24.23%223.86萬 | 23.30%97.22萬 | -6.65%409.73萬 | -15.87%277.36萬 | -16.21%180.19萬 |
| 銷售費用 | -5.07%3,379.14萬 | -1.38%2,230.83萬 | -15.83%819.04萬 | 12.61%4,757.62萬 | 22.98%3,559.77萬 | 14.48%2,262.12萬 | 7.16%973.03萬 | 10.32%4,224.72萬 | -0.95%2,894.52萬 | 7.32%1,976.02萬 |
| 管理費用 | -8.34%4,660.92萬 | -6.92%3,224.95萬 | -3.87%1,524.06萬 | 1.13%6,536.95萬 | 11.82%5,085.15萬 | 15.51%3,464.85萬 | 26.24%1,585.38萬 | 17.84%6,463.67萬 | 5.92%4,547.59萬 | 6.00%2,999.73萬 |
| 財務費用 | 118.10%49.96萬 | 103.01%8.15萬 | 114.06%24.25萬 | 79.72%-212.44萬 | 68.72%-276.03萬 | 55.80%-271.13萬 | 12.98%-172.46萬 | -248.42%-1,047.48萬 | -2,698.03%-882.42萬 | -2,740.40%-613.46萬 |
| -利息費用 | 337.42%86.23萬 | 365.36%51.82萬 | 728.92%17.69萬 | 436.61%33.85萬 | 244.93%19.71萬 | 30.61%11.14萬 | 29.86%2.13萬 | -52.90%6.31萬 | -46.23%5.72萬 | 26.56%8.53萬 |
| -利息收入 | 74.90%-80.99萬 | 73.65%-77.75萬 | 93.46%-11.54萬 | 74.57%-269.98萬 | 64.08%-322.61萬 | 52.94%-295.03萬 | 8.13%-176.43萬 | -261.98%-1,061.84萬 | -5,962.38%-898.11萬 | -5,876.64%-626.91萬 |
| 研發費用 | -21.50%1,310.79萬 | -13.41%841.97萬 | -13.22%416.96萬 | -17.26%2,243.39萬 | -17.49%1,669.84萬 | -26.49%972.39萬 | -23.44%480.48萬 | 11.99%2,711.45萬 | 10.00%2,023.74萬 | 15.43%1,322.74萬 |
| 信用減值損失 | 190.80%127.87萬 | 411.41%129.38萬 | 106.38%101.85萬 | -2,082.21%-24.68萬 | -651.02%-140.82萬 | -140.06%-41.55萬 | -52.78%49.35萬 | 99.58%-1.13萬 | 122.18%25.56萬 | 187.92%103.7萬 |
| 資產減值損失 | -31,463.32%-1.04億 | -85.84%1.96萬 | -186.74%-2.96萬 | 45.64%-48.03萬 | 270.35%33.04萬 | 234.92%13.88萬 | -48.05%3.42萬 | -407.91%-88.36萬 | -163.44%-19.4萬 | -11,549.67%-10.28萬 |
| 非經營性淨收益 | -382.95%-8,075.1萬 | -25.07%1,631.74萬 | -16.97%848.73萬 | 11.03%3,910.68萬 | 8.24%2,853.91萬 | -2.15%2,177.83萬 | 35.16%1,022.15萬 | 481.99%3,522.09萬 | 246.04%2,636.67萬 | 1,598.42%2,225.77萬 |
| 公允價值變動淨收益 | 111.03%80.73萬 | 159.68%266.26萬 | 102.15%10.77萬 | -151.13%-700.09萬 | -171.36%-731.58萬 | -159.80%-446.17萬 | -217.96%-501.12萬 | 2,641.90%1,369.17萬 | 1,308.72%1,025.18萬 | 1,229.05%746.12萬 |
| 投資淨收益 | -31.95%1,889.36萬 | -38.93%1,114.5萬 | -46.31%648.64萬 | 551.53%3,669.55萬 | 843.49%2,776.53萬 | 1,467.75%1,825.02萬 | 6,748.64%1,208.21萬 | 139.82%563.22萬 | 51.29%294.28萬 | -2.47%116.41萬 |
| 資產處置收益 | 44.69%-1.87萬 | 64.35%-1.21萬 | 99.13%-356.13 | 76.55%-8.37萬 | -439.44%-3.39萬 | -638.92%-3.39萬 | -749.17%-4.08萬 | -0.16%-35.69萬 | 104.97%9,974.61 | 103.13%6,282.51 |
| 其他收益 | -79.11%192.19萬 | -85.44%120.86萬 | -66.04%90.47萬 | -40.39%1,022.3萬 | -29.76%920.12萬 | -34.60%830.03萬 | 31.84%266.37萬 | 187.67%1,714.87萬 | 118.57%1,310.05萬 | 1,255.04%1,269.2萬 |
| 營業利潤 | -154.09%-4,253.37萬 | -36.31%3,647.9萬 | -40.03%1,430.09萬 | -1.17%1.16億 | -9.71%7,864.06萬 | -6.68%5,727.38萬 | 9.07%2,384.68萬 | -1.20%1.17億 | -1.83%8,710.1萬 | 2.70%6,137.03萬 |
| 加:營業外收入 | 10.98%9.23萬 | 41.01%7.63萬 | -24.04%1.88萬 | -44.20%17.72萬 | -73.44%8.31萬 | -49.28%5.41萬 | -79.65%2.48萬 | -79.31%31.76萬 | -68.73%31.31萬 | -88.04%10.66萬 |
| 減:營業外支出 | -8.52%64.97萬 | -5.63%64.68萬 | -83.12%1.76萬 | 190.67%75.69萬 | 4,681.68%71.02萬 | 6,146.94%68.54萬 | 34,285.78%10.45萬 | 80.25%26.04萬 | -89.07%1.49萬 | -84.68%1.1萬 |
| 利潤總額 | -155.24%-4,309.12萬 | -36.61%3,590.84萬 | -39.82%1,430.21萬 | -1.71%1.15億 | -10.74%7,801.35萬 | -7.85%5,664.25萬 | 8.11%2,376.71萬 | -2.30%1.17億 | -2.44%8,739.92萬 | 1.47%6,146.6萬 |
| 減:所得稅費用 | -17.00%1,043.06萬 | -31.90%625.41萬 | -37.03%262.85萬 | 5.77%1,817.19萬 | -8.91%1,256.69萬 | -4.61%918.43萬 | 22.04%417.41萬 | 6.71%1,718.11萬 | 14.31%1,379.69萬 | 15.98%962.84萬 |
| 淨利潤 | -181.78%-5,352.18萬 | -37.51%2,965.43萬 | -40.42%1,167.36萬 | -2.99%9,689.12萬 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 |
| 持續經營淨利潤 | -181.78%-5,352.18萬 | -37.51%2,965.43萬 | -40.42%1,167.36萬 | -2.99%9,689.12萬 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 |
| 減:少數股東損益 | -142.77%-32.02萬 | -188.15%-63.85萬 | -31.17%-39.04萬 | -120.06%-53.36萬 | -106.02%-13.19萬 | -112.29%-22.16萬 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 |
| 歸屬于母公司所有者的淨利潤 | -181.13%-5,320.16萬 | -36.47%3,029.29萬 | -39.35%1,206.4萬 | 0.21%9,742.48萬 | -8.17%6,557.85萬 | -4.71%4,767.98萬 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -180.30%-0.53 | -37.50%0.3 | -40.00%0.12 | 1.03%0.98 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 |
| 稀釋每股收益 | -180.30%-0.53 | -37.50%0.3 | -40.00%0.12 | 1.03%0.98 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -181.78%-5,352.18萬 | -37.51%2,965.43萬 | -40.42%1,167.36萬 | -2.99%9,689.12萬 | -11.08%6,544.66萬 | -8.45%4,745.82萬 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | -181.13%-5,320.16萬 | -36.47%3,029.29萬 | -39.35%1,206.4萬 | 0.21%9,742.48萬 | -8.17%6,557.85萬 | -4.71%4,767.98萬 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 |
| 歸屬於少數股東的綜合收益總額 | -142.77%-32.02萬 | -188.15%-63.85萬 | -31.17%-39.04萬 | -120.06%-53.36萬 | -106.02%-13.19萬 | -112.29%-22.16萬 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 |
| 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。