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 | 34.21%7.75億 | 26.22%4.54億 | 27.23%1.97億 | 15.75%8.57億 | 31.57%5.77億 | 25.05%3.59億 | 45.13%1.54億 | -5.04%7.4億 | -27.27%4.39億 | -27.52%2.87億 |
| 營業收入 | 34.21%7.75億 | 26.22%4.54億 | 27.23%1.97億 | 15.75%8.57億 | 31.57%5.77億 | 25.05%3.59億 | 45.13%1.54億 | -5.04%7.4億 | -27.27%4.39億 | -27.52%2.87億 |
| 其他業務收入 | ---- | 69.84%1,744.37萬 | ---- | 35.30%2,382.57萬 | ---- | 31.81%1,027.07萬 | ---- | 13.40%1,760.94萬 | ---- | 20.10%779.19萬 |
| 營業總成本 | 18.26%6.32億 | 12.72%3.77億 | 11.34%1.63億 | 12.40%7.91億 | 29.63%5.35億 | 25.08%3.34億 | 42.46%1.47億 | 7.25%7.04億 | -17.93%4.12億 | -19.30%2.67億 |
| 營業成本 | 15.04%4.49億 | 8.37%2.64億 | 6.13%1.1億 | 11.84%5.81億 | 38.53%3.9億 | 32.85%2.43億 | 60.09%1.04億 | 21.66%5.19億 | -15.54%2.82億 | -17.85%1.83億 |
| 營業稅金及附加 | 31.12%515.32萬 | 30.87%323.5萬 | 12.74%131.06萬 | 20.80%616.91萬 | 15.50%393.01萬 | 11.40%247.2萬 | 6.49%116.24萬 | -8.29%510.7萬 | -24.73%340.26萬 | -24.35%221.9萬 |
| 銷售費用 | 24.09%9,715.86萬 | 28.79%6,169.23萬 | 32.43%2,929.72萬 | 17.39%1.1億 | 18.29%7,829.57萬 | 12.75%4,790.18萬 | 14.72%2,212.28萬 | -19.12%9,333.97萬 | -23.04%6,618.71萬 | -25.02%4,248.57萬 |
| 管理費用 | 21.03%3,770.69萬 | 16.59%2,349.92萬 | 17.30%1,102.59萬 | 8.59%4,746.71萬 | 2.02%3,115.49萬 | 0.00%2,015.58萬 | 1.01%939.96萬 | -13.05%4,371.33萬 | -18.00%3,053.82萬 | -6.11%2,015.55萬 |
| 財務費用 | -3.59%-2,393.97萬 | -5.94%-1,671.09萬 | -6.96%-808.42萬 | 3.22%-3,124.08萬 | 4.55%-2,310.91萬 | 10.45%-1,577.34萬 | 13.22%-755.82萬 | -144.63%-3,228.11萬 | -133.52%-2,421.1萬 | -299.37%-1,761.38萬 |
| -利息費用 | 1,650.10%7.07萬 | 1,518.89%6.54萬 | --6,171.13 | -72.01%5.9萬 | -76.36%4,042.5 | -76.36%4,042.5 | --0 | 370.56%21.1萬 | 111.73%1.71萬 | 111.02%1.71萬 |
| -利息收入 | 30.73%-1,027.72萬 | 30.73%-732.23萬 | 35.29%-362.96萬 | 37.07%-1,901.33萬 | 36.22%-1,483.63萬 | 36.46%-1,057.04萬 | 41.30%-560.92萬 | -306.15%-3,021.23萬 | -604.07%-2,326.26萬 | -888.01%-1,663.53萬 |
| 研發費用 | 24.30%6,712.11萬 | 14.36%4,149.59萬 | 10.43%1,942.1萬 | 4.93%7,812.78萬 | -1.36%5,399.75萬 | -1.71%3,628.69萬 | 3.20%1,758.63萬 | 4.61%7,446.01萬 | 6.26%5,474.17萬 | 16.62%3,691.97萬 |
| 信用減值損失 | 44.16%-253.02萬 | 69.03%-74.52萬 | 79.96%-6.92萬 | 13.67%-519.19萬 | -3,644.78%-453.15萬 | -243.65%-240.62萬 | -117.11%-34.55萬 | -4.53%-601.37萬 | 98.17%-12.1萬 | 134.44%167.5萬 |
| 資產減值損失 | -111.55%-1,362.84萬 | -667.48%-886.75萬 | -16,827.83%-84.6萬 | -197.64%-1,296.14萬 | -591.46%-644.2萬 | -74.72%-115.54萬 | -106.71%-4,997.53 | -99.55%-435.47萬 | -34.86%-93.17萬 | 16.76%-66.13萬 |
| 非經營性淨收益 | -236.72%-634.46萬 | -135.38%-149.65萬 | 6.96%340.67萬 | -63.06%592萬 | -74.43%464.05萬 | -75.69%423.02萬 | -63.01%318.5萬 | -2.88%1,602.51萬 | 74.09%1,814.76萬 | 310.62%1,740.04萬 |
| 投資淨收益 | -42.28%330.57萬 | -52.61%174.06萬 | 3.32%128.93萬 | 26.63%719.94萬 | 32.36%572.76萬 | 24.02%367.25萬 | 3.57%124.78萬 | -11.30%568.52萬 | 2.44%432.71萬 | 171.48%296.12萬 |
| 資產處置收益 | -1.81%3,773.8 | --0 | --0 | --3,843.55 | --3,843.55 | --3,843.55 | --0 | ---- | ---- | ---- |
| 其他收益 | -34.18%650.45萬 | 54.92%637.56萬 | 32.56%303.26萬 | -18.53%1,687.01萬 | -33.55%988.27萬 | -69.35%411.54萬 | -56.94%228.76萬 | 14.88%2,070.84萬 | 10.10%1,487.32萬 | 52.47%1,342.54萬 |
| 營業利潤 | 187.81%1.36億 | 157.26%7,519.34萬 | 230.86%3,677.96萬 | 36.68%7,171.07萬 | 6.33%4,734.69萬 | -21.95%2,922.83萬 | -8.75%1,111.65萬 | -62.47%5,246.58萬 | -59.96%4,452.65萬 | -46.10%3,744.78萬 |
| 加:營業外收入 | -12.42%15.08萬 | -27.56%8.02萬 | -34.60%6.82萬 | -9.88%29.7萬 | 13.57%17.21萬 | 55.70%11.06萬 | --10.43萬 | 43.18%32.96萬 | 23.87%15.16萬 | -34.75%7.11萬 |
| 減:營業外支出 | 1,670.43%34.83萬 | 9,552.15%34.18萬 | 18,635.17%26.86萬 | 1,028.11%14.43萬 | 83.82%1.97萬 | -62.25%3,540.85 | 82.09%1,433.85 | -87.76%1.28萬 | -89.20%1.07萬 | -36.53%9,379.25 |
| 利潤總額 | 186.47%1.36億 | 155.43%7,493.18萬 | 226.04%3,657.92萬 | 36.15%7,186.34萬 | 6.34%4,749.94萬 | -21.79%2,933.54萬 | -7.90%1,121.93萬 | -62.28%5,278.26萬 | -59.85%4,466.74萬 | -46.08%3,750.95萬 |
| 減:所得稅費用 | 556.11%1,308.17萬 | 1,319.55%661.65萬 | 2,772.96%287.8萬 | 111.67%25.6萬 | 138.37%199.38萬 | -49.54%46.61萬 | -33.54%10.02萬 | -119.72%-219.44萬 | -91.19%83.64萬 | -84.61%92.36萬 |
| 淨利潤 | 170.27%1.23億 | 136.64%6,831.53萬 | 203.09%3,370.12萬 | 30.25%7,160.74萬 | 3.82%4,550.56萬 | -21.09%2,886.93萬 | -7.58%1,111.92萬 | -57.32%5,497.71萬 | -56.92%4,383.1萬 | -42.44%3,658.58萬 |
| 持續經營淨利潤 | 170.27%1.23億 | 136.64%6,831.53萬 | 203.09%3,370.12萬 | 30.25%7,160.74萬 | 3.82%4,550.56萬 | -21.09%2,886.93萬 | -7.58%1,111.92萬 | -57.32%5,497.71萬 | -56.92%4,383.1萬 | -42.44%3,658.58萬 |
| 減:少數股東損益 | 18.04%173.25萬 | -14.53%117.32萬 | 40.92%49.15萬 | -54.53%109.13萬 | -28.31%146.77萬 | -13.55%137.28萬 | -28.48%34.88萬 | 40.52%240萬 | -28.57%204.72萬 | 16.26%158.79萬 |
| 歸屬于母公司所有者的淨利潤 | 175.35%1.21億 | 144.18%6,714.2萬 | 208.34%3,320.97萬 | 34.12%7,051.62萬 | 5.39%4,403.79萬 | -21.43%2,749.66萬 | -6.70%1,077.04萬 | -58.63%5,257.71萬 | -57.74%4,178.37萬 | -43.73%3,499.79萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 178.05%1.14 | 142.31%0.63 | 210.00%0.31 | 34.69%0.66 | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 |
| 稀釋每股收益 | 178.05%1.14 | 142.31%0.63 | 210.00%0.31 | 34.69%0.66 | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 |
| 其他綜合收益 | 98.12%-1,833.25 | 645.08%23.1萬 | 119.73%1.19萬 | 61.78%36.98萬 | -123.45%-9.73萬 | -94.80%3.1萬 | 85.04%-6.02萬 | -88.90%22.86萬 | -60.25%41.47萬 | 55.54%59.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 10,223.60%9.63萬 | 888.51%26.82萬 | 133.21%2.72萬 | -25.47%16.03萬 | -100.38%-951.57 | -108.82%-3.4萬 | 60.84%-8.2萬 | -83.28%21.51萬 | -62.10%25.05萬 | 60.20%38.57萬 |
| 歸屬於少數股東的其他綜合收益總額 | -1.91%-9.82萬 | -157.33%-3.73萬 | -170.57%-1.53萬 | 1,448.27%20.95萬 | -158.64%-9.63萬 | -69.09%6.5萬 | 111.23%2.17萬 | -98.25%1.35萬 | -57.06%16.43萬 | 47.67%21.03萬 |
| 綜合收益總額 | 170.85%1.23億 | 137.18%6,854.62萬 | 204.85%3,371.31萬 | 30.38%7,197.73萬 | 2.63%4,540.83萬 | -22.27%2,890.03萬 | -4.90%1,105.89萬 | -57.81%5,520.57萬 | -56.95%4,424.57萬 | -41.85%3,718.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 175.57%1.21億 | 145.46%6,741.02萬 | 210.96%3,323.69萬 | 33.88%7,067.65萬 | 4.76%4,403.69萬 | -22.39%2,746.26萬 | -5.70%1,068.84萬 | -58.88%5,279.22萬 | -57.77%4,203.42萬 | -43.33%3,538.37萬 |
| 歸屬於少數股東的綜合收益總額 | 19.17%163.44萬 | -20.99%113.6萬 | 28.52%47.62萬 | -46.10%130.08萬 | -37.99%137.14萬 | -20.05%143.78萬 | 25.92%37.05萬 | -2.72%241.35萬 | -31.92%221.15萬 | 19.23%179.82萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。