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 | 125.08%12億 | 153.97%7.96億 | 168.73%4.12億 | 186.07%8.92億 | 93.63%5.33億 | 24.31%3.13億 | -13.47%1.53億 | -89.50%3.12億 | -89.18%2.75億 | -85.98%2.52億 |
| 營業收入 | 125.08%12億 | 153.97%7.96億 | 168.73%4.12億 | 186.07%8.92億 | 93.63%5.33億 | 24.31%3.13億 | -13.47%1.53億 | -89.50%3.12億 | -89.18%2.75億 | -85.98%2.52億 |
| 其他業務收入 | ---- | -23.85%766.73萬 | ---- | 230.20%1,711.2萬 | ---- | 450.25%1,006.81萬 | ---- | 31.75%518.24萬 | ---- | -37.07%182.97萬 |
| 營業總成本 | 82.42%11.04億 | 105.49%7.36億 | 121.47%3.8億 | 80.01%9.29億 | 113.20%6.05億 | 51.98%3.58億 | 3.00%1.71億 | -79.46%5.16億 | -86.53%2.84億 | -84.56%2.36億 |
| 營業成本 | 93.49%9.86億 | 119.59%6.57億 | 139.05%3.43億 | 124.76%8.01億 | 114.36%5.1億 | 50.65%2.99億 | 3.21%1.43億 | -84.54%3.57億 | -87.94%2.38億 | -86.11%1.99億 |
| 營業稅金及附加 | 26.74%482.35萬 | -18.69%213.28萬 | -37.06%92.93萬 | -27.45%544.92萬 | -40.77%380.58萬 | -51.54%262.29萬 | -8.76%147.65萬 | 44.59%751.06萬 | 29.23%642.57萬 | 56.70%541.28萬 |
| 銷售費用 | 14.57%5,965.9萬 | 18.00%3,945.07萬 | -1.35%1,744.54萬 | -50.90%6,886.51萬 | 36.67%5,207.23萬 | 26.38%3,343.35萬 | 6.31%1,768.34萬 | -8.81%1.4億 | -75.04%3,810.08萬 | -68.45%2,645.46萬 |
| 管理費用 | 2.29%4,739.49萬 | -0.10%3,245.52萬 | -16.16%1,474.45萬 | 16.60%6,430.27萬 | 24.61%4,633.47萬 | 18.31%3,248.62萬 | 46.54%1,758.59萬 | -4.56%5,514.84萬 | -3.90%3,718.28萬 | 4.09%2,745.8萬 |
| 財務費用 | 59.48%-1,002.45萬 | 73.50%-583.68萬 | 83.52%-231.18萬 | 46.56%-3,362.82萬 | 46.01%-2,473.73萬 | 24.77%-2,202.84萬 | -122.77%-1,402.53萬 | -9.42%-6,292.27萬 | 50.69%-4,581.75萬 | 29.35%-2,928.08萬 |
| -利息費用 | 3.02%20.87萬 | -32.38%15.72萬 | --1.34萬 | -77.61%24.24萬 | -75.06%20.26萬 | -71.38%23.24萬 | ---- | -93.58%108.25萬 | -93.71%81.2萬 | -91.86%81.2萬 |
| -利息收入 | 75.39%-772.54萬 | 76.65%-507.24萬 | 74.28%-333.77萬 | 48.12%-3,272.14萬 | 9.32%-3,138.93萬 | 37.25%-2,172.11萬 | 20.96%-1,297.93萬 | -257.33%-6,307.58萬 | -285.37%-3,461.44萬 | -606.85%-3,461.44萬 |
| 研發費用 | -9.83%1,653.94萬 | -16.08%1,023.53萬 | 15.22%616.18萬 | 16.07%2,276.05萬 | 77.20%1,834.15萬 | 78.18%1,219.64萬 | 49.61%534.76萬 | -58.95%1,960.98萬 | -69.40%1,035.1萬 | -70.60%684.49萬 |
| 信用減值損失 | 204.57%262.75萬 | 53.13%-278.54萬 | 20.14%-269.1萬 | -137.36%-1,127.34萬 | 90.58%-251.26萬 | 79.43%-594.23萬 | -116.50%-336.97萬 | 215.35%3,017.29萬 | -48.76%-2,667.71萬 | -51.07%-2,888.74萬 |
| 資產減值損失 | -342.75%-1,120.03萬 | -2,477.00%-654.66萬 | -182.40%-120.63萬 | 93.95%-809.07萬 | 107.18%461.39萬 | 100.43%27.54萬 | 116.63%146.39萬 | -524.34%-1.34億 | -718.96%-6,429.16萬 | -540.02%-6,430.87萬 |
| 非經營性淨收益 | -71.32%433.19萬 | -390.51%-55.59萬 | -285.89%-101.74萬 | 100.51%39萬 | 116.03%1,510.25萬 | 100.21%19.14萬 | -96.31%54.73萬 | -74.59%-7,687.44萬 | -247.22%-9,423.03萬 | -211.88%-9,140.83萬 |
| 公允價值變動淨收益 | -90.14%20.79萬 | -132.16%-61.86萬 | -539.77%-163.77萬 | 1,844.41%266.11萬 | -45.30%210.96萬 | -41.72%192.35萬 | -88.04%37.24萬 | -113.13%-15.25萬 | 292.88%385.69萬 | 6,104.01%330.05萬 |
| 投資淨收益 | 30.32%1,216.75萬 | 138.77%896.17萬 | 325.83%628.99萬 | 186.91%1,552.1萬 | 731.04%933.66萬 | 339.51%375.33萬 | 18.06%147.71萬 | 586.23%540.96萬 | 36.66%-147.96萬 | 29.48%-156.71萬 |
| -其中:對聯營合營企業的投資收益 | -110.48%-20.09萬 | -125.17%-12.68萬 | --14.62萬 | 672.91%320.59萬 | --191.77萬 | 135.78%50.39萬 | ---- | -167.30%-55.96萬 | ---- | -319.15%-140.83萬 |
| 資產處置收益 | 74.68%-2.83萬 | 107.63%2.1萬 | -756.06%-191.99萬 | -101.72%-31.15萬 | 98.74%-11.17萬 | 90.90%-27.49萬 | 119.64%29.26萬 | 7,406.90%1,812.66萬 | -1,255.68%-889.82萬 | -907.30%-302.2萬 |
| 其他收益 | -66.54%55.76萬 | -9.71%41.21萬 | -52.57%14.75萬 | -43.56%188.36萬 | -48.86%166.67萬 | -85.16%45.64萬 | -9.92%31.1萬 | 2.41%333.75萬 | 47.46%325.94萬 | 85.79%307.64萬 |
| 營業利潤 | 275.62%1億 | 232.33%5,911.53萬 | 281.99%3,169.79萬 | 86.75%-3,728.39萬 | 44.50%-5,705.93萬 | 40.47%-4,467.11萬 | -167.66%-1,741.78萬 | -168.70%-2.81億 | -125.01%-1.03億 | -131.10%-7,504.14萬 |
| 加:營業外收入 | -76.13%165.35萬 | -93.39%46.08萬 | -98.05%13.58萬 | -5.95%836.55萬 | -77.26%692.67萬 | -76.95%696.92萬 | -76.86%697.18萬 | -8.83%889.42萬 | 1,350.45%3,046.62萬 | 2,004.29%3,023.18萬 |
| 減:營業外支出 | 143.71%200.21萬 | 675.10%186.31萬 | -78.14%8.82萬 | -74.21%399.38萬 | -70.41%82.15萬 | -90.59%24.04萬 | -45.90%40.33萬 | 102.46%1,548.42萬 | 15.74%277.67萬 | 22.93%255.45萬 |
| 利潤總額 | 295.97%9,985.67萬 | 252.11%5,771.3萬 | 392.61%3,174.55萬 | 88.57%-3,291.23萬 | 32.16%-5,095.41萬 | 19.89%-3,794.23萬 | -119.68%-1,084.93萬 | -169.95%-2.88億 | -118.29%-7,511.29萬 | -119.68%-4,736.41萬 |
| 減:所得稅費用 | 270.70%1,461.49萬 | 262.63%822.66萬 | 593.96%427.29萬 | 120.53%433.41萬 | -56.45%-856.15萬 | -182.37%-505.85萬 | -111.64%-86.5萬 | -164.76%-2,111.47萬 | -116.43%-547.23萬 | -65.21%614.14萬 |
| 淨利潤 | 301.08%8,524.17萬 | 250.49%4,948.64萬 | 375.16%2,747.26萬 | 86.04%-3,724.64萬 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 |
| 持續經營淨利潤 | 301.08%8,524.17萬 | 250.49%4,948.64萬 | 375.16%2,747.26萬 | 86.04%-3,724.64萬 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 |
| 歸屬于母公司所有者的淨利潤 | 301.08%8,524.17萬 | 250.49%4,948.64萬 | 375.16%2,747.26萬 | 86.04%-3,724.64萬 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 295.00%0.39 | 253.33%0.23 | 360.00%0.13 | 86.29%-0.17 | 37.50%-0.2 | 40.00%-0.15 | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 |
| 稀釋每股收益 | 295.00%0.39 | 253.33%0.23 | 360.00%0.13 | 86.29%-0.17 | 37.50%-0.2 | 40.00%-0.15 | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 |
| 其他綜合收益 | -62.32%-3,185.66萬 | 61.01%-1,371.88萬 | 73.33%-453.1萬 | -184.07%-2,298.83萬 | -411.10%-1,962.57萬 | -170.43%-3,518.13萬 | -217.44%-1,698.67萬 | -112.17%-809.26萬 | 1,897.41%630.85萬 | 143.89%4,995.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -62.32%-3,185.66萬 | 61.01%-1,371.88萬 | 73.33%-453.1萬 | -184.07%-2,298.83萬 | -411.10%-1,962.57萬 | -170.43%-3,518.13萬 | -217.44%-1,698.67萬 | -112.17%-809.26萬 | 1,897.41%630.85萬 | 143.89%4,995.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 186.08%5,338.51萬 | 152.55%3,576.76萬 | 185.06%2,294.16萬 | 78.10%-6,023.47萬 | 2.07%-6,201.82萬 | -1,814.89%-6,806.51萬 | -163.70%-2,697.09萬 | -161.71%-2.75億 | -116.77%-6,333.2萬 | -101.46%-355.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | 186.08%5,338.51萬 | 152.55%3,576.76萬 | 185.06%2,294.16萬 | 78.10%-6,023.47萬 | 2.07%-6,201.82萬 | -1,814.89%-6,806.51萬 | -163.70%-2,697.09萬 | -161.71%-2.75億 | -116.77%-6,333.2萬 | -101.46%-355.45萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。