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 | 25.96%4.88億 | 32.98%3.48億 | 41.83%1.76億 | -35.19%4.97億 | -33.93%3.87億 | -39.36%2.62億 | -41.87%1.24億 | 7.00%7.67億 | 3.39%5.86億 | 15.24%4.32億 |
| 營業收入 | 25.96%4.88億 | 32.98%3.48億 | 41.83%1.76億 | -35.19%4.97億 | -33.93%3.87億 | -39.36%2.62億 | -41.87%1.24億 | 7.00%7.67億 | 3.39%5.86億 | 15.24%4.32億 |
| 其他業務收入 | ---- | 392.06%26.12萬 | ---- | 89.50%22.55萬 | ---- | -15.73%5.31萬 | ---- | -73.63%11.9萬 | ---- | -37.67%6.3萬 |
| 營業總成本 | 5.79%3.79億 | 16.19%2.7億 | 13.14%1.25億 | -16.78%4.63億 | -14.65%3.58億 | -23.21%2.32億 | -32.47%1.11億 | 6.05%5.57億 | 9.56%4.2億 | 17.78%3.03億 |
| 營業成本 | 8.75%2.56億 | 23.74%1.89億 | 14.46%8,624.84萬 | -20.50%3.22億 | -21.63%2.36億 | -33.10%1.53億 | -39.37%7,535.24萬 | 1.07%4.05億 | -2.15%3.01億 | 13.15%2.28億 |
| 營業稅金及附加 | 3.77%529.23萬 | 16.79%377.72萬 | -13.41%159.46萬 | 0.77%617.19萬 | 10.34%509.98萬 | 9.75%323.41萬 | 34.31%184.15萬 | 14.08%612.48萬 | 34.73%462.19萬 | 40.67%294.67萬 |
| 銷售費用 | 5.73%2,428.11萬 | 11.22%1,622.18萬 | -3.81%489.98萬 | -17.63%2,098.49萬 | 5.60%2,296.47萬 | 7.39%1,458.48萬 | -14.90%509.41萬 | 7.76%2,547.75萬 | 22.28%2,174.66萬 | 27.97%1,358.18萬 |
| 管理費用 | 3.21%7,557.02萬 | 0.82%5,025.48萬 | 12.42%2,729.29萬 | -5.37%8,850.54萬 | -4.68%7,321.99萬 | 5.33%4,984.58萬 | 18.11%2,427.72萬 | 5.39%9,352.56萬 | 19.81%7,681.32萬 | 16.44%4,732.41萬 |
| 財務費用 | -6.30%-350.73萬 | 31.66%-333.95萬 | 38.65%-165.01萬 | -198.27%-977.41萬 | 9.26%-329.95萬 | -55.55%-488.63萬 | -172.10%-268.97萬 | 83.06%-327.69萬 | 86.00%-363.6萬 | 67.09%-314.13萬 |
| -利息費用 | -57.50%4.33萬 | -64.86%2.73萬 | -64.81%2.58萬 | -85.39%32.18萬 | -94.48%10.19萬 | -93.85%7.77萬 | -90.69%7.34萬 | -46.57%220.3萬 | 4.06%184.49萬 | 12.38%126.39萬 |
| -利息收入 | -98.66%-648.71萬 | -77.38%-372.3萬 | -72.14%-173.67萬 | -59.09%-617.9萬 | -28.72%-326.54萬 | -72.44%-209.89萬 | -96.22%-100.89萬 | -421.73%-388.39萬 | -357.29%-253.69萬 | -914.03%-121.72萬 |
| 研發費用 | -14.34%2,103.41萬 | -16.32%1,416.96萬 | 0.77%701.8萬 | 18.29%3,553.49萬 | 26.31%2,455.41萬 | 23.59%1,693.38萬 | -15.04%696.44萬 | 15.56%3,004.02萬 | 18.48%1,944.03萬 | 19.76%1,370.16萬 |
| 信用減值損失 | -118.82%-41.9萬 | -14.12%-207.98萬 | -114.46%-54.1萬 | 477.97%268.09萬 | 159.03%222.65萬 | 67.29%-182.24萬 | 881.93%374.06萬 | -243.97%-70.93萬 | -467.08%-377.15萬 | -239.89%-557.23萬 |
| 資產減值損失 | -365.22%-1,137.18萬 | -280.68%-930.52萬 | ---- | -74.39%-2,223.43萬 | -280.64%-244.44萬 | -280.64%-244.44萬 | ---- | -67.99%-1,275.01萬 | 131.80%135.32萬 | 140.33%135.32萬 |
| 非經營性淨收益 | -32.59%1,150.97萬 | -16.90%392.09萬 | -18.70%534.48萬 | 178.68%501.49萬 | 3,173.96%1,707.39萬 | 268.63%471.82萬 | 974.72%657.43萬 | -394.24%-637.38萬 | -88.91%52.15萬 | -192.47%-279.79萬 |
| 公允價值變動淨收益 | --341.86萬 | --164.29萬 | --69.9萬 | --45.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 23.59%1,620.19萬 | 46.12%1,050.29萬 | 111.52%337.73萬 | 299.92%1,900.71萬 | 664.43%1,310.89萬 | 487.37%718.78萬 | 185.93%159.67萬 | 1,406.92%475.28萬 | 734.85%171.49萬 | --122.37萬 |
| 資產處置收益 | ---- | ---- | ---- | -24.62%-61.29萬 | ---- | ---- | ---- | ---49.18萬 | ---- | ---- |
| 其他收益 | -12.02%368.01萬 | 75.84%316.01萬 | 46.28%180.94萬 | 102.44%571.83萬 | 241.46%418.29萬 | 810.26%179.72萬 | 165.28%123.7萬 | -70.66%282.47萬 | -85.06%122.5萬 | -97.54%19.74萬 |
| 營業利潤 | 161.36%1.2億 | 139.83%8,230.71萬 | 180.49%5,628.49萬 | -80.99%3,872.89萬 | -72.43%4,598.16萬 | -72.89%3,431.91萬 | -59.06%2,006.7萬 | 5.08%2.04億 | -11.46%1.67億 | 4.65%1.27億 |
| 加:營業外收入 | -82.36%12.62萬 | -46.95%12.63萬 | --0 | 1,064.93%66.12萬 | 1,530.31%71.53萬 | -58.72%23.81萬 | -72.23%1.05萬 | -63.18%5.68萬 | -69.61%4.39萬 | 314.07%57.67萬 |
| 減:營業外支出 | -52.50%17.42萬 | -77.82%6.53萬 | 257.95%2.24萬 | -65.41%12.55萬 | -1.25%36.67萬 | -20.54%29.45萬 | -86.35%6,258.79 | 47.27%36.29萬 | 52.38%37.14萬 | 578.76%37.06萬 |
| 利潤總額 | 159.29%1.2億 | 140.40%8,236.8萬 | 180.31%5,626.25萬 | -80.70%3,926.46萬 | -72.17%4,633.01萬 | -72.98%3,426.26萬 | -59.04%2,007.13萬 | 4.97%2.03億 | -11.58%1.66億 | 4.75%1.27億 |
| 減:所得稅費用 | 137.24%1,670.09萬 | 388.62%1,060.74萬 | 165.60%884.47萬 | -97.80%65.53萬 | -65.27%703.96萬 | -85.45%217.09萬 | -60.05%333.01萬 | -7.69%2,983.16萬 | -38.86%2,026.85萬 | -29.67%1,491.96萬 |
| 淨利潤 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 | -5.75%1.46億 | 12.06%1.12億 |
| 持續經營淨利潤 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 | -5.75%1.46億 | 12.06%1.12億 |
| 歸屬于母公司所有者的淨利潤 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 | -5.75%1.46億 | 12.06%1.12億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 | -35.00%1.56 | -20.00%1.24 |
| 稀釋每股收益 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 | -35.00%1.56 | -20.00%1.24 |
| 其他綜合收益 | -133.36%-346.5萬 | -196.45%-90.08萬 | -293.51%-51.2萬 | -14.04%217.64萬 | -130.98%-148.48萬 | -84.14%93.39萬 | 113.48%26.46萬 | -68.19%253.19萬 | -57.54%479.24萬 | 19.75%589萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -133.36%-346.5萬 | -196.45%-90.08萬 | -293.51%-51.2萬 | -14.04%217.64萬 | -130.98%-148.48萬 | -84.14%93.39萬 | 113.48%26.46萬 | -68.19%253.19萬 | -57.54%479.24萬 | 19.75%589萬 |
| 綜合收益總額 | 164.42%9,996.43萬 | 114.56%7,085.98萬 | 175.82%4,690.58萬 | -76.84%4,078.57萬 | -74.96%3,780.57萬 | -71.96%3,302.57萬 | -56.06%1,700.58萬 | 3.95%1.76億 | -9.27%1.51億 | 12.42%1.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 164.42%9,996.43萬 | 114.56%7,085.98萬 | 175.82%4,690.58萬 | -76.84%4,078.57萬 | -74.96%3,780.57萬 | -71.96%3,302.57萬 | -56.06%1,700.58萬 | 3.95%1.76億 | -9.27%1.51億 | 12.42%1.18億 |
| 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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。