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 | -1.56%38.55億 | -5.40%24.55億 | -5.27%11.11億 | 9.68%49.61億 | 12.07%39.16億 | 16.06%25.95億 | 12.10%11.73億 | -1.62%45.23億 | -3.98%34.94億 | -10.86%22.36億 |
| 營業收入 | -1.56%38.55億 | -5.40%24.55億 | -5.27%11.11億 | 9.68%49.61億 | 12.07%39.16億 | 16.06%25.95億 | 12.10%11.73億 | -1.62%45.23億 | -3.98%34.94億 | -10.86%22.36億 |
| 其他業務收入 | ---- | -1.30%2,477.66萬 | ---- | -28.05%6,102.38萬 | ---- | -23.88%2,510.31萬 | ---- | 8.13%8,481.65萬 | ---- | 66.77%3,297.86萬 |
| 營業總成本 | 6.27%30.77億 | 7.65%20.18億 | 10.12%10.06億 | 15.20%40.5億 | 13.54%28.95億 | 10.64%18.75億 | 7.49%9.13億 | -2.41%35.16億 | -0.32%25.5億 | 1.81%16.95億 |
| 營業成本 | 9.93%21.3億 | 11.71%14.04億 | 15.29%6.98億 | 22.05%26.97億 | 20.49%19.38億 | 18.78%12.57億 | 15.79%6.05億 | 4.59%22.1億 | 7.31%16.08億 | 8.53%10.58億 |
| 營業稅金及附加 | 35.63%5,773.6萬 | 46.83%3,773.53萬 | 40.02%1,773.22萬 | -11.68%5,114.36萬 | 3.53%4,256.81萬 | 0.26%2,570.02萬 | -0.26%1,266.4萬 | 1.90%5,790.99萬 | 10.05%4,111.51萬 | -2.30%2,563.29萬 |
| 管理費用 | 1.58%1.71億 | -4.91%1.01億 | -1.34%4,877.82萬 | 17.61%3.05億 | 17.18%1.68億 | 14.73%1.06億 | 6.68%4,944.22萬 | 7.36%2.59億 | 2.00%1.44億 | 10.06%9,257.54萬 |
| 財務費用 | -3.77%7.15億 | -2.33%4.75億 | -2.00%2.41億 | 0.64%9.84億 | -1.66%7.43億 | -6.07%4.86億 | -8.19%2.46億 | -16.46%9.78億 | -13.81%7.56億 | -10.45%5.18億 |
| -利息費用 | -5.32%7.19億 | -4.39%4.76億 | -5.33%2.42億 | -0.86%10.05億 | -2.65%7.59億 | -5.41%4.98億 | -5.77%2.56億 | -14.63%10.14億 | -12.35%7.8億 | -10.05%5.27億 |
| -利息收入 | 76.94%-374.18萬 | 85.45%-182.05萬 | 89.41%-104.34萬 | 42.60%-2,189.58萬 | 33.62%-1,622.5萬 | -28.13%-1,251.43萬 | -185.47%-985.39萬 | -118.90%-3,814.4萬 | -87.62%-2,444.31萬 | -10.63%-976.68萬 |
| 研發費用 | -25.29%216.99萬 | 289.67%112.29萬 | --38.45萬 | 16.19%1,285.31萬 | 196.89%290.44萬 | -69.42%28.82萬 | ---- | -47.00%1,106.23萬 | -76.20%97.83萬 | -32.80%94.23萬 |
| 信用減值損失 | 129.03%5,404.49萬 | 25.87%-1.17億 | 22.76%-4,749.84萬 | -21.64%-2.08億 | -35.80%-1.86億 | -17.73%-1.58億 | 6.58%-6,149.11萬 | -16.06%-1.71億 | 12.15%-1.37億 | -5.21%-1.34億 |
| 資產減值損失 | 6,856.52%20萬 | ---- | ---- | -129.35%-2,189.13萬 | --2,875 | --2,875 | --2,875 | 54.38%-954.5萬 | ---- | ---- |
| 非經營性淨收益 | 261.75%2.61億 | -58.25%603.19萬 | -72.69%458.52萬 | -14.11%8,857.63萬 | -15.99%7,226.98萬 | 31.54%1,444.91萬 | -3.71%1,678.75萬 | -63.36%1.03億 | -66.91%8,603萬 | -94.77%1,098.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 458.62%2,079.2萬 | ---- | ---- | ---- | -187.59%-579.78萬 | ---- | ---- |
| 投資淨收益 | -20.55%2.04億 | -29.27%1.21億 | -34.13%5,120.24萬 | 3.91%2.92億 | 18.03%2.56億 | 22.49%1.7億 | -4.45%7,772.84萬 | -35.62%2.81億 | -47.20%2.17億 | -58.25%1.39億 |
| -其中:對聯營合營企業的投資收益 | -15.64%1.94億 | -21.24%1.15億 | -29.18%4,814.72萬 | -7.19%2.55億 | 2.37%2.3億 | 4.62%1.45億 | -16.42%6,798.89萬 | 9.11%2.74億 | -1.10%2.25億 | -6.53%1.39億 |
| 資產處置收益 | -102.31%-5,868.91 | -71.66%7.06萬 | ---- | -51.69%73.06萬 | -81.25%25.42萬 | -81.88%24.9萬 | ---- | 1,099.83%151.21萬 | 7,513.98%135.56萬 | 28,242.46%137.42萬 |
| 其他收益 | 84.62%361.93萬 | 52.51%239.25萬 | 60.99%88.13萬 | -26.60%533.32萬 | -58.08%196.04萬 | -65.23%156.87萬 | 0.07%54.74萬 | 2.98%726.62萬 | -2.75%467.71萬 | 8.30%451.16萬 |
| 營業利潤 | -4.89%10.4億 | -39.75%4.43億 | -60.29%1.1億 | -9.99%10億 | 6.11%10.93億 | 33.00%7.35億 | 29.17%2.76億 | -13.02%11.11億 | -23.17%10.3億 | -47.59%5.52億 |
| 加:營業外收入 | -74.16%127.38萬 | -74.06%120.72萬 | -56.55%96.14萬 | 455.16%1,884.78萬 | 4,646.46%493.02萬 | 5,148.60%465.32萬 | 3,304.41%221.29萬 | -85.76%339.5萬 | -97.45%10.39萬 | -92.00%8.87萬 |
| 減:營業外支出 | 291.41%252.58萬 | 134.80%108.24萬 | -35.71%10.27萬 | 243.57%1,807.96萬 | 26.69%64.53萬 | 188.12%46.1萬 | 24.34%15.98萬 | 144.99%526.22萬 | 45.19%50.93萬 | 84.81%16萬 |
| 利潤總額 | -5.37%10.38億 | -40.07%4.43億 | -60.28%1.1億 | -9.77%10.01億 | 6.57%10.97億 | 33.78%7.39億 | 30.17%2.78億 | -14.62%11.09億 | -23.41%10.3億 | -47.65%5.52億 |
| 減:所得稅費用 | 9.59%1.79億 | -30.24%8,530.65萬 | -51.18%1,819.84萬 | 33.33%1.75億 | 14.02%1.63億 | 79.15%1.22億 | 80.66%3,727.63萬 | -11.64%1.31億 | -10.48%1.43億 | -40.47%6,826.2萬 |
| 淨利潤 | -7.98%8.6億 | -42.02%3.57億 | -61.69%9,225.02萬 | -15.54%8.26億 | 5.37%9.34億 | 27.38%6.17億 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 |
| 持續經營淨利潤 | -7.98%8.6億 | -42.02%3.57億 | -61.69%9,225.02萬 | -15.54%8.26億 | 5.37%9.34億 | 27.38%6.17億 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 |
| 減:少數股東損益 | -15.16%2.47億 | -61.35%6,579.81萬 | -87.74%832.15萬 | -26.04%2.59億 | -12.32%2.91億 | -8.64%1.7億 | -5.69%6,785.4萬 | -6.37%3.51億 | 2.36%3.32億 | -24.58%1.86億 |
| 歸屬于母公司所有者的淨利潤 | -4.74%6.13億 | -34.65%2.92億 | -51.46%8,392.87萬 | -9.67%5.67億 | 15.93%6.44億 | 49.92%4.46億 | 42.88%1.73億 | -19.16%6.27億 | -35.51%5.55億 | -57.05%2.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.74%0.255 | -34.64%0.1213 | -51.46%0.0349 | -13.73%0.2356 | 9.00%0.2677 | 36.47%0.1856 | 23.54%0.0719 | -26.78%0.2731 | -40.66%0.2456 | -59.18%0.136 |
| 稀釋每股收益 | -4.74%0.255 | -34.64%0.1213 | ---- | -13.73%0.2356 | --0.2677 | --0.1856 | ---- | --0.2731 | ---- | ---- |
| 其他綜合收益 | 45.16%1.64萬 | 1.13萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 45.16%1.64萬 | ---- | ---- | ---- | --1.13萬 | ---- | ---- |
| 綜合收益總額 | -7.98%8.6億 | -42.02%3.57億 | -61.69%9,225.02萬 | -15.54%8.26億 | 5.37%9.34億 | 27.38%6.17億 | 24.77%2.41億 | -15.00%9.78億 | -25.15%8.87億 | -48.52%4.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.74%6.13億 | -34.65%2.92億 | -51.46%8,392.87萬 | -9.67%5.67億 | 15.93%6.44億 | 49.92%4.46億 | 42.88%1.73億 | -19.16%6.27億 | -35.51%5.55億 | -57.05%2.98億 |
| 歸屬於少數股東的綜合收益總額 | -15.16%2.47億 | -61.35%6,579.81萬 | -87.74%832.15萬 | -26.04%2.59億 | -12.32%2.91億 | -8.64%1.7億 | -5.69%6,785.4萬 | -6.37%3.51億 | 2.36%3.32億 | -24.58%1.86億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。