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 | 171.13%4.19億 | 596.55%2.79億 | 1,148.76%1.36億 | -18.28%4.29億 | -58.90%1.55億 | -88.64%4,011.13萬 | -91.50%1,085.29萬 | -29.11%5.25億 | -56.54%3.76億 | -50.15%3.53億 |
| 營業收入 | 171.13%4.19億 | 596.55%2.79億 | 1,148.76%1.36億 | -18.28%4.29億 | -58.90%1.55億 | -88.64%4,011.13萬 | -91.50%1,085.29萬 | -29.11%5.25億 | -56.54%3.76億 | -50.15%3.53億 |
| 其他業務收入 | ---- | 538.26%404.14萬 | ---- | 32.43%238.35萬 | ---- | -20.60%63.32萬 | ---- | 24.82%179.98萬 | ---- | 1.05%79.74萬 |
| 營業總成本 | 119.81%4.2億 | 310.57%2.75億 | 895.54%1.26億 | -56.87%4.71億 | -66.19%1.91億 | -87.23%6,700.11萬 | -94.60%1,262.61萬 | -47.57%10.92億 | -65.11%5.65億 | -57.54%5.25億 |
| 營業成本 | 148.43%3.71億 | 579.23%2.44億 | 1,608.30%1.1億 | -9.63%3.88億 | -57.00%1.5億 | -89.10%3,589.15萬 | -93.25%643.17萬 | -73.41%4.3億 | -67.18%3.48億 | -63.11%3.29億 |
| 營業稅金及附加 | 312.23%102.05萬 | 3,030.57%67.75萬 | 3,154.65%36.13萬 | -40.28%106.99萬 | 62.25%24.76萬 | -75.94%2.16萬 | -25.90%1.11萬 | 117.36%179.15萬 | -65.02%15.26萬 | -11.24%8.99萬 |
| 銷售費用 | -9.18%327.33萬 | 46.42%254.42萬 | 91.53%167.01萬 | -35.88%602.32萬 | -59.38%360.43萬 | -75.32%173.76萬 | -83.95%87.2萬 | -66.26%939.31萬 | -54.80%887.34萬 | -50.75%704萬 |
| 管理費用 | -1.31%3,602.77萬 | -20.32%2,319.51萬 | 123.94%1,139.44萬 | -32.07%7,104萬 | -45.53%3,650.58萬 | -51.05%2,911.07萬 | -90.41%508.83萬 | -45.98%1.05億 | -50.42%6,702.19萬 | -34.64%5,946.91萬 |
| 財務費用 | 622.77%805.45萬 | 1,938.81%488.43萬 | 975.58%239.93萬 | -99.16%459.7萬 | -99.21%111.44萬 | -99.81%23.96萬 | -99.72%22.31萬 | 123.04%5.47億 | -65.10%1.41億 | -45.84%1.29億 |
| -利息費用 | 631.39%817.19萬 | 501.76%448.55萬 | 822.27%230.57萬 | -98.42%534.74萬 | -99.30%111.73萬 | -99.52%74.54萬 | -99.74%25萬 | -26.36%3.38億 | -45.07%1.59億 | -16.73%1.56億 |
| -利息收入 | 32.19%-44.87萬 | 30.50%-36.96萬 | -619.54%-21.78萬 | 96.56%-125.57萬 | 96.21%-66.16萬 | 97.01%-53.18萬 | 95.82%-3.03萬 | -36,545.85%-3,645.5萬 | -3,373.75%-1,747.87萬 | -3,800.56%-1,776.29萬 |
| 信用減值損失 | -1,559.23%-498.06萬 | -1,029.96%-282.97萬 | 35,858.52%89.17萬 | 99.80%-241.31萬 | 99.99%-30.02萬 | 100.01%30.43萬 | 100.00%2,479.73 | -113.74%-12.33億 | -266,381.39%-41.24億 | -49,975.24%-41.21億 |
| 資產減值損失 | ---- | ---- | ---- | 34.61%-6,268.82萬 | ---- | ---- | ---- | 96.67%-9,586.93萬 | ---559.92萬 | ---559.92萬 |
| 非經營性淨收益 | -297.45%-299.21萬 | -165.29%-135.35萬 | 6.33%188.36萬 | -101.76%-6,194.27萬 | 100.09%151.54萬 | 100.12%207.33萬 | 101.88%177.15萬 | 202.83%35.16億 | -12,477.23%-17.66億 | -285,631.19%-17.61億 |
| 投資淨收益 | --41.05萬 | --38.1萬 | ---- | 100.00%4.92萬 | ---- | ---- | ---- | -10,434.19%-24.26億 | 10,410.81%23.54億 | 16,558.54%23.56億 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,209.85萬 | 48.66%-1,172.26萬 | 31.21%-984.75萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 132.75%201.73萬 | --13.11萬 | --8.57萬 |
| 其他收益 | -13.08%157.81萬 | -38.09%109.52萬 | -43.93%99.19萬 | -99.96%310.93萬 | -80.76%181.55萬 | -81.06%176.9萬 | -79.20%176.9萬 | 61,874.44%72.69億 | 30.31%943.66萬 | 71.81%934.03萬 |
| 營業利潤 | 89.86%-353.08萬 | 111.91%295.59萬 | 682,221.23%1,171.19萬 | -103.52%-1.04億 | 98.22%-3,483.44萬 | 98.72%-2,481.65萬 | 100.00%-1,716.98 | 161.93%29.49億 | -154.79%-19.55億 | -265.79%-19.33億 |
| 加:營業外收入 | 4,049.04%448.28萬 | 25,240.82%447.22萬 | 511.08%10.78萬 | -98.24%12.45萬 | -80.74%10.8萬 | -96.26%1.76萬 | -96.64%1.76萬 | 257.51%707.59萬 | -76.10%56.11萬 | -10.56%47.14萬 |
| 減:營業外支出 | -98.67%10.11萬 | -99.50%3.81萬 | 796.66%2.31萬 | -91.12%766.61萬 | 1,344.84%760.81萬 | 1,585.12%760.56萬 | -91.39%2,570.85 | 635.40%8,635.09萬 | -85.08%52.66萬 | -85.05%45.13萬 |
| 利潤總額 | 102.01%85.09萬 | 122.81%739萬 | 88,207.33%1,179.67萬 | -103.88%-1.11億 | 97.83%-4,233.44萬 | 98.32%-3,240.44萬 | 100.01%1.34萬 | 160.14%28.7億 | -154.39%-19.55億 | -264.07%-19.33億 |
| 減:所得稅費用 | 321.60%444.1萬 | 121.66%310.72萬 | 38,369.52%232.92萬 | -89.29%161.92萬 | -82.46%105.34萬 | -77.75%140.18萬 | -97.65%6,054.54 | -88.91%1,511.88萬 | 208.30%600.57萬 | 236.65%629.95萬 |
| 淨利潤 | 91.73%-359.01萬 | 112.67%428.28萬 | 129,519.01%946.75萬 | -103.96%-1.13億 | 97.79%-4,338.78萬 | 98.26%-3,380.62萬 | 100.00%7,304.11 | 158.16%28.55億 | -157.03%-19.61億 | -268.46%-19.39億 |
| 持續經營淨利潤 | 91.73%-359.01萬 | 112.67%428.28萬 | 129,519.01%946.75萬 | -103.57%-1.13億 | 97.79%-4,338.78萬 | 98.26%-3,380.62萬 | 100.00%7,304.11 | 164.46%31.64億 | -157.03%-19.61億 | -268.46%-19.39億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.09億 | ---- | ---- |
| 減:少數股東損益 | 119.16%285萬 | 127.00%328.38萬 | 470.86%428.81萬 | -27.57%-1,204.39萬 | 41.96%-1,487.87萬 | 52.83%-1,216.33萬 | 135.99%75.12萬 | 94.87%-944.12萬 | 74.96%-2,563.55萬 | 64.50%-2,578.36萬 |
| 歸屬于母公司所有者的淨利潤 | 77.41%-644.01萬 | 104.62%99.9萬 | 796.27%517.94萬 | -103.53%-1.01億 | 98.53%-2,850.91萬 | 98.87%-2,164.29萬 | 99.62%-74.39萬 | 160.63%28.64億 | -192.98%-19.35億 | -321.76%-19.13億 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | --0 | --0 | -103.57%-0.05 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 |
| 稀釋每股收益 | --0 | --0 | --0 | -103.57%-0.05 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 |
| 其他綜合收益 | 99.94%-3.9萬 | -57.09%-6,722.83萬 | -98.31%606.35萬 | -110.26%-1,355.84萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 99.94%-3.9萬 | ---- | ---- | ---- | -179.63%-7,041.76萬 | -99.48%185.61萬 | -110.26%-1,355.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 118.11%318.92萬 | --420.75萬 | ---- |
| 綜合收益總額 | 91.73%-359.01萬 | 112.67%428.28萬 | 129,519.01%946.75萬 | -104.06%-1.13億 | 97.78%-4,338.78萬 | 98.27%-3,380.62萬 | 100.00%7,304.11 | 156.30%27.88億 | -384.08%-19.55億 | -395.41%-19.53億 |
| 歸屬于母公司所有者的綜合收益總額 | 77.41%-644.01萬 | 104.62%99.9萬 | 796.27%517.94萬 | -103.62%-1.01億 | 98.53%-2,850.91萬 | 98.88%-2,164.29萬 | 99.63%-74.39萬 | 158.82%27.94億 | -541.37%-19.33億 | -499.28%-19.27億 |
| 歸屬於少數股東的綜合收益總額 | 119.16%285萬 | 127.00%328.38萬 | 470.86%428.81萬 | -92.64%-1,204.39萬 | 30.56%-1,487.87萬 | 52.83%-1,216.33萬 | 135.99%75.12萬 | 96.90%-625.2萬 | 79.07%-2,142.81萬 | 64.50%-2,578.36萬 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。