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 | -1.40%10.8億 | -2.95%7.94億 | 10.43%5.14億 | 0.54%17.41億 | -0.90%10.95億 | -1.59%8.18億 | -16.07%4.65億 | -3.30%17.32億 | -6.14%11.05億 | -9.89%8.31億 |
| 營業收入 | -1.40%10.8億 | -2.95%7.94億 | 10.43%5.14億 | 0.54%17.41億 | -0.90%10.95億 | -1.59%8.18億 | -16.07%4.65億 | -3.30%17.32億 | -6.14%11.05億 | -9.89%8.31億 |
| 其他業務收入 | ---- | 0.57%1,059.77萬 | ---- | -26.30%2,809.61萬 | ---- | 28.84%1,053.75萬 | ---- | 56.25%3,812.09萬 | ---- | -0.77%817.87萬 |
| 營業總成本 | 1.97%6.5億 | -1.47%4.22億 | -4.16%2.06億 | -1.51%9.29億 | -2.89%6.37億 | -2.89%4.28億 | -1.19%2.15億 | 3.62%9.43億 | 3.86%6.56億 | 6.62%4.41億 |
| 營業成本 | 2.42%5.17億 | -0.24%3.37億 | -4.62%1.64億 | -1.68%7.38億 | -2.67%5.05億 | -2.03%3.38億 | 0.24%1.72億 | 9.31%7.5億 | 9.63%5.19億 | 14.36%3.45億 |
| 營業稅金及附加 | 76.09%1,589.41萬 | 77.70%1,158.8萬 | 103.60%735.25萬 | 29.07%1,824.09萬 | -2.99%902.6萬 | -10.00%652.1萬 | -5.17%361.13萬 | 3.20%1,413.31萬 | 2.57%930.39萬 | 3.38%724.57萬 |
| 銷售費用 | --12.93萬 | ---- | ---- | --52.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 管理費用 | 22.57%5,995.64萬 | 5.96%3,513.54萬 | 12.87%1,665.48萬 | 8.44%7,666.47萬 | 4.24%4,891.45萬 | 6.56%3,315.96萬 | -1.30%1,475.61萬 | -3.34%7,069.53萬 | 8.41%4,692.42萬 | 13.84%3,111.91萬 |
| 財務費用 | -22.60%5,573.97萬 | -22.52%3,758.43萬 | -24.88%1,880.42萬 | -13.36%9,366.53萬 | -11.19%7,201.91萬 | -15.19%4,850.85萬 | -10.87%2,503.33萬 | -21.18%1.08億 | -23.60%8,109.63萬 | -25.91%5,719.45萬 |
| -利息費用 | -20.48%5,892.63萬 | -21.07%3,946.58萬 | -22.43%1,987.6萬 | -15.95%9,660.06萬 | -15.16%7,410.6萬 | -18.05%5,000.29萬 | -15.30%2,562.35萬 | -23.62%1.15億 | -25.97%8,735.25萬 | -23.84%6,101.72萬 |
| -利息收入 | -51.41%-325.03萬 | -25.80%-190.43萬 | -80.40%-108.35萬 | 56.39%-302.37萬 | 66.23%-214.67萬 | 61.34%-151.38萬 | 72.47%-60.06萬 | 48.14%-693.37萬 | 46.51%-635.69萬 | -32.56%-391.59萬 |
| 研發費用 | -63.98%80.95萬 | ---- | ---- | 1,675.70%228.31萬 | --224.71萬 | --161.62萬 | --43.69萬 | --12.86萬 | ---- | ---- |
| 信用減值損失 | 297.60%1,872.86萬 | 6.80%-948.58萬 | 30.84%-612.14萬 | -161.13%-1,544.26萬 | 36.70%-947.8萬 | 42.58%-1,017.78萬 | 24.97%-885.09萬 | 284.57%2,525.98萬 | 34.15%-1,497.27萬 | 9.67%-1,772.6萬 |
| 資產減值損失 | ---6,344.24萬 | ---- | ---- | -145.78%-5,354萬 | ---- | --2,241.46 | ---- | ---2,178.38萬 | ---- | ---- |
| 非經營性淨收益 | -3.23%4,556.36萬 | 74.28%5,628.02萬 | 169.19%3,355.76萬 | -84.09%1,177.71萬 | 30.38%4,708.57萬 | 55.01%3,229.31萬 | 10.46%1,246.63萬 | 101.25%7,400.69萬 | 190.40%3,611.52萬 | 113.24%2,083.26萬 |
| 公允價值變動淨收益 | -75.36%473.24萬 | -72.84%405.54萬 | -64.32%232.64萬 | 11.32%2,258.34萬 | 24.47%1,920.35萬 | 44.70%1,493.33萬 | 29.48%651.98萬 | 566.00%2,028.65萬 | 1,215.17%1,542.79萬 | 933.93%1,032.01萬 |
| 投資淨收益 | 87.69%1,570.42萬 | 65.96%905.65萬 | 72.03%367.93萬 | 131.28%1,141.7萬 | 283.60%836.72萬 | 448.46%545.69萬 | 1,017.18%213.87萬 | 319.60%493.65萬 | 91.26%218.13萬 | 30.96%99.5萬 |
| -其中:對聯營合營企業的投資收益 | -91.03%32.51萬 | -92.65%23.09萬 | -95.06%1.82萬 | 695.51%361.09萬 | 896.44%362.45萬 | 3,589.20%314.25萬 | 1,124.20%36.87萬 | 276.39%45.39萬 | 330.16%36.37萬 | 40.81%8.52萬 |
| 資產處置收益 | -64.12%3.21萬 | ---1.61萬 | ---- | -293.72%-143.04萬 | -85.36%8.96萬 | ---- | ---- | 9,611.84%73.84萬 | 5,806.55%61.18萬 | 69,081.24%61.64萬 |
| 其他收益 | 141.52%6,980.87萬 | 138.56%5,267.02萬 | 166.01%3,367.33萬 | 8.12%4,818.97萬 | -12.06%2,890.33萬 | -17.08%2,207.85萬 | -26.57%1,265.86萬 | -3.62%4,456.94萬 | 0.05%3,286.68萬 | -3.65%2,662.72萬 |
| 營業利潤 | -5.81%4.76億 | 1.47%4.29億 | 29.95%3.41億 | -4.47%8.24億 | 4.12%5.05億 | 2.68%4.22億 | -24.54%2.62億 | -5.98%8.63億 | -13.08%4.85億 | -20.72%4.11億 |
| 加:營業外收入 | -23.14%19.83萬 | -90.28%1.6萬 | -99.85%150.17 | -61.16%10.46萬 | -9.08%25.79萬 | -42.15%16.41萬 | --10.3萬 | 2,305.08%26.93萬 | 9,905.85%28.37萬 | 9,908.71%28.37萬 |
| 減:營業外支出 | -60.87%30.69萬 | 903.31%20.31萬 | 3,926.98%1,923.69 | 298.55%285.82萬 | 815.00%78.44萬 | -11.40%2.02萬 | -79.89%47.77 | -12.41%71.72萬 | -83.51%8.57萬 | -91.97%2.29萬 |
| 利潤總額 | -5.74%4.76億 | 1.39%4.28億 | 29.90%3.41億 | -4.74%8.21億 | 3.97%5.05億 | 2.65%4.23億 | -24.51%2.63億 | -5.95%8.62億 | -12.96%4.86億 | -20.63%4.12億 |
| 減:所得稅費用 | 79.39%1.28億 | 64.31%9,729.43萬 | 101.73%7,711.03萬 | -7.38%1.29億 | 0.43%7,124.44萬 | -1.50%5,921.51萬 | -31.11%3,822.39萬 | 5.79%1.4億 | -0.69%7,094.18萬 | -11.39%6,011.74萬 |
| 淨利潤 | -19.72%3.48億 | -8.86%3.31億 | 17.65%2.64億 | -4.23%6.92億 | 4.57%4.34億 | 3.35%3.63億 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 |
| 持續經營淨利潤 | -19.72%3.48億 | -8.86%3.31億 | 17.65%2.64億 | -4.23%6.92億 | 4.57%4.34億 | 3.35%3.63億 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 |
| 減:少數股東損益 | -18.02%2,011.36萬 | -21.55%1,674.35萬 | 9.40%1,267.94萬 | -7.37%4,085.62萬 | -18.12%2,453.39萬 | -15.37%2,134.36萬 | -38.74%1,159.04萬 | -21.09%4,410.58萬 | -11.04%2,996.23萬 | -17.69%2,522.1萬 |
| 歸屬于母公司所有者的淨利潤 | -19.82%3.28億 | -8.07%3.14億 | 18.10%2.51億 | -4.03%6.51億 | 6.34%4.09億 | 4.80%3.42億 | -22.18%2.13億 | -6.91%6.78億 | -15.04%3.85億 | -22.33%3.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.73%0.17 | -5.56%0.17 | 18.07%0.132 | -4.01%0.3422 | 8.80%0.22 | 4.96%0.18 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 |
| 稀釋每股收益 | -22.73%0.17 | -5.56%0.17 | 18.07%0.132 | -4.01%0.3422 | 8.80%0.22 | 4.96%0.18 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -19.72%3.48億 | -8.86%3.31億 | 17.65%2.64億 | -4.23%6.92億 | 4.57%4.34億 | 3.35%3.63億 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.82%3.28億 | -8.07%3.14億 | 18.10%2.51億 | -4.03%6.51億 | 6.34%4.09億 | 4.80%3.42億 | -22.18%2.13億 | -6.91%6.78億 | -15.04%3.85億 | -22.33%3.26億 |
| 歸屬於少數股東的綜合收益總額 | -18.02%2,011.36萬 | -21.55%1,674.35萬 | 9.40%1,267.94萬 | -7.37%4,085.62萬 | -18.12%2,453.39萬 | -15.37%2,134.36萬 | -38.74%1,159.04萬 | -21.09%4,410.58萬 | -11.04%2,996.23萬 | -17.69%2,522.1萬 |
| 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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。