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 | -6.23%2.8億 | 0.15%1.79億 | 9.21%8,553.85萬 | -38.69%4.01億 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 | -32.09%5.14億 | -30.34%3.45億 |
| 營業收入 | -6.23%2.8億 | 0.15%1.79億 | 9.21%8,553.85萬 | -38.69%4.01億 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 | -32.09%5.14億 | -30.34%3.45億 |
| 其他業務收入 | ---- | 60.17%266.25萬 | ---- | -46.83%371.54萬 | ---- | -69.41%166.23萬 | ---- | -42.47%698.84萬 | ---- | -48.46%543.48萬 |
| 營業總成本 | 4.44%2.88億 | 7.94%1.82億 | 12.29%8,476.12萬 | -36.07%3.71億 | -40.51%2.75億 | -46.84%1.68億 | -55.03%7,548.1萬 | -26.83%5.81億 | -26.87%4.63億 | -22.99%3.17億 |
| 營業成本 | 4.64%2.16億 | 13.12%1.4億 | 15.12%6,475.42萬 | -42.07%2.81億 | -47.26%2.06億 | -54.48%1.24億 | -61.36%5,625.1萬 | -29.17%4.85億 | -27.67%3.91億 | -21.00%2.72億 |
| 營業稅金及附加 | -1.89%444.69萬 | -10.61%296.52萬 | -13.35%153.69萬 | 10.78%603.21萬 | 15.36%453.25萬 | 33.55%331.72萬 | 59.16%177.37萬 | 10.10%544.49萬 | 3.21%392.89萬 | -0.86%248.39萬 |
| 銷售費用 | 154.20%1,238.94萬 | 56.13%514.99萬 | 58.07%278.52萬 | 51.90%987.21萬 | -16.99%487.39萬 | 1.28%329.85萬 | 37.77%176.19萬 | 23.28%649.9萬 | -10.43%587.11萬 | -22.60%325.68萬 |
| 管理費用 | -9.09%4,220.14萬 | -16.51%2,734.58萬 | 4.67%1,383.94萬 | -4.67%6,287.8萬 | -11.77%4,642.13萬 | -0.63%3,275.33萬 | -14.11%1,322.23萬 | -25.56%6,595.63萬 | -30.95%5,261.54萬 | -31.60%3,296.17萬 |
| 財務費用 | 5.68%-576.02萬 | 9.70%-432.82萬 | 29.31%-198.85萬 | 8.98%-1,041.01萬 | 39.66%-610.71萬 | 40.38%-479.34萬 | -62.64%-281.29萬 | 50.89%-1,143.73萬 | 50.82%-1,012.14萬 | 16.58%-804.01萬 |
| -利息費用 | -24.28%1.98萬 | -46.45%1.4萬 | 234.66%7,278.69 | -31.49%5.32萬 | 152.41%2.61萬 | 152.41%2.61萬 | -78.97%2,174.92 | 5,004.75%7.77萬 | --1.03萬 | --1.03萬 |
| -利息收入 | 22.41%-536.98萬 | 4.27%-381.92萬 | 11.72%-198.64萬 | -6.34%-842.73萬 | -16.75%-692.11萬 | 5.46%-398.96萬 | -50.06%-225.01萬 | -30.86%-792.49萬 | -115.52%-592.79萬 | -120.47%-421.99萬 |
| 研發費用 | -4.47%1,880.3萬 | 5.65%1,037.61萬 | -27.45%383.4萬 | -24.84%2,172.02萬 | -2.01%1,968.2萬 | -28.50%982.16萬 | -14.65%528.49萬 | -12.11%2,889.92萬 | -25.88%2,008.6萬 | -35.40%1,373.69萬 |
| 信用減值損失 | 218.93%563.23萬 | 273.79%474.21萬 | 535.03%291.6萬 | -47.59%-445.4萬 | -6,667.27%-473.59萬 | -77,196.32%-272.87萬 | -166,040.45%-67.03萬 | 71.80%-301.77萬 | -83.60%7.21萬 | -99.20%3,539.34 |
| 資產減值損失 | ---- | ---- | ---- | -88.40%-418.58萬 | ---- | ---- | ---- | 94.22%-222.18萬 | ---- | ---- |
| 非經營性淨收益 | 434.93%867.42萬 | 1,000.37%709.91萬 | 333.94%371.4萬 | -460.92%-1,075.7萬 | -199.37%-258.99萬 | -142.98%-78.85萬 | -3.39%85.59萬 | 96.87%-191.78萬 | 108.28%260.64萬 | 527.99%183.45萬 |
| 公允價值變動淨收益 | --58.69萬 | --29.64萬 | --16.5萬 | --1.42萬 | ---- | ---- | ---- | ---- | ---- | --11.13萬 |
| 投資淨收益 | 94.52%121.73萬 | 23.45%87.26萬 | -62.50%23.73萬 | -341.10%-426.92萬 | -69.22%62.58萬 | -49.66%70.68萬 | 10.41%63.28萬 | 112.78%177.07萬 | 20.05%203.31萬 | 42.65%140.41萬 |
| -其中:對聯營合營企業的投資收益 | -22.09%48.75萬 | -63.32%25.93萬 | -93.01%4.42萬 | -169,655.24%-478.47萬 | -34.49%62.58萬 | -35.82%70.68萬 | 10.41%63.28萬 | 100.02%2,821.92 | -43.59%95.53萬 | 11.89%110.13萬 |
| 資產處置收益 | -107.11%-5,815.27 | ---- | ---- | 2,431.90%23.63萬 | 686.04%8.18萬 | 261.00%3.76萬 | ---- | -105.45%-1.01萬 | 50,683.90%1.04萬 | 50,683.90%1.04萬 |
| 其他收益 | -13.55%124.35萬 | -0.66%118.79萬 | -55.71%39.57萬 | 21.80%190.15萬 | 193.08%143.84萬 | 291.82%119.58萬 | 195.27%89.33萬 | 0.12%156.12萬 | -63.51%49.08萬 | -65.10%30.52萬 |
| 營業利潤 | -96.53%70.36萬 | -55.10%425.45萬 | 21.37%449.13萬 | -73.49%1,889.46萬 | -62.24%2,025.63萬 | -68.72%947.6萬 | -75.37%370.05萬 | -12.24%7,127.09萬 | -41.92%5,364.92萬 | -63.86%3,029.33萬 |
| 加:營業外收入 | 28.06%11.15萬 | 417.34%8.61萬 | -33.19%9,495.92 | -77.00%10.82萬 | 94.12%8.71萬 | 77.68%1.66萬 | --1.42萬 | 284.20%47.06萬 | 9.28%4.49萬 | 2,984.02%9,368.65 |
| 減:營業外支出 | 33.88%2.86萬 | -35.24%1.23萬 | -95.39%267.24 | 349.72%12.54萬 | -93.89%2.13萬 | -93.38%1.91萬 | -97.95%5,797.71 | -77.68%2.79萬 | 1,086.86%34.94萬 | 1,377,636.30%28.77萬 |
| 利潤總額 | -96.13%78.66萬 | -54.31%432.83萬 | 21.35%450.05萬 | -73.68%1,887.74萬 | -61.90%2,032.2萬 | -68.44%947.36萬 | -74.84%370.89萬 | -11.69%7,171.36萬 | -42.26%5,334.46萬 | -64.19%3,001.5萬 |
| 減:所得稅費用 | -98.96%1.25萬 | -99.54%3,069.37 | -93.47%9,475.9 | -76.46%16.94萬 | 16.71%121萬 | 19.21%66.5萬 | 522.21%14.51萬 | 217.57%71.95萬 | -29.14%103.67萬 | -34.08%55.78萬 |
| 淨利潤 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 |
| 持續經營淨利潤 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 |
| 減:少數股東損益 | -394.60%-90.41萬 | 112.80%9.2萬 | 252.26%61.06萬 | -106.51%-67.49萬 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 | -71.89%788.39萬 | -80.01%388.6萬 |
| 歸屬于母公司所有者的淨利潤 | -91.08%167.81萬 | -55.57%423.32萬 | -2.13%388.04萬 | -68.03%1,938.29萬 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 | -29.35%4,442.4萬 | -59.75%2,557.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.01 | -66.67%0.01 | 0.00%0.01 | -66.67%0.07 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 |
| 稀釋每股收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.57%0.15 | -59.09%0.09 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -95.95%77.41萬 | -50.90%432.52萬 | 26.02%449.11萬 | -73.65%1,870.8萬 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 |
| 歸屬于母公司所有者的綜合收益總額 | -91.08%167.81萬 | -55.57%423.32萬 | -2.13%388.04萬 | -68.03%1,938.29萬 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 | -29.35%4,442.4萬 | -59.75%2,557.12萬 |
| 歸屬於少數股東的綜合收益總額 | -394.60%-90.41萬 | 112.80%9.2萬 | 252.26%61.06萬 | -106.51%-67.49萬 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 | -71.89%788.39萬 | -80.01%388.6萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 致同會計師事務所(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。