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 | -21.95%3.39億 | -22.45%2.84億 | -5.31%1.51億 | 4.26%5.72億 | -11.79%4.34億 | -6.86%3.66億 | -12.34%1.6億 | -15.29%5.48億 | -15.93%4.92億 | 0.03%3.93億 |
| 營業收入 | -21.95%3.39億 | -22.45%2.84億 | -5.31%1.51億 | 4.26%5.72億 | -11.79%4.34億 | -6.86%3.66億 | -12.34%1.6億 | -15.29%5.48億 | -15.93%4.92億 | 0.03%3.93億 |
| 其他業務收入 | ---- | -60.21%755.82萬 | ---- | -22.06%1,490.45萬 | ---- | 115.14%1,899.54萬 | ---- | 39.71%1,912.21萬 | ---- | -4.79%882.95萬 |
| 營業總成本 | -16.02%3.29億 | -15.47%2.62億 | 13.30%1.18億 | 3.40%5.17億 | -15.09%3.91億 | -13.46%3.1億 | -21.29%1.04億 | -11.20%5億 | -6.78%4.61億 | 21.68%3.58億 |
| 營業成本 | -16.92%2.69億 | -15.21%2.19億 | 26.02%9,787.15萬 | 9.46%4.4億 | -14.95%3.24億 | -12.98%2.59億 | -25.09%7,766.42萬 | -11.10%4.02億 | -4.86%3.8億 | 33.89%2.97億 |
| 營業稅金及附加 | -5.24%278.07萬 | -24.33%133.59萬 | -25.10%96.61萬 | -18.32%271.11萬 | -3.21%293.43萬 | -14.30%176.54萬 | 74.92%128.99萬 | -11.39%331.91萬 | -13.20%303.17萬 | 12.61%206萬 |
| 銷售費用 | -30.16%780.48萬 | -31.86%629.48萬 | -28.80%365.7萬 | -25.84%1,026.47萬 | -26.96%1,117.51萬 | -23.88%923.88萬 | -23.63%513.62萬 | -13.33%1,384.11萬 | -31.00%1,530.09萬 | -29.38%1,213.75萬 |
| 管理費用 | -15.01%3,304.5萬 | -10.24%2,555.87萬 | -23.45%1,205.29萬 | -16.16%4,496.54萬 | -3.24%3,888.06萬 | -2.94%2,847.48萬 | 19.18%1,574.45萬 | 0.65%5,363.16萬 | -2.49%4,018.1萬 | -16.41%2,933.69萬 |
| 財務費用 | 18.26%692.69萬 | -34.22%396.24萬 | -28.23%141.98萬 | -81.43%254.98萬 | -53.54%585.72萬 | -44.41%602.41萬 | -64.46%197.84萬 | -45.24%1,373.2萬 | -35.56%1,260.8萬 | -15.41%1,083.61萬 |
| -利息費用 | 18.11%768.69萬 | -25.86%470.61萬 | -30.39%142.73萬 | -67.88%430.36萬 | -46.79%650.82萬 | -37.79%634.78萬 | -59.76%205.05萬 | -44.73%1,339.76萬 | -33.77%1,223.09萬 | -17.45%1,020.3萬 |
| -利息收入 | -45.97%-100.13萬 | -284.98%-75.78萬 | 77.21%-1.25萬 | -157.44%-178.71萬 | -98.93%-68.6萬 | 25.17%-19.68萬 | 61.49%-5.5萬 | 28.72%-69.42萬 | 18.34%-34.48萬 | 44.31%-26.3萬 |
| 研發費用 | 3.96%922.66萬 | -4.10%542.81萬 | -9.99%236.91萬 | 21.92%1,684.25萬 | -4.40%887.54萬 | -12.04%566.01萬 | -4.83%263.21萬 | 4.71%1,381.4萬 | 15.67%928.35萬 | 20.56%643.49萬 |
| 信用減值損失 | -396.31%-315.57萬 | -931.06%-358.48萬 | 0.53%-347.86萬 | -97.90%18.38萬 | -110.19%-63.58萬 | -139.00%-34.77萬 | -127.96%-349.73萬 | -65.36%875.74萬 | -39.89%623.76萬 | 16,269.47%89.16萬 |
| 資產減值損失 | 90.11%-72.42萬 | 88.27%-72.42萬 | ---- | 54.72%-3,913.57萬 | 82.97%-732.41萬 | 85.39%-617.2萬 | ---- | -44.54%-8,643.85萬 | 1.93%-4,301.2萬 | 7.14%-4,224.95萬 |
| 營業總成本調整項目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 185.29%296.87萬 | 81.07%-76.12萬 | 14.89%-208.87萬 | -225.32%-2,789.69萬 | -111.34%-348.07萬 | -116.05%-402.09萬 | -266.77%-245.4萬 | 258.45%2,226萬 | 211.76%3,069.47萬 | 161.36%2,505.07萬 |
| 投資淨收益 | ---- | ---- | ---- | ---- | -100.00%1,308.05 | -100.00%1,308.05 | -32.05%1,948.05 | 2,782,130.36%9,571.23萬 | 1,907,298.49%6,561.7萬 | 1,909,626.91%6,569.71萬 |
| 資產處置收益 | 63.69%-17.99萬 | -98.55%922.77 | ---- | 174.86%341.2萬 | 89.13%-49.53萬 | 101.35%6.36萬 | 99.86%-3,943.03 | -159.24%-455.77萬 | -215.40%-455.85萬 | -547.50%-472.82萬 |
| 其他收益 | 41.32%702.84萬 | 45.73%354.7萬 | 32.98%139萬 | -13.01%764.3萬 | -22.42%497.34萬 | -55.26%243.39萬 | -65.36%104.53萬 | -31.24%878.65萬 | -14.04%641.07萬 | 0.64%543.97萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -66.75%1,299.86萬 | -59.27%2,129.33萬 | -41.77%3,065.74萬 | -62.38%2,642.84萬 | -36.64%3,908.86萬 | -13.05%5,227.88萬 | 8.21%5,265萬 | 0.63%7,025.78萬 | -2.39%6,169.75萬 | 3.80%6,012.38萬 |
| 加:營業外收入 | 163.58%28.67萬 | 272.49%13.37萬 | -99.04%200.01 | 356.46%777.78萬 | -94.32%10.88萬 | -96.33%3.59萬 | -27.35%2.09萬 | -46.85%170.39萬 | 39.00%191.44萬 | -29.00%97.8萬 |
| 減:營業外支出 | -17.83%158.27萬 | -26.90%130.29萬 | -47.68%19.95萬 | -45.70%181.5萬 | -11.50%192.62萬 | -17.63%178.23萬 | 59.72%38.13萬 | -50.48%334.22萬 | 451.39%217.65萬 | 453.15%216.38萬 |
| 利潤總額 | -68.60%1,170.25萬 | -60.18%2,012.42萬 | -41.75%3,045.81萬 | -52.80%3,239.12萬 | -39.33%3,727.11萬 | -14.26%5,053.24萬 | 7.94%5,228.96萬 | 3.54%6,861.95萬 | -4.29%6,143.54萬 | 0.05%5,893.8萬 |
| 減:所得稅費用 | -89.42%29.92萬 | 6,826.20%28.7萬 | -568.59%-5,765.52 | -4,844.18%-91.46萬 | 25,269.09%282.69萬 | 136.90%4,144.01 | --1,230.39 | -99.30%1.93萬 | -382.52%-1.12萬 | -1,325.02%-1.12萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -66.89%1,140.33萬 | -60.74%1,983.71萬 | -41.74%3,046.39萬 | -51.45%3,330.59萬 | -43.94%3,444.42萬 | -14.29%5,052.83萬 | 7.94%5,228.83萬 | 7.97%6,860.02萬 | -4.27%6,144.67萬 | 0.07%5,894.93萬 |
| 持續經營淨利潤 | -66.89%1,140.33萬 | -60.74%1,983.71萬 | -41.74%3,046.39萬 | 339.47%3,330.59萬 | -43.94%3,444.42萬 | 736.08%5,052.83萬 | 7.94%5,228.83萬 | -138.11%-1,390.81萬 | -4.27%6,144.67萬 | -89.74%604.35萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.11%8,250.83萬 | ---- | --5,290.58萬 |
| 減:少數股東損益 | -49.60%64.16萬 | -35.01%90.07萬 | -75.13%23.47萬 | 575.08%147.43萬 | 287.22%127.3萬 | 238.83%138.58萬 | 150.11%94.37萬 | 46.21%-31.03萬 | -111.51%-68萬 | -142.44%-99.82萬 |
| 歸屬于母公司所有者的淨利潤 | -67.56%1,076.17萬 | -61.47%1,893.64萬 | -41.12%3,022.92萬 | -53.81%3,183.15萬 | -46.61%3,317.12萬 | -18.02%4,914.24萬 | 6.82%5,134.47萬 | 7.49%6,891.05萬 | 6.61%6,212.66萬 | 5.99%5,994.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.03 | -61.54%0.05 | -38.46%0.08 | -55.56%0.08 | -43.75%0.09 | -18.75%0.13 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 |
| 稀釋每股收益 | -66.67%0.03 | -61.54%0.05 | -38.46%0.08 | -55.56%0.08 | -43.75%0.09 | -18.75%0.13 | 0.00%0.13 | 5.88%0.18 | 6.67%0.16 | 6.67%0.16 |
| 其他綜合收益 | -258.21%-171.76萬 | -356.87%-146.49萬 | -120.52%-85.95萬 | -86.03%-74.21萬 | -530.84%-47.95萬 | -93.53%-32.06萬 | 41.98%-38.98萬 | 92.09%-39.89萬 | 177.70%11.13萬 | 63.73%-16.57萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -258.21%-171.76萬 | -356.87%-146.49萬 | -120.52%-85.95萬 | -86.03%-74.21萬 | -530.84%-47.95萬 | -93.53%-32.06萬 | 41.98%-38.98萬 | 92.09%-39.89萬 | 177.70%11.13萬 | 63.73%-16.57萬 |
| 綜合收益總額 | -71.48%968.57萬 | -63.41%1,837.22萬 | -42.96%2,960.44萬 | -52.25%3,256.38萬 | -44.82%3,396.47萬 | -14.59%5,020.76萬 | 8.64%5,189.86萬 | 16.60%6,820.13萬 | -3.88%6,155.8萬 | 0.56%5,878.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | -72.34%904.41萬 | -64.21%1,747.15萬 | -42.36%2,936.97萬 | -54.62%3,108.95萬 | -47.47%3,269.17萬 | -18.34%4,881.52萬 | 7.51%5,095.49萬 | 15.99%6,851.16萬 | 7.06%6,223.79萬 | 6.56%5,978.18萬 |
| 歸屬於少數股東的綜合收益總額 | -49.60%64.16萬 | -35.31%90.07萬 | -75.13%23.47萬 | 575.08%147.43萬 | 287.22%127.3萬 | 239.50%139.24萬 | 150.11%94.37萬 | 46.21%-31.03萬 | -111.51%-68萬 | -142.44%-99.82萬 |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。