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 | -1.34%54.38億 | -0.89%34.7億 | -15.30%13.97億 | -7.22%78.74億 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 | 10.54%58.64億 | 13.85%38.71億 |
| 營業收入 | -1.34%54.38億 | -0.89%34.7億 | -15.30%13.97億 | -7.22%78.74億 | -6.00%55.12億 | -9.54%35.01億 | -7.97%16.49億 | 11.47%84.86億 | 10.54%58.64億 | 13.85%38.71億 |
| 其他業務收入 | ---- | -11.10%2,890.25萬 | ---- | -0.78%5,891.15萬 | ---- | 8.03%3,251.19萬 | ---- | 80.72%5,937.29萬 | ---- | 66.60%3,009.64萬 |
| 營業總成本 | -0.94%55.92億 | -0.71%35.88億 | -8.22%15.27億 | -3.06%81.63億 | -3.45%56.45億 | -6.75%36.13億 | -8.67%16.64億 | 10.10%84.21億 | 10.47%58.47億 | 16.43%38.75億 |
| 營業成本 | 1.32%36.73億 | -0.97%23.27億 | -10.98%9.23億 | -2.33%54.71億 | -3.58%36.25億 | -7.74%23.5億 | -11.50%10.37億 | 13.58%56.02億 | 9.77%37.6億 | 17.75%25.47億 |
| 營業稅金及附加 | -9.24%3,578.79萬 | -8.17%2,256.59萬 | -8.55%832.71萬 | 9.37%6,584.12萬 | 6.50%3,942.98萬 | -2.21%2,457.46萬 | -13.15%910.6萬 | 18.76%6,019.78萬 | 27.96%3,702.5萬 | 60.43%2,512.92萬 |
| 銷售費用 | 0.12%4.43億 | 3.70%2.64億 | -20.28%1.14億 | 2.82%7.27億 | -17.62%4.42億 | -18.66%2.55億 | 7.55%1.43億 | -2.57%7.07億 | 14.74%5.37億 | 15.37%3.14億 |
| 管理費用 | -12.46%6.25億 | -4.47%4.24億 | -11.98%1.86億 | -13.78%8.25億 | 1.25%7.14億 | -2.06%4.43億 | -0.68%2.12億 | 5.53%9.56億 | 7.75%7.06億 | 8.03%4.53億 |
| 財務費用 | -13.23%1.62億 | -0.08%1.29億 | 25.06%8,453.51萬 | -24.91%2.05億 | -5.80%1.86億 | -13.22%1.29億 | -28.38%6,759.42萬 | 15.88%2.73億 | 26.45%1.98億 | 40.79%1.49億 |
| -利息費用 | -2.29%1.8億 | 8.29%1.36億 | 30.68%8,300.94萬 | 11.70%2.26億 | 18.33%1.84億 | 24.63%1.26億 | 29.25%6,352.23萬 | -6.86%2.03億 | -3.78%1.55億 | -9.89%1.01億 |
| -利息收入 | -9.18%-3,005.22萬 | 37.02%-1,053.01萬 | 69.21%-300.24萬 | -151.00%-4,904.2萬 | -195.71%-2,752.44萬 | -311.07%-1,672.04萬 | -580.22%-975.19萬 | -9.36%-1,953.84萬 | -7.03%-930.79萬 | 31.87%-406.75萬 |
| 研發費用 | 2.50%6.54億 | 2.33%4.21億 | 7.83%2.11億 | 5.74%8.7億 | 4.53%6.38億 | 6.01%4.11億 | -1.85%1.96億 | 3.05%8.23億 | 8.98%6.1億 | 9.90%3.88億 |
| 信用減值損失 | 91.72%-154.76萬 | 101.74%10.07萬 | 1,337.81%1,586.55萬 | 26.99%-6,516.9萬 | -24.44%-1,869.14萬 | -472.79%-577.76萬 | -81.84%110.35萬 | -48.44%-8,925.98萬 | -34.59%-1,502.09萬 | 117.94%154.99萬 |
| 資產減值損失 | -778.63%-4,000.76萬 | -787.76%-2,530.96萬 | -34.36%-101.54萬 | -625.77%-4.51億 | 63.88%-455.34萬 | 22.30%-285.09萬 | -4,983.59%-75.58萬 | -220.49%-6,209.67萬 | -16.96%-1,260.75萬 | -467.10%-366.91萬 |
| 非經營性淨收益 | -231.78%-1.49億 | -361.94%-2.19億 | 15.72%4,378.82萬 | -234.59%-1.91億 | -7.09%1.13億 | -23.95%8,352.54萬 | -30.72%3,783.82萬 | -88.95%1.42億 | -78.77%1.22億 | -36.47%1.1億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -49.70%1,479.19萬 | 48.83%-4.24萬 | -223,263.16%-4.24萬 | ---1.22萬 | 331.25%2,940.57萬 | -181.83%-8.29萬 | -99.98%19 |
| 投資淨收益 | -2,003.72%-2.53億 | -18,602.84%-2.58億 | 92.87%-34.55萬 | 40.98%1.37億 | -71.57%1,327.78萬 | -96.73%139.68萬 | -131.33%-484.39萬 | -92.14%9,699.88萬 | -90.70%4,670.2萬 | -64.90%4,271.5萬 |
| -其中:對聯營合營企業的投資收益 | 185.81%2,831.01萬 | 1,227.98%2,243.34萬 | 92.98%-34.55萬 | -44.16%3,864.77萬 | -77.53%990.53萬 | -104.91%-198.88萬 | -131.95%-492.34萬 | -54.16%6,921.63萬 | -39.52%4,408.36萬 | -6.32%4,048.11萬 |
| 資產處置收益 | 754.29%3,456.36萬 | -68.76%103.25萬 | 171.65%40.77萬 | 65.55%292.82萬 | 498.33%404.59萬 | 1,361.35%330.47萬 | -1,869.79%-56.9萬 | 434.06%176.87萬 | -60.07%67.62萬 | 120.38%22.61萬 |
| 其他收益 | -7.51%1.1億 | -27.04%6,383.21萬 | -32.71%2,887.6萬 | 2.78%1.7億 | 16.60%1.19億 | 26.79%8,749.49萬 | 29.70%4,291.57萬 | 13.99%1.65億 | 10.70%1.02億 | 14.48%6,900.92萬 |
| 營業利潤 | -1,416.51%-3.03億 | -1,077.18%-3.36億 | -475.05%-8,653.35萬 | -331.71%-4.81億 | -114.40%-2,000.28萬 | -127.17%-2,857.6萬 | -7.13%2,307.25萬 | -83.42%2.08億 | -76.32%1.39億 | -56.92%1.05億 |
| 加:營業外收入 | -40.73%236.88萬 | -57.12%127.23萬 | -14.51%117.47萬 | -36.65%418.74萬 | -51.05%399.66萬 | -51.12%296.75萬 | -76.08%137.41萬 | -21.88%660.99萬 | 277.04%816.41萬 | 239.57%607.13萬 |
| 減:營業外支出 | -86.53%123.61萬 | -54.99%231.35萬 | 268.88%67.06萬 | 978.24%4.69億 | 0.57%917.82萬 | -35.84%514.05萬 | -68.34%18.18萬 | -54.10%4,346.53萬 | -77.25%912.58萬 | -74.06%801.2萬 |
| 利潤總額 | -1,100.00%-3.02億 | -997.38%-3.37億 | -454.54%-8,602.94萬 | -653.91%-9.45億 | -118.26%-2,518.44萬 | -129.78%-3,074.89萬 | -19.15%2,426.48萬 | -85.36%1.71億 | -74.86%1.38億 | -52.00%1.03億 |
| 減:所得稅費用 | -4.18%4,584.48萬 | 6.09%3,171.02萬 | -34.24%1,173.61萬 | 34.16%1億 | -9.50%4,784.72萬 | 0.25%2,989.06萬 | 21.62%1,784.57萬 | 69.86%7,474.05萬 | 1.16%5,287.1萬 | -22.76%2,981.6萬 |
| 淨利潤 | -376.58%-3.48億 | -508.75%-3.69億 | -1,623.02%-9,776.55萬 | -1,190.03%-10.46億 | -185.88%-7,303.16萬 | -182.58%-6,063.95萬 | -58.15%641.92萬 | -91.45%9,592.26萬 | -82.87%8,504.38萬 | -58.39%7,343.17萬 |
| 持續經營淨利潤 | -376.58%-3.48億 | -508.75%-3.69億 | -1,623.02%-9,776.55萬 | -1,239.70%-10.45億 | -185.88%-7,303.16萬 | -182.58%-6,063.95萬 | -58.15%641.92萬 | -91.75%9,172.21萬 | -82.87%8,504.38萬 | -58.39%7,343.17萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | -105.55%-23.3萬 | ---- | ---- | ---- | -55.06%420.05萬 | ---- | ---- |
| 減:少數股東損益 | 15.52%-2,016.88萬 | -18.34%-2,522.99萬 | 37.79%-633.77萬 | -911.78%-6,748.75萬 | -54.63%-2,387.37萬 | -144.74%-2,131.96萬 | -1,968.02%-1,018.75萬 | -98.14%831.35萬 | -110.39%-1,543.9萬 | -133.68%-871.11萬 |
| 歸屬于母公司所有者的淨利潤 | -567.01%-3.28億 | -774.65%-3.44億 | -650.55%-9,142.78萬 | -1,216.44%-9.78億 | -148.92%-4,915.79萬 | -147.87%-3,931.99萬 | 4.89%1,660.67萬 | -87.00%8,760.91萬 | -71.11%1億 | -45.47%8,214.29萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -564.71%-0.2486 | -772.24%-0.2608 | -650.00%-0.0693 | -1,157.14%-0.74 | -148.95%-0.0374 | -147.84%-0.0299 | 4.13%0.0126 | -86.27%0.07 | -71.31%0.0764 | -45.84%0.0625 |
| 稀釋每股收益 | -564.71%-0.2486 | -772.24%-0.2608 | -650.00%-0.0693 | -1,157.14%-0.74 | -148.95%-0.0374 | -147.84%-0.0299 | 4.13%0.0126 | -86.27%0.07 | -71.31%0.0764 | -45.84%0.0625 |
| 其他綜合收益 | 65.49%-1,161.56萬 | 53.79%-1,880.98萬 | 96.93%-109.29萬 | -192.13%-1.15億 | -180.24%-3,366.12萬 | -171.06%-4,070.31萬 | -175.55%-3,561.35萬 | 604.96%1.25億 | 441.91%4,194.84萬 | 235.74%5,727.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 65.95%-1,148.43萬 | 54.97%-1,853.38萬 | 97.54%-89.46萬 | -163.54%-7,900.42萬 | -179.75%-3,372.44萬 | -171.35%-4,116.14萬 | -176.88%-3,638.17萬 | 611.38%1.24億 | 429.37%4,228.66萬 | 247.03%5,768.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | -308.01%-13.13萬 | -160.22%-27.6萬 | -125.81%-19.83萬 | -19,383.46%-3,571.69萬 | 118.67%6.31萬 | 212.04%45.83萬 | 521.62%76.82萬 | -0.17%18.52萬 | -159.35%-33.82萬 | -193.51%-40.9萬 |
| 綜合收益總額 | -237.11%-3.6億 | -282.81%-3.88億 | -238.62%-9,885.84萬 | -626.35%-11.6億 | -184.02%-1.07億 | -177.53%-1.01億 | -146.73%-2,919.43萬 | -80.65%2.2億 | -73.77%1.27億 | -32.47%1.31億 |
| 歸屬于母公司所有者的綜合收益總額 | -309.46%-3.39億 | -350.35%-3.62億 | -366.86%-9,232.24萬 | -598.76%-10.57億 | -158.05%-8,288.22萬 | -157.56%-8,048.13萬 | -131.31%-1,977.5萬 | -69.33%2.12億 | -57.37%1.43億 | -16.40%1.4億 |
| 歸屬於少數股東的綜合收益總額 | 14.74%-2,030.01萬 | -22.26%-2,550.58萬 | 30.61%-653.6萬 | -1,314.35%-1.03億 | -50.92%-2,381.06萬 | -128.74%-2,086.13萬 | -1,295.79%-941.93萬 | -98.10%849.87萬 | -110.58%-1,577.72萬 | -134.68%-912.01萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。