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 | 12.82%4.33億 | 20.29%3.03億 | 8.81%1.41億 | -18.35%5.21億 | 0.80%3.84億 | -0.67%2.52億 | 10.34%1.3億 | 26.21%6.39億 | 0.32%3.81億 | 0.39%2.53億 |
| 營業收入 | 12.82%4.33億 | 20.29%3.03億 | 8.81%1.41億 | -18.35%5.21億 | 0.80%3.84億 | -0.67%2.52億 | 10.34%1.3億 | 26.21%6.39億 | 0.32%3.81億 | 0.39%2.53億 |
| 其他業務收入 | ---- | 54.98%508.83萬 | ---- | -18.24%783.71萬 | ---- | -45.06%328.31萬 | ---- | -6.42%958.56萬 | ---- | 57.95%597.54萬 |
| 營業總成本 | 2.49%4.7億 | 10.80%3.3億 | 7.20%1.62億 | -10.14%6.66億 | -0.68%4.59億 | -8.19%2.98億 | 10.65%1.51億 | 7.52%7.42億 | 11.52%4.62億 | 19.99%3.24億 |
| 營業成本 | 16.27%3.49億 | 27.38%2.47億 | 19.49%1.18億 | -4.74%4.55億 | 14.23%3億 | 12.47%1.94億 | 27.11%9,852.53萬 | 26.15%4.77億 | -2.54%2.62億 | -3.42%1.72億 |
| 營業稅金及附加 | -54.97%499.5萬 | -43.45%378.23萬 | -55.49%161.47萬 | -74.40%1,497.81萬 | -73.40%1,109.28萬 | -83.53%668.88萬 | 315.06%362.75萬 | -46.66%5,850.51萬 | 1,054.46%4,170.61萬 | 1,604.02%4,060.49萬 |
| 銷售費用 | -7.36%2,021.52萬 | 9.85%1,520.5萬 | 21.06%746.11萬 | -16.84%2,936.64萬 | -7.17%2,182.1萬 | -5.17%1,384.15萬 | -26.61%616.32萬 | 2.15%3,531.32萬 | 5.01%2,350.67萬 | 10.96%1,459.69萬 |
| 管理費用 | -31.36%9,142.39萬 | -31.31%6,101.67萬 | -27.44%3,385.1萬 | -6.95%1.6億 | 0.08%1.33億 | -4.16%8,882.96萬 | -3.36%4,665.38萬 | 8.90%1.72億 | 22.74%1.33億 | 34.15%9,268.43萬 |
| 財務費用 | 84.26%-246.4萬 | 85.37%-164.94萬 | 86.64%-79.48萬 | 73.83%-463.73萬 | -31.61%-1,565.49萬 | -96.35%-1,127.24萬 | -119.04%-594.77萬 | -96.32%-1,771.81萬 | -186.07%-1,189.49萬 | -95.02%-574.1萬 |
| -利息費用 | ---- | ---- | ---- | -87.41%93.79萬 | -29.37%5.28萬 | ---- | ---- | -50.32%745.14萬 | -7.23%7.47萬 | -96.98%23.07萬 |
| -利息收入 | 81.28%-305.83萬 | 83.66%-216.21萬 | 83.12%-106.43萬 | 77.52%-571.78萬 | 15.39%-1,633.97萬 | -2.56%-1,323.42萬 | 0.65%-630.56萬 | -4.10%-2,543.6萬 | -24.04%-1,931.19萬 | -20.93%-1,290.33萬 |
| 研發費用 | -12.57%734.9萬 | -18.79%490.06萬 | 2.68%251.94萬 | -26.05%1,196.21萬 | -34.99%840.54萬 | -39.53%603.48萬 | -46.14%245.36萬 | -11.15%1,617.58萬 | -11.13%1,293萬 | -3.40%997.97萬 |
| 信用減值損失 | 257.56%405.52萬 | -52.21%108.76萬 | -107.83%-27.16萬 | 4.95%-1,278.37萬 | 213.02%113.41萬 | 217.26%227.56萬 | 18.18%346.65萬 | 63.61%-1,344.99萬 | 79.53%-100.34萬 | 36.53%-194.06萬 |
| 資產減值損失 | ---- | ---- | --4.21萬 | -23.27%-3.01億 | 100.05%9.94萬 | 100.05%9.94萬 | ---- | 55.92%-2.44億 | -54,033.57%-2.19億 | -101,261.91%-2.19億 |
| 非經營性淨收益 | 209.60%813.9萬 | 159.52%461.15萬 | -77.82%122.27萬 | -106.36%-4.84億 | 96.22%-742.64萬 | 96.07%-774.84萬 | 121.85%551.2萬 | 60.59%-2.34億 | -3,312.49%-1.96億 | -2,216.31%-1.97億 |
| 投資淨收益 | ---- | ---- | ---- | -2,959.59%-1.72億 | -111.17%-1,034.57萬 | -275.55%-1,109萬 | 241.95%151.2萬 | 2.09%-560.75萬 | -4.81%-489.92萬 | -65.22%-295.3萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -2,662.02%-1.77億 | -190.62%-1,549.08萬 | ---- | -4.48%-128.72萬 | 6.69%-639.79萬 | 2.90%-533.03萬 | -22.65%-319.24萬 |
| 資產處置收益 | 576.40%137.12萬 | 552.21%139.9萬 | --31.39萬 | -101.46%-37.97萬 | -101.12%-28.78萬 | -101.22%-30.94萬 | ---- | 10,805.94%2,600.89萬 | 77,711.81%2,565.5萬 | 103,014.61%2,528.54萬 |
| 其他收益 | 37.44%271.25萬 | 66.51%212.49萬 | 113.37%113.83萬 | -21.08%246.2萬 | -20.63%197.36萬 | 9.46%127.61萬 | 14.59%53.35萬 | 12.09%311.95萬 | -83.70%248.66萬 | -91.62%116.58萬 |
| 營業利潤 | 64.98%-2,876.28萬 | 58.35%-2,235.25萬 | -23.41%-1,969.9萬 | -86.30%-6.29億 | 70.38%-8,212.3萬 | 79.97%-5,366.25萬 | 3.81%-1,596.24萬 | 56.65%-3.37億 | -880.16%-2.77億 | -3,087.33%-2.68億 |
| 加:營業外收入 | 131.79%331.15萬 | 123.42%330.99萬 | 299.55%367.36萬 | 175.85%320.93萬 | 33.13%142.87萬 | 489.62%148.15萬 | 522.15%91.94萬 | 43.64%116.34萬 | 70.52%107.31萬 | -28.42%25.13萬 |
| 減:營業外支出 | -73.51%28.28萬 | -77.41%22.82萬 | 345.14%13.99萬 | -11.92%188.21萬 | 88.99%106.77萬 | 29.40%100.99萬 | -17.57%3.14萬 | -90.99%213.67萬 | -19.76%56.5萬 | 54.20%78.05萬 |
| 利潤總額 | 68.53%-2,573.41萬 | 63.77%-1,927.08萬 | -7.24%-1,616.53萬 | -85.37%-6.27億 | 70.46%-8,176.21萬 | 80.18%-5,319.09萬 | 8.56%-1,507.44萬 | 57.77%-3.38億 | -875.79%-2.77億 | -3,035.75%-2.68億 |
| 減:所得稅費用 | -46.71%499.79萬 | -64.12%339.11萬 | -81.06%108.47萬 | -13,446.78%-212.69萬 | 142.57%937.95萬 | 135.14%944.99萬 | 6.86%572.74萬 | 100.17%1.59萬 | -355.73%-2,203.33萬 | -404.13%-2,689.41萬 |
| 淨利潤 | 66.28%-3,073.2萬 | 63.82%-2,266.19萬 | 17.07%-1,725萬 | -84.74%-6.25億 | 64.22%-9,114.16萬 | 74.06%-6,264.08萬 | 4.78%-2,080.18萬 | 57.26%-3.38億 | -588.88%-2.55億 | -1,287.79%-2.42億 |
| 持續經營淨利潤 | 66.28%-3,073.2萬 | 63.82%-2,266.19萬 | 17.07%-1,725萬 | -84.74%-6.25億 | 64.22%-9,114.16萬 | 74.06%-6,264.08萬 | 4.78%-2,080.18萬 | 57.26%-3.38億 | -588.88%-2.55億 | -1,287.79%-2.42億 |
| 減:少數股東損益 | 139.13%305.33萬 | -44.54%147.53萬 | -74.67%52.99萬 | -189.61%-494.98萬 | -34.21%127.69萬 | 14,087.89%266.03萬 | -65.04%209.18萬 | -26.13%552.38萬 | -77.02%194.08萬 | -99.81%1.88萬 |
| 歸屬于母公司所有者的淨利潤 | 63.44%-3,378.54萬 | 63.04%-2,413.72萬 | 22.34%-1,777.99萬 | -80.33%-6.2億 | 64.00%-9,241.85萬 | 72.96%-6,530.11萬 | 17.73%-2,289.36萬 | 56.97%-3.44億 | -465.08%-2.57億 | -788.12%-2.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 63.91%-0.017 | 63.03%-0.0122 | 22.61%-0.0089 | -82.35%-0.31 | 63.43%-0.0471 | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 |
| 稀釋每股收益 | 63.91%-0.017 | 63.03%-0.0122 | 22.61%-0.0089 | -82.35%-0.31 | 63.43%-0.0471 | 72.77%-0.033 | 17.86%-0.0115 | 57.50%-0.17 | -464.91%-0.1288 | -791.18%-0.1212 |
| 其他綜合收益 | 601.95%81.53萬 | 543.71%86.16萬 | 209.16%8.16萬 | 110.12%4,309.89 | -162.37%-16.24萬 | -123.38%-19.42萬 | 32.70%-7.47萬 | 90.63%-4.26萬 | 221.46%26.04萬 | 1.96%-8.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 601.95%81.53萬 | 543.71%86.16萬 | 209.16%8.16萬 | 110.12%4,309.89 | -162.37%-16.24萬 | -123.38%-19.42萬 | 32.70%-7.47萬 | 90.63%-4.26萬 | 221.46%26.04萬 | 1.96%-8.69萬 |
| 綜合收益總額 | 67.23%-2,991.68萬 | 65.31%-2,180.04萬 | 17.76%-1,716.84萬 | -84.71%-6.25億 | 64.12%-9,130.4萬 | 73.99%-6,283.5萬 | 4.92%-2,087.65萬 | 57.28%-3.38億 | -584.21%-2.54億 | -1,281.25%-2.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 64.39%-3,297.01萬 | 64.46%-2,327.57萬 | 22.94%-1,769.83萬 | -80.31%-6.2億 | 63.90%-9,258.09萬 | 72.89%-6,549.53萬 | 17.79%-2,296.83萬 | 56.99%-3.44億 | -461.86%-2.56億 | -785.55%-2.42億 |
| 歸屬於少數股東的綜合收益總額 | 139.13%305.33萬 | -44.54%147.53萬 | -74.67%52.99萬 | -189.61%-494.98萬 | -34.21%127.69萬 | 14,087.89%266.03萬 | -65.04%209.18萬 | -26.13%552.38萬 | -77.02%194.08萬 | -99.81%1.88萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。