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 | -20.09%20.51億 | -20.95%14.21億 | -26.12%7.3億 | -24.23%37.37億 | -31.86%25.67億 | 61.30%17.98億 | 44.44%9.88億 | 132.05%49.32億 | 198.32%37.67億 | 32.42%11.15億 |
| 營業收入 | -20.09%20.51億 | -20.95%14.21億 | -26.12%7.3億 | -24.23%37.37億 | -31.86%25.67億 | 61.30%17.98億 | 44.44%9.88億 | 132.05%49.32億 | 198.32%37.67億 | 32.42%11.15億 |
| 其他業務收入 | ---- | -26.55%1,711.5萬 | ---- | -10.73%3,413.7萬 | ---- | 86.56%2,330.21萬 | ---- | 318.15%3,824.02萬 | ---- | 117.71%1,249.01萬 |
| 營業總成本 | -20.84%16.91億 | -25.42%11.4億 | -32.43%5.22億 | -24.34%31.06億 | -29.42%21.36億 | 66.38%15.29億 | 48.05%7.72億 | 99.84%41.05億 | 176.29%30.26億 | 22.24%9.19億 |
| 營業成本 | -19.52%12.37億 | -24.69%8.23億 | -32.91%3.83億 | -30.60%21.84億 | -35.57%15.37億 | 81.78%10.93億 | 60.36%5.71億 | 106.35%31.47億 | 205.44%23.86億 | 8.54%6.01億 |
| 營業稅金及附加 | -34.28%3,447.93萬 | -36.79%2,623.8萬 | 7.60%883.11萬 | -0.46%1.76億 | -53.10%5,246.52萬 | -30.47%4,151.22萬 | -82.51%820.76萬 | 319.96%1.77億 | 250.03%1.12億 | 197.69%5,970.61萬 |
| 銷售費用 | -41.86%3,414.73萬 | -48.93%2,455.36萬 | -47.25%995.4萬 | -56.30%8,591.57萬 | -55.94%5,873.24萬 | 303.26%4,807.51萬 | 460.14%1,886.98萬 | 228.00%1.97億 | 408.75%1.33億 | -26.13%1,192.16萬 |
| 管理費用 | -40.78%8,939.76萬 | -49.62%5,852.49萬 | -19.03%3,044.49萬 | 14.06%1.94億 | 14.10%1.51億 | 43.45%1.16億 | 30.70%3,759.84萬 | 32.30%1.7億 | 60.96%1.32億 | 77.33%8,098.36萬 |
| 財務費用 | -12.13%2.96億 | -9.73%2.08億 | -34.45%8,913.01萬 | 12.44%4.65億 | 28.11%3.36億 | 39.52%2.31億 | 57.89%1.36億 | 38.83%4.14億 | 51.18%2.63億 | 42.31%1.65億 |
| -利息費用 | -10.19%2.26億 | 8.55%1.84億 | -34.38%6,930.56萬 | 4.95%4.3億 | 78.02%2.52億 | 86.72%1.7億 | 103.26%1.06億 | 100.42%4.1億 | 12.95%1.41億 | 0.08%9,091.7萬 |
| -利息收入 | 95.38%-16.79萬 | 96.14%-12.26萬 | 95.63%-6.28萬 | 64.68%-1,011.5萬 | 63.89%-363.16萬 | 52.72%-317.93萬 | 56.01%-143.73萬 | -39.06%-2,863.72萬 | 63.59%-1,005.83萬 | 74.50%-672.46萬 |
| 信用減值損失 | 283.38%1,183.02萬 | 276.99%1,161.01萬 | 399.60%191.35萬 | -586.04%-2,324.96萬 | -159.64%-645.12萬 | -163.68%-655.98萬 | -97.25%38.3萬 | 84.41%-338.9萬 | 668.42%1,081.74萬 | 381.32%1,030.16萬 |
| 資產減值損失 | ---93.82萬 | ---93.82萬 | ---- | -1.71%-5,624.35萬 | ---- | ---- | ---- | -56.92%-5,529.95萬 | ---- | ---- |
| 非經營性淨收益 | -3.47%1.07億 | 24.26%9,562.52萬 | 38.78%5,900.14萬 | -42.62%3,180.25萬 | -16.03%1.11億 | -21.05%7,695.69萬 | -24.23%4,251.32萬 | -43.50%5,542.55萬 | 4.85%1.32億 | 18.72%9,747.27萬 |
| 公允價值變動淨收益 | -55,191.69%-751.57萬 | -16.95%-13.4萬 | -47.57%-14.9萬 | 90.78%-401.83萬 | 52.54%-1.36萬 | -2,850.00%-11.46萬 | -292.51%-10.1萬 | -1,057.24%-4,358.44萬 | -127.57%-2.86萬 | -103.19%-3,883.68 |
| 投資淨收益 | -222.58%-2,713.28萬 | -17,140.31%-1,905.6萬 | -1,659.96%-469.65萬 | -319.01%-5,256.61萬 | -8.69%-841.11萬 | -129.29%-11.05萬 | 140.79%30.11萬 | -19.29%-1,254.54萬 | -262,532.73%-773.83萬 | 294.51%37.73萬 |
| -其中:對聯營合營企業的投資收益 | -236.74%-2,832.33萬 | -16,429.06%-1,826.98萬 | -1,659.96%-469.65萬 | -552.93%-5,078.3萬 | -8.69%-841.11萬 | -129.29%-11.05萬 | 140.79%30.11萬 | 23.39%-777.77萬 | -6,202.04%-773.83萬 | 71.90%37.73萬 |
| 資產處置收益 | -78.37%1.44萬 | -78.37%1.44萬 | -53.44%2.39萬 | -87.92%22.49萬 | -97.71%6.67萬 | -97.71%6.67萬 | --5.13萬 | 471.19%186.09萬 | 841.13%291.04萬 | 34,046.61%291.04萬 |
| 其他收益 | 4.05%1.31億 | 24.44%1.04億 | 47.83%6,190.95萬 | -0.43%1.68億 | -0.30%1.26億 | -0.25%8,367.5萬 | -0.45%4,187.88萬 | -0.38%1.68億 | -1.05%1.26億 | -1.95%8,388.73萬 |
| 非經營性淨收益調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -13.76%4.67億 | 8.91%3.76億 | 3.36%2.67億 | -24.87%6.63億 | -37.92%5.42億 | 17.97%3.46億 | 18.23%2.59億 | 421.02%8.82億 | 197.55%8.73億 | 70.41%2.93億 |
| 加:營業外收入 | 74.20%360.13萬 | 66.20%256.79萬 | -81.38%15.74萬 | -51.29%209.34萬 | -23.64%206.74萬 | -29.84%154.51萬 | -77.72%84.55萬 | 55.00%429.75萬 | 17.61%270.73萬 | 7.15%220.24萬 |
| 減:營業外支出 | 728.53%3,890.98萬 | 635.68%2,421.23萬 | 744.16%1,151.84萬 | 146.09%1,879.64萬 | 21.30%469.63萬 | 23.67%329.12萬 | 1,111.73%136.45萬 | 398.44%763.8萬 | 191.00%387.15萬 | 117.55%266.13萬 |
| 利潤總額 | -19.89%4.32億 | 3.17%3.55億 | -0.84%2.56億 | -26.48%6.46億 | -38.14%5.39億 | 17.56%3.44億 | 16.04%2.58億 | 415.27%8.79億 | 196.17%8.72億 | 69.32%2.93億 |
| 減:所得稅費用 | 10.47%1.11億 | 35.66%9,226.64萬 | 13.18%4,842.41萬 | -51.31%1.18億 | -49.10%1.01億 | -9.87%6,801.17萬 | -20.87%4,278.57萬 | 669.47%2.41億 | 249.01%1.98億 | 96.15%7,546.37萬 |
| 淨利潤 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 |
| 持續經營淨利潤 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 |
| 減:少數股東損益 | -87.32%205.69萬 | -79.84%248.85萬 | -96.43%33.71萬 | -63.60%1,971.93萬 | -63.03%1,622.18萬 | 381.13%1,234.52萬 | 513.20%943.27萬 | 479.28%5,417.35萬 | 2,675.14%4,388.39萬 | -260.49%-439.12萬 |
| 歸屬于母公司所有者的淨利潤 | -24.55%3.18億 | -1.32%2.6億 | 0.63%2.07億 | -12.76%5.09億 | -32.95%4.22億 | 19.00%2.64億 | 20.65%2.06億 | 280.06%5.83億 | 163.17%6.29億 | 63.42%2.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.86%0.27 | 0.00%0.22 | 5.88%0.18 | -12.24%0.43 | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 |
| 稀釋每股收益 | -22.86%0.27 | 0.00%0.22 | 5.88%0.18 | -12.24%0.43 | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -26.87%3.2億 | -4.84%2.63億 | -3.62%2.07億 | -17.08%5.29億 | -34.91%4.38億 | 27.09%2.76億 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.55%3.18億 | -1.32%2.6億 | 0.63%2.07億 | -12.76%5.09億 | -32.95%4.22億 | 19.00%2.64億 | 20.65%2.06億 | 280.06%5.83億 | 163.17%6.29億 | 63.42%2.21億 |
| 歸屬於少數股東的綜合收益總額 | -87.32%205.69萬 | -79.84%248.85萬 | -96.43%33.71萬 | -63.60%1,971.93萬 | -63.03%1,622.18萬 | 381.13%1,234.52萬 | 513.20%943.27萬 | 479.28%5,417.35萬 | 2,675.14%4,388.39萬 | -260.49%-439.12萬 |
| 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。