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 | -36.16%2.89億 | -20.90%2.12億 | -38.11%7,994.33萬 | -46.95%6.6億 | -42.12%4.53億 | -48.70%2.68億 | -54.25%1.29億 | 1.58%12.45億 | 45.19%7.82億 | 31.57%5.23億 |
| 營業收入 | -36.16%2.89億 | -20.90%2.12億 | -38.11%7,994.33萬 | -46.95%6.6億 | -42.12%4.53億 | -48.70%2.68億 | -54.25%1.29億 | 1.58%12.45億 | 45.19%7.82億 | 31.57%5.23億 |
| 其他業務收入 | ---- | -10.94%1,005.03萬 | ---- | --1,785.62萬 | ---- | 167.02%1,128.47萬 | ---- | ---- | ---- | 1.03%422.62萬 |
| 營業總成本 | -37.84%3.03億 | -25.02%2.2億 | -37.19%9,023.92萬 | -44.13%6.97億 | -40.09%4.88億 | -46.39%2.94億 | -52.38%1.44億 | 3.74%12.47億 | 51.47%8.14億 | 39.61%5.48億 |
| 營業成本 | -41.69%2.54億 | -28.07%1.85億 | -40.56%7,504.62萬 | -45.61%6.24億 | -41.06%4.36億 | -48.64%2.57億 | -54.72%1.26億 | 1.92%11.48億 | 51.42%7.4億 | 37.73%5億 |
| 營業稅金及附加 | 1.86%256.1萬 | 6.46%179.53萬 | 155.21%75.73萬 | -51.32%470.24萬 | -45.68%251.41萬 | -27.86%168.63萬 | -34.53%29.68萬 | 64.81%965.89萬 | 43.25%462.82萬 | 361.47%233.75萬 |
| 銷售費用 | -16.89%27.39萬 | -65.23%11.42萬 | 137.81%11.58萬 | -65.84%46.61萬 | -74.78%32.95萬 | -80.46%32.85萬 | -134.81%-30.61萬 | -26.47%136.44萬 | -48.38%130.68萬 | 61.52%168.09萬 |
| 管理費用 | 3.09%4,013.95萬 | -3.87%2,869.87萬 | 1.88%1,363.61萬 | -0.44%5,649.6萬 | -3.93%3,893.72萬 | 10.72%2,985.31萬 | 2.10%1,338.4萬 | -6.43%5,674.49萬 | 10.73%4,052.81萬 | 11.76%2,696.16萬 |
| 財務費用 | -39.96%567.06萬 | -3.51%501.35萬 | -83.10%68.37萬 | -65.49%1,108.68萬 | -65.18%944.42萬 | -69.67%519.59萬 | -52.09%404.61萬 | 289.42%3,212.26萬 | 347.96%2,712.35萬 | 338.50%1,713.23萬 |
| -利息費用 | ---- | ---- | ---- | -47.79%1,928.48萬 | ---- | ---- | ---- | 159.91%3,694.03萬 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | -63.75%-840.69萬 | ---- | ---- | ---- | 16.68%-513.39萬 | ---- | ---- |
| 信用減值損失 | 195.61%194.25萬 | 147.78%94.19萬 | -83.75%8.9萬 | 136.71%184.66萬 | 16.95%-203.18萬 | ---197.14萬 | --54.76萬 | 66.34%-502.98萬 | ---244.66萬 | ---- |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 103.15%15.36萬 | 100.18%1.11萬 | ---889.49萬 |
| 非經營性淨收益 | -92.24%220.04萬 | -95.92%112.24萬 | -97.55%33.56萬 | 663.53%3,894.92萬 | 348.14%2,837.33萬 | 595.74%2,749.7萬 | 441.15%1,367.02萬 | 156.80%510.12萬 | 165.57%633.14萬 | -267.82%-554.66萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 651.79%618萬 | 382.81%618萬 | 279.65%618萬 | 743.75%618萬 | 80.28%-112萬 | 112.50%128萬 | -34.38%-344萬 |
| 投資淨收益 | -100.80%-17.69萬 | -100.82%-17.69萬 | ---- | 465.20%2,564.47萬 | 496.51%2,216.62萬 | 478.21%2,148.64萬 | --601.4萬 | -52.49%453.73萬 | -3.68%371.6萬 | -3.72%371.6萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -110.50%-8.63萬 | ---- | ---- | ---- | -83.12%82.13萬 | ---- | ---- |
| 資產處置收益 | ---2.96萬 | ---1.59萬 | ---- | 1,917.19%251.3萬 | ---- | ---- | ---- | --12.46萬 | ---- | ---- |
| 其他收益 | -77.44%46.45萬 | -79.28%37.34萬 | -73.45%24.66萬 | -57.04%276.49萬 | -45.40%205.89萬 | -41.35%180.2萬 | -5.59%92.86萬 | -7.74%643.55萬 | 27.34%377.08萬 | 53.20%307.23萬 |
| 營業利潤 | -82.70%-1,189.8萬 | -469.12%-701.54萬 | -1,097.90%-996.03萬 | -0.72%231.61萬 | 74.38%-651.24萬 | 106.18%190.06萬 | 96.45%-83.15萬 | -83.18%233.29萬 | -208.27%-2,541.42萬 | -477.20%-3,073.05萬 |
| 加:營業外收入 | -10.72%30.98萬 | 12.94%30.22萬 | -85.85%2.92萬 | -97.63%12.67萬 | 380.44%34.7萬 | 22,020.83%26.76萬 | 28,011.17%20.61萬 | 127.08%535.2萬 | -6.48%7.22萬 | -91.83%1,209.75 |
| 減:營業外支出 | -60.84%3.64萬 | -57.81%3.15萬 | -54.71%1.87萬 | -88.06%2.77萬 | -54.73%9.3萬 | 51.95%7.46萬 | 82.02%4.12萬 | -37.28%23.22萬 | 425.77%20.55萬 | 23.99%4.91萬 |
| 利潤總額 | -85.74%-1,162.46萬 | -422.15%-674.47萬 | -1,392.68%-994.98萬 | -67.60%241.51萬 | 75.50%-625.84萬 | 106.80%209.36萬 | 97.16%-66.66萬 | -53.01%745.28萬 | -211.32%-2,554.74萬 | -478.94%-3,077.84萬 |
| 減:所得稅費用 | 128.69%252.66萬 | 120.77%183.88萬 | -86.95%34.83萬 | -142.53%-456.38萬 | -34,425.91%-880.72萬 | -254.47%-885.27萬 | 431.85%266.88萬 | 31.86%1,073.08萬 | -99.39%2.57萬 | -137.69%-249.74萬 |
| 淨利潤 | -655.21%-1,415.12萬 | -178.41%-858.34萬 | -208.76%-1,029.82萬 | 312.90%697.89萬 | 109.97%254.88萬 | 138.71%1,094.64萬 | 85.27%-333.53萬 | -142.45%-327.8萬 | -106.09%-2,557.31萬 | -1,991.46%-2,828.09萬 |
| 持續經營淨利潤 | -655.21%-1,415.12萬 | ---- | -208.76%-1,029.82萬 | 312.90%697.89萬 | 109.97%254.88萬 | ---- | 85.27%-333.53萬 | -142.45%-327.8萬 | -106.09%-2,557.31萬 | ---- |
| 減:少數股東損益 | 208.18%210.09萬 | 180.34%173.2萬 | 110.64%35.73萬 | 111.14%62.25萬 | 69.52%-194.2萬 | 67.33%-215.57萬 | -6.95%-335.71萬 | -277.86%-558.88萬 | -414.34%-637.22萬 | -655.96%-659.82萬 |
| 歸屬于母公司所有者的淨利潤 | -461.89%-1,625.21萬 | -178.73%-1,031.54萬 | -49,086.84%-1,065.55萬 | 175.08%635.64萬 | 123.39%449.09萬 | 160.43%1,310.2萬 | 100.11%2.18萬 | -49.55%231.08萬 | -71.90%-1,920.09萬 | -7,131.13%-2,168.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -460.94%-0.0462 | -178.76%-0.0293 | -30,400.00%-0.0303 | 162.32%0.0181 | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 |
| 稀釋每股收益 | -460.94%-0.0462 | -178.76%-0.0293 | -30,400.00%-0.0303 | 162.32%0.0181 | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 |
| 其他綜合收益 | 643.51%1,171.09萬 | 46.25%-215.47萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 643.51%1,171.09萬 | ---- | ---- | ---- | 46.25%-215.47萬 | ---- | ---- |
| 綜合收益總額 | -655.21%-1,415.12萬 | -178.41%-858.34萬 | -208.76%-1,029.82萬 | 444.02%1,868.98萬 | 109.97%254.88萬 | 138.71%1,094.64萬 | 85.27%-333.53萬 | -246.28%-543.27萬 | -106.09%-2,557.31萬 | -1,991.46%-2,828.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | -461.89%-1,625.21萬 | -178.73%-1,031.54萬 | -49,086.84%-1,065.55萬 | 11,474.04%1,806.72萬 | 123.39%449.09萬 | 160.43%1,310.2萬 | 100.11%2.18萬 | -72.70%15.61萬 | -71.90%-1,920.09萬 | -7,131.13%-2,168.27萬 |
| 歸屬於少數股東的綜合收益總額 | 208.18%210.09萬 | 180.34%173.2萬 | 110.64%35.73萬 | 111.14%62.25萬 | 69.52%-194.2萬 | 67.33%-215.57萬 | -6.95%-335.71萬 | -277.86%-558.88萬 | -414.34%-637.22萬 | -655.96%-659.82萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。