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 | -38.01%23.48億 | -12.84%14.98億 | 2.74%9.59億 | 5.32%52.17億 | 5.56%37.88億 | 12.57%17.19億 | 9.38%9.33億 | 6.00%49.53億 | -4.84%35.88億 | -26.38%15.27億 |
| 營業收入 | -38.01%23.48億 | -12.84%14.98億 | 2.74%9.59億 | 5.32%52.17億 | 5.56%37.88億 | 12.57%17.19億 | 9.38%9.33億 | 6.00%49.53億 | -4.84%35.88億 | -26.38%15.27億 |
| 其他業務收入 | ---- | 1.72%1.06億 | ---- | 143.17%1.89億 | ---- | 838.10%1.04億 | ---- | 72.37%7,756.12萬 | ---- | -61.04%1,113.67萬 |
| 營業總成本 | -14.15%19.73億 | 1.10%14.23億 | -4.99%6.87億 | 4.73%34.49億 | 2.18%22.99億 | 11.90%14.07億 | 13.81%7.23億 | 6.30%32.93億 | -5.61%22.49億 | -20.09%12.58億 |
| 營業成本 | -28.01%4.65億 | -5.03%3.11億 | -5.18%1.73億 | 7.84%9億 | 7.12%6.46億 | 22.21%3.27億 | 26.96%1.82億 | 15.11%8.34億 | 4.24%6.03億 | -14.95%2.68億 |
| 營業稅金及附加 | -29.21%3.96億 | 17.24%2.92億 | 28.83%1.63億 | 2.39%7.96億 | -0.86%5.59億 | 5.76%2.49億 | -5.05%1.27億 | 5.72%7.77億 | -9.36%5.64億 | -34.43%2.35億 |
| 銷售費用 | -2.87%7.33億 | -6.18%5.44億 | -19.42%2.64億 | -0.03%13.07億 | -6.28%7.55億 | 5.67%5.8億 | 20.19%3.27億 | 2.28%13.08億 | -12.53%8.06億 | -21.05%5.49億 |
| 管理費用 | 8.35%3.56億 | 7.97%2.65億 | -2.58%8,614.94萬 | 18.19%4.28億 | 20.40%3.28億 | 22.08%2.45億 | 1.80%8,842.77萬 | 1.94%3.62億 | 4.30%2.73億 | -2.49%2.01億 |
| 財務費用 | 81.91%-279.48萬 | 26.53%-941.46萬 | 10.94%-661.05萬 | 24.25%-1,953.36萬 | 24.72%-1,545.16萬 | 3.21%-1,281.51萬 | -5.27%-742.25萬 | 22.02%-2,578.67萬 | 20.25%-2,052.59萬 | 27.99%-1,323.98萬 |
| -利息費用 | 1,717.73%942.73萬 | ---- | ---- | ---- | --51.86萬 | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 22.03%-1,261.59萬 | 9.76%-1,166.3萬 | 1.63%-738.89萬 | 25.50%-2,008.9萬 | 23.35%-1,618.08萬 | 5.33%-1,292.4萬 | -2.90%-751.14萬 | 16.00%-2,696.65萬 | 14.25%-2,110.92萬 | 19.56%-1,365.13萬 |
| 研發費用 | 3.01%2,606.87萬 | 10.10%2,059.12萬 | 30.53%777.55萬 | 0.34%3,757.86萬 | 3.77%2,530.71萬 | 4.67%1,870.29萬 | -5.54%595.68萬 | 0.59%3,745萬 | -3.97%2,438.72萬 | 5.33%1,786.88萬 |
| 信用減值損失 | ---208.25萬 | --419.11萬 | ---1,438.06萬 | ---623.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產減值損失 | -26.23%-1,161.89萬 | 3.50%-667.31萬 | 25.97%-272.5萬 | 35.68%-1,265.75萬 | 36.56%-920.46萬 | 28.60%-691.54萬 | 26.23%-368.11萬 | -48.49%-1,968.04萬 | -82.48%-1,450.93萬 | -119.88%-968.58萬 |
| 非經營性淨收益 | -9.19%3,213.89萬 | 15.79%4,158.34萬 | -139.17%-1,517.68萬 | 43.23%5,378.87萬 | 150.16%3,538.98萬 | 526.12%3,591.19萬 | 1,101.44%3,874.4萬 | -35.59%3,755.46萬 | -57.13%1,414.69萬 | -325.47%-842.76萬 |
| 資產處置收益 | 4.17%-15.42萬 | -3.93%-13.12萬 | -743.70%-1.51萬 | -67.46%-59.52萬 | 25.49%-16.09萬 | 41.53%-12.62萬 | -105.41%-1,793.51 | 66.25%-35.54萬 | 70.11%-21.59萬 | 41.70%-21.59萬 |
| 其他收益 | 2.77%4,599.45萬 | 2.89%4,419.66萬 | -95.42%194.39萬 | 27.23%7,327.23萬 | 55.01%4,475.53萬 | 2,813.81%4,295.35萬 | 3,799.57%4,242.69萬 | -20.69%5,759.04萬 | -30.72%2,887.21萬 | -82.68%147.41萬 |
| 營業利潤 | -73.32%4.07億 | -66.41%1.17億 | 3.11%2.57億 | 7.30%18.22億 | 12.69%15.25億 | 33.21%3.47億 | 16.29%2.49億 | 3.96%16.98億 | -4.76%13.53億 | -48.26%2.61億 |
| 加:營業外收入 | 1,223.36%2,984.39萬 | 1,582.95%2,659.44萬 | -41.38%43.09萬 | -61.10%288.76萬 | -55.96%225.52萬 | -53.37%158.02萬 | -37.55%73.5萬 | 342.88%742.34萬 | 313.38%512.1萬 | 324.63%338.89萬 |
| 減:營業外支出 | -85.33%292.4萬 | -82.80%329.32萬 | 6,114.67%240.86萬 | 366.33%2,735.02萬 | 1,507.89%1,993.6萬 | 1,422.77%1,914.13萬 | 92.48%3.88萬 | 75.87%586.5萬 | -46.15%123.99萬 | 604.37%125.7萬 |
| 利潤總額 | -71.22%4.34億 | -57.55%1.4億 | 2.03%2.55億 | 5.77%17.97億 | 11.07%15.07億 | 25.45%3.3億 | 15.99%2.49億 | 4.16%16.99億 | -4.42%13.57億 | -47.90%2.63億 |
| 減:所得稅費用 | -71.81%1.08億 | -60.41%3,447.41萬 | 1.68%6,424.19萬 | 5.99%4.56億 | 14.25%3.82億 | 45.43%8,708.48萬 | 13.60%6,317.86萬 | 3.58%4.31億 | -8.27%3.35億 | -55.44%5,988.12萬 |
| 淨利潤 | -71.02%3.26億 | -56.52%1.05億 | 2.15%1.9億 | 5.69%13.41億 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 |
| 持續經營淨利潤 | -71.02%3.26億 | -56.52%1.05億 | 2.15%1.9億 | 5.69%13.41億 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 |
| 歸屬于母公司所有者的淨利潤 | -71.02%3.26億 | -56.52%1.05億 | 2.15%1.9億 | 5.69%13.41億 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.93%0.6728 | -56.37%0.2175 | 2.67%0.3927 | 5.96%2.7607 | 10.22%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6054 | -2.97%2.0998 | -45.07%0.4165 |
| 稀釋每股收益 | -70.93%0.6728 | -56.37%0.2175 | 2.67%0.3927 | 5.96%2.7607 | 10.23%2.3144 | 19.69%0.4985 | 16.76%0.3825 | 4.32%2.6053 | -3.07%2.0996 | -45.13%0.4165 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -71.02%3.26億 | -56.52%1.05億 | 2.15%1.9億 | 5.69%13.41億 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.02%3.26億 | -56.52%1.05億 | 2.15%1.9億 | 5.69%13.41億 | 10.03%11.25億 | 19.55%2.42億 | 16.82%1.86億 | 4.36%12.69億 | -3.08%10.22億 | -45.15%2.03億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。