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 | -20.48%23.12億 | -17.12%15.17億 | -9.39%9.03億 | -26.44%41.73億 | -35.59%29.07億 | -39.99%18.31億 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 |
| 營業收入 | -20.48%23.12億 | -17.12%15.17億 | -9.39%9.03億 | -26.44%41.73億 | -35.59%29.07億 | -39.99%18.31億 | -1.33%9.96億 | 43.88%56.73億 | 111.57%45.14億 | 165.62%30.5億 |
| 其他業務收入 | ---- | 73.19%510.96萬 | ---- | 39.14%234.62萬 | ---- | -37.78%295.04萬 | ---- | -97.44%168.62萬 | ---- | 105.35%474.16萬 |
| 營業總成本 | -20.18%22億 | -18.55%14.1億 | -12.20%8.16億 | -26.07%39.99億 | -35.80%27.56億 | -40.12%17.31億 | -0.14%9.3億 | 47.95%54.1億 | 118.31%42.93億 | 168.86%28.91億 |
| 營業成本 | -22.23%20.11億 | -18.40%13.05億 | -7.68%8.03億 | -26.89%37.29億 | -36.98%25.86億 | -41.98%15.99億 | -1.09%8.69億 | 50.71%51.01億 | 125.77%41.03億 | 178.28%27.57億 |
| 營業稅金及附加 | -132.28%-4,290.01萬 | -773.55%-4,811.15萬 | -1,398.49%-5,137.01萬 | -161.20%-3,534.46萬 | -139.72%-1,846.91萬 | -86.17%714.3萬 | -64.42%395.61萬 | 28.50%5,775.41萬 | 148.52%4,649.93萬 | 651.40%5,165.06萬 |
| 銷售費用 | 2.54%918.94萬 | 26.86%590萬 | 36.59%327.03萬 | -42.28%1,110.65萬 | -40.56%896.2萬 | 6.31%465.06萬 | -41.34%239.42萬 | 69.97%1,924.13萬 | 177.81%1,507.85萬 | 25.51%437.48萬 |
| 管理費用 | 20.66%1.66億 | 21.35%1.06億 | 29.53%5,277.87萬 | 15.85%2.33億 | 3.91%1.38億 | 2.51%8,711.39萬 | 3.76%4,074.62萬 | -3.21%2.01億 | 4.80%1.33億 | 15.50%8,498.17萬 |
| 財務費用 | 73.00%-188.23萬 | -3.94%-147.85萬 | -99.19%-353.77萬 | 47.98%-1,880.65萬 | 76.66%-697.25萬 | 93.72%-142.25萬 | 69.33%-177.6萬 | -17.12%-3,615.14萬 | -14.20%-2,987.11萬 | -29.25%-2,263.31萬 |
| -利息費用 | 37.28%1,966.75萬 | 1.09%1,076.48萬 | -0.98%467.71萬 | -78.63%895.09萬 | -56.22%1,432.63萬 | -45.72%1,064.86萬 | -49.07%472.34萬 | 6.28%4,188.92萬 | 52.23%3,272.56萬 | 47.64%1,961.94萬 |
| -利息收入 | 0.06%-2,185.62萬 | -0.18%-1,246.22萬 | -25.88%-832.75萬 | 63.50%-2,859.69萬 | 65.19%-2,186.83萬 | 70.68%-1,243.94萬 | 56.37%-661.55萬 | -11.00%-7,834.57萬 | -31.17%-6,282.14萬 | -36.47%-4,242.18萬 |
| 研發費用 | 18.52%5,850.27萬 | 25.15%4,263.48萬 | -16.78%1,265.66萬 | 20.02%7,957.53萬 | 89.24%4,936.21萬 | 115.40%3,406.62萬 | 326.16%1,520.89萬 | 74.16%6,630.37萬 | 5.48%2,608.43萬 | -13.12%1,581.53萬 |
| 信用減值損失 | 67.70%-259.41萬 | 140.58%182.86萬 | 1,005.27%276.68萬 | -19.66%-1,073.25萬 | -572.45%-803.15萬 | -224.28%-450.58萬 | 29.52%-30.56萬 | 55.44%-896.91萬 | 1,270.92%170萬 | 7,404.68%362.55萬 |
| 資產減值損失 | 5,223.09%1,317.86萬 | --1,271.71萬 | --6.99萬 | 55.55%-780.5萬 | ---25.72萬 | ---- | ---- | -579.25%-1,756.08萬 | ---- | ---- |
| 非經營性淨收益 | 72.39%9,793.28萬 | 154.48%7,920.16萬 | 17.46%2,647.31萬 | -28.82%1.29億 | -47.44%5,680.98萬 | -50.86%3,112.3萬 | 1.91%2,253.76萬 | 41.31%1.81億 | 92.26%1.08億 | 108.12%6,333.25萬 |
| 公允價值變動淨收益 | -99.40%8,507.86 | -39.53%-45.42萬 | -749.37%-57.83萬 | 98.14%116.76萬 | 276.18%142.6萬 | -132.37%-32.55萬 | -125.04%-6.81萬 | 157.73%58.93萬 | 127.48%37.91萬 | 233.95%100.56萬 |
| 投資淨收益 | 18.01%6,125.3萬 | 38.04%4,121.4萬 | 17.13%2,130.24萬 | -7.78%1.21億 | -6.89%5,190.47萬 | -10.74%2,985.75萬 | -16.44%1,818.63萬 | -11.34%1.31億 | 13.11%5,574.57萬 | 12.71%3,345.16萬 |
| -其中:對聯營合營企業的投資收益 | 5.57%5,236.23萬 | 28.99%3,660.99萬 | -1.99%1,710.02萬 | -2.72%1.18億 | 2.99%4,960.12萬 | 1.22%2,838.11萬 | 2.56%1,744.81萬 | -4.24%1.21億 | 3.41%4,816.08萬 | 0.52%2,803.9萬 |
| 資產處置收益 | -86.15%20.33萬 | --9.73萬 | --10.17萬 | -100.88%-42.62萬 | -96.97%146.79萬 | ---- | ---- | 392,881.26%4,821.11萬 | 686.02%4,839.3萬 | 271,495.68%2,402.52萬 |
| 其他收益 | 151.30%2,588.33萬 | 290.35%2,379.88萬 | -40.52%281.04萬 | -6.60%2,556.22萬 | 453.82%1,029.98萬 | 397.90%609.67萬 | 820.72%472.5萬 | 621.59%2,736.92萬 | -17.51%185.98萬 | -12.69%122.45萬 |
| 營業利潤 | 0.96%2.1億 | 42.73%1.87億 | 26.86%1.13億 | -31.85%3.02億 | -36.76%2.08億 | -41.27%1.31億 | -11.65%8,886.53萬 | 7.12%4.44億 | 47.26%3.29億 | 115.05%2.23億 |
| 加:營業外收入 | -99.94%8.09萬 | -99.99%1.3萬 | -100.00%1.5 | 6,140.93%1.34億 | 568.13%1.26億 | 763.91%1.25億 | -88.26%63.64萬 | -88.25%214.47萬 | -0.17%1,884.8萬 | 274.26%1,452.32萬 |
| 減:營業外支出 | 4,269.37%119.85萬 | 3,990.69%60.49萬 | 3,207.90%7.36萬 | -34.01%112.22萬 | -94.82%2.74萬 | -96.70%1.48萬 | -99.29%2,223.85 | -29.55%170.07萬 | -40.35%52.96萬 | 3,660.97%44.81萬 |
| 利潤總額 | -37.46%2.09億 | -27.40%1.86億 | 25.88%1.13億 | -2.03%4.35億 | -3.81%3.34億 | 8.25%2.56億 | -15.32%8,949.95萬 | 3.28%4.44億 | 43.87%3.47億 | 120.41%2.37億 |
| 減:所得稅費用 | 150.65%3,342.04萬 | 203.56%3,348.35萬 | 181.08%2,192.02萬 | -45.85%2,302.44萬 | -71.90%1,333.33萬 | -59.83%1,103.02萬 | -56.06%779.86萬 | -27.83%4,252.06萬 | 16.70%4,745.5萬 | 51.00%2,745.99萬 |
| 淨利潤 | -45.29%1.75億 | -37.79%1.53億 | 11.06%9,074.01萬 | 2.61%4.12億 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 |
| 持續經營淨利潤 | -45.29%1.75億 | -37.79%1.53億 | 11.06%9,074.01萬 | 2.61%4.12億 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 8.21%4.02億 | 49.38%3億 | 134.56%2.09億 |
| 減:少數股東損益 | -22.71%1,066.44萬 | -48.13%618.03萬 | -53.16%322.44萬 | -70.50%600.68萬 | -15.07%1,379.8萬 | 4.68%1,191.56萬 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 |
| 歸屬于母公司所有者的淨利潤 | -46.30%1.65億 | -37.26%1.46億 | 16.97%8,751.56萬 | 6.51%4.06億 | 8.24%3.07億 | 17.90%2.33億 | -8.92%7,481.65萬 | 8.23%3.81億 | 52.19%2.83億 | 146.79%1.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.90%0.27 | -35.14%0.24 | 16.67%0.14 | 6.56%0.65 | 8.89%0.49 | 15.63%0.37 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 |
| 稀釋每股收益 | -44.90%0.27 | -35.14%0.24 | 16.67%0.14 | 6.56%0.65 | 8.89%0.49 | 15.63%0.37 | -7.69%0.12 | 8.93%0.61 | 50.00%0.45 | 146.15%0.32 |
| 其他綜合收益 | -1,969.41%-209.31萬 | -95.76%11.2萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1,969.41%-209.31萬 | ---- | ---- | ---- | -95.76%11.2萬 | ---- | ---- |
| 綜合收益總額 | -45.29%1.75億 | -37.79%1.53億 | 11.06%9,074.01萬 | 2.06%4.1億 | 6.98%3.2億 | 17.18%2.45億 | -7.10%8,170.09萬 | 7.48%4.02億 | 49.38%3億 | 134.56%2.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.30%1.65億 | -37.26%1.46億 | 16.97%8,751.56萬 | 5.93%4.04億 | 8.24%3.07億 | 17.90%2.33億 | -8.92%7,481.65萬 | 7.46%3.81億 | 52.19%2.83億 | 146.79%1.98億 |
| 歸屬於少數股東的綜合收益總額 | -22.71%1,066.44萬 | -48.13%618.03萬 | -53.16%322.44萬 | -70.50%600.68萬 | -15.07%1,379.8萬 | 4.68%1,191.56萬 | 18.76%688.44萬 | 7.85%2,036.55萬 | 12.98%1,624.56萬 | 26.05%1,138.31萬 |
| 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 | -- | -- | -- | 衆華會計師事務所(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。