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 | -20.93%20.26億 | -29.40%13.11億 | -42.55%5.72億 | -5.76%32.27億 | 14.84%25.62億 | 58.96%18.57億 | 100.38%9.95億 | 25.00%34.24億 | 16.29%22.31億 | -9.79%11.68億 |
| 營業收入 | -20.93%20.26億 | -29.40%13.11億 | -42.55%5.72億 | -5.76%32.27億 | 14.84%25.62億 | 58.96%18.57億 | 100.38%9.95億 | 25.00%34.24億 | 16.29%22.31億 | -9.79%11.68億 |
| 其他業務收入 | ---- | 112.30%1.46億 | ---- | -13.45%2.87億 | ---- | 37.01%6,860.31萬 | ---- | 25.91%3.32億 | ---- | -68.03%5,007.03萬 |
| 營業總成本 | -13.24%21.44億 | -18.80%14.15億 | -29.19%6.44億 | 5.04%35.2億 | 13.05%24.71億 | 55.17%17.43億 | 86.63%9.09億 | 23.73%33.51億 | 15.32%21.86億 | -10.76%11.23億 |
| 營業成本 | -15.92%18.11億 | -23.95%11.79億 | -35.50%5.24億 | 0.85%30.8億 | 6.90%21.53億 | 49.62%15.5億 | 84.01%8.13億 | 21.42%30.54億 | 14.84%20.14億 | -11.53%10.36億 |
| 營業稅金及附加 | -0.35%1,756.58萬 | 7.72%1,262.45萬 | 19.79%597.29萬 | 21.77%2,336.03萬 | 22.20%1,762.68萬 | 46.71%1,171.94萬 | 23.95%498.6萬 | 55.32%1,918.47萬 | 79.62%1,442.47萬 | 28.49%798.79萬 |
| 銷售費用 | 20.15%3,302.16萬 | 21.02%1,936.08萬 | -2.07%930.77萬 | 2.05%4,206.22萬 | 1.26%2,748.47萬 | 0.09%1,599.86萬 | 57.53%950.4萬 | 68.87%4,121.79萬 | 42.73%2,714.31萬 | 80.43%1,598.37萬 |
| 管理費用 | 22.35%1.49億 | 50.69%1.25億 | 76.50%6,269.49萬 | 59.72%1.9億 | 69.90%1.22億 | 121.31%8,301.71萬 | 80.77%3,552.09萬 | 42.13%1.19億 | 17.71%7,167.17萬 | -5.35%3,751.22萬 |
| 財務費用 | 5.48%7,163.01萬 | 34.92%4,144.09萬 | 24.61%2,169.07萬 | 55.33%7,263.43萬 | 163.94%6,790.85萬 | 135.05%3,071.49萬 | 93.23%1,740.62萬 | 13.69%4,676萬 | -24.10%2,572.9萬 | -47.79%1,306.72萬 |
| -利息費用 | 6.67%6,916.18萬 | 11.01%4,783.04萬 | 11.69%2,510.47萬 | 53.02%8,891.58萬 | 67.60%6,483.7萬 | 94.88%4,308.63萬 | 108.02%2,247.81萬 | 10.00%5,810.87萬 | -6.71%3,868.53萬 | -23.92%2,210.9萬 |
| -利息收入 | -6.44%-1,257.98萬 | -4.31%-920.68萬 | -12.81%-513.22萬 | -12.12%-1,719.2萬 | 10.90%-1,181.84萬 | -19.31%-882.65萬 | -22.05%-454.92萬 | -73.78%-1,533.33萬 | -109.29%-1,326.41萬 | -96.13%-739.79萬 |
| 研發費用 | -25.27%6,173.55萬 | -26.22%3,826.31萬 | -31.21%1,975.84萬 | 57.64%1.12億 | 156.62%8,261.13萬 | 298.46%5,186.2萬 | 335.80%2,872.38萬 | 125.33%7,101.32萬 | 66.13%3,219.15萬 | 57.62%1,301.56萬 |
| 信用減值損失 | -125.14%-157.39萬 | 51.11%-338.45萬 | -1,685.41%-987.79萬 | 156.54%1,722.51萬 | 125.07%626.12萬 | 61.57%-692.24萬 | 168.32%62.31萬 | -221.77%-3,046.34萬 | -297.96%-2,497.31萬 | -282.63%-1,801.11萬 |
| 資產減值損失 | -1,363.05%-812.71萬 | -5.30%-399.7萬 | -129.18%-128.41萬 | -6,063.72%-1.64億 | -96.21%64.35萬 | -149.24%-379.58萬 | -28.39%440.09萬 | 79.84%-265.81萬 | 718.74%1,698.71萬 | 329.26%770.91萬 |
| 非經營性淨收益 | 73.09%6,470.75萬 | 277.66%6,428.71萬 | -155.45%-1,164.65萬 | 1,168.84%2.23億 | 663.27%3,738.3萬 | 270.31%1,702.23萬 | 388.82%2,100.37萬 | -234.46%-2,086.5萬 | -129.41%-663.67萬 | -146.90%-999.48萬 |
| 公允價值變動淨收益 | 10,879,603.27%6,073.81萬 | 48,767.96%6,280.4萬 | -726,462.25%-405.51萬 | 64,257.80%3.32億 | 100.59%558.27 | 420.44%12.85萬 | 100.52%558.27 | 89.69%-51.73萬 | 95.81%-9.53萬 | -105.95%-4.01萬 |
| 投資淨收益 | 93.99%-22.22萬 | 140.16%112.25萬 | 254.05%193.43萬 | -65.45%-500.95萬 | -110.77%-369.69萬 | -1,218.97%-279.53萬 | -37.24%-125.56萬 | -168.55%-302.77萬 | -114.52%-175.4萬 | -96.41%24.98萬 |
| -其中:對聯營合營企業的投資收益 | 10.29%-368.46萬 | 2.31%-228.79萬 | 23.14%-96.51萬 | 0.54%-820.12萬 | -2.45%-410.71萬 | -7.33%-234.22萬 | -2.73%-125.56萬 | 34.53%-824.56萬 | 17.30%-400.89萬 | 30.49%-218.22萬 |
| 資產處置收益 | -30.10%93.49萬 | 113.78%7.78萬 | 90.14%-24.48萬 | -88.32%33.98萬 | 428.81%133.75萬 | -976.80%-56.47萬 | -4,259.54%-248.36萬 | 2,090.48%290.88萬 | -178.35%-40.68萬 | -205.57%-5.24萬 |
| 其他收益 | -60.54%1,295.77萬 | -75.25%766.43萬 | -90.46%188.11萬 | 228.80%4,239.05萬 | 810.79%3,283.72萬 | 20,555.91%3,097.2萬 | 13,829.36%1,971.84萬 | 190.87%1,289.26萬 | 18.69%360.54萬 | -92.38%14.99萬 |
| 營業利潤 | -141.60%-5,331.94萬 | -130.81%-4,024.82萬 | -177.79%-8,347.77萬 | -234.93%-7,012.01萬 | 233.52%1.28億 | 276.13%1.31億 | 668.46%1.07億 | 12.20%5,196.84萬 | -15.41%3,842.63萬 | -39.49%3,473.53萬 |
| 加:營業外收入 | -83.91%60.12萬 | 38.78%50.31萬 | 160.84%86.19萬 | 1,800.52%1,313.83萬 | 3,589.22%373.57萬 | 1,237.07%36.25萬 | -79.52%33.04萬 | 317.61%69.13萬 | 124.32%10.13萬 | 78.83%2.71萬 |
| 減:營業外支出 | -67.06%64.91萬 | 39.44%52.43萬 | 65.04%23.92萬 | -53.65%199.71萬 | -22.64%197.06萬 | -62.66%37.6萬 | -85.53%14.49萬 | 205.36%430.88萬 | 111.51%254.73萬 | -16.46%100.69萬 |
| 利潤總額 | -141.08%-5,336.73萬 | -130.83%-4,026.95萬 | -177.08%-8,285.5萬 | -221.98%-5,897.88萬 | 261.10%1.3億 | 287.01%1.31億 | 637.47%1.07億 | 7.27%4,835.09萬 | -18.72%3,598.03萬 | -39.95%3,375.55萬 |
| 減:所得稅費用 | -24.12%888.62萬 | -171.24%-864.93萬 | -265.13%-1,616.51萬 | 190.77%2,502.78萬 | 412.59%1,171.16萬 | 109.13%1,214.06萬 | 190.71%978.92萬 | -349.59%-2,757.18萬 | -140.90%-374.67萬 | -51.47%580.53萬 |
| 淨利潤 | -152.66%-6,225.35萬 | -126.68%-3,162.02萬 | -168.26%-6,668.98萬 | -210.65%-8,400.66萬 | 197.57%1.18億 | 323.96%1.18億 | 771.69%9,770.29萬 | 123.13%7,592.28萬 | 13.16%3,972.69萬 | -36.84%2,795.02萬 |
| 持續經營淨利潤 | -152.66%-6,225.35萬 | -126.68%-3,162.02萬 | -168.26%-6,668.98萬 | -210.65%-8,400.66萬 | 197.57%1.18億 | 323.96%1.18億 | 771.69%9,770.29萬 | 123.13%7,592.28萬 | 13.16%3,972.69萬 | -36.84%2,795.02萬 |
| 減:少數股東損益 | -354.68%-8,365.37萬 | -209.11%-4,052.78萬 | -172.86%-2,421.18萬 | -2,546.79%-1.75億 | 13,525.63%3,284.63萬 | 9,497.51%3,714.34萬 | 47,105.34%3,322.93萬 | 302.92%716.43萬 | -113.39%-24.47萬 | -79.31%38.7萬 |
| 歸屬于母公司所有者的淨利潤 | -74.93%2,140.02萬 | -89.05%890.76萬 | -165.88%-4,247.8萬 | 32.77%9,128.86萬 | 113.57%8,536.79萬 | 195.15%8,135.3萬 | 471.62%6,447.36萬 | 113.22%6,875.85萬 | 20.10%3,997.16萬 | -34.97%2,756.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.67%0.019 | -88.73%0.008 | -166.07%-0.037 | 33.33%0.08 | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 | 16.67%0.035 | -35.14%0.024 |
| 稀釋每股收益 | -74.67%0.019 | -88.73%0.008 | -166.07%-0.037 | 33.33%0.08 | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 | 16.67%0.035 | -35.14%0.024 |
| 其他綜合收益 | 21,838.15%1,873.24萬 | 8,862.82%2,531.48萬 | -22.35%-43.54萬 | -9.94%-1,346.41萬 | 101.37%8.54萬 | 104.34%28.24萬 | -146.03%-35.58萬 | -202.08%-1,224.7萬 | -110.56%-622.09萬 | -110.06%-650.6萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 21,838.15%1,873.24萬 | 8,862.82%2,531.48萬 | -22.35%-43.54萬 | -9.94%-1,346.41萬 | 101.37%8.54萬 | 104.34%28.24萬 | -146.03%-35.58萬 | -202.08%-1,224.7萬 | -110.56%-622.09萬 | -110.06%-650.6萬 |
| 綜合收益總額 | -136.79%-4,352.11萬 | -105.31%-630.54萬 | -168.95%-6,712.52萬 | -253.07%-9,747.07萬 | 253.07%1.18億 | 453.90%1.19億 | 712.47%9,734.7萬 | 38.36%6,367.58萬 | -64.36%3,350.6萬 | -80.31%2,144.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | -53.04%4,013.25萬 | -58.08%3,422.24萬 | -166.93%-4,291.34萬 | 37.71%7,782.45萬 | 153.19%8,545.33萬 | 287.68%8,163.55萬 | 432.00%6,411.78萬 | 27.72%5,651.15萬 | -63.38%3,375.07萬 | -80.33%2,105.72萬 |
| 歸屬於少數股東的綜合收益總額 | -354.68%-8,365.37萬 | -209.11%-4,052.78萬 | -172.86%-2,421.18萬 | -2,546.79%-1.75億 | 13,525.63%3,284.63萬 | 9,497.51%3,714.34萬 | 47,105.34%3,322.93萬 | 302.92%716.43萬 | -113.39%-24.47萬 | -79.31%38.7萬 |
| 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) | -- | -- | -- | 中興華會計師事務所(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。