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 | 55.35%16.02億 | 62.41%10.61億 | 24.80%3.49億 | -22.34%12.47億 | -20.68%10.31億 | -28.77%6.53億 | -15.15%2.8億 | 101.70%16.05億 | 124.36%13億 | 143.58%9.17億 |
| 營業收入 | 55.35%16.02億 | 62.41%10.61億 | 24.80%3.49億 | -22.34%12.47億 | -20.68%10.31億 | -28.77%6.53億 | -15.15%2.8億 | 101.70%16.05億 | 124.36%13億 | 143.58%9.17億 |
| 其他業務收入 | ---- | -88.49%384.1萬 | ---- | 197.66%1,159.71萬 | ---- | 1,881.43%3,338.14萬 | ---- | -81.35%389.61萬 | ---- | -85.35%168.47萬 |
| 營業總成本 | 44.61%16.68億 | 52.70%10.98億 | 19.58%3.73億 | -5.32%14.77億 | -7.79%11.53億 | -18.31%7.19億 | -1.41%3.12億 | 102.39%15.6億 | 122.44%12.51億 | 141.26%8.8億 |
| 營業成本 | 50.46%15.35億 | 59.48%10.12億 | 23.82%3.33億 | -10.30%12.67億 | -11.03%10.2億 | -22.61%6.34億 | -7.35%2.69億 | 112.82%14.12億 | 135.87%11.47億 | 161.85%8.2億 |
| 營業稅金及附加 | 60.00%880.55萬 | 73.77%646.04萬 | 49.32%273.98萬 | 50.44%1,082.32萬 | 3.83%550.35萬 | 18.32%371.78萬 | 85.08%183.48萬 | 62.41%719.42萬 | 99.97%530.06萬 | 91.54%314.21萬 |
| 銷售費用 | 2.06%1,353.85萬 | -1.35%897.97萬 | -4.37%383.66萬 | 14.96%1,778.23萬 | 6.99%1,326.55萬 | 26.44%910.25萬 | 109.97%401.17萬 | 15.15%1,546.85萬 | 15.36%1,239.84萬 | -0.95%719.88萬 |
| 管理費用 | -22.16%4,719.49萬 | -23.04%3,027.44萬 | -40.98%1,484.53萬 | 44.57%1.09億 | 24.84%6,062.79萬 | 45.78%3,933.64萬 | 81.72%2,515.12萬 | 40.74%7,547.4萬 | 35.55%4,856.27萬 | 5.10%2,698.41萬 |
| 財務費用 | 44.71%2,276.68萬 | 79.27%1,473.61萬 | 305.69%684.9萬 | 127.85%2,889.8萬 | 42.23%1,573.31萬 | 26.47%821.99萬 | -51.56%168.82萬 | 53.10%1,268.31萬 | 70.39%1,106.15萬 | 38.66%649.97萬 |
| -利息費用 | 19.42%2,208.34萬 | 37.74%1,459.47萬 | 77.63%684.46萬 | 122.41%3,169.16萬 | 55.29%1,849.28萬 | 44.06%1,059.56萬 | 14.76%385.34萬 | 43.35%1,424.91萬 | 49.07%1,190.83萬 | 41.14%735.48萬 |
| -利息收入 | 83.58%-56.84萬 | 83.71%-43.27萬 | 75.05%-54.4萬 | -81.25%-299.92萬 | -294.60%-346.12萬 | -345.20%-265.68萬 | -623.71%-218.06萬 | -254.16%-165.47萬 | -188.04%-87.71萬 | -169.97%-59.68萬 |
| 研發費用 | 6.35%4,007.47萬 | 5.86%2,547.91萬 | 13.94%1,155.86萬 | 17.75%4,405.27萬 | 42.47%3,768.12萬 | 47.37%2,406.94萬 | 77.12%1,014.44萬 | 35.26%3,741.34萬 | 30.28%2,644.78萬 | 31.95%1,633.32萬 |
| 信用減值損失 | 82.02%423.51萬 | 169.29%512.68萬 | 233.59%602.11萬 | -96.77%-1,196.85萬 | 29.25%232.67萬 | 60.57%190.38萬 | -0.98%180.5萬 | 42.45%-608.24萬 | 499.89%180.01萬 | 286.11%118.56萬 |
| 資產減值損失 | 120.74%16.65萬 | 146.71%33.76萬 | 1,047.00%96.46萬 | -2,235.38%-2.31億 | 44.01%-80.28萬 | 24.29%-72.28萬 | 71.37%-10.19萬 | 93.98%-988.5萬 | -465.78%-143.37萬 | -449.85%-95.47萬 |
| 非經營性淨收益 | 137.34%3,834.53萬 | 152.83%2,230.5萬 | 153.62%1,356.7萬 | -1,876.21%-2.66億 | -27.16%1,615.64萬 | -52.38%882.21萬 | 47.89%534.94萬 | 115.52%1,496.75萬 | 282.92%2,218.18萬 | 236.70%1,852.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -116.24%-229.6萬 | ---- | ---- | ---- | -80.30%1,413.5萬 | 1,011.13%1,494.69萬 | 1,011.13%1,494.69萬 |
| 投資淨收益 | -432.74%-130.48萬 | -189.28%-22.68萬 | -75.14%2.6萬 | -113.52%-65.65萬 | 139.43%39.22萬 | 1,238.18%25.4萬 | 679.13%10.45萬 | 345.38%485.73萬 | 111.37%16.38萬 | 101.32%1.9萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -111.33%-53.72萬 | ---- | ---- | ---- | --474.26萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | -96,290.07%-3,791.17萬 | -105.43%-1,615.24 | -105.43%-1,615.24 | ---- | 106.82%3.94萬 | 147.90%2.97萬 | 147.90%2.97萬 |
| 其他收益 | 147.50%3,524.86萬 | 130.99%1,706.74萬 | 85.08%655.53萬 | 49.80%1,783.13萬 | 113.36%1,424.2萬 | 124.02%738.87萬 | 68.09%354.18萬 | 30.81%1,190.31萬 | 11.09%667.5萬 | -40.31%329.83萬 |
| 營業利潤 | 74.61%-2,679.69萬 | 74.14%-1,474.2萬 | 62.68%-988.06萬 | -927.74%-4.96億 | -246.45%-1.06億 | -202.91%-5,700.31萬 | -253.05%-2,647.28萬 | 183.90%5,997.17萬 | 210.54%7,206.47萬 | 222.76%5,538.86萬 |
| 加:營業外收入 | -85.37%6.01萬 | -85.73%4.91萬 | -82.98%3.17萬 | -7.15%24.75萬 | 3.30%41.08萬 | 2.07%34.41萬 | -15.73%18.59萬 | -29.49%26.65萬 | 65.06%39.77萬 | 29.18%33.72萬 |
| 減:營業外支出 | 370.78%75.06萬 | -32.51%7.81萬 | -67.67%3.51萬 | 359.81%78.96萬 | 279.79%15.94萬 | 4,666.88%11.58萬 | 790,061.09%10.86萬 | -67.26%17.17萬 | -87.35%4.2萬 | -99.23%2,428.28 |
| 利潤總額 | 73.89%-2,748.74萬 | 73.98%-1,477.1萬 | 62.55%-988.41萬 | -927.34%-4.97億 | -245.39%-1.05億 | -201.89%-5,677.47萬 | -250.68%-2,639.55萬 | 183.86%6,006.65萬 | 213.30%7,242.05萬 | 225.76%5,572.33萬 |
| 減:所得稅費用 | 87.07%-322.2萬 | 98.48%-17.55萬 | 89.24%-73.28萬 | -895.33%-6,879.51萬 | -264.29%-2,491.11萬 | -204.16%-1,155萬 | -227.76%-680.77萬 | 10.99%864.99萬 | 553.30%1,516.32萬 | 266.87%1,108.9萬 |
| 淨利潤 | 69.81%-2,426.54萬 | 67.73%-1,459.55萬 | 53.28%-915.13萬 | -932.73%-4.28億 | -240.38%-8,037.95萬 | -201.32%-4,522.47萬 | -260.70%-1,958.78萬 | 164.74%5,141.66萬 | 175.35%5,725.73萬 | 216.94%4,463.43萬 |
| 持續經營淨利潤 | 69.81%-2,426.54萬 | 67.73%-1,459.55萬 | 53.28%-915.13萬 | -932.73%-4.28億 | -240.38%-8,037.95萬 | -201.32%-4,522.47萬 | -260.70%-1,958.78萬 | 164.74%5,141.66萬 | 175.35%5,725.73萬 | 216.94%4,463.43萬 |
| 減:少數股東損益 | 51.26%-2,568.65萬 | 45.98%-1,767.83萬 | 24.38%-1,022.22萬 | -1,320.71%-2.39億 | -396.85%-5,270.58萬 | -337.12%-3,272.6萬 | -306.01%-1,351.84萬 | 27,138.08%1,958.15萬 | 5,033.49%1,775.51萬 | 4,705.27%1,380.13萬 |
| 歸屬于母公司所有者的淨利潤 | 105.14%142.11萬 | 124.67%308.29萬 | 117.64%107.09萬 | -694.08%-1.89億 | -170.06%-2,767.37萬 | -140.54%-1,249.87萬 | -207.86%-606.94萬 | 140.05%3,183.51萬 | 93.18%3,950.21萬 | 123.50%3,083.3萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.00%0.005 | 125.00%0.01 | 120.00%0.004 | -700.00%-0.66 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 |
| 稀釋每股收益 | 105.00%0.005 | 125.00%0.01 | 120.00%0.004 | -700.00%-0.66 | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 |
| 其他綜合收益 | -152.32%-35.87萬 | -317.08%-42.11萬 | -246.99%-9.22萬 | 54.21%61.51萬 | -118.57%-14.21萬 | -78.51%19.4萬 | 108.63%6.27萬 | -82.72%39.89萬 | -71.55%76.56萬 | -22.05%90.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -152.32%-35.87萬 | -317.08%-42.11萬 | -246.99%-9.22萬 | 54.21%61.51萬 | -118.57%-14.21萬 | -78.51%19.4萬 | 108.63%6.27萬 | -82.72%39.89萬 | -71.55%76.56萬 | -22.05%90.27萬 |
| 綜合收益總額 | 69.42%-2,462.41萬 | 66.65%-1,501.65萬 | 52.66%-924.35萬 | -925.13%-4.28億 | -238.78%-8,052.16萬 | -198.89%-4,503.08萬 | -270.35%-1,952.51萬 | 167.20%5,181.55萬 | 147.05%5,802.29萬 | 198.78%4,553.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 103.82%106.24萬 | 121.63%266.18萬 | 116.29%97.87萬 | -684.82%-1.89億 | -169.08%-2,781.58萬 | -138.77%-1,230.47萬 | -222.59%-600.67萬 | 141.76%3,223.4萬 | 74.02%4,026.78萬 | 112.23%3,173.57萬 |
| 歸屬於少數股東的綜合收益總額 | 51.26%-2,568.65萬 | 45.98%-1,767.83萬 | 24.38%-1,022.22萬 | -1,320.71%-2.39億 | -396.85%-5,270.58萬 | -337.12%-3,272.6萬 | -306.01%-1,351.84萬 | 27,138.08%1,958.15萬 | 5,033.49%1,775.51萬 | 4,705.27%1,380.13萬 |
| 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。