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 | 3.60%5.86億 | 7.21%3.63億 | -11.75%1.41億 | 0.39%6.89億 | 4.11%5.66億 | 2.15%3.39億 | 25.01%1.59億 | 5.59%6.86億 | 4.83%5.44億 | 12.66%3.32億 |
| 營業收入 | 3.60%5.86億 | 7.21%3.63億 | -11.75%1.41億 | 0.39%6.89億 | 4.11%5.66億 | 2.15%3.39億 | 25.01%1.59億 | 5.59%6.86億 | 4.83%5.44億 | 12.66%3.32億 |
| 其他業務收入 | ---- | -22.50%204.63萬 | ---- | -72.65%425.93萬 | ---- | -80.56%264.04萬 | ---- | 286.96%1,557.47萬 | ---- | 271.42%1,358.4萬 |
| 營業總成本 | 4.12%3.66億 | 5.44%2.36億 | -12.71%1.08億 | 3.68%4.6億 | 6.52%3.52億 | 7.91%2.24億 | 32.66%1.24億 | 0.36%4.44億 | 0.53%3.3億 | 4.82%2.07億 |
| 營業成本 | 6.66%2.33億 | 11.16%1.57億 | -15.68%7,077.12萬 | -3.12%2.84億 | -2.00%2.19億 | -0.74%1.41億 | 40.24%8,393.1萬 | -0.08%2.93億 | 3.97%2.23億 | 8.43%1.42億 |
| 營業稅金及附加 | 186.13%279.33萬 | 94.19%147.16萬 | 18.13%63.98萬 | 20.08%346.65萬 | -11.60%97.62萬 | 7.24%75.78萬 | 146.98%54.16萬 | -7.45%288.68萬 | -45.73%110.43萬 | 42.76%70.66萬 |
| 銷售費用 | -0.49%221.81萬 | 16.16%142.98萬 | -24.01%51.67萬 | 53.29%257.46萬 | 58.33%222.9萬 | 85.75%123.09萬 | 180.48%68萬 | -36.78%167.95萬 | 56.67%140.78萬 | 109.79%66.27萬 |
| 管理費用 | 0.79%4,286.8萬 | -4.26%2,209.08萬 | -0.56%1,096.31萬 | 6.38%5,646.85萬 | 12.32%4,253.27萬 | 7.37%2,307.49萬 | 13.17%1,102.49萬 | 1.70%5,308.1萬 | -3.95%3,786.64萬 | -5.88%2,149.04萬 |
| 財務費用 | -2.38%6,784.81萬 | 1.05%4,538.37萬 | 2.93%2,227.23萬 | 26.38%9,243.4萬 | 35.14%6,949.91萬 | 30.77%4,491.22萬 | 26.49%2,163.86萬 | -1.00%7,313.91萬 | -8.83%5,142.58萬 | -9.89%3,434.43萬 |
| -利息費用 | -7.40%6,994.23萬 | -5.84%4,687.3萬 | -4.63%2,323.1萬 | 28.22%9,946.21萬 | 45.70%7,553.11萬 | 42.79%4,977.9萬 | 40.64%2,435.93萬 | -0.14%7,757.37萬 | -5.70%5,184.17萬 | -11.57%3,486.24萬 |
| -利息收入 | 63.34%-225.42萬 | 67.66%-159.84萬 | 69.62%-98.77萬 | -53.86%-718.43萬 | -196.53%-614.85萬 | -202.18%-494.23萬 | -315.43%-325.15萬 | -15.33%-466.94萬 | 34.79%-207.35萬 | 22.94%-163.55萬 |
| 研發費用 | -3.29%1,704.84萬 | -31.41%867.93萬 | -51.00%297.13萬 | 6.47%2,178.89萬 | 17.04%1,762.87萬 | 58.71%1,265.33萬 | -2.57%606.43萬 | 16.46%2,046.49萬 | 1.15%1,506.27萬 | 61.93%797.26萬 |
| 信用減值損失 | 69.60%-261.75萬 | 11.40%-482.2萬 | 22.13%-194.2萬 | 8.10%-649.93萬 | -2.54%-861.01萬 | 4.93%-544.27萬 | -73.75%-249.41萬 | -261.13%-707.2萬 | -26.05%-839.7萬 | -4.66%-572.52萬 |
| 資產減值損失 | 49.53%-11.02萬 | 49.33%-8.48萬 | 116.75%4.14萬 | -575.72%-16.57萬 | -337.23%-21.83萬 | -228.08%-16.73萬 | ---24.69萬 | 128.60%3.48萬 | 259.55%9.2萬 | 11.83%-5.1萬 |
| 非經營性淨收益 | -39.65%358.73萬 | -132.47%-170.7萬 | -44.00%-17.85萬 | 371.87%997.46萬 | 1,029.55%594.37萬 | 3,103.29%525.77萬 | -247.91%-12.4萬 | -67.84%211.38萬 | 90.76%-63.94萬 | 102.37%16.41萬 |
| 投資淨收益 | 107.69%267.3萬 | -38.66%47.85萬 | -80.46%13.23萬 | 118.38%90.02萬 | 203.36%128.7萬 | 56.05%78.01萬 | --67.73萬 | 387.44%41.22萬 | 395.82%42.43萬 | 170.00%49.99萬 |
| -其中:對聯營合營企業的投資收益 | 125.22%222.3萬 | -38.66%47.85萬 | -80.46%13.23萬 | 783.96%60.02萬 | 1,403.31%98.7萬 | 665,701.38%78.01萬 | --67.73萬 | ---8.78萬 | ---7.57萬 | ---117.2 |
| 資產處置收益 | 155.06%89.19萬 | 146.92%83.79萬 | 579.41%95.19萬 | -196.49%-95.28萬 | -314.19%-161.99萬 | -366.84%-178.59萬 | -395.23%-19.85萬 | 113.35%98.75萬 | 110.10%75.63萬 | 112.96%66.93萬 |
| 其他收益 | -81.79%275萬 | -84.14%188.34萬 | -70.16%63.8萬 | 115.35%1,669.22萬 | 132.92%1,510.5萬 | 148.86%1,187.35萬 | 47.27%213.83萬 | -36.62%775.13萬 | -33.93%648.5萬 | -28.39%477.12萬 |
| 營業利潤 | 1.60%2.24億 | 4.40%1.26億 | -8.56%3,219.01萬 | -2.39%2.38億 | 3.48%2.2億 | -3.35%1.2億 | 3.38%3,520.29萬 | 14.15%2.44億 | 16.15%2.13億 | 38.84%1.24億 |
| 加:營業外收入 | -5.44%28.48萬 | 33.99%16.23萬 | 23,226,000.00%7.2萬 | -69.07%11.28萬 | -8.13%30.12萬 | 4,514.96%12.12萬 | -99.99%0.31 | -84.90%36.45萬 | 84.11%32.78萬 | -49.58%2,625.2 |
| 減:營業外支出 | -8.08%12.06萬 | -23.55%10.03萬 | -97.47%258.7 | 4.72%21.04萬 | -64.82%13.12萬 | 124.20%13.11萬 | -33.42%1.02萬 | -84.36%20.09萬 | -74.67%37.29萬 | -83.50%5.85萬 |
| 利潤總額 | 1.59%2.24億 | 4.46%1.26億 | -8.33%3,226.19萬 | -2.50%2.38億 | 3.58%2.2億 | -3.32%1.2億 | 3.39%3,519.27萬 | 13.63%2.44億 | 16.95%2.13億 | 39.32%1.24億 |
| 減:所得稅費用 | 9.88%3,760.03萬 | 25.97%2,023.03萬 | 17.60%468.39萬 | 84.38%4,471.15萬 | 28.23%3,421.99萬 | 7.09%1,605.92萬 | 3.93%398.3萬 | 2.62%2,424.94萬 | 27.17%2,668.54萬 | 66.71%1,499.65萬 |
| 淨利潤 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.62%1.86億 | 36.25%1.09億 |
| 持續經營淨利潤 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.62%1.86億 | 36.25%1.09億 |
| 歸屬于母公司所有者的淨利潤 | 0.07%1.86億 | 1.14%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.62%1.86億 | 36.25%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.37 | 0.00%0.21 | 0.00%0.06 | -11.36%0.39 | 0.00%0.37 | -4.55%0.21 | 0.00%0.06 | 15.79%0.44 | 15.63%0.37 | 37.50%0.22 |
| 稀釋每股收益 | 0.00%0.37 | 0.00%0.21 | 0.00%0.06 | -11.36%0.39 | 0.00%0.37 | -4.55%0.21 | 0.00%0.06 | 15.79%0.44 | 15.63%0.37 | 37.50%0.22 |
| 其他綜合收益 | -1.13萬 | -1.13萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---1.13萬 | ---1.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 0.06%1.86億 | 1.13%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.62%1.86億 | 36.25%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 0.06%1.86億 | 1.13%1.05億 | -11.64%2,757.79萬 | -12.07%1.94億 | 0.04%1.86億 | -4.74%1.04億 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.62%1.86億 | 36.25%1.09億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。