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 | -16.38%8.31億 | -13.14%5.76億 | 21.20%3.21億 | -20.54%14.51億 | -7.34%9.94億 | -14.08%6.64億 | 0.53%2.65億 | 37.45%18.26億 | 11.61%10.72億 | 39.99%7.72億 |
| 營業收入 | -16.38%8.31億 | -13.14%5.76億 | 21.20%3.21億 | -20.54%14.51億 | -7.34%9.94億 | -14.08%6.64億 | 0.53%2.65億 | 37.45%18.26億 | 11.61%10.72億 | 39.99%7.72億 |
| 其他業務收入 | ---- | -63.00%89.68萬 | ---- | -59.72%161.97萬 | ---- | -0.17%242.41萬 | ---- | 65.26%402.09萬 | ---- | 132.71%242.81萬 |
| 營業總成本 | -10.03%8.12億 | -8.78%5.32億 | 28.77%3.12億 | -18.13%13.23億 | -4.00%9.02億 | -12.01%5.84億 | 0.97%2.42億 | 39.90%16.16億 | 14.08%9.4億 | 41.08%6.63億 |
| 營業成本 | -11.67%6.22億 | -9.48%4.24億 | 32.45%2.48億 | -23.83%10.34億 | -9.78%7.04億 | -15.43%4.69億 | -1.20%1.87億 | 41.88%13.57億 | 13.61%7.81億 | 40.96%5.54億 |
| 營業稅金及附加 | 88.16%848.32萬 | 51.97%529.25萬 | 132.11%330.11萬 | -18.29%805.62萬 | -8.95%450.86萬 | -17.94%348.26萬 | 59.18%142.22萬 | 62.28%985.98萬 | 22.34%495.15萬 | 47.22%424.42萬 |
| 銷售費用 | -15.67%4,552.74萬 | -10.81%2,741.08萬 | 37.36%2,032.08萬 | 28.32%8,580.77萬 | 22.81%5,398.45萬 | 3.50%3,073.36萬 | 0.14%1,479.34萬 | -3.22%6,686.99萬 | -6.75%4,395.92萬 | 14.98%2,969.53萬 |
| 管理費用 | -21.61%5,038.57萬 | -13.90%3,082.04萬 | -11.62%1,675.64萬 | 16.38%8,555.19萬 | 33.00%6,427.83萬 | 11.98%3,579.76萬 | 10.99%1,895.89萬 | 40.01%7,351萬 | 33.46%4,832.87萬 | 40.09%3,196.82萬 |
| 財務費用 | 112.59%1,860.18萬 | 185.69%1,127.42萬 | 79.56%493.61萬 | 122.38%1,576.11萬 | 144.43%875.02萬 | 445.58%394.62萬 | 166.06%274.9萬 | 453.68%708.75萬 | 285.37%357.99萬 | 156.32%72.33萬 |
| -利息費用 | 82.28%1,834.3萬 | 79.32%1,146.36萬 | 54.86%531.19萬 | 114.63%1,768.97萬 | 74.24%1,006.29萬 | 115.27%639.27萬 | 114.37%343.01萬 | 93.67%824.2萬 | 90.07%577.52萬 | 104.13%296.96萬 |
| -利息收入 | 54.89%-108.59萬 | 47.72%-95.03萬 | 47.81%-58.46萬 | 15.51%-309.48萬 | 20.05%-240.72萬 | 24.80%-181.78萬 | 3.40%-112.01萬 | 29.76%-366.29萬 | 24.38%-301.09萬 | 9.03%-241.72萬 |
| 研發費用 | 0.45%6,657.58萬 | -18.62%3,350.53萬 | 8.70%1,826.08萬 | -7.35%9,464.96萬 | 13.91%6,627.59萬 | -3.46%4,117.04萬 | 2.79%1,679.91萬 | 39.31%1.02億 | 13.94%5,818.17萬 | 58.80%4,264.79萬 |
| 信用減值損失 | 93.64%-107.02萬 | 115.93%231.01萬 | 787.51%1,513.27萬 | 74.86%-1,323.44萬 | 42.34%-1,681.55萬 | 46.73%-1,450.08萬 | 63.31%-220.11萬 | -6.63%-5,263.37萬 | -35.00%-2,916.47萬 | -58.93%-2,722.14萬 |
| 資產減值損失 | -107.39%-156.34萬 | -118.45%-132.84萬 | -509.14%-288.96萬 | 97.74%-26.63萬 | -138.58%-75.39萬 | -119.59%-60.81萬 | -116.07%-47.44萬 | -265.29%-1,175.9萬 | 170.25%195.42萬 | 432.09%310.36萬 |
| 非經營性淨收益 | 132.45%935.49萬 | 193.70%818.39萬 | 5,378.95%1,547.94萬 | 131.32%949.73萬 | 119.58%402.44萬 | 60.86%-873.42萬 | 87.90%-29.32萬 | 5.92%-3,032萬 | -42.07%-2,055.1萬 | -100.84%-2,231.64萬 |
| 投資淨收益 | -1.87%-32.54萬 | ---1,285.83 | ---- | -3,714.25%-269.13萬 | -4.97%-31.94萬 | ---- | ---- | -102.67%-7.06萬 | -109.38%-30.43萬 | -109.38%-30.43萬 |
| 資產處置收益 | -109.45%-314.69 | ---314.69 | ---- | -5,836.20%-39.56萬 | 149.97%3,330.09 | ---- | ---- | ---6,664.64 | -153.17%-6,664.64 | ---6,664.64 |
| 其他收益 | -43.80%1,231.43萬 | 13.01%720.38萬 | 35.85%323.63萬 | -23.62%2,608.49萬 | 214.32%2,190.99萬 | 201.79%637.47萬 | 1,294.26%238.22萬 | 362.96%3,414.99萬 | 4.64%697.05萬 | -42.99%211.23萬 |
| 營業利潤 | -70.17%2,847.38萬 | -26.75%5,205.7萬 | 10.37%2,522.08萬 | -23.52%1.37億 | -14.80%9,544.07萬 | -17.93%7,106.8萬 | 5.59%2,285.02萬 | 27.29%1.79億 | -8.59%1.12億 | 23.04%8,658.99萬 |
| 加:營業外收入 | -62.96%2.52萬 | -22.04%1.79萬 | -100.00%1.67 | -90.48%7.31萬 | -46.59%6.8萬 | -97.35%2.3萬 | -90.39%7.39萬 | -20.13%76.74萬 | -4.65%12.73萬 | --86.84萬 |
| 減:營業外支出 | -60.61%70.71萬 | -74.52%45.02萬 | -2.89%20.22萬 | 228.14%161.42萬 | 17,852.25%179.52萬 | 17,566.66%176.67萬 | --20.82萬 | 44.69%49.19萬 | -96.67%1萬 | -90.00%1萬 |
| 利潤總額 | -70.34%2,779.2萬 | -25.53%5,162.47萬 | 10.14%2,501.86萬 | -24.49%1.36億 | -16.43%9,371.34萬 | -20.73%6,932.44萬 | 1.37%2,271.58萬 | 26.93%1.8億 | -8.37%1.12億 | 24.43%8,744.82萬 |
| 減:所得稅費用 | -253.47%-281.65萬 | 191.13%837.88萬 | 13.96%386.3萬 | 0.52%1,425.45萬 | -85.65%183.53萬 | -72.31%287.8萬 | -7.61%338.96萬 | 26.74%1,418.06萬 | 5.02%1,279.14萬 | 35.08%1,039.45萬 |
| 淨利潤 | -66.69%3,060.85萬 | -34.92%4,324.59萬 | 9.47%2,115.56萬 | -26.64%1.21億 | -7.52%9,187.82萬 | -13.77%6,644.63萬 | 3.13%1,932.62萬 | 26.94%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 |
| 持續經營淨利潤 | -66.69%3,060.85萬 | -34.92%4,324.59萬 | 9.47%2,115.56萬 | -26.64%1.21億 | -7.52%9,187.82萬 | -13.77%6,644.63萬 | 3.13%1,932.62萬 | 26.94%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 |
| 減:少數股東損益 | -124.18%-9.86萬 | 437.75%105.2萬 | 72.79%53.63萬 | 7,049.11%146.2萬 | --40.8萬 | --19.56萬 | --31.04萬 | ---2.1萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -66.43%3,070.71萬 | -36.31%4,219.38萬 | 8.43%2,061.93萬 | -27.53%1.2億 | -7.93%9,147.02萬 | -14.02%6,625.07萬 | 1.47%1,901.58萬 | 26.96%1.65億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.21 | -35.56%0.29 | 7.69%0.14 | -27.43%0.82 | -21.25%0.63 | -27.42%0.45 | -13.33%0.13 | 7.62%1.13 | -11.11%0.8 | 21.57%0.62 |
| 稀釋每股收益 | -66.67%0.21 | -35.56%0.29 | 7.69%0.14 | -27.43%0.82 | -21.25%0.63 | -27.42%0.45 | -13.33%0.13 | 7.62%1.13 | -11.11%0.8 | 21.57%0.62 |
| 其他綜合收益 | 91.59%48.78萬 | 330.82%70.86萬 | -6.52萬 | -101.46%-16.31萬 | 25.46萬 | -30.7萬 | 31.82%1,120.5萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | 89.34%48.21萬 | 326.61%69.57萬 | ---6.52萬 | -101.46%-16.31萬 | --25.46萬 | ---30.7萬 | ---- | 31.82%1,120.5萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | --5,734.08 | --1.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -66.25%3,109.63萬 | -33.54%4,395.44萬 | 9.13%2,109.04萬 | -31.38%1.21億 | -7.26%9,213.28萬 | -14.16%6,613.93萬 | 3.13%1,932.62萬 | 27.24%1.77億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | -66.00%3,118.92萬 | -34.96%4,288.95萬 | 8.09%2,055.4萬 | -32.22%1.2億 | -7.67%9,172.48萬 | -14.42%6,594.37萬 | 1.47%1,901.58萬 | 27.26%1.77億 | -9.85%9,934.65萬 | 23.12%7,705.37萬 |
| 歸屬於少數股東的綜合收益總額 | -122.77%-9.29萬 | 444.34%106.49萬 | 72.79%53.63萬 | 7,049.11%146.2萬 | --40.8萬 | --19.56萬 | --31.04萬 | ---2.1萬 | ---- | ---- |
| 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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。