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 | 25.99%3.07億 | 50.71%1.75億 | 201.39%7,873.95萬 | 16.09%3.55億 | 61.51%2.44億 | 4.17%1.16億 | -41.40%2,612.56萬 | -30.72%3.06億 | -30.94%1.51億 | -25.37%1.12億 |
| 營業收入 | 25.99%3.07億 | 50.71%1.75億 | 201.39%7,873.95萬 | 16.09%3.55億 | 61.51%2.44億 | 4.17%1.16億 | -41.40%2,612.56萬 | -30.72%3.06億 | -30.94%1.51億 | -25.37%1.12億 |
| 其他業務收入 | ---- | -0.15%180.83萬 | ---- | -9.44%493.19萬 | ---- | -20.47%181.1萬 | ---- | -4.36%544.62萬 | ---- | -12.82%227.71萬 |
| 營業總成本 | 28.82%3.39億 | 46.77%1.93億 | 151.65%8,566.26萬 | 14.19%4.48億 | 37.43%2.63億 | -7.95%1.32億 | -48.41%3,404.03萬 | -22.40%3.92億 | -24.47%1.91億 | -18.76%1.43億 |
| 營業成本 | 24.11%2.86億 | 46.14%1.61億 | 186.42%6,908.56萬 | 14.51%3.56億 | 73.35%2.31億 | 11.24%1.1億 | -37.87%2,412.01萬 | -25.23%3.11億 | -32.05%1.33億 | -27.59%9,880.76萬 |
| 營業稅金及附加 | -28.73%126.42萬 | -59.89%60.98萬 | -18.78%34.64萬 | 44.37%331.62萬 | 36.11%177.37萬 | 33.25%152.03萬 | -3.96%42.65萬 | 13.00%229.71萬 | 7.89%130.31萬 | 33.67%114.09萬 |
| 銷售費用 | -4.29%254.86萬 | -15.61%161.09萬 | -7.63%95.22萬 | -43.36%345.69萬 | -39.73%266.27萬 | -35.65%190.89萬 | -30.57%103.08萬 | -31.41%610.31萬 | -33.30%441.8萬 | -37.02%296.63萬 |
| 管理費用 | 111.30%4,910.83萬 | 100.30%3,090.39萬 | 120.69%1,532.7萬 | 14.00%6,571.45萬 | -49.71%2,324.15萬 | -56.85%1,542.85萬 | -69.67%694.52萬 | -6.75%5,764.3萬 | 24.50%4,621.09萬 | 39.79%3,575.79萬 |
| 財務費用 | -120.75%-82.65萬 | -117.59%-47.33萬 | -110.06%-13.41萬 | 19.69%1,691.37萬 | -35.08%398.24萬 | -39.48%268.98萬 | -42.94%133.28萬 | 21.35%1,413.14萬 | -31.87%613.47萬 | -27.80%444.48萬 |
| -利息費用 | -99.97%985.96 | -97.97%5.54萬 | ---- | 19.95%1,697.07萬 | -40.04%367.32萬 | -38.36%272.89萬 | -42.89%132.87萬 | 17.56%1,414.85萬 | -35.78%612.58萬 | -34.70%442.7萬 |
| -利息收入 | -1,533.82%-91.66萬 | -1,112.47%-54.61萬 | -1,533.27%-19.26萬 | -125.02%-20.43萬 | -31.94%-5.61萬 | -64.86%-4.5萬 | 28.26%-1.18萬 | 89.71%-9.08萬 | 96.36%-4.25萬 | 97.33%-2.73萬 |
| 研發費用 | -56.25%21.72萬 | -51.00%16.69萬 | -53.73%8.55萬 | 238.63%176.82萬 | 256.86%49.63萬 | 406.75%34.05萬 | --18.49萬 | -88.18%52.22萬 | -95.95%13.91萬 | -97.29%6.72萬 |
| 信用減值損失 | -55.45%-3,308.36萬 | -42.34%-2,529.99萬 | 155.80%179.09萬 | -62.93%-1.12億 | -105.49%-2,128.28萬 | -309.73%-1,777.4萬 | -366.32%-320.94萬 | -37.55%-6,861.64萬 | 42.56%-1,035.72萬 | 34.16%-433.8萬 |
| 資產減值損失 | 245.96%348.24萬 | 424.01%348萬 | ---- | 76.47%-2,495.05萬 | 149.27%100.66萬 | 131.60%66.41萬 | 338.63%65.84萬 | -1,447.65%-1.06億 | -323.25%-204.28萬 | -150.63%-210.17萬 |
| 非經營性淨收益 | -47.39%-2,955.81萬 | -28.95%-2,177.68萬 | 177.08%179.5萬 | 65.22%-5,510.93萬 | -73.74%-2,005.4萬 | -223.95%-1,688.77萬 | -669.41%-232.88萬 | -199.80%-1.58億 | 36.24%-1,154.27萬 | 25.87%-521.3萬 |
| 投資淨收益 | ---- | ---- | ---- | 485.08%8,139.68萬 | ---- | ---- | ---- | 664.97%1,391.21萬 | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | -125.20%-4.8萬 | ---- | ---- | ---- | -49.46%19.03萬 | 469.19%55.15萬 | 853.28%92.36萬 |
| 其他收益 | -80.62%4.31萬 | -80.62%4.31萬 | -98.17%4,076.18 | -86.32%28.82萬 | -27.34%22.22萬 | -26.69%22.22萬 | -5.89%22.22萬 | 24.72%210.69萬 | -2.62%30.58萬 | 1.83%30.31萬 |
| 營業利潤 | -55.87%-6,126.85萬 | -23.42%-4,006.54萬 | 49.94%-512.81萬 | 39.70%-1.47億 | 24.40%-3,930.74萬 | 11.84%-3,246.31萬 | 52.81%-1,024.34萬 | -110.54%-2.44億 | 1.80%-5,199.55萬 | -9.04%-3,682.37萬 |
| 加:營業外收入 | 69,800.00%20.97 | 205,400.00%20.55 | 984,200.00%98.43 | -100.00%0.02 | -100.00%0.03 | -100.00%0.01 | -100.00%0.01 | 3,467,456.90%2.01萬 | 39.28%1.98萬 | 52.54%1.98萬 |
| 減:營業外支出 | -90.69%422.21萬 | -89.12%297.06萬 | 267.68%253.17萬 | 315.76%1.48億 | 324.89%4,533.4萬 | 159.45%2,730.79萬 | 343.73%68.86萬 | 216.17%3,549.33萬 | 1,073.81%1,066.95萬 | 8,174.61%1,052.55萬 |
| 利潤總額 | 22.63%-6,549.06萬 | 28.00%-4,303.59萬 | 29.93%-765.97萬 | -5.41%-2.95億 | -35.11%-8,464.14萬 | -26.29%-5,977.1萬 | 49.95%-1,093.2萬 | -119.85%-2.8億 | -16.34%-6,264.51萬 | -40.75%-4,732.93萬 |
| 減:所得稅費用 | 100.68%1,720.79 | ---- | 367.56%49.22萬 | 441.05%614.79萬 | -280.64%-25.18萬 | -271.77%-30.4萬 | -519,248.79%-18.4萬 | -104.65%-180.27萬 | 102.81%13.94萬 | 107.59%17.7萬 |
| 淨利潤 | 22.39%-6,549.23萬 | 27.63%-4,303.59萬 | 24.15%-815.19萬 | -8.31%-3.01億 | -34.41%-8,438.96萬 | -25.18%-5,946.7萬 | 50.79%-1,074.81萬 | -67.43%-2.78億 | -28.42%-6,278.45萬 | -51.80%-4,750.64萬 |
| 持續經營淨利潤 | 22.39%-6,549.23萬 | 27.63%-4,303.59萬 | 24.15%-815.19萬 | -8.31%-3.01億 | -34.41%-8,438.96萬 | -25.18%-5,946.7萬 | 50.79%-1,074.81萬 | -67.43%-2.78億 | -28.42%-6,278.45萬 | -51.80%-4,750.64萬 |
| 減:少數股東損益 | -706.34%-56.64萬 | -389.49%-34.13萬 | -1,934.27%-3.52萬 | 15.30%-13.73萬 | -273.66%-7.02萬 | -304.16%-6.97萬 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 |
| 歸屬于母公司所有者的淨利潤 | 23.00%-6,492.59萬 | 28.12%-4,269.46萬 | 24.47%-811.66萬 | -8.32%-3.01億 | -34.34%-8,431.94萬 | -25.08%-5,939.72萬 | 50.78%-1,074.63萬 | -68.52%-2.78億 | -29.75%-6,276.57萬 | -53.23%-4,748.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 72.88%-0.16 | 73.17%-0.11 | 75.00%-0.02 | 55.62%-0.75 | -34.09%-0.59 | -24.24%-0.41 | 46.67%-0.08 | -46.96%-1.69 | -29.41%-0.44 | -50.00%-0.33 |
| 稀釋每股收益 | 72.88%-0.16 | 73.17%-0.11 | 75.00%-0.02 | 55.62%-0.75 | -34.09%-0.59 | -24.24%-0.41 | 46.67%-0.08 | -46.96%-1.69 | ---0.44 | -50.00%-0.33 |
| 其他綜合收益 | -4,464.22%-362.36萬 | -154.46%-7.94萬 | -8.73萬 | -8.73萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -4,464.22%-362.36萬 | ---- | ---- | ---- | -154.46%-7.94萬 | ---8.73萬 | ---8.73萬 |
| 綜合收益總額 | 22.39%-6,549.23萬 | 27.63%-4,303.59萬 | 24.15%-815.19萬 | -9.58%-3.05億 | -34.22%-8,438.96萬 | -24.95%-5,946.7萬 | 50.79%-1,074.81萬 | -67.63%-2.78億 | -28.60%-6,287.18萬 | -52.08%-4,759.37萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.00%-6,492.59萬 | 28.12%-4,269.46萬 | 24.47%-811.66萬 | -9.59%-3.04億 | -34.15%-8,431.94萬 | -24.85%-5,939.72萬 | 50.78%-1,074.63萬 | -68.72%-2.78億 | -29.93%-6,285.3萬 | -53.51%-4,757.64萬 |
| 歸屬於少數股東的綜合收益總額 | -706.34%-56.64萬 | -389.49%-34.13萬 | -1,934.27%-3.52萬 | 15.30%-13.73萬 | -273.66%-7.02萬 | -304.16%-6.97萬 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。