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 | -7.46%3.37億 | -11.63%2.14億 | 2.70%1.06億 | -13.14%4.66億 | -11.85%3.65億 | -13.30%2.42億 | -28.13%1.03億 | -24.73%5.37億 | -28.39%4.14億 | -31.80%2.79億 |
| 營業收入 | -7.46%3.37億 | -11.63%2.14億 | 2.70%1.06億 | -13.14%4.66億 | -11.85%3.65億 | -13.30%2.42億 | -28.13%1.03億 | -24.73%5.37億 | -28.39%4.14億 | -31.80%2.79億 |
| 其他業務收入 | ---- | -0.00%38.1萬 | ---- | -0.00%76.19萬 | ---- | 0.00%38.1萬 | ---- | 0.74%76.19萬 | ---- | 1.50%38.1萬 |
| 營業總成本 | -1.18%3.64億 | -5.17%2.24億 | 9.18%1.11億 | -5.41%4.88億 | -6.06%3.68億 | -10.27%2.37億 | -26.23%1.02億 | -10.68%5.16億 | -13.76%3.92億 | -18.21%2.64億 |
| 營業成本 | -3.48%3.21億 | -6.82%2.01億 | 9.71%9,931.64萬 | -5.47%4.32億 | -5.19%3.33億 | -8.39%2.16億 | -27.38%9,052.27萬 | -7.98%4.57億 | -10.65%3.51億 | -13.93%2.36億 |
| 營業稅金及附加 | 78.22%226.66萬 | 78.92%160.02萬 | 103.24%86.15萬 | -47.87%185.82萬 | -51.94%127.18萬 | -46.48%89.44萬 | -35.26%42.39萬 | -35.68%356.45萬 | -36.05%264.6萬 | -39.61%167.13萬 |
| 銷售費用 | 49.11%423.49萬 | 25.13%245.82萬 | 87.72%146.1萬 | -14.75%698.2萬 | -46.03%284.02萬 | -52.98%196.46萬 | -35.41%77.83萬 | -21.97%819.02萬 | -46.76%526.28萬 | -47.01%417.8萬 |
| 管理費用 | 5.99%2,803.22萬 | -17.33%1,427.29萬 | -22.73%720.76萬 | 0.10%3,733.22萬 | -6.72%2,644.68萬 | -8.00%1,726.47萬 | 25.18%932.84萬 | -18.86%3,729.47萬 | -25.26%2,835.16萬 | -35.18%1,876.54萬 |
| 財務費用 | 78.53%-121.21萬 | 78.30%-134.11萬 | 70.88%-76.79萬 | -4.35%-867.36萬 | 27.79%-564.55萬 | -14.38%-618.12萬 | -2,597.54%-263.73萬 | 18.14%-831.18萬 | 32.95%-781.83萬 | 21.45%-540.42萬 |
| -利息費用 | ---- | ---- | ---- | -69.89%3,366.99 | -63.37%3,366.99 | -53.42%3,366.99 | 2.37%4,024.42 | -96.04%1.12萬 | -96.40%9,193.04 | -97.40%7,227.97 |
| -利息收入 | 68.89%-119.46萬 | 74.27%-85.42萬 | 68.05%-50.61萬 | 20.82%-508.18萬 | 18.36%-383.97萬 | -23.10%-331.99萬 | -105.44%-158.4萬 | -244.40%-641.79萬 | -288.22%-470.29萬 | -167.22%-269.7萬 |
| 研發費用 | -10.87%971.57萬 | -8.09%644.58萬 | -9.72%300.07萬 | 1.64%1,839.13萬 | -15.79%1,090.08萬 | -22.64%701.28萬 | -13.66%332.4萬 | -37.70%1,809.5萬 | -40.83%1,294.54萬 | -43.92%906.48萬 |
| 信用減值損失 | 159.47%71.79萬 | 130.30%43.6萬 | 1,308.29%42.29萬 | -63.36%-60.4萬 | -1,292.88%-120.73萬 | -449.41%-143.86萬 | -57.09%3萬 | 20.72%-36.97萬 | 153.93%10.12萬 | 139.21%41.17萬 |
| 資產減值損失 | 169.50%306.73萬 | 145.51%166.99萬 | -78.65%-238.89萬 | -1,448.00%-513.58萬 | -1,524.38%-441.37萬 | -1,284.08%-366.91萬 | ---133.72萬 | -7.07%-33.18萬 | 110.33%30.99萬 | --30.99萬 |
| 非經營性淨收益 | 325.24%741.27萬 | 236.53%442.06萬 | -421.17%-54.71萬 | -150.81%-264.5萬 | -194.90%-329.1萬 | -201.30%-323.77萬 | -106.09%-10.5萬 | 8.72%520.61萬 | 357.94%346.8萬 | 106.23%319.6萬 |
| 公允價值變動淨收益 | --38.78萬 | --23.77萬 | --15.82萬 | -71.20%25.48萬 | ---- | ---- | ---- | 35.17%88.47萬 | ---- | ---- |
| 投資淨收益 | --155.46萬 | --100.13萬 | --50.33萬 | -96.86%4.39萬 | ---- | ---- | ---- | -23.83%140.05萬 | 29.21%140.05萬 | 239.02%140.05萬 |
| 資產處置收益 | ---16.17萬 | ---16.17萬 | ---- | --5,235.16 | ---- | ---- | ---- | ---- | -4,175.79%-8,586.22 | ---8,586.22 |
| 其他收益 | -20.74%184.67萬 | -33.83%123.74萬 | -37.00%75.74萬 | -22.95%279.08萬 | 39.95%233萬 | 72.75%187萬 | 29.85%120.22萬 | 17.93%362.23萬 | -40.37%166.49萬 | -53.28%108.25萬 |
| 營業利潤 | -170.33%-1,929.3萬 | -377.49%-608.02萬 | -547.42%-572.01萬 | -196.30%-2,473.53萬 | -128.70%-713.67萬 | -88.27%219.11萬 | -82.45%127.85萬 | -81.64%2,568.55萬 | -79.87%2,486.27萬 | -78.91%1,867.69萬 |
| 加:營業外收入 | 99.27%15.49萬 | -96.83%2,401.47 | -96.22%2,401.47 | 1,554.63%7.55萬 | 103.59%7.77萬 | 98.35%7.57萬 | 211,666,566.67%6.35萬 | 128.14%4,563.03 | --3.82萬 | --3.82萬 |
| 減:營業外支出 | --30.46萬 | --30萬 | ---- | -61.44%7.85萬 | ---- | ---- | ---- | -83.78%20.36萬 | -85.76%14.5萬 | ---- |
| 利潤總額 | -175.43%-1,944.27萬 | -381.35%-637.78萬 | -526.07%-571.77萬 | -197.06%-2,473.83萬 | -128.51%-705.9萬 | -87.89%226.69萬 | -81.58%134.2萬 | -81.62%2,548.65萬 | -79.79%2,475.59萬 | -78.67%1,871.51萬 |
| 減:所得稅費用 | -9,490.53%-283.69萬 | -286.20%-89.94萬 | -447.49%-82.5萬 | -294.17%-458.26萬 | -99.24%3.02萬 | -83.58%48.3萬 | -79.66%23.74萬 | -87.63%236.01萬 | -78.69%396.68萬 | -77.89%294.08萬 |
| 淨利潤 | -134.24%-1,660.58萬 | -407.11%-547.84萬 | -542.96%-489.26萬 | -187.15%-2,015.57萬 | -134.10%-708.92萬 | -88.69%178.39萬 | -81.94%110.45萬 | -80.66%2,312.64萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 |
| 持續經營淨利潤 | -134.24%-1,660.58萬 | -407.11%-547.84萬 | -542.96%-489.26萬 | -187.15%-2,015.57萬 | -134.10%-708.92萬 | -88.69%178.39萬 | -81.94%110.45萬 | -80.66%2,312.64萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 |
| 減:少數股東損益 | 29.78%-21.36萬 | 15.99%-16.72萬 | 22.94%-6.66萬 | 36.45%-50.46萬 | 51.00%-30.42萬 | 51.20%-19.91萬 | 44.41%-8.65萬 | -27.11%-79.4萬 | -36.95%-62.08萬 | -50.88%-40.8萬 |
| 歸屬于母公司所有者的淨利潤 | -141.59%-1,639.22萬 | -367.84%-531.12萬 | -505.20%-482.6萬 | -182.15%-1,965.11萬 | -131.69%-678.5萬 | -87.75%198.29萬 | -81.01%119.1萬 | -80.10%2,392.04萬 | -79.48%2,140.98萬 | -78.34%1,618.23萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -112.50%-0.17 | -400.00%-0.06 | -600.00%-0.05 | -181.48%-0.22 | -133.33%-0.08 | -88.89%0.02 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 |
| 稀釋每股收益 | -112.50%-0.17 | -400.00%-0.06 | -600.00%-0.05 | -181.48%-0.22 | -133.33%-0.08 | -88.89%0.02 | -85.71%0.01 | -80.29%0.27 | -79.66%0.24 | -78.82%0.18 |
| 其他綜合收益 | -79.92%-27.96萬 | -203.49%-15.54萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -79.92%-27.96萬 | ---- | ---- | ---- | -203.49%-15.54萬 | ---- | ---- |
| 綜合收益總額 | -134.24%-1,660.58萬 | -407.11%-547.84萬 | -542.96%-489.26萬 | -188.96%-2,043.53萬 | -134.10%-708.92萬 | -88.69%178.39萬 | -81.94%110.45萬 | -80.78%2,297.1萬 | -79.99%2,078.9萬 | -78.81%1,577.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -141.59%-1,639.22萬 | -367.84%-531.12萬 | -505.20%-482.6萬 | -183.87%-1,993.07萬 | -131.69%-678.5萬 | -87.75%198.29萬 | -81.01%119.1萬 | -80.22%2,376.5萬 | -79.48%2,140.98萬 | -78.34%1,618.23萬 |
| 歸屬於少數股東的綜合收益總額 | 29.78%-21.36萬 | 15.99%-16.72萬 | 22.94%-6.66萬 | 36.45%-50.46萬 | 51.00%-30.42萬 | 51.20%-19.91萬 | 44.41%-8.65萬 | -27.11%-79.4萬 | -36.95%-62.08萬 | -50.88%-40.8萬 |
| 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 | -- | -- | -- | 致同會計師事務所(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。