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 | -16.99%8.81億 | -43.40%3.86億 | -59.91%1.35億 | -38.60%13.74億 | -30.18%10.61億 | -35.51%6.83億 | -13.47%3.37億 | 2.18%22.37億 | 4.11%15.2億 | 48.42%10.58億 |
| 營業收入 | -16.99%8.81億 | -43.40%3.86億 | -59.91%1.35億 | -38.60%13.74億 | -30.18%10.61億 | -35.51%6.83億 | -13.47%3.37億 | 2.18%22.37億 | 4.11%15.2億 | 48.42%10.58億 |
| 其他業務收入 | ---- | 58.37%2,665.63萬 | ---- | -30.37%5,075.44萬 | ---- | -64.43%1,683.12萬 | ---- | 5.57%7,289.67萬 | ---- | 298.58%4,732.23萬 |
| 營業總成本 | -16.61%7.94億 | -29.13%4.25億 | -44.45%1.62億 | -37.54%12.21億 | -31.60%9.52億 | -36.81%6億 | -20.54%2.92億 | -0.01%19.56億 | 4.42%13.92億 | 38.62%9.49億 |
| 營業成本 | -20.09%6.59億 | -37.40%3.26億 | -53.04%1.19億 | -38.27%10.47億 | -30.55%8.25億 | -36.42%5.21億 | -18.13%2.53億 | -1.89%16.96億 | -0.67%11.88億 | 33.79%8.19億 |
| 營業稅金及附加 | -31.97%265.7萬 | -33.62%184.76萬 | -18.77%94.8萬 | -65.88%495.91萬 | -47.84%390.57萬 | -50.30%278.34萬 | -48.17%116.7萬 | 27.23%1,453.3萬 | 25.76%748.75萬 | 36.87%560.03萬 |
| 銷售費用 | -32.27%868.02萬 | -30.79%594.38萬 | -60.04%279.11萬 | -75.51%1,608.49萬 | -77.97%1,281.5萬 | -75.10%858.84萬 | -50.97%698.5萬 | -16.25%6,567.1萬 | 12.68%5,816.93萬 | 0.16%3,449.62萬 |
| 管理費用 | -3.38%5,586.63萬 | -6.66%3,682.17萬 | -10.36%1,715.76萬 | -15.92%7,693.11萬 | -9.57%5,782.28萬 | -6.78%3,944.91萬 | -7.90%1,913.97萬 | 17.28%9,149.82萬 | 12.70%6,394.54萬 | 47.38%4,231.99萬 |
| 財務費用 | 16.76%1,896.17萬 | 38.77%1,379.76萬 | 16.82%685.15萬 | 187.44%2,044.73萬 | 149.24%1,623.94萬 | 596.81%994.28萬 | -13.25%586.52萬 | 330.14%711.36萬 | 146.19%651.55萬 | 112.32%142.69萬 |
| -利息費用 | 1.00%2,092.88萬 | -3.44%1,335.28萬 | ---- | 17.83%2,711萬 | --2,072.22萬 | 22.23%1,382.8萬 | ---- | 11.70%2,300.72萬 | ---- | 27.37%1,131.29萬 |
| -利息收入 | 56.72%-179.69萬 | 53.81%-124.79萬 | ---- | 45.31%-511.04萬 | ---415.23萬 | 55.13%-270.15萬 | ---- | -145.08%-934.49萬 | ---- | -392.11%-602.11萬 |
| 研發費用 | 33.84%4,849.63萬 | 123.01%4,058.9萬 | 147.67%1,597.66萬 | -30.53%5,605.36萬 | -46.58%3,623.34萬 | -60.53%1,820.02萬 | -57.45%645.09萬 | 29.65%8,068.3萬 | 83.98%6,782.92萬 | 175.58%4,611.58萬 |
| 信用減值損失 | 2.14%-1,753.43萬 | -74.24%-1,653.4萬 | -27.17%-494.89萬 | -27.04%-1,571.03萬 | -376.50%-1,791.84萬 | -543.12%-948.93萬 | -177.66%-389.14萬 | 62.38%-1,236.61萬 | 146.72%648.04萬 | 144.46%214.15萬 |
| 資產減值損失 | 84.47%-140.52萬 | 86.11%-55.96萬 | 27.61%-246.27萬 | 42.75%-1,593.01萬 | 62.99%-904.67萬 | 79.65%-402.97萬 | 71.46%-340.2萬 | 24.07%-2,782.66萬 | -61.62%-2,444.47萬 | -86.97%-1,979.82萬 |
| 非經營性淨收益 | -36.27%509.78萬 | -282.42%-801.28萬 | -162.59%-303.09萬 | -72.45%1,683.41萬 | -48.56%799.9萬 | -68.83%439.25萬 | -76.68%484.26萬 | 260.37%6,110.27萬 | 164.26%1,555.09萬 | 212.68%1,409.29萬 |
| 公允價值變動淨收益 | 160.17%323.37萬 | 103.96%72.13萬 | -112.06%-35.33萬 | ---40.3萬 | -549.31%-537.44萬 | -591.24%-1,822.23萬 | -47.78%292.89萬 | ---- | 348.16%119.62萬 | 2,279.23%370.95萬 |
| 投資淨收益 | -77.29%392.33萬 | -90.16%201萬 | 627.53%105.12萬 | -56.78%1,900.95萬 | 14,811.88%1,727.47萬 | 10,387.82%2,041.75萬 | 134.49%14.45萬 | 535.70%4,398.74萬 | 16.92%11.58萬 | 209.18%19.47萬 |
| -其中:對聯營合營企業的投資收益 | 146.83%149.84萬 | 319.16%33.62萬 | 410.11%8.08萬 | --34.37萬 | --60.71萬 | ---15.34萬 | --1.58萬 | ---- | ---- | ---- |
| 資產處置收益 | -72.54%16.17萬 | -70.08%14.76萬 | 137.38%13.32萬 | 132.39%72.5萬 | 125.05%58.9萬 | 219.59%49.34萬 | -2,602.73%-35.64萬 | -250.56%-223.79萬 | -408.73%-235.08萬 | -83.49%15.44萬 |
| 其他收益 | -25.61%1,671.86萬 | -59.26%620.17萬 | -62.31%354.96萬 | -51.06%2,914.31萬 | -34.96%2,247.49萬 | -45.03%1,522.3萬 | -58.07%941.91萬 | 156.54%5,954.59萬 | 682.02%3,455.39萬 | 1,486.87%2,769.1萬 |
| 營業利潤 | -21.38%9,221.64萬 | -153.81%-4,683.87萬 | -161.48%-3,037.3萬 | -50.70%1.69億 | -18.38%1.17億 | -29.31%8,704.76萬 | 17.07%4,940.36萬 | 75.09%3.43億 | 39.80%1.44億 | 680.90%1.23億 |
| 加:營業外收入 | -60.35%14.61萬 | 126.22%13.74萬 | 16,140,823.53%13.72萬 | 23.11%78.13萬 | 115.28%36.86萬 | 104.98%6.07萬 | -99.97%0.85 | -88.26%63.46萬 | 1,112.87%17.12萬 | 72.86%2.96萬 |
| 減:營業外支出 | -48.83%16.41萬 | -52.95%10.61萬 | -24.81%7萬 | -90.71%55.7萬 | -94.63%32.08萬 | -95.80%22.55萬 | 35,802,173.08%9.31萬 | 251.36%599.51萬 | 269.45%596.88萬 | 711.87%536.97萬 |
| 利潤總額 | -21.43%9,219.85萬 | -153.87%-4,680.74萬 | -161.46%-3,030.58萬 | -49.85%1.69億 | -14.92%1.17億 | -26.25%8,688.28萬 | 16.84%4,931.05萬 | 69.16%3.37億 | 36.28%1.38億 | 678.86%1.18億 |
| 減:所得稅費用 | 64.74%1,647.44萬 | -134.98%-372.88萬 | -87.87%120.37萬 | -53.67%2,718.36萬 | -60.30%1,000.01萬 | -39.51%1,065.99萬 | 27.16%992.3萬 | 85.56%5,867.7萬 | 94.63%2,518.63萬 | 484.53%1,762.37萬 |
| 淨利潤 | -29.45%7,572.4萬 | -156.52%-4,307.86萬 | -180.00%-3,150.95萬 | -49.04%1.42億 | -4.78%1.07億 | -23.91%7,622.29萬 | 14.50%3,938.75萬 | 66.06%2.79億 | 27.73%1.13億 | 727.23%1億 |
| 持續經營淨利潤 | -29.45%7,572.4萬 | -156.52%-4,307.86萬 | -180.00%-3,150.95萬 | -49.04%1.42億 | -4.78%1.07億 | -23.91%7,622.29萬 | 14.50%3,938.75萬 | 66.06%2.79億 | 27.73%1.13億 | 727.23%1億 |
| 減:少數股東損益 | -40.18%1,327.78萬 | -146.73%-756.87萬 | -160.95%-626.08萬 | -66.11%2,508.35萬 | -57.30%2,219.77萬 | -68.05%1,619.84萬 | -38.38%1,027.15萬 | 20.47%7,401.78萬 | 107.68%5,198.91萬 | 4,385.68%5,069.68萬 |
| 歸屬于母公司所有者的淨利潤 | -26.66%6,244.62萬 | -159.16%-3,550.98萬 | -186.72%-2,524.87萬 | -42.87%1.17億 | 40.18%8,514.38萬 | 21.31%6,002.46萬 | 64.20%2,911.61萬 | 92.38%2.05億 | -3.93%6,074.05萬 | 272.24%4,948.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.84%0.3096 | -159.98%-0.1761 | -188.61%-0.1252 | -41.41%0.58 | 42.54%0.4175 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 |
| 稀釋每股收益 | -25.84%0.3096 | -159.98%-0.1761 | -188.61%-0.1252 | -41.41%0.58 | 42.54%0.4175 | 23.41%0.2936 | 65.65%0.1413 | 94.12%0.99 | -3.65%0.2929 | 272.30%0.2379 |
| 其他綜合收益 | -80,423.67%-7.24萬 | -2,913.12%-3,160.46 | -2,594,228.50%-11.1萬 | -306.54%-349.04 | 90.16 | -104.89 | -4.28 | -100.00%168.99 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -80,423.67%-7.24萬 | -2,913.12%-3,160.46 | -2,594,228.50%-11.1萬 | -306.54%-349.04 | --90.16 | ---104.89 | ---4.28 | -100.00%168.99 | ---- | ---- |
| 綜合收益總額 | -29.52%7,565.16萬 | -156.52%-4,308.18萬 | -180.28%-3,162.05萬 | -49.04%1.42億 | -4.78%1.07億 | -23.91%7,622.28萬 | 14.50%3,938.75萬 | 54.08%2.79億 | 36.54%1.13億 | 557.69%1億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.74%6,237.38萬 | -159.16%-3,551.3萬 | -187.10%-2,535.97萬 | -42.87%1.17億 | 40.18%8,514.38萬 | 21.31%6,002.45萬 | 64.20%2,911.61萬 | 71.35%2.05億 | 5.58%6,074.05萬 | 201.45%4,948.2萬 |
| 歸屬於少數股東的綜合收益總額 | -40.18%1,327.78萬 | -146.73%-756.87萬 | -160.95%-626.08萬 | -66.11%2,508.35萬 | -57.30%2,219.77萬 | -68.05%1,619.84萬 | -38.38%1,027.15萬 | 20.47%7,401.78萬 | 107.68%5,198.91萬 | 4,385.68%5,069.68萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。