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 | -38.13%2.23億 | -47.24%1.35億 | -43.13%6,334萬 | -24.93%4.64億 | 2.93%3.6億 | 67.10%2.56億 | 57.38%1.11億 | 102.33%6.18億 | 70.09%3.5億 | 7.32%1.53億 |
| 營業收入 | -38.13%2.23億 | -47.24%1.35億 | -43.13%6,334萬 | -24.93%4.64億 | 2.93%3.6億 | 67.10%2.56億 | 57.38%1.11億 | 102.33%6.18億 | 70.09%3.5億 | 7.32%1.53億 |
| 其他業務收入 | ---- | -64.68%53.43萬 | ---- | 125.48%268.08萬 | ---- | 745.63%151.27萬 | ---- | -5.14%118.89萬 | ---- | -76.04%17.89萬 |
| 營業總成本 | -63.44%2.12億 | -68.48%1.31億 | -66.58%6,260.06萬 | -13.01%7.53億 | 36.79%5.8億 | 103.79%4.17億 | 140.75%1.87億 | 227.66%8.65億 | 122.69%4.24億 | 68.88%2.04億 |
| 營業成本 | -73.03%8,587.06萬 | -79.07%4,909.43萬 | -71.33%2,147.53萬 | -19.48%4.01億 | 79.19%3.18億 | 448.02%2.35億 | 288.13%7,489.24萬 | 452.66%4.98億 | 197.14%1.78億 | 4.47%4,279.68萬 |
| 營業稅金及附加 | -0.34%322.37萬 | -2.14%232.06萬 | 2.64%117.5萬 | -25.73%451.94萬 | -28.93%323.47萬 | -22.43%237.14萬 | -29.86%114.48萬 | 24.98%608.52萬 | 36.01%455.18萬 | 31.90%305.72萬 |
| 銷售費用 | -19.13%4,320.51萬 | -20.64%2,701.51萬 | -22.01%1,139.14萬 | 2.95%7,700.2萬 | -6.10%5,342.28萬 | -12.03%3,404.14萬 | -15.79%1,460.62萬 | 21.53%7,479.83萬 | 26.70%5,689.15萬 | 46.60%3,869.84萬 |
| 管理費用 | -49.92%5,492.97萬 | -55.98%3,591.25萬 | -72.33%1,761.79萬 | -23.39%1.51億 | -22.71%1.1億 | -13.57%8,158.91萬 | 112.46%6,367.9萬 | 220.42%1.97億 | 217.11%1.42億 | 240.45%9,440.15萬 |
| 財務費用 | -94.39%289.43萬 | -91.47%284.43萬 | -76.71%408.95萬 | 71.73%6,854.1萬 | 415.10%5,154.88萬 | 767.57%3,332.9萬 | 2,369.07%1,756.08萬 | 3,398.66%3,991.3萬 | 1,747.50%1,000.76萬 | 1,101.51%384.17萬 |
| -利息費用 | -83.88%873.43萬 | -81.26%663.03萬 | -77.08%423.33萬 | 48.66%7,180.86萬 | 238.78%5,418.99萬 | 374.23%3,537.8萬 | 2,565.04%1,847.36萬 | 1,116.29%4,830.49萬 | 457.79%1,599.57萬 | 213.40%746.01萬 |
| -利息收入 | -99.65%-601.76萬 | -73.96%-392.17萬 | 74.71%-24.37萬 | 57.69%-369.77萬 | 51.34%-301.41萬 | 38.08%-225.44萬 | 36.01%-96.35萬 | -64.21%-874萬 | -76.70%-619.4萬 | -28.08%-364.11萬 |
| 研發費用 | -49.69%2,179.43萬 | -54.08%1,417.07萬 | -55.65%685.14萬 | 2.28%5,117.88萬 | 32.55%4,331.62萬 | 42.27%3,086.03萬 | 49.38%1,544.89萬 | 5.55%5,003.95萬 | -14.19%3,267.95萬 | -9.86%2,169.07萬 |
| 信用減值損失 | -60.09%32.31萬 | 36.23%194.11萬 | 3,861.59%125.57萬 | 17.45%-1,929.74萬 | 109.32%80.95萬 | 127.22%142.48萬 | 51.99%-3.34萬 | -11.67%-2,337.8萬 | -44.35%-868.74萬 | -12.15%-523.43萬 |
| 資產減值損失 | 98.16%-61.01萬 | 80.91%-41.81萬 | -100.22%-4,698.94 | -311.25%-4,457.3萬 | -235.64%-3,308.99萬 | -9,884.06%-219.06萬 | --211.95萬 | -77,470.07%-1,083.84萬 | ---985.86萬 | --2.24萬 |
| 非經營性淨收益 | -54.24%2,751.83萬 | -68.92%2,776.09萬 | -71.19%2,558.71萬 | 337.46%3,532.87萬 | 1,836.77%6,013.09萬 | 2,383.43%8,931萬 | 3,339.22%8,880.44萬 | -670.93%-1,487.75萬 | -133.89%-346.22萬 | -34.20%359.62萬 |
| 公允價值變動淨收益 | -92.41%10.08萬 | -93.79%8.23萬 | -94.60%7.16萬 | 40.29%134.48萬 | -31.27%132.77萬 | 119.83%132.59萬 | --132.59萬 | 1,303.79%95.86萬 | 269.23%193.18萬 | 152.84%60.31萬 |
| 投資淨收益 | 10,259.31%2,074.2萬 | 9,646.46%2,105.74萬 | 36,219.45%2,118.21萬 | -118.66%-59.42萬 | -94.23%20.02萬 | -90.09%21.61萬 | -108.28%-5.86萬 | -33.27%318.49萬 | 18.90%346.95萬 | 45.93%217.95萬 |
| -其中:對聯營合營企業的投資收益 | -92.99%-90.3萬 | 18.32%-35.92萬 | ---- | 58.46%-62.71萬 | 60.15%-46.79萬 | 10.14%-43.98萬 | -17.88%-26.69萬 | -27.23%-150.97萬 | -139.17%-117.42萬 | -28.44%-48.94萬 |
| 資產處置收益 | 574.13%16.05萬 | 232.99%4.49萬 | 108.59%2,918.02 | -542.68%-20.62萬 | -2,903.18%-3.39萬 | -1,728.02%-3.38萬 | ---3.4萬 | 43.73%-3.21萬 | 98.02%-1,127.51 | 96.76%-1,848.18 |
| 其他收益 | -92.52%680.2萬 | -94.29%505.33萬 | -96.40%307.96萬 | 547.87%9,865.48萬 | 838.88%9,091.71萬 | 1,369.44%8,856.75萬 | 4,299.19%8,548.51萬 | -18.88%1,522.74萬 | -33.29%968.36萬 | -38.73%602.73萬 |
| 營業利潤 | 124.20%3,851.29萬 | 144.43%3,160.72萬 | 104.80%2,632.64萬 | 3.32%-2.53億 | -106.37%-1.59億 | -49.68%-7,113.4萬 | 388.55%1,285.49萬 | -694.55%-2.62億 | -399.56%-7,712.48萬 | -274.15%-4,752.32萬 |
| 加:營業外收入 | -99.96%1.18 | ---- | ---- | -8.74%2,705 | 481.62%2,700 | 481.62%2,700 | --1,200 | 176.87%2,964.22 | -39.76%464.22 | 515,700.00%464.22 |
| 減:營業外支出 | 34.30%50.22萬 | 200.89%47.02萬 | 172.52%42.59萬 | 967.36%47.94萬 | -81.43%37.39萬 | -92.20%15.63萬 | -92.06%15.63萬 | -91.08%4.49萬 | 42,881.75%201.31萬 | 42,668.25%200.31萬 |
| 利潤總額 | 123.83%3,801.08萬 | 143.68%3,113.7萬 | 103.94%2,590.06萬 | 3.15%-2.54億 | -101.59%-1.6億 | -43.94%-7,128.76萬 | 297.70%1,269.98萬 | -701.50%-2.62億 | -407.42%-7,913.74萬 | -281.52%-4,952.58萬 |
| 減:所得稅費用 | -71.53%191.33萬 | -65.87%140.22萬 | -49.01%102.09萬 | 633.57%2,386.54萬 | -28.54%671.97萬 | -39.45%410.8萬 | -46.52%200.22萬 | -59.67%325.33萬 | 28.33%940.28萬 | 16.31%678.43萬 |
| 淨利潤 | 121.71%3,609.75萬 | 139.44%2,973.47萬 | 132.57%2,487.97萬 | -4.66%-2.78億 | -87.77%-1.66億 | -33.89%-7,539.55萬 | 205.21%1,069.76萬 | -847.39%-2.65億 | -580.80%-8,854.02萬 | -362.51%-5,631.01萬 |
| 持續經營淨利潤 | 121.71%3,609.75萬 | 139.44%2,973.47萬 | ---- | -321.24%-3,415.04萬 | -87.77%-1.66億 | -33.89%-7,539.55萬 | ---- | -56.51%1,543.58萬 | -580.80%-8,854.02萬 | -362.51%-5,631.01萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | 13.26%-2.43億 | ---- | ---- | ---- | ---2.81億 | ---- | ---- |
| 減:少數股東損益 | 88.61%182.77萬 | 49.77%140.73萬 | 59.26%128.38萬 | -55.10%187.52萬 | -72.49%96.9萬 | -36.38%93.96萬 | 32.87%80.61萬 | 116.54%417.6萬 | 248.89%352.24萬 | 14.16%147.69萬 |
| 歸屬于母公司所有者的淨利潤 | 120.49%3,426.98萬 | 137.11%2,832.75萬 | 138.55%2,359.59萬 | -3.73%-2.79億 | -81.64%-1.67億 | -32.10%-7,633.52萬 | 191.81%989.15萬 | -902.79%-2.69億 | -628.92%-9,206.26萬 | -386.69%-5,778.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 120.00%0.11 | 136.00%0.09 | 166.67%0.08 | -4.55%-0.92 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -290.00%-0.19 |
| 稀釋每股收益 | 120.00%0.11 | 136.00%0.09 | 166.67%0.08 | -4.55%-0.92 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -290.00%-0.19 |
| 其他綜合收益 | -609.35%-390.01萬 | 125.79%76.57萬 | 4.44萬 | 4.44萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -609.35%-390.01萬 | ---- | ---- | ---- | 125.79%76.57萬 | --4.44萬 | --4.44萬 |
| 綜合收益總額 | 121.71%3,609.75萬 | 139.44%2,973.47萬 | 132.57%2,487.97萬 | -6.44%-2.81億 | -87.86%-1.66億 | -34.00%-7,539.55萬 | 205.21%1,069.76萬 | -913.28%-2.64億 | -580.55%-8,849.58萬 | -362.30%-5,626.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | 120.49%3,426.98萬 | 137.11%2,832.75萬 | 138.55%2,359.59萬 | -5.48%-2.83億 | -81.73%-1.67億 | -32.20%-7,633.52萬 | 191.81%989.15萬 | -978.20%-2.69億 | -628.67%-9,201.82萬 | -386.47%-5,774.26萬 |
| 歸屬於少數股東的綜合收益總額 | 88.61%182.77萬 | 49.77%140.73萬 | 59.26%128.38萬 | -55.10%187.52萬 | -72.49%96.9萬 | -36.38%93.96萬 | 32.87%80.61萬 | 116.54%417.6萬 | 248.89%352.24萬 | 14.16%147.69萬 |
| 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。