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 | -3.83%48.43億 | -8.82%31.01億 | -11.88%14.01億 | -8.60%69.27億 | -8.83%50.36億 | -1.69%34.01億 | -5.81%15.89億 | -6.57%75.79億 | -12.82%55.24億 | -25.50%34.6億 |
| 營業收入 | -3.83%48.43億 | -8.82%31.01億 | -11.88%14.01億 | -8.60%69.27億 | -8.83%50.36億 | -1.69%34.01億 | -5.81%15.89億 | -6.57%75.79億 | -12.82%55.24億 | -25.50%34.6億 |
| 其他業務收入 | ---- | -15.82%1.26億 | ---- | -1.75%2.95億 | ---- | 4.48%1.5億 | ---- | -4.91%3.01億 | ---- | -21.12%1.44億 |
| 營業總成本 | -2.95%47.93億 | -6.16%30.52億 | -9.67%13.78億 | -6.91%67.35億 | -5.80%49.39億 | -0.30%32.52億 | -3.58%15.26億 | -8.16%72.34億 | -14.17%52.43億 | -26.36%32.62億 |
| 營業成本 | -3.15%46.01億 | -6.12%29.35億 | -10.47%13.18億 | -7.03%64.78億 | -6.10%47.51億 | -0.67%31.26億 | -1.94%14.72億 | -8.58%69.68億 | -14.32%50.6億 | -26.68%31.47億 |
| 營業稅金及附加 | -14.60%827.26萬 | -22.95%634.38萬 | -56.36%146.58萬 | 17.80%1,327.41萬 | -1.01%968.73萬 | 32.35%823.39萬 | 106.52%335.87萬 | -20.64%1,126.81萬 | 29.48%978.59萬 | 19.59%622.15萬 |
| 銷售費用 | 5.22%1,107.02萬 | -5.77%713.25萬 | 1.30%392.28萬 | -20.80%1,389.61萬 | -13.24%1,052.15萬 | 0.34%756.96萬 | 39.31%387.26萬 | 6.00%1,754.65萬 | -14.54%1,212.76萬 | -30.70%754.36萬 |
| 管理費用 | 40.69%4,691.92萬 | 6.56%2,599.37萬 | 10.23%1,477.9萬 | 6.38%6,105.88萬 | -19.80%3,334.87萬 | -7.39%2,439.39萬 | 22.41%1,340.78萬 | 11.46%5,739.54萬 | 21.30%4,158.45萬 | 29.50%2,634.02萬 |
| 財務費用 | -26.21%-3,389.73萬 | -3.84%-2,452.23萬 | 58.04%-761.32萬 | 25.63%-5,634.29萬 | 55.09%-2,685.85萬 | 49.17%-2,361.53萬 | -244.35%-1,814.51萬 | 25.72%-7,575.68萬 | -3.69%-5,980.22萬 | 7.09%-4,645.6萬 |
| -利息費用 | 418.97%3,783.81萬 | -32.18%1,406.97萬 | 236.45%1,496.47萬 | 203.92%3,416.96萬 | 0.00%729.1萬 | 415.49%2,074.61萬 | 460.88%444.78萬 | 117.57%1,124.3萬 | --729.1萬 | 392.89%402.45萬 |
| -利息收入 | -29.62%-7,240.41萬 | -2.93%-4,801.58萬 | 2.23%-2,090.4萬 | -12.63%-9,564.76萬 | 0.00%-5,585.99萬 | -26.02%-4,664.85萬 | -21.57%-2,138.03萬 | -133.11%-8,492.28萬 | ---5,585.99萬 | -1,266.08%-3,701.8萬 |
| 研發費用 | -0.94%1.59億 | -6.89%1.02億 | -6.86%4,798.79萬 | -12.19%2.25億 | -10.34%1.61億 | -9.76%1.1億 | -4.00%5,152.37萬 | -6.95%2.56億 | -12.29%1.79億 | -19.74%1.22億 |
| 信用減值損失 | -63.58%-357.46萬 | -8.87%-260.31萬 | 21.79%-111.07萬 | -171.15%-81.86萬 | -594.46%-218.52萬 | -361.30%-239.09萬 | -165.22%-142.02萬 | -14.43%115.05萬 | 27.99%-31.47萬 | 136.29%91.5萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | 77.18%-601.73萬 | ---- | -49.01%-1,329.04萬 | 8.32%-4,259.83萬 | 19.83%-2,636.64萬 |
| 非經營性淨收益 | -50.94%2,867.39萬 | -11.87%2,990.69萬 | 15.82%2,241.37萬 | 48.12%7,279.21萬 | 371.35%5,844.44萬 | 288.07%3,393.6萬 | 193.58%1,935.27萬 | 2,146.26%4,914.46萬 | -73.36%-2,153.85萬 | 8.43%-1,804.47萬 |
| 公允價值變動淨收益 | ---122.28萬 | ---- | 335.13%28.22萬 | ---- | ---- | -71.18%37.86萬 | 97.33%-12萬 | 149.00%806.81萬 | -24.95%189.08萬 | 149.24%131.36萬 |
| 投資淨收益 | -18.24%1,358.28萬 | 5.42%1,394.64萬 | 4.70%960.54萬 | 90.93%2,088.17萬 | 3.24%1,661.21萬 | 249.79%1,322.9萬 | 333.23%917.42萬 | -24.86%1,093.71萬 | -24.57%1,609.09萬 | -65.12%378.2萬 |
| 資產處置收益 | ---- | ---- | ---- | --38.58萬 | 1,227.16%38.58萬 | --38.58萬 | ---- | ---- | -112.24%-3.42萬 | ---- |
| 其他收益 | -54.42%1,988.84萬 | -34.52%1,856.35萬 | 16.37%1,363.68萬 | 23.80%5,234.32萬 | 1,173.18%4,363.17萬 | 1,126.75%2,835.08萬 | 1,335.62%1,171.86萬 | 271.14%4,227.94萬 | -66.87%342.7萬 | -68.10%231.1萬 |
| 營業利潤 | -49.52%7,865.03萬 | -56.50%7,958.14萬 | -46.27%4,444.79萬 | -32.61%2.65億 | -40.00%1.56億 | 1.82%1.83億 | -1.72%8,273.03萬 | 66.22%3.94億 | 20.30%2.6億 | -7.47%1.8億 |
| 加:營業外收入 | 222.86%21.16萬 | -61.36%1.71萬 | -98.95%2,943 | 915.73%377.64萬 | -0.71%6.55萬 | -28.65%4.42萬 | 3,382.62%28.09萬 | -78.42%37.18萬 | -83.96%6.6萬 | -78.39%6.2萬 |
| 減:營業外支出 | -77.68%17.31萬 | -89.11%7.2萬 | 14.29%7.2萬 | -62.57%86.76萬 | 62.94%77.56萬 | 82.09%66.13萬 | -81.99%6.3萬 | -13.06%231.8萬 | -82.15%47.6萬 | -76.72%36.32萬 |
| 利潤總額 | -49.27%7,868.88萬 | -56.38%7,952.65萬 | -46.50%4,437.89萬 | -31.53%2.68億 | -40.18%1.55億 | 1.64%1.82億 | -1.06%8,294.82萬 | 66.06%3.92億 | 21.38%2.59億 | -7.01%1.79億 |
| 減:所得稅費用 | -48.17%1,151.93萬 | -59.06%1,071.17萬 | -54.71%537.39萬 | -32.40%3,890.58萬 | -31.11%2,222.33萬 | -1.76%2,616.57萬 | -7.89%1,186.44萬 | 70.72%5,755.08萬 | 6.59%3,225.78萬 | -3.52%2,663.52萬 |
| 淨利潤 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 |
| 持續經營淨利潤 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 |
| 歸屬于母公司所有者的淨利潤 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.13 | -54.84%0.14 | -42.86%0.08 | -30.77%0.45 | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 |
| 稀釋每股收益 | -50.00%0.13 | -54.84%0.14 | -42.86%0.08 | -30.77%0.45 | -40.91%0.26 | 3.33%0.31 | 0.00%0.14 | 62.50%0.65 | 22.22%0.44 | -6.25%0.3 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 |
| 歸屬于母公司所有者的綜合收益總額 | -49.45%6,716.95萬 | -55.93%6,881.47萬 | -45.13%3,900.5萬 | -31.38%2.29億 | -41.46%1.33億 | 2.24%1.56億 | 0.18%7,108.38萬 | 65.28%3.34億 | 23.82%2.27億 | -7.59%1.53億 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。