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 | -16.72%25.69億 | -13.36%16.57億 | -12.76%8.17億 | -20.35%42.08億 | -20.61%30.85億 | -12.82%19.12億 | 0.60%9.36億 | -6.54%52.84億 | 8.88%38.86億 | 7.89%21.93億 |
| 營業收入 | -16.72%25.69億 | -13.36%16.57億 | -12.76%8.17億 | -20.35%42.08億 | -20.61%30.85億 | -12.82%19.12億 | 0.60%9.36億 | -6.54%52.84億 | 8.88%38.86億 | 7.89%21.93億 |
| 其他業務收入 | ---- | --0 | ---- | --509.44萬 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | -15.75%24.24億 | -12.37%15.52億 | -9.92%7.97億 | -19.51%39.01億 | -18.11%28.77億 | -9.12%17.71億 | 5.48%8.85億 | -4.85%48.47億 | 6.21%35.13億 | 4.44%19.49億 |
| 營業成本 | -16.37%21.28億 | -12.86%13.48億 | -10.18%6.94億 | -20.87%34.41億 | -19.68%25.44億 | -10.46%15.47億 | 5.52%7.72億 | -7.68%43.48億 | 3.74%31.67億 | 0.86%17.28億 |
| 營業稅金及附加 | 78.68%786.6萬 | 125.77%542.55萬 | 69.65%256.92萬 | -60.74%685.68萬 | -33.62%440.23萬 | -36.97%240.31萬 | -45.51%151.44萬 | 38.38%1,746.52萬 | -6.49%663.19萬 | -0.61%381.29萬 |
| 銷售費用 | -15.83%1.97億 | -16.00%1.34億 | -14.17%6,745.76萬 | -4.85%3.2億 | -0.57%2.34億 | 4.91%1.6億 | 11.22%7,859.84萬 | 31.00%3.36億 | 36.11%2.35億 | 47.24%1.52億 |
| 管理費用 | -9.65%4,084.52萬 | -11.85%2,813.42萬 | 6.39%1,422.15萬 | -1.48%6,140.33萬 | 0.89%4,520.57萬 | 19.10%3,191.55萬 | -12.02%1,336.7萬 | 7.13%6,232.27萬 | 26.60%4,480.75萬 | 23.16%2,679.7萬 |
| 財務費用 | 34.56%1,593.28萬 | 132.70%1,208.12萬 | 1.78%669.4萬 | -33.31%1,924.51萬 | -47.91%1,184.05萬 | -62.55%519.19萬 | -1.76%657.7萬 | 95.20%2,885.76萬 | 102.29%2,273.05萬 | 141.66%1,386.22萬 |
| -利息費用 | -16.60%1,846.69萬 | -6.17%1,372.19萬 | -8.89%710.65萬 | -10.61%2,942.42萬 | -14.03%2,214.13萬 | -9.39%1,462.48萬 | -0.52%779.96萬 | 78.41%3,291.65萬 | 87.72%2,575.46萬 | 114.25%1,614.05萬 |
| -利息收入 | 52.19%-289.65萬 | 62.20%-193.52萬 | 60.52%-49.65萬 | -37.81%-646.13萬 | -68.94%-605.89萬 | -96.07%-511.98萬 | 8.19%-125.76萬 | -5.63%-468.85萬 | 2.56%-358.63萬 | 8.42%-261.12萬 |
| 研發費用 | -7.54%3,497.1萬 | -3.02%2,408.31萬 | 0.05%1,229.38萬 | -1.54%5,305.32萬 | 2.83%3,782.2萬 | 2.74%2,483.27萬 | 7.47%1,228.8萬 | 28.18%5,388.21萬 | 28.81%3,678.18萬 | 33.92%2,417.04萬 |
| 信用減值損失 | 225.21%4,269.04萬 | 392.29%3,917.5萬 | 189.04%336.67萬 | -131.01%-4,929萬 | 16.02%-3,409.52萬 | 34.51%-1,340.29萬 | 113.37%116.48萬 | 31.40%-2,133.68萬 | -153.74%-4,059.98萬 | -78.56%-2,046.57萬 |
| 資產減值損失 | -304.73%-40.52萬 | -266.68%-33.14萬 | 155.03%3.23萬 | -115.00%-20.14萬 | -81.79%19.79萬 | -80.54%19.88萬 | -103.90%-5.87萬 | 196.60%134.22萬 | 173.49%108.69萬 | 182.77%102.18萬 |
| 非經營性淨收益 | 624.93%3,137.32萬 | 6,881.30%6,087.97萬 | 1,674.12%6,877.52萬 | -215.76%-1.77億 | 57.45%-597.66萬 | 234.42%87.2萬 | -94.52%387.66萬 | -45.93%1.53億 | -116.65%-1,404.67萬 | -100.95%-64.88萬 |
| 公允價值變動淨收益 | -414.28%-3,224.69萬 | 3,372,655.16%497.92萬 | 39,177,523.34%5,783.79萬 | -223.46%-1.47億 | 724.79%1,026.07萬 | -100.00%147.63 | -100.00%147.63 | -56.30%1.19億 | -102.41%-164.23萬 | -94.48%311.24萬 |
| 投資淨收益 | 135.42%1,928.61萬 | 181.37%1,574.63萬 | 7,490.22%622.83萬 | -57.64%866.29萬 | 117.02%819.23萬 | 136.51%559.62萬 | --8.21萬 | 537.49%2,044.84萬 | 860.98%377.49萬 | -65.10%236.62萬 |
| 資產處置收益 | -125.41%-19.43萬 | -103.25%-2.48萬 | ---5,397.39 | 15,224.67%80.72萬 | 17,861.13%76.47萬 | 17,861.13%76.47萬 | ---- | 163.84%5,267.17 | 151.60%4,257.43 | 161.62%4,257.43 |
| 其他收益 | -74.23%224.3萬 | -82.69%133.54萬 | -51.07%131.54萬 | -68.62%1,037.82萬 | -62.69%870.3萬 | -42.05%771.51萬 | -68.39%268.83萬 | -29.43%3,307.31萬 | -32.04%2,332.93萬 | -25.99%1,331.22萬 |
| 營業利潤 | -12.49%1.76億 | 16.68%1.66億 | 59.67%8,867.95萬 | -77.90%1.3億 | -43.74%2.01億 | -41.82%1.42億 | -65.88%5,553.87萬 | -29.94%5.89億 | 3.82%3.58億 | 3.62%2.44億 |
| 加:營業外收入 | -98.29%6,000 | ---- | ---- | --35萬 | --35萬 | ---- | ---- | ---- | ---- | ---- |
| 減:營業外支出 | 39.60%288.21萬 | -5.98%100.02萬 | 90.53%202.31 | -29.91%228.49萬 | -7.98%206.46萬 | -49.19%106.37萬 | -99.98%106.18 | 76.52%326.01萬 | 49.43%224.36萬 | 39.54%209.36萬 |
| 利潤總額 | -13.18%1.73億 | 16.85%1.65億 | 59.67%8,867.93萬 | -78.10%1.28億 | -43.87%2億 | -41.75%1.41億 | -65.75%5,553.86萬 | -30.18%5.86億 | 3.63%3.56億 | 3.39%2.42億 |
| 減:所得稅費用 | 61.42%2,875.57萬 | 92.44%2,035.36萬 | 123.42%1,540.43萬 | -91.15%514.89萬 | -50.73%1,781.41萬 | -56.09%1,057.67萬 | -64.59%689.49萬 | -43.43%5,815.11萬 | -12.45%3,615.93萬 | 35.74%2,408.46萬 |
| 淨利潤 | -20.48%1.45億 | 10.71%1.44億 | 50.64%7,327.51萬 | -76.67%1.23億 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 |
| 持續經營淨利潤 | -20.48%1.45億 | 10.71%1.44億 | 50.64%7,327.51萬 | -76.67%1.23億 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 |
| 減:少數股東損益 | -23.48%18.77萬 | -85.05%2.48萬 | -1,168.53%-18.66萬 | -86.63%-12.69萬 | 119.36%24.54萬 | -59.05%16.57萬 | -100.95%-1.47萬 | 84.34%-6.8萬 | 274.21%11.19萬 | --40.47萬 |
| 歸屬于母公司所有者的淨利潤 | -20.48%1.44億 | 10.83%1.44億 | 50.97%7,346.16萬 | -76.65%1.23億 | -43.15%1.82億 | -40.13%1.3億 | -65.53%4,865.84萬 | -28.36%5.28億 | 5.76%3.2億 | 0.55%2.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.01%0.69 | -17.07%0.68 | 6.06%0.35 | -84.43%0.66 | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 |
| 稀釋每股收益 | -33.01%0.69 | -17.07%0.68 | 6.06%0.35 | -84.43%0.66 | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 |
| 其他綜合收益 | -4.74萬 | -2.39萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---4.74萬 | ---2.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | --4.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -20.48%1.45億 | 10.69%1.44億 | 50.64%7,327.51萬 | -76.67%1.23億 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 |
| 歸屬于母公司所有者的綜合收益總額 | -20.48%1.44億 | 10.81%1.44億 | 50.97%7,346.16萬 | -76.65%1.23億 | -43.15%1.82億 | -40.13%1.3億 | -65.53%4,865.84萬 | -28.36%5.28億 | 5.76%3.2億 | 0.55%2.17億 |
| 歸屬於少數股東的綜合收益總額 | -23.48%18.77萬 | -85.05%2.48萬 | -1,168.53%-18.66萬 | -86.63%-12.69萬 | 119.36%24.54萬 | -59.05%16.57萬 | -100.95%-1.47萬 | 84.34%-6.8萬 | 274.21%11.19萬 | --40.47萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。