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 | 47.67%1.47億 | 81.67%1.01億 | 34.85%3,866.11萬 | -28.40%1.44億 | -36.88%9,925.25萬 | -49.68%5,559.33萬 | -55.01%2,867.02萬 | -13.75%2.01億 | -19.14%1.57億 | -12.27%1.1億 |
| 營業收入 | 47.67%1.47億 | 81.67%1.01億 | 34.85%3,866.11萬 | -28.40%1.44億 | -36.88%9,925.25萬 | -49.68%5,559.33萬 | -55.01%2,867.02萬 | -13.75%2.01億 | -19.14%1.57億 | -12.27%1.1億 |
| 營業總成本 | 25.92%1.45億 | 28.76%9,346.31萬 | 28.75%4,240.12萬 | 9.72%1.77億 | -2.49%1.15億 | -9.29%7,258.59萬 | -22.56%3,293.3萬 | 18.82%1.62億 | 12.98%1.18億 | 28.07%8,001.95萬 |
| 營業成本 | 50.98%8,760.17萬 | 62.20%5,530.62萬 | 38.77%2,416.98萬 | -0.91%9,160.21萬 | -16.11%5,802.05萬 | -28.90%3,409.75萬 | -28.60%1,741.77萬 | 23.46%9,244.43萬 | 25.81%6,916.55萬 | 41.84%4,795.6萬 |
| 營業稅金及附加 | 221.11%105.89萬 | 250.68%89.91萬 | -8.38%9.43萬 | -12.28%65.66萬 | -38.53%32.98萬 | -40.24%25.64萬 | -59.62%10.29萬 | 3.31%74.85萬 | 11.63%53.64萬 | 21.83%42.9萬 |
| 銷售費用 | -28.19%936.9萬 | -35.83%625.78萬 | 3.75%324.1萬 | 10.30%2,057.01萬 | -3.97%1,304.76萬 | 6.11%975.25萬 | -35.41%312.38萬 | 26.72%1,864.91萬 | 21.87%1,358.66萬 | 53.67%919.09萬 |
| 管理費用 | 15.96%3,038.75萬 | 17.07%1,993.21萬 | 38.02%955.38萬 | 34.30%4,118.78萬 | 28.96%2,620.48萬 | 36.62%1,702.54萬 | -9.59%692.22萬 | 26.29%3,066.79萬 | 7.85%2,032.06萬 | 27.05%1,246.19萬 |
| 財務費用 | 145.59%53.94萬 | 130.83%32.2萬 | 143.44%21.99萬 | 66.26%-110.62萬 | 54.40%-118.31萬 | 35.86%-104.43萬 | -15.11%-50.63萬 | -19,307.55%-327.84萬 | -616.29%-259.43萬 | -271.88%-162.8萬 |
| -利息費用 | -13.80%184.75萬 | -14.61%118.9萬 | -13.65%57.49萬 | 37.32%231.7萬 | 108.50%214.32萬 | 176.18%139.24萬 | 446.99%66.58萬 | 0.41%168.74萬 | -28.27%102.79萬 | -47.59%50.42萬 |
| -利息收入 | 60.75%-132.6萬 | 64.11%-87.98萬 | 69.28%-36.25萬 | 30.30%-348.19萬 | 7.30%-337.83萬 | -14.17%-245.14萬 | -107.49%-118萬 | -196.29%-499.56萬 | -285.05%-364.45萬 | -8,320.40%-214.7萬 |
| 研發費用 | -14.05%1,621.85萬 | -14.02%1,074.58萬 | -12.77%512.25萬 | 9.09%2,432.23萬 | 9.55%1,887.05萬 | 7.65%1,249.83萬 | 0.80%587.26萬 | 4.53%2,229.66萬 | -7.92%1,722.49萬 | 0.25%1,160.97萬 |
| 信用減值損失 | -12,309.76%-1,174.77萬 | -822.17%-883.51萬 | -230.88%-427.07萬 | -47.78%-1,299.23萬 | -90.19%9.62萬 | 45.01%122.34萬 | 396.97%326.31萬 | -5.38%-879.16萬 | 143.32%98.1萬 | 137.54%84.37萬 |
| 資產減值損失 | ---627.76萬 | ---638.6萬 | ---469.21萬 | ---527.41萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | -21.00%741.26萬 | -19.95%507.1萬 | -23.94%264.33萬 | -21.24%1,199.71萬 | -21.71%938.29萬 | -24.90%633.5萬 | -30.76%347.55萬 | 199.88%1,523.33萬 | --1,198.41萬 | --843.5萬 |
| 資產處置收益 | ---- | ---- | ---- | --86.27萬 | --60.34萬 | --60.34萬 | --52.62萬 | ---- | ---- | ---- |
| 其他收益 | 20.80%390.32萬 | -7.72%267.33萬 | 169.92%246.96萬 | -3.77%422.33萬 | 323.75%323.1萬 | 442.58%289.69萬 | 464.07%91.49萬 | -23.55%438.88萬 | -79.23%76.25萬 | -73.34%53.39萬 |
| 營業利潤 | -95.28%-531.94萬 | 100.97%5.73萬 | -293.78%-759萬 | -169.02%-3,460.79萬 | -105.16%-272.4萬 | -114.74%-593.39萬 | -85.51%391.69萬 | -49.55%5,014.15萬 | -42.18%5,274.37萬 | -36.29%4,026.52萬 |
| 加:營業外收入 | -99.93%0.3 | 252.48%1,991.29 | 100.00%0.05 | -99.89%2,281.9 | -99.99%443.11 | -99.98%564.94 | -165.89%-1,377.54 | 306.18%203.09萬 | 506.79%303.4萬 | 406.55%253.28萬 |
| 減:營業外支出 | -84.90%3.14萬 | -97.22%5,745.63 | -62.13%4,324.45 | 196.29%39.4萬 | 255.75%20.79萬 | 396.60%20.7萬 | -72.90%1.14萬 | 32.71%13.3萬 | -33.49%5.84萬 | 512.19%4.17萬 |
| 利潤總額 | -82.53%-535.08萬 | 100.87%5.36萬 | -294.52%-759.43萬 | -167.26%-3,499.96萬 | -105.26%-293.15萬 | -114.36%-614.03萬 | -85.54%390.41萬 | -47.85%5,203.94萬 | -39.20%5,571.93萬 | -32.87%4,275.62萬 |
| 減:所得稅費用 | 3.21%-233.86萬 | 50.16%-100.71萬 | -334.58%-147.24萬 | -286.71%-1,018.69萬 | -143.85%-241.61萬 | -145.55%-202.06萬 | -82.45%62.77萬 | -34.73%545.62萬 | -54.83%551.04萬 | -48.55%443.57萬 |
| 淨利潤 | -484.46%-301.22萬 | 125.75%106.07萬 | -286.85%-612.19萬 | -153.27%-2,481.27萬 | -101.03%-51.54萬 | -110.75%-411.97萬 | -86.01%327.64萬 | -49.05%4,658.32萬 | -36.80%5,020.89萬 | -30.42%3,832.05萬 |
| 持續經營淨利潤 | -484.46%-301.22萬 | 125.75%106.07萬 | -286.85%-612.19萬 | -153.27%-2,481.27萬 | -101.03%-51.54萬 | -110.75%-411.97萬 | -86.01%327.64萬 | -49.05%4,658.32萬 | -36.80%5,020.89萬 | -30.42%3,832.05萬 |
| 減:少數股東損益 | -71.53%-382.6萬 | -52.86%-252.35萬 | 36.69%-82萬 | -202.99%-380.95萬 | -577.52%-223.04萬 | -104.81%-165.09萬 | ---129.53萬 | ---125.73萬 | ---32.92萬 | ---80.61萬 |
| 歸屬于母公司所有者的淨利潤 | -52.55%81.38萬 | 245.18%358.42萬 | -215.97%-530.19萬 | -143.90%-2,100.32萬 | -96.61%171.51萬 | -106.31%-246.88萬 | -80.47%457.17萬 | -47.68%4,784.05萬 | -36.38%5,053.81萬 | -28.95%3,912.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | 300.00%0.04 | -200.00%-0.05 | -143.75%-0.21 | -96.08%0.02 | -105.13%-0.02 | -78.26%0.05 | -55.14%0.48 | -48.48%0.51 | -46.58%0.39 |
| 稀釋每股收益 | -50.00%0.01 | 300.00%0.04 | -200.00%-0.05 | -143.75%-0.21 | -96.08%0.02 | -105.13%-0.02 | -78.26%0.05 | -55.14%0.48 | -48.48%0.51 | -46.58%0.39 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -484.46%-301.22萬 | 125.75%106.07萬 | -286.85%-612.19萬 | -153.27%-2,481.27萬 | -101.03%-51.54萬 | -110.75%-411.97萬 | -86.01%327.64萬 | -49.05%4,658.32萬 | -36.80%5,020.89萬 | -30.42%3,832.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -52.55%81.38萬 | 245.18%358.42萬 | -215.97%-530.19萬 | -143.90%-2,100.32萬 | -96.61%171.51萬 | -106.31%-246.88萬 | -80.47%457.17萬 | -47.68%4,784.05萬 | -36.38%5,053.81萬 | -28.95%3,912.66萬 |
| 歸屬於少數股東的綜合收益總額 | -71.53%-382.6萬 | -52.86%-252.35萬 | 36.69%-82萬 | -202.99%-380.95萬 | -577.52%-223.04萬 | -104.81%-165.09萬 | ---129.53萬 | ---125.73萬 | ---32.92萬 | ---80.61萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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。