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 | -19.80%3.1億 | -18.04%2.04億 | -19.71%9,324.16萬 | -6.74%5.11億 | -5.10%3.86億 | -18.96%2.49億 | -42.78%1.16億 | -84.60%5.48億 | -86.48%4.07億 | -84.99%3.07億 |
| 營業收入 | -19.80%3.1億 | -18.04%2.04億 | -19.71%9,324.16萬 | -6.74%5.11億 | -5.10%3.86億 | -18.96%2.49億 | -42.78%1.16億 | -84.60%5.48億 | -86.48%4.07億 | -84.99%3.07億 |
| 營業總成本 | -5.27%4.21億 | -7.87%2.72億 | 5.25%1.3億 | 3.10%6.12億 | 10.78%4.45億 | 12.20%2.95億 | -17.76%1.24億 | -74.18%5.93億 | -77.24%4.02億 | -76.36%2.63億 |
| 營業成本 | -24.17%1.39億 | -28.21%8,935.65萬 | 3.37%4,916.85萬 | -2.90%2.28億 | 25.72%1.84億 | 19.70%1.24億 | -22.21%4,756.73萬 | -85.73%2.35億 | -89.00%1.46億 | -88.20%1.04億 |
| 營業稅金及附加 | -8.12%378.37萬 | -12.09%264.95萬 | -27.44%63.65萬 | 30.95%616.34萬 | 21.35%411.79萬 | 27.96%301.4萬 | -11.88%87.73萬 | -53.03%470.68萬 | -48.21%339.36萬 | -54.23%235.55萬 |
| 銷售費用 | 17.08%1.51億 | 0.90%9,171.79萬 | 12.62%4,344.16萬 | 11.58%1.92億 | -1.31%1.29億 | 17.54%9,090.31萬 | 9.75%3,857.35萬 | -36.15%1.72億 | -26.69%1.31億 | -19.75%7,734.08萬 |
| 管理費用 | 6.86%7,571.75萬 | 21.41%5,135萬 | 9.55%2,410.72萬 | 13.24%1.04億 | 33.38%7,085.43萬 | 26.15%4,229.51萬 | -19.56%2,200.6萬 | -57.26%9,174.57萬 | -60.92%5,312.11萬 | -43.95%3,352.66萬 |
| 財務費用 | 20.38%-1,597.61萬 | 28.01%-1,070.36萬 | 5.38%-738.12萬 | 26.35%-3,150.98萬 | 35.31%-2,006.53萬 | 32.36%-1,486.81萬 | 0.89%-780.09萬 | -27.75%-4,278.2萬 | -38.86%-3,101.79萬 | -109.01%-2,198.27萬 |
| -利息費用 | 1.29%84.18萬 | 219.00%55.22萬 | ---- | -55.48%44.91萬 | --83.11萬 | 6.46%17.31萬 | ---- | -56.49%100.88萬 | ---- | --16.26萬 |
| -利息收入 | 11.76%-1,765.21萬 | 28.72%-1,079.94萬 | 6.26%-747.54萬 | 17.03%-3,284.84萬 | -51.60%-2,000.51萬 | 21.76%-1,515.14萬 | 14.58%-797.5萬 | -27.22%-3,958.97萬 | 41.80%-1,319.56萬 | -54.96%-1,936.62萬 |
| 研發費用 | -12.59%6,747.73萬 | -3.67%4,782.55萬 | -9.89%2,042.64萬 | -14.73%1.13億 | -22.15%7,719.88萬 | -27.12%4,964.67萬 | -33.07%2,266.74萬 | -30.48%1.33億 | -28.28%9,916.88萬 | -16.71%6,811.75萬 |
| 信用減值損失 | -64.73%-349.45萬 | 14.34%-346萬 | ---- | -108.33%-101.89萬 | -117.13%-212.13萬 | -646.15%-403.91萬 | ---- | 220.44%1,223.85萬 | 1,071.15%1,238.51萬 | 2,169.71%73.95萬 |
| 資產減值損失 | 262.16%16.16萬 | 96.13%-2.11萬 | ---2.52萬 | -615.75%-8,312.39萬 | -101.82%-9.96萬 | -1,620.60%-54.6萬 | ---- | 93.63%-1,161.36萬 | -81.51%547.12萬 | -99.90%3.59萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -263.60%-3,222.96萬 | -1,532.98%-4,682.24萬 | -255.09%-2,305.36萬 | 148.38%249.37萬 | 218.94%1,970.01萬 | 53.98%-286.73萬 | 267.34%1,486.45萬 | -168.57%-515.47萬 | -193.02%-1,656.33萬 | -148.86%-623.11萬 |
| 投資淨收益 | 402.75%2,846.53萬 | 601.19%2,034.29萬 | 750.25%3,369.9萬 | 35.98%-1,185.72萬 | 14.61%-940.21萬 | 615.03%290.12萬 | -510.20%-518.25萬 | -645.13%-1,852.04萬 | -7,241.28%-1,101.04萬 | 175.21%40.57萬 |
| -其中:對聯營合營企業的投資收益 | 22.91%-2,919.51萬 | -4.59%-2,629.64萬 | 61.83%-400.13萬 | -40.52%-4,361.36萬 | -160.24%-3,787.04萬 | -328.42%-2,514.13萬 | ---1,048.24萬 | -138.26%-3,103.72萬 | ---1,455.22萬 | ---586.84萬 |
| 資產處置收益 | -83.02%19.75萬 | 111.30%60.14萬 | -100.07%-1,182.67 | -154.07%-163.3萬 | 1,876.20%116.3萬 | 534.71%28.46萬 | 2,775.90%175.21萬 | -89.84%-64.27萬 | 80.66%-6.55萬 | 80.55%-6.55萬 |
| 其他收益 | -38.12%691.02萬 | -22.08%689.42萬 | 41.39%251.2萬 | -88.42%1,014.95萬 | -77.75%1,116.77萬 | -81.18%884.83萬 | -43.94%177.67萬 | 543.04%8,767.01萬 | 709.60%5,020.15萬 | 4,788.12%4,702.6萬 |
| 營業利潤 | -191.70%-1.12億 | -115.74%-9,074.74萬 | -541.24%-2,402.64萬 | -1,092.87%-1.86億 | -183.65%-3,829.26萬 | -149.15%-4,206.38萬 | -92.06%544.52萬 | -98.29%1,869.23萬 | -96.47%4,577.56萬 | -91.26%8,558.04萬 |
| 加:營業外收入 | -13.32%142.78萬 | -54.32%7.85萬 | 295.35%31.1萬 | -87.47%32.54萬 | -19.04%164.72萬 | -90.95%17.17萬 | -88.95%7.87萬 | 54.55%259.75萬 | 50.44%203.46萬 | 103.72%189.86萬 |
| 減:營業外支出 | 54.70%186.58萬 | -53.15%55.3萬 | -6.39%39.38萬 | -58.60%260.92萬 | -54.67%120.6萬 | -15.16%118.04萬 | 491.41%42.07萬 | -63.60%630.28萬 | -59.37%266.09萬 | -78.27%139.13萬 |
| 利潤總額 | -196.26%-1.12億 | -111.79%-9,122.19萬 | -572.44%-2,410.92萬 | -1,353.58%-1.88億 | -183.84%-3,785.15萬 | -150.03%-4,307.25萬 | -92.63%510.32萬 | -98.61%1,498.69萬 | -96.50%4,514.94萬 | -91.16%8,608.77萬 |
| 減:所得稅費用 | -134.32%-165.74萬 | -341.33%-625.07萬 | -70.90%45.75萬 | 566.93%806.5萬 | 370.41%482.99萬 | -73.27%259.01萬 | -88.05%157.24萬 | -101.15%-172.72萬 | -100.96%-178.61萬 | -93.32%969.17萬 |
| 加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -158.85%-1.1億 | -86.09%-8,497.12萬 | -795.78%-2,456.68萬 | -1,272.29%-1.96億 | -190.94%-4,268.14萬 | -159.77%-4,566.26萬 | -93.71%353.08萬 | -98.19%1,671.42萬 | -95.75%4,693.55萬 | -90.78%7,639.6萬 |
| 持續經營淨利潤 | -158.85%-1.1億 | -86.09%-8,497.12萬 | -795.78%-2,456.68萬 | -1,272.29%-1.96億 | -190.94%-4,268.14萬 | -159.77%-4,566.26萬 | -93.71%353.08萬 | --1,671.42萬 | --4,693.55萬 | -90.78%7,639.6萬 |
| 減:少數股東損益 | 25.49%-152.21萬 | 55.65%-97.34萬 | 63.35%-55.86萬 | 59.58%-493.41萬 | 72.56%-204.28萬 | 73.79%-219.48萬 | 45.34%-152.4萬 | 37.78%-1,220.83萬 | -293.29%-744.56萬 | -162.54%-837.27萬 |
| 歸屬于母公司所有者的淨利潤 | -168.12%-1.09億 | -93.24%-8,399.78萬 | -574.96%-2,400.82萬 | -760.40%-1.91億 | -174.73%-4,063.86萬 | -151.28%-4,346.78萬 | -91.42%505.48萬 | -96.94%2,892.24萬 | -95.06%5,438.11萬 | -89.60%8,476.87萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -179.55%-1.23 | -97.87%-0.93 | -533.33%-0.26 | -742.42%-2.12 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.81%0.33 | -94.90%0.61 | -89.27%0.95 |
| 稀釋每股收益 | -179.55%-1.23 | -97.87%-0.93 | -533.33%-0.26 | -762.50%-2.12 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.89%0.32 | -94.90%0.61 | -89.27%0.95 |
| 其他綜合收益 | 1,065.07%511.49萬 | 1,746.02%364.63萬 | 31.74萬 | 30.02%564.31萬 | 551.75%43.9萬 | 36.50%-22.15萬 | 1,510.74%434萬 | -121.93%-9.72萬 | -3,937.22%-34.89萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,061.25%510.29萬 | 1,747.92%364.38萬 | --31.43萬 | 29.90%564.18萬 | 525.45%43.94萬 | 37.29%-22.11萬 | ---- | 1,517.63%434.33萬 | -123.32%-10.33萬 | -4,714.53%-35.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,024.02%1.2萬 | 724.51%2,564.25 | --3,160.98 | 137.32%1,228.8 | -106.73%-410.61 | -111.01%-410.6 | ---- | -448.99%-3,292.48 | 2,379.60%6,104.29 | 383.03%3,729.54 |
| 綜合收益總額 | -149.43%-1.05億 | -77.24%-8,132.49萬 | -786.79%-2,424.93萬 | -1,003.84%-1.9億 | -190.19%-4,224.24萬 | -160.34%-4,588.41萬 | -93.71%353.08萬 | -97.72%2,105.42萬 | -95.76%4,683.83萬 | -90.82%7,604.71萬 |
| 歸屬于母公司所有者的綜合收益總額 | -158.36%-1.04億 | -83.92%-8,035.41萬 | -568.74%-2,369.39萬 | -657.22%-1.85億 | -174.06%-4,019.91萬 | -151.75%-4,368.89萬 | -91.42%505.48萬 | -96.48%3,326.58萬 | -95.07%5,427.78萬 | -89.64%8,441.61萬 |
| 歸屬於少數股東的綜合收益總額 | 26.09%-151.01萬 | 55.77%-97.09萬 | 63.56%-55.54萬 | 59.60%-493.29萬 | 72.54%-204.32萬 | 73.77%-219.52萬 | 45.34%-152.4萬 | 37.76%-1,221.15萬 | -293.12%-743.95萬 | -162.52%-836.89萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 容誠會計師事務所(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。