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 | -4.27%2.38億 | -3.68%1.22億 | -10.58%7,874.11萬 | 0.64%3.03億 | 3.71%2.48億 | 2.68%1.26億 | 7.58%8,805.82萬 | -8.25%3.01億 | -16.46%2.39億 | -10.99%1.23億 |
| 營業收入 | -4.27%2.38億 | -3.68%1.22億 | -10.58%7,874.11萬 | 0.64%3.03億 | 3.71%2.48億 | 2.68%1.26億 | 7.58%8,805.82萬 | -8.25%3.01億 | -16.46%2.39億 | -10.99%1.23億 |
| 營業總成本 | -9.24%2.35億 | -14.91%1.39億 | -10.04%8,080.44萬 | 21.74%3.3億 | 30.56%2.59億 | 40.30%1.63億 | 40.36%8,981.77萬 | 7.58%2.71億 | -1.12%1.99億 | 2.74%1.16億 |
| 營業成本 | -0.28%9,628.04萬 | -4.60%5,015.85萬 | -5.65%3,238.43萬 | 37.16%1.21億 | 44.56%9,655.04萬 | 45.32%5,257.49萬 | 52.24%3,432.23萬 | 8.03%8,793.4萬 | -4.38%6,679萬 | 0.42%3,617.79萬 |
| 營業稅金及附加 | 4.02%345.46萬 | 5.38%218.05萬 | 2.41%113.58萬 | -1.06%436.47萬 | -0.67%332.13萬 | -5.65%206.92萬 | 12.14%110.9萬 | 28.63%441.15萬 | 34.80%334.36萬 | 44.26%219.31萬 |
| 銷售費用 | -19.04%6,251.81萬 | -27.61%3,862.5萬 | -13.30%2,208.55萬 | 19.30%1.01億 | 27.48%7,722.55萬 | 55.28%5,335.55萬 | 38.29%2,547.41萬 | 15.41%8,438.56萬 | 13.68%6,057.81萬 | 0.50%3,436.01萬 |
| 管理費用 | -7.02%4,183.7萬 | -7.25%2,741.85萬 | -13.66%1,413.63萬 | 9.74%5,523.45萬 | 17.44%4,499.53萬 | 19.36%2,956.19萬 | 21.80%1,637.21萬 | -9.43%5,033.01萬 | -22.69%3,831.45萬 | -2.99%2,476.76萬 |
| 財務費用 | 97.68%-1.36萬 | 84.54%-5.84萬 | 54.54%-4.85萬 | 20.92%-73.42萬 | 17.55%-58.48萬 | -10.27%-37.8萬 | 33.19%-10.66萬 | 2.57%-92.84萬 | 5.55%-70.93萬 | 27.04%-34.27萬 |
| -利息費用 | --20.34萬 | --13.64萬 | --6.82萬 | --1.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 57.45%-26.22萬 | 42.65%-22.72萬 | -12.32%-13.17萬 | 17.67%-81.09萬 | 18.71%-61.63萬 | -4.20%-39.62萬 | 27.03%-11.72萬 | 3.84%-98.5萬 | 8.28%-75.82萬 | 25.23%-38.02萬 |
| 研發費用 | -17.31%3,122.07萬 | -21.10%2,021.3萬 | -12.14%1,111.1萬 | 10.84%4,935.51萬 | 24.77%3,775.48萬 | 35.70%2,561.93萬 | 44.41%1,264.68萬 | 14.06%4,452.74萬 | 14.65%3,025.93萬 | 16.96%1,887.93萬 |
| 信用減值損失 | 21.45%-959.52萬 | -21.47%-453.07萬 | -62.32%-423.5萬 | -170.51%-847.16萬 | -94.99%-1,221.59萬 | -36.92%-373萬 | -71.23%-260.9萬 | 63.21%-313.17萬 | 21.72%-626.49萬 | 40.39%-272.43萬 |
| 資產減值損失 | 162.90%1.16萬 | 148.74%1.3萬 | 77.48%-1.38萬 | -70,432.14%-2,817.74萬 | -569.30%-1.84萬 | -349.88%-2.66萬 | -636.69%-6.11萬 | 242.07%4.01萬 | 127.25%3,922.85 | 518.59%1.07萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 4,818.72%169.79萬 | 1,757.87%215.76萬 | 5,471.04%93.99萬 | -62.44%88.33萬 | 96.09%-3.6萬 | 106.92%11.61萬 | -97.80%1.69萬 | 581.26%235.19萬 | -332.14%-92.08萬 | -262.48%-167.7萬 |
| 投資淨收益 | -182.22%-116.59萬 | -95.78%4.24萬 | -30.66%39.51萬 | -48.02%178.59萬 | -82.20%141.81萬 | -86.07%100.69萬 | -66.53%56.98萬 | 15.85%343.61萬 | 19.39%796.82萬 | 38.08%722.73萬 |
| -其中:對聯營合營企業的投資收益 | -104,742.24%-196.61萬 | -21,623.86%-54.86萬 | -21.46%5,518.7 | -133.90%-2,978.09 | -44.87%1,878.92 | -130.75%-2,525.18 | 34,111.33%7,026.74 | 57.04%8,786.09 | -66.92%3,408.35 | 73.15%8,212.93 |
| 資產處置收益 | --26.99萬 | ---4.68萬 | ---- | 7,306.25%3.58萬 | ---- | ---- | ---- | -99.65%482.96 | ---- | ---- |
| 其他收益 | 32.45%377.32萬 | 28.20%279.54萬 | 144.67%85.05萬 | 35.74%352.24萬 | 82.75%284.88萬 | 69.05%218.06萬 | 0.20%34.76萬 | -21.19%259.5萬 | -40.86%155.88萬 | 58.09%128.99萬 |
| 營業利潤 | 86.23%-261.11萬 | 55.58%-1,638.09萬 | -18.06%-412.66萬 | -256.46%-5,651.07萬 | -143.90%-1,896.3萬 | -430.38%-3,687.99萬 | -118.24%-349.53萬 | -51.99%3,611.88萬 | -50.80%4,319.51萬 | -59.90%1,116.28萬 |
| 加:營業外收入 | 1,792.39%126.57萬 | 747.45%11.96萬 | --0 | -96.94%2.33萬 | -91.17%6.69萬 | -98.11%1.41萬 | --0 | 1,455.68%76.13萬 | 1,448.53%75.78萬 | --74.49萬 |
| 減:營業外支出 | -98.96%3,221.41 | -98.87%3,221.41 | -54.81%3,221.41 | -50.09%30.69萬 | -47.29%30.91萬 | 20.71%28.5萬 | -86.03%7,129.16 | -16.03%61.5萬 | 7.47%58.64萬 | -28.13%23.61萬 |
| 利潤總額 | 92.98%-134.86萬 | 56.22%-1,626.45萬 | -17.91%-412.98萬 | -256.61%-5,679.43萬 | -144.29%-1,920.52萬 | -418.30%-3,715.08萬 | -118.33%-350.24萬 | -51.36%3,626.51萬 | -50.32%4,336.64萬 | -57.57%1,167.17萬 |
| 減:所得稅費用 | 176.63%167.43萬 | -70.89%-122.21萬 | 80.06%-7.52萬 | -225.43%-804.58萬 | -131.75%-218.47萬 | -141.11%-71.52萬 | -111.62%-37.71萬 | -52.75%641.47萬 | -53.94%688.2萬 | -58.84%173.95萬 |
| 淨利潤 | 82.24%-302.29萬 | 58.72%-1,504.24萬 | -29.73%-405.46萬 | -263.31%-4,874.86萬 | -146.65%-1,702.04萬 | -466.84%-3,643.56萬 | -119.70%-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 |
| 持續經營淨利潤 | 82.24%-302.29萬 | 58.72%-1,504.24萬 | -29.73%-405.46萬 | -263.31%-4,874.86萬 | -146.65%-1,702.04萬 | -466.84%-3,643.56萬 | -119.70%-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 |
| 減:少數股東損益 | -13.99%-330.09萬 | -12.71%-217.27萬 | -12.94%-103.47萬 | -140.28%-400.85萬 | -352.54%-289.58萬 | ---192.76萬 | ---91.62萬 | -1,213.06%-166.82萬 | -4,824.00%-63.99萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 101.97%27.81萬 | 62.71%-1,286.97萬 | -36.70%-301.99萬 | -241.95%-4,474.01萬 | -138.05%-1,412.47萬 | -447.44%-3,450.8萬 | -113.92%-220.92萬 | -48.42%3,151.87萬 | -48.70%3,712.43萬 | -57.35%993.22萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | 62.50%-0.03 | 0.00%-0.01 | -237.50%-0.11 | -133.33%-0.03 | -500.00%-0.08 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 |
| 稀釋每股收益 | --0 | 62.50%-0.03 | 0.00%-0.01 | -237.50%-0.11 | -133.33%-0.03 | -500.00%-0.08 | -125.00%-0.01 | -46.67%0.08 | -50.00%0.09 | -66.67%0.02 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 82.24%-302.29萬 | 58.72%-1,504.24萬 | -29.73%-405.46萬 | -263.31%-4,874.86萬 | -146.65%-1,702.04萬 | -466.84%-3,643.56萬 | -119.70%-312.54萬 | -51.04%2,985.04萬 | -49.57%3,648.44萬 | -57.34%993.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 101.97%27.81萬 | 62.71%-1,286.97萬 | -36.70%-301.99萬 | -241.95%-4,474.01萬 | -138.05%-1,412.47萬 | -447.44%-3,450.8萬 | -113.92%-220.92萬 | -48.42%3,151.87萬 | -48.70%3,712.43萬 | -57.35%993.22萬 |
| 歸屬於少數股東的綜合收益總額 | -13.99%-330.09萬 | -12.71%-217.27萬 | -12.94%-103.47萬 | -140.28%-400.85萬 | -352.54%-289.58萬 | ---192.76萬 | ---91.62萬 | -1,213.06%-166.82萬 | -4,824.00%-63.99萬 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。