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 | 10.20%2.73億 | 1.01%1.85億 | -13.30%7,007.35萬 | 4.14%3.88億 | -0.58%2.48億 | 6.40%1.83億 | 8.75%8,082.67萬 | 21.61%3.72億 | 26.08%2.49億 | 36.49%1.72億 |
| 營業收入 | 10.20%2.73億 | 1.01%1.85億 | -13.30%7,007.35萬 | 4.14%3.88億 | -0.58%2.48億 | 6.40%1.83億 | 8.75%8,082.67萬 | 21.61%3.72億 | 26.08%2.49億 | 36.49%1.72億 |
| 營業總成本 | 7.72%2.6億 | 0.68%1.77億 | -12.01%6,748.78萬 | 6.07%3.68億 | 3.39%2.41億 | 9.44%1.75億 | 8.36%7,669.86萬 | 21.45%3.47億 | 24.79%2.33億 | 33.33%1.6億 |
| 營業成本 | 7.78%1.94億 | -0.13%1.36億 | -17.05%4,707.57萬 | 7.61%2.81億 | 8.71%1.8億 | 18.43%1.36億 | 14.58%5,675.47萬 | 21.38%2.61億 | 16.96%1.66億 | 23.84%1.15億 |
| 營業稅金及附加 | -6.87%254.39萬 | -16.59%157.06萬 | -62.10%28.09萬 | 6.25%426.67萬 | -0.66%273.15萬 | -9.59%188.29萬 | -20.48%74.11萬 | 57.55%401.57萬 | 87.73%274.97萬 | 220.87%208.28萬 |
| 銷售費用 | 5.97%2,384.78萬 | 0.98%1,564.83萬 | 5.89%875.59萬 | 7.03%3,264.46萬 | -22.56%2,250.46萬 | -22.54%1,549.7萬 | -2.20%826.84萬 | 13.74%3,049.92萬 | 68.91%2,906.06萬 | 85.60%2,000.61萬 |
| 管理費用 | 14.59%1,909.91萬 | 13.24%1,194.12萬 | 5.88%574.35萬 | -0.49%2,311.31萬 | -3.32%1,666.73萬 | -5.68%1,054.53萬 | 0.82%542.46萬 | 29.40%2,322.8萬 | 27.24%1,724.05萬 | 36.90%1,118.04萬 |
| 財務費用 | 202.94%159.51萬 | 116.94%11.76萬 | 4.49%-14.03萬 | -554.78%-82.63萬 | 358.20%52.65萬 | -172.45%-69.43萬 | -223.35%-14.69萬 | 117.40%18.17萬 | 93.22%-20.39萬 | 87.90%-25.49萬 |
| -利息費用 | 29.34%279.11萬 | 45.53%177.82萬 | 57.32%84.18萬 | 89.77%305.71萬 | 85.91%215.8萬 | 97.87%122.19萬 | 82.21%53.51萬 | -7.68%161.09萬 | -2.91%116.08萬 | -18.96%61.75萬 |
| -利息收入 | 36.06%-149.52萬 | 9.80%-131.46萬 | -18.16%-80.63萬 | -18.64%-289.06萬 | -28.92%-233.85萬 | -15.37%-145.74萬 | 7.16%-68.24萬 | 18.73%-243.64萬 | 26.39%-181.39萬 | 39.70%-126.32萬 |
| 研發費用 | -0.20%1,865.07萬 | -5.77%1,103.39萬 | 2.04%577.22萬 | -0.19%2,805.91萬 | -0.58%1,868.79萬 | -2.62%1,170.93萬 | -11.07%565.68萬 | 14.98%2,811.27萬 | 16.61%1,879.67萬 | 24.27%1,202.42萬 |
| 信用減值損失 | -33.90%-518.34萬 | -4.89%-610.4萬 | 86.25%-44.32萬 | 20.50%-668.28萬 | 31.24%-387.11萬 | -92.36%-581.92萬 | -536.62%-322.38萬 | 29.08%-840.63萬 | 4.32%-562.95萬 | 11.26%-302.52萬 |
| 資產減值損失 | -14.26%-60.05萬 | -105.51%-30.97萬 | -550.31%-25.22萬 | 79.14%-61.14萬 | 57.36%-52.56萬 | 80.09%-15.07萬 | 156.30%5.6萬 | -143.29%-293.15萬 | -207.45%-123.25萬 | -52.58%-75.69萬 |
| 非經營性淨收益 | ||||||||||
| 資產處置收益 | 1,258.50%10.59萬 | 1,603.03%10.26萬 | 1,746.07%11.23萬 | -125.47%-1.8萬 | -127.85%-9,141.13 | -120.79%-6,824 | ---6,824 | 204.36%7.07萬 | 13.79%3.28萬 | 13.79%3.28萬 |
| 其他收益 | -45.15%378.14萬 | -43.76%345.66萬 | 23.93%266.8萬 | 67.02%997.28萬 | 41.20%689.36萬 | 44.94%614.6萬 | 10.04%215.28萬 | -30.31%597.11萬 | -38.05%488.21萬 | -38.86%424.05萬 |
| 營業利潤 | 24.67%1,159.5萬 | -29.63%562.56萬 | 50.36%467.07萬 | 11.47%2,210.55萬 | -34.56%930.03萬 | -35.66%799.48萬 | -49.39%310.63萬 | 25.36%1,983.13萬 | 13.44%1,421.11萬 | 37.74%1,242.52萬 |
| 加:營業外收入 | -39.77%3.61萬 | --2.35萬 | --1.07萬 | 472.83%50.19萬 | --6萬 | ---- | ---- | 335.90%8.76萬 | ---- | ---- |
| 減:營業外支出 | 2,781.86%25.55萬 | 2,381.05%22萬 | 2,381.05%22萬 | -96.33%1.02萬 | -88.62%8,867.2 | --8,867.2 | --8,867.2 | -93.19%27.79萬 | -77.76%7.79萬 | ---- |
| 利潤總額 | 21.65%1,137.56萬 | -32.02%542.91萬 | 44.04%446.14萬 | 15.05%2,259.72萬 | -33.83%935.14萬 | -35.73%798.6萬 | -49.53%309.74萬 | 67.07%1,964.1萬 | 15.87%1,413.32萬 | 37.43%1,242.52萬 |
| 減:所得稅費用 | 25.88%221.49萬 | -16.07%106.63萬 | 170.26%127.39萬 | -11.18%375.67萬 | -35.85%175.96萬 | -40.90%127.06萬 | -49.36%47.14萬 | 910.26%422.94萬 | 287.75%274.29萬 | 2,159.34%214.99萬 |
| 淨利潤 | 20.66%916.06萬 | -35.03%436.28萬 | 21.38%318.74萬 | 22.25%1,884.05萬 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 |
| 持續經營淨利潤 | 20.66%916.06萬 | -35.03%436.28萬 | 21.38%318.74萬 | 22.25%1,884.05萬 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 |
| 減:少數股東損益 | -62.45%29.69萬 | -60.47%62.33萬 | 10.21%119.04萬 | -31.27%283.98萬 | -79.24%79.07萬 | -51.74%157.7萬 | -34.11%108.01萬 | 53.96%413.16萬 | 40.08%380.96萬 | 171.26%326.8萬 |
| 歸屬于母公司所有者的淨利潤 | 30.33%886.37萬 | -27.23%373.94萬 | 29.18%199.71萬 | 41.85%1,600.07萬 | -10.28%680.11萬 | -26.67%513.85萬 | -56.66%154.59萬 | 17.57%1,128萬 | -13.57%758.07萬 | -9.48%700.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.69%0.14 | -46.15%0.07 | 33.33%0.04 | 40.91%0.31 | -31.58%0.13 | -27.78%0.13 | -66.67%0.03 | -8.33%0.22 | -13.64%0.19 | -5.26%0.18 |
| 稀釋每股收益 | 7.69%0.14 | -46.15%0.07 | 33.33%0.04 | 40.91%0.31 | -31.58%0.13 | -27.78%0.13 | -66.67%0.03 | -8.33%0.22 | -13.64%0.19 | -5.26%0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 20.66%916.06萬 | -35.03%436.28萬 | 21.38%318.74萬 | 22.25%1,884.05萬 | -33.35%759.18萬 | -34.65%671.54萬 | -49.56%262.6萬 | 25.52%1,541.15萬 | -0.87%1,139.03萬 | 14.86%1,027.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | 30.33%886.37萬 | -27.23%373.94萬 | 29.18%199.71萬 | 41.85%1,600.07萬 | -10.28%680.11萬 | -26.67%513.85萬 | -56.66%154.59萬 | 17.57%1,128萬 | -13.57%758.07萬 | -9.48%700.74萬 |
| 歸屬於少數股東的綜合收益總額 | -62.45%29.69萬 | -60.47%62.33萬 | 10.21%119.04萬 | -31.27%283.98萬 | -79.24%79.07萬 | -51.74%157.7萬 | -34.11%108.01萬 | 53.96%413.16萬 | 40.08%380.96萬 | 171.26%326.8萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 衆華會計師事務所(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。