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 | 28.88%5.58億 | 32.84%3.75億 | 47.34%1.71億 | 45.94%6億 | 53.72%4.33億 | 57.78%2.82億 | 31.14%1.16億 | 27.37%4.11億 | 20.48%2.82億 | 6.47%1.79億 |
| 營業收入 | 28.88%5.58億 | 32.84%3.75億 | 47.34%1.71億 | 45.94%6億 | 53.72%4.33億 | 57.78%2.82億 | 31.14%1.16億 | 27.37%4.11億 | 20.48%2.82億 | 6.47%1.79億 |
| 營業總成本 | 54.57%4.38億 | 59.25%2.89億 | 83.19%1.37億 | 48.71%4.54億 | 40.20%2.84億 | 42.27%1.82億 | 23.11%7,475.05萬 | 33.73%3.05億 | 36.09%2.02億 | 27.29%1.28億 |
| 營業成本 | 32.14%2.69億 | 35.00%1.78億 | 53.85%8,131.44萬 | 46.67%2.81億 | 55.07%2.04億 | 58.52%1.32億 | 31.41%5,285.31萬 | 39.17%1.91億 | 33.73%1.31億 | 21.19%8,339.79萬 |
| 營業稅金及附加 | 40.15%397.41萬 | 46.03%225.04萬 | 64.93%103.14萬 | 51.95%419.14萬 | 34.33%283.57萬 | 17.19%154.1萬 | -5.62%62.54萬 | -3.40%275.85萬 | -2.16%211.1萬 | -15.35%131.5萬 |
| 銷售費用 | 99.63%2,599.3萬 | 104.57%1,701.16萬 | 119.11%809.07萬 | 34.10%2,466.95萬 | 8.60%1,302.03萬 | 9.60%831.58萬 | 1.53%369.26萬 | 45.95%1,839.63萬 | 81.61%1,198.91萬 | 96.39%758.77萬 |
| 管理費用 | 85.48%3,232.3萬 | 69.20%1,954.91萬 | 121.96%1,066.56萬 | 28.67%3,129.79萬 | 6.95%1,742.7萬 | 6.23%1,155.37萬 | 33.35%480.52萬 | 12.55%2,432.36萬 | 26.30%1,629.49萬 | 30.19%1,087.59萬 |
| 財務費用 | 85.13%-275.88萬 | 110.39%126.41萬 | 111.40%74.94萬 | 77.78%-361.16萬 | -60.60%-1,854.89萬 | -54.19%-1,216.6萬 | -207.40%-657.17萬 | -60.20%-1,625.56萬 | -38.31%-1,155.01萬 | -114.37%-789.02萬 |
| -利息收入 | 87.77%-268.15萬 | 92.74%-98.08萬 | 94.60%-38.28萬 | 70.71%-503.92萬 | -94.72%-2,193.47萬 | -103.99%-1,350.28萬 | -143.23%-708.36萬 | -117.43%-1,720.37萬 | -132.36%-1,126.45萬 | -205.97%-661.94萬 |
| 研發費用 | 68.30%1.1億 | 75.92%7,070.97萬 | 81.36%3,508.6萬 | 37.86%1.17億 | 25.13%6,507.88萬 | 24.11%4,019.43萬 | 31.29%1,934.59萬 | 32.63%8,467.43萬 | 40.40%5,200.7萬 | 51.40%3,238.58萬 |
| 信用減值損失 | -173.01%-6.67萬 | -132.35%-20.45萬 | 45.13%-3.95萬 | 118.79%2.69萬 | 181.56%9.14萬 | 5.82%-8.8萬 | 63.72%-7.2萬 | -508.04%-14.3萬 | -661.89%-11.2萬 | 39.97%-9.35萬 |
| 資產減值損失 | -36.38%-427.58萬 | -14.41%-198.16萬 | -5.00%-90.21萬 | -178.48%-358.2萬 | -226.63%-313.52萬 | -526.64%-173.19萬 | ---85.91萬 | -410.02%-128.63萬 | -417.83%-95.99萬 | -49.10%-27.64萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 526.33%452.75萬 | 202.15%357.06萬 | 3.58%481.91萬 | 605.08%686.38萬 | -120.71%-106.2萬 | 612.31%118.17萬 | -22.93%465.24萬 | -121.15%-135.9萬 | 25.62%512.78萬 | -94.95%16.59萬 |
| 投資淨收益 | 59.60%3,528.78萬 | 66.00%2,309.44萬 | 221.33%930.69萬 | 7.69%4,548.02萬 | -19.34%2,210.98萬 | -36.85%1,391.25萬 | -52.17%289.64萬 | 68.83%4,223.13萬 | 64.32%2,741.26萬 | 282.78%2,203.17萬 |
| -其中:對聯營合營企業的投資收益 | ---8.45萬 | ---2,351.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | 927.11%6.77萬 | ---- | ---- | ---- | -89.37%6,592.15 | -64.81%6,592.15 | -64.81%6,592.15 |
| 其他收益 | 8.95%1,903.44萬 | 18.45%1,151.65萬 | 69.36%617.95萬 | 3.52%2,529.2萬 | 54.87%1,747.09萬 | 12.84%972.29萬 | 662.36%364.87萬 | 44.04%2,443.26萬 | -7.83%1,128.09萬 | -8.73%861.67萬 |
| 營業利潤 | -5.77%1.74億 | -1.54%1.22億 | 3.70%5,362.27萬 | 29.73%2.2億 | 51.33%1.85億 | 51.37%1.24億 | 28.46%5,170.91萬 | 18.91%1.7億 | 3.51%1.22億 | -4.90%8,170.88萬 |
| 加:營業外收入 | -94.28%3.02萬 | -95.42%1.91萬 | ---- | 12.24%56.36萬 | 24.64%52.71萬 | 84.26%41.68萬 | 387.17%27.67萬 | 129.37%50.21萬 | 154.42%42.29萬 | 64.16%22.62萬 |
| 減:營業外支出 | 2,780.47%3.54萬 | --1,351.67 | ---- | -98.32%1,239 | -67.04%1,228.29 | ---- | ---- | 4,538.73%7.38萬 | 270.31%3,726.06 | ---- |
| 利潤總額 | -6.05%1.74億 | -1.85%1.22億 | 3.15%5,362.27萬 | 29.73%2.21億 | 51.24%1.85億 | 51.46%1.24億 | 28.96%5,198.58萬 | 19.03%1.7億 | 3.72%1.23億 | -4.79%8,193.5萬 |
| 減:所得稅費用 | 357.65%686.37萬 | 154.32%528.99萬 | 125.30%321.01萬 | 70.33%-132.52萬 | 201.28%149.98萬 | 265.58%208萬 | 210.73%142.48萬 | -490.66%-446.62萬 | -166.74%-148.07萬 | -152.35%-125.62萬 |
| 淨利潤 | -9.01%1.67億 | -4.51%1.17億 | -0.29%5,041.26萬 | 27.18%2.22億 | 48.23%1.84億 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 |
| 持續經營淨利潤 | -9.01%1.67億 | -4.51%1.17億 | -0.29%5,041.26萬 | 27.18%2.22億 | 48.23%1.84億 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 |
| 歸屬于母公司所有者的淨利潤 | -9.01%1.67億 | -4.51%1.17億 | -0.29%5,041.26萬 | 27.18%2.22億 | 48.23%1.84億 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.57%1.72 | -4.55%1.26 | 0.00%0.55 | 27.51%2.41 | 48.51%1.99 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 |
| 稀釋每股收益 | -14.07%1.71 | -5.30%1.25 | -1.82%0.54 | 26.98%2.4 | 48.51%1.99 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 |
| 其他綜合收益 | -9.76%-32.68萬 | -269.52%-16.88萬 | -315.51%-7.63萬 | 105.37%5.83萬 | -452.61%-29.77萬 | 503.24%9.96萬 | 3,278.26%3.54萬 | -439.20%-108.68萬 | -109.91%-5.39萬 | -108.64%-2.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9.76%-32.68萬 | -269.52%-16.88萬 | -315.51%-7.63萬 | 105.37%5.83萬 | -452.61%-29.77萬 | 503.24%9.96萬 | 3,278.26%3.54萬 | -439.20%-108.68萬 | -109.91%-5.39萬 | -108.64%-2.47萬 |
| 綜合收益總額 | -9.04%1.67億 | -4.73%1.16億 | -0.51%5,033.63萬 | 28.00%2.22億 | 48.05%1.84億 | 46.84%1.22億 | 26.96%5,059.64萬 | 22.09%1.74億 | 6.43%1.24億 | -0.92%8,316.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -9.04%1.67億 | -4.73%1.16億 | -0.51%5,033.63萬 | 28.00%2.22億 | 48.05%1.84億 | 46.84%1.22億 | 26.96%5,059.64萬 | 22.09%1.74億 | 6.43%1.24億 | -0.92%8,316.65萬 |
| 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。