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 | 8.63%8.01億 | 6.44%5.16億 | -2.48%2.41億 | 24.17%11.39億 | 22.55%7.38億 | 27.04%4.85億 | 32.61%2.48億 | 36.45%9.17億 | 39.73%6.02億 | 41.25%3.82億 |
| 營業收入 | 8.63%8.01億 | 6.44%5.16億 | -2.48%2.41億 | 24.17%11.39億 | 22.55%7.38億 | 27.04%4.85億 | 32.61%2.48億 | 36.45%9.17億 | 39.73%6.02億 | 41.25%3.82億 |
| 營業總成本 | 32.23%6.24億 | 38.27%4.05億 | 47.19%2.05億 | 8.45%7.7億 | 36.99%4.72億 | 33.68%2.93億 | 37.60%1.39億 | 95.79%7.1億 | 36.57%3.44億 | 35.71%2.19億 |
| 營業成本 | 25.08%4.19億 | 27.46%2.71億 | 39.95%1.43億 | 44.97%5.62億 | 35.29%3.35億 | 32.65%2.12億 | 34.10%1.02億 | 47.77%3.88億 | 39.31%2.48億 | 41.97%1.6億 |
| 營業稅金及附加 | 26.37%686.36萬 | 22.94%562.77萬 | -17.51%256.12萬 | -8.13%865.68萬 | -16.35%543.13萬 | -5.80%457.75萬 | 86.72%310.49萬 | 46.13%942.29萬 | 66.90%649.29萬 | 119.49%485.95萬 |
| 銷售費用 | 30.34%1,625.03萬 | 37.75%1,035.86萬 | 34.58%483.57萬 | 40.79%2,076.28萬 | 27.96%1,246.73萬 | 13.86%751.98萬 | 15.11%359.32萬 | 26.95%1,474.73萬 | 12.01%974.33萬 | 7.71%660.43萬 |
| 管理費用 | 16.81%6,031.36萬 | 20.75%3,899.12萬 | 20.00%1,939.17萬 | -68.27%7,387.71萬 | 76.81%5,163.52萬 | 65.18%3,228.98萬 | 59.03%1,615.91萬 | 781.37%2.33億 | 57.97%2,920.4萬 | 58.81%1,954.78萬 |
| 財務費用 | 77.44%1,580.08萬 | 181.46%929.05萬 | 666.03%432.57萬 | 256.54%1,321.13萬 | 234.67%890.47萬 | 168.70%330.08萬 | 130.55%56.47萬 | -34.61%-843.94萬 | -69.10%-661.23萬 | -156.79%-480.44萬 |
| -利息費用 | 34.93%1,996.1萬 | 43.65%1,192.31萬 | 99.37%662.01萬 | 533.67%1,550.35萬 | 2,652.85%1,479.35萬 | 6,101.80%830萬 | --332.05萬 | 246.48%244.66萬 | -30.40%53.74萬 | -82.48%13.38萬 |
| -利息收入 | -26.62%-752.05萬 | -2.27%-516.37萬 | 14.48%-239.41萬 | 38.09%-677.64萬 | 17.08%-593.94萬 | -1.23%-504.91萬 | -56.59%-279.93萬 | -56.34%-1,094.52萬 | -52.47%-716.29萬 | -88.62%-498.78萬 |
| 研發費用 | 81.39%1.05億 | 112.89%7,029.86萬 | 126.15%3,080.98萬 | 24.10%9,122.84萬 | 0.45%5,791.08萬 | 0.26%3,302.04萬 | 14.63%1,362.36萬 | 18.64%7,350.94萬 | 22.52%5,764.86萬 | 9.79%3,293.4萬 |
| 信用減值損失 | -246.71%-1,626.31萬 | -380.28%-1,286.28萬 | -615.35%-372.61萬 | 80.19%-472.88萬 | 159.68%1,108.5萬 | 222.66%458.93萬 | 84.97%-52.09萬 | -37.37%-2,387.04萬 | -47.74%-1,857.29萬 | 45.96%-374.15萬 |
| 資產減值損失 | -3.98%59.79萬 | 45.41%48.83萬 | 759.07%54.85萬 | 240.96%97.33萬 | 192.95%62.26萬 | 156.18%33.58萬 | 119.79%6.38萬 | -655.00%-69.05萬 | ---66.99萬 | ---59.77萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -438.51%-110.21萬 | -167.03%-83.3萬 | 428.69%373.5萬 | -171.50%-377.18萬 | -105.33%-20.47萬 | -92.51%124.27萬 | -220.84%-113.63萬 | 22.00%527.52萬 | --383.73萬 | --1,658.86萬 |
| 投資淨收益 | -12.67%3,643.5萬 | -7.28%2,453.68萬 | -39.56%972.19萬 | 2.67%5,873.35萬 | -12.84%4,172.2萬 | 13.84%2,646.34萬 | -7.37%1,608.41萬 | 3.82%5,720.89萬 | 17.32%4,786.94萬 | 7.10%2,324.65萬 |
| 資產處置收益 | --126.96萬 | --134.44萬 | ---- | --34.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 114.40%2,380.18萬 | 117.21%1,852.65萬 | 353.60%1,343.51萬 | 18.18%2,300.05萬 | 97.47%1,110.16萬 | 157.52%852.92萬 | 170.09%296.19萬 | -10.46%1,946.18萬 | -75.63%562.19萬 | -82.73%331.21萬 |
| 營業利潤 | -32.64%2.23億 | -38.98%1.42億 | -52.11%6,027.35萬 | 67.48%4.44億 | 11.73%3.31億 | 15.76%2.33億 | 24.40%1.26億 | -29.05%2.65億 | 28.59%2.96億 | 41.09%2.01億 |
| 加:營業外收入 | 14,037.27%1,001.65萬 | 770.72%31.78萬 | 1,330.33%23.6萬 | -95.94%21.88萬 | -98.65%7.09萬 | -99.29%3.65萬 | -57.29%1.65萬 | -43.47%538.79萬 | 9,054.19%525.84萬 | 20,313.30%512.03萬 |
| 減:營業外支出 | -73.91%9.83萬 | -85.15%5.5萬 | 161.31%2.34萬 | 687.13%271.25萬 | 2,641.68%37.69萬 | 3,826.58%37.07萬 | -5.19%8,949.67 | -93.72%34.46萬 | -99.49%1.37萬 | -99.45%9,440 |
| 利潤總額 | -29.57%2.33億 | -38.78%1.43億 | -51.94%6,048.61萬 | 63.43%4.42億 | 9.68%3.3億 | 12.74%2.33億 | 24.38%1.26億 | -28.48%2.7億 | 32.40%3.01億 | 46.40%2.07億 |
| 減:所得稅費用 | -58.39%1,598.34萬 | -72.57%783.98萬 | -73.65%439.71萬 | 350.16%4,910.4萬 | 5.97%3,841.16萬 | 12.03%2,857.84萬 | 21.37%1,668.84萬 | -75.52%1,090.82萬 | 31.14%3,624.68萬 | 49.43%2,550.91萬 |
| 淨利潤 | -25.78%2.17億 | -34.05%1.35億 | -48.62%5,608.91萬 | 51.37%3.93億 | 10.19%2.92億 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 |
| 持續經營淨利潤 | -25.78%2.17億 | -34.05%1.35億 | -48.62%5,608.91萬 | 51.37%3.93億 | 10.19%2.92億 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 |
| 減:少數股東損益 | -49.62%-2,638.92萬 | 3.60%-1,093.07萬 | -25.60%-656.69萬 | 71.90%-2,124.03萬 | -212.44%-1,763.7萬 | -341.75%-1,133.88萬 | -442.44%-522.86萬 | -235,676.25%-7,559.68萬 | ---564.49萬 | ---256.68萬 |
| 歸屬于母公司所有者的淨利潤 | -21.48%2.43億 | -32.45%1.46億 | -45.23%6,265.6萬 | 23.56%4.14億 | 14.41%3.09億 | 17.44%2.16億 | 29.40%1.14億 | 0.48%3.35億 | 35.39%2.7億 | 48.05%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.93%0.89 | -32.91%0.53 | -45.76%0.32 | 23.84%2.13 | -17.99%1.14 | -15.96%0.79 | -7.81%0.59 | -43.05%1.72 | -25.27%1.39 | -22.95%0.94 |
| 稀釋每股收益 | -21.93%0.89 | -32.91%0.53 | -45.76%0.32 | 23.84%2.13 | -17.99%1.14 | -15.96%0.79 | -7.81%0.59 | -43.05%1.72 | -25.27%1.39 | -22.95%0.94 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -25.78%2.17億 | -34.05%1.35億 | -48.62%5,608.91萬 | 51.37%3.93億 | 10.19%2.92億 | 12.84%2.04億 | 24.85%1.09億 | -22.19%2.59億 | 32.57%2.65億 | 45.98%1.81億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.48%2.43億 | -32.45%1.46億 | -45.23%6,265.6萬 | 23.56%4.14億 | 14.41%3.09億 | 17.44%2.16億 | 29.40%1.14億 | 0.48%3.35億 | 35.39%2.7億 | 48.05%1.84億 |
| 歸屬於少數股東的綜合收益總額 | -49.62%-2,638.92萬 | 3.60%-1,093.07萬 | -25.60%-656.69萬 | 71.90%-2,124.03萬 | -212.44%-1,763.7萬 | -341.75%-1,133.88萬 | -442.44%-522.86萬 | -235,676.25%-7,559.68萬 | ---564.49萬 | ---256.68萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。