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 | 104.80%1.29億 | 170.36%3,576.01萬 | -61.67%433.75萬 | 685.63%1.71億 | 337.35%6,293.68萬 | 52.13%1,322.66萬 | 36.85%1,131.69萬 | -89.37%2,175.04萬 | -92.51%1,439.05萬 | -93.63%869.41萬 |
| 營業收入 | 104.80%1.29億 | 170.36%3,576.01萬 | -61.67%433.75萬 | 685.63%1.71億 | 337.35%6,293.68萬 | 52.13%1,322.66萬 | 36.85%1,131.69萬 | -89.37%2,175.04萬 | -92.51%1,439.05萬 | -93.63%869.41萬 |
| 營業總成本 | 27.81%1.29億 | 29.71%5,925.87萬 | 4.88%2,281.16萬 | 208.65%1.95億 | 162.74%1.01億 | 80.02%4,568.53萬 | 42.03%2,174.95萬 | -61.19%6,308.2萬 | -73.54%3,854.42萬 | -75.21%2,537.77萬 |
| 營業成本 | 78.14%8,077.97萬 | 118.85%2,473.94萬 | -40.78%529.29萬 | 441.77%1.15億 | 240.60%4,534.67萬 | 41.71%1,130.43萬 | 24.55%893.73萬 | -83.49%2,118萬 | -88.91%1,331.39萬 | -90.61%797.72萬 |
| 營業稅金及附加 | 28.36%307.92萬 | -9.14%156.55萬 | 8.62%76.68萬 | 841.19%375.29萬 | 3,527.80%239.88萬 | 4,615.43%172.3萬 | 3,305.75%70.59萬 | 191.54%39.87萬 | -42.13%6.61萬 | -54.00%3.65萬 |
| 銷售費用 | 35.66%611.33萬 | 62.96%410.93萬 | 98.07%212.55萬 | 112.82%787.63萬 | 162.79%450.64萬 | 133.84%252.16萬 | 148.46%107.31萬 | 176.46%370.09萬 | 126.92%171.48萬 | 134.98%107.84萬 |
| 管理費用 | -9.66%2,255.11萬 | -9.32%1,487.68萬 | 6.75%712.92萬 | 59.66%3,410.49萬 | 83.35%2,496.26萬 | 102.18%1,640.52萬 | 116.24%667.84萬 | 45.01%2,136.04萬 | 16.45%1,361.44萬 | -10.29%811.42萬 |
| 財務費用 | 26.15%-772.47萬 | 37.16%-488.98萬 | 44.47%-249.91萬 | 26.13%-1,307.55萬 | 12.32%-1,045.95萬 | -31.08%-778.1萬 | -155.92%-450.03萬 | -251.98%-1,770.08萬 | -220.80%-1,192.97萬 | -196.00%-593.61萬 |
| -利息費用 | 29.44%41.29萬 | 2.02%22.92萬 | 336.80%10.19萬 | 157.13%32.07萬 | 224.77%31.9萬 | 227.61%22.46萬 | -34.90%2.33萬 | 278.40%12.47萬 | 392.16%9.82萬 | 312.99%6.86萬 |
| -利息收入 | 25.18%-817.49萬 | 36.80%-512.96萬 | 42.70%-261.46萬 | 23.84%-1,362.39萬 | 9.49%-1,092.54萬 | -34.57%-811.67萬 | -152.52%-456.28萬 | -241.66%-1,788.93萬 | -209.71%-1,207.11萬 | -178.25%-603.17萬 |
| 研發費用 | -28.62%2,463.71萬 | -12.34%1,885.76萬 | 12.89%999.64萬 | 38.52%4,729.57萬 | 58.59%3,451.7萬 | 52.49%2,151.21萬 | 39.34%885.5萬 | 48.02%3,414.27萬 | 29.65%2,176.46萬 | 43.81%1,410.75萬 |
| 信用減值損失 | -38.79%-837.91萬 | 79.19%-116.22萬 | 123.87%273.49萬 | 292.03%2,372.71萬 | -55.34%-603.74萬 | -1,206.13%-558.38萬 | -9,158.09%-1,145.85萬 | 3.82%-1,235.61萬 | 62.90%-388.66萬 | 112.97%50.48萬 |
| 資產減值損失 | 19.52%-257.09萬 | -5.50%-265.26萬 | -17,511.87%-101.74萬 | -54,574.86%-1,032.62萬 | ---319.42萬 | ---251.44萬 | ---5,777 | ---1.89萬 | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 55.77%509.03萬 | 72.84%345.68萬 | 67.12%167.12萬 | -50.80%453.51萬 | -80.01%326.79萬 | -87.77%200萬 | -73.42%100萬 | -22.69%921.7萬 | 109.36%1,634.82萬 | 271.48%1,634.82萬 |
| 投資淨收益 | -214.85%-281.11萬 | -128.48%-176.98萬 | -22.55%-77.22萬 | -2,761.58%-150.38萬 | -2,032.41%-89.28萬 | -274.09%-77.46萬 | -243.19%-63.01萬 | -100.96%-5.26萬 | -100.96%-4.19萬 | -81.26%44.49萬 |
| -其中:對聯營合營企業的投資收益 | -201.97%-302.75萬 | -130.64%-193.09萬 | -61.81%-101.96萬 | -34.81%-174.03萬 | 21.69%-100.26萬 | -5.52%-83.72萬 | ---63.01萬 | ---129.09萬 | ---128.02萬 | ---79.34萬 |
| 資產處置收益 | ---2,053.73 | ---- | ---- | --4.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 220.93%95.19萬 | 183.81%51.54萬 | 61.04%21.73萬 | -93.54%96.67萬 | -98.01%29.66萬 | -98.75%18.16萬 | -99.07%13.5萬 | 5.84%1,497.25萬 | -7.78%1,494.14萬 | 302.90%1,447.14萬 |
| 營業利潤 | 81.60%-826.03萬 | 35.86%-2,511.11萬 | 26.89%-1,564.02萬 | 78.43%-637.91萬 | -1,499.75%-4,489.52萬 | -359.52%-3,914.98萬 | -281.97%-2,139.21萬 | -148.60%-2,956.96萬 | -95.01%320.74萬 | -62.78%1,508.57萬 |
| 減:營業外支出 | -98.53%2,091.6 | -98.54%2,030.81 | --333.74 | 6,469.69%14.99萬 | 17,233.56%14.24萬 | --13.91萬 | ---- | --2,281.04 | --821.49 | ---- |
| 利潤總額 | 81.65%-826.24萬 | 36.08%-2,511.31萬 | 26.89%-1,564.06萬 | 77.92%-652.9萬 | -1,504.55%-4,503.76萬 | -360.44%-3,928.89萬 | -281.97%-2,139.21萬 | -148.61%-2,957.19萬 | -95.01%320.66萬 | -62.78%1,508.57萬 |
| 減:所得稅費用 | 50.80%-471.62萬 | 16.99%-614.67萬 | 12.68%-316.81萬 | 48.37%-362.54萬 | -650.45%-958.62萬 | -1,115.73%-740.49萬 | -567.07%-362.8萬 | -239.49%-702.25萬 | -116.31%-127.74萬 | -85.89%72.9萬 |
| 淨利潤 | 90.00%-354.62萬 | 40.51%-1,896.64萬 | 29.79%-1,247.25萬 | 87.12%-290.35萬 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 |
| 持續經營淨利潤 | 90.00%-354.62萬 | 40.51%-1,896.64萬 | 29.79%-1,247.25萬 | 87.12%-290.35萬 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 |
| 減:少數股東損益 | 40.32%-140.97萬 | -68.33%-215.21萬 | ---195.65萬 | --162.83萬 | ---236.21萬 | ---127.85萬 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 93.54%-213.66萬 | 45.06%-1,681.43萬 | 40.80%-1,051.6萬 | 79.90%-453.19萬 | -837.95%-3,308.93萬 | -313.18%-3,060.55萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.31%-0.03 | 44.44%-0.2 | 38.10%-0.13 | 80.77%-0.05 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 |
| 稀釋每股收益 | 92.31%-0.03 | 44.44%-0.2 | 38.10%-0.13 | 80.77%-0.05 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 90.00%-354.62萬 | 40.51%-1,896.64萬 | 29.79%-1,247.25萬 | 87.12%-290.35萬 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | 93.54%-213.66萬 | 45.06%-1,681.43萬 | 40.80%-1,051.6萬 | 79.90%-453.19萬 | -837.95%-3,308.93萬 | -313.18%-3,060.55萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 |
| 歸屬於少數股東的綜合收益總額 | 40.32%-140.97萬 | -68.33%-215.21萬 | ---195.65萬 | --162.83萬 | ---236.21萬 | ---127.85萬 | ---- | ---- | ---- | ---- |
| 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。