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 | 14.87%4.05億 | 11.78%2.62億 | 2.78%1.15億 | 0.49%4.78億 | 0.26%3.53億 | 0.57%2.35億 | 1.64%1.12億 | -3.74%4.75億 | -4.96%3.52億 | -6.94%2.33億 |
| 營業收入 | 14.87%4.05億 | 11.78%2.62億 | 2.78%1.15億 | 0.49%4.78億 | 0.26%3.53億 | 0.57%2.35億 | 1.64%1.12億 | -3.74%4.75億 | -4.96%3.52億 | -6.94%2.33億 |
| 營業總成本 | 4.36%4.28億 | 4.09%2.8億 | 3.09%1.33億 | -0.08%5.49億 | 0.04%4.1億 | -2.22%2.69億 | -2.28%1.29億 | -14.98%5.5億 | -17.72%4.1億 | -18.81%2.75億 |
| 營業成本 | -2.38%1.2億 | -4.84%7,867.39萬 | -7.17%3,779.68萬 | -5.92%1.65億 | -2.73%1.23億 | -1.86%8,267.24萬 | -1.04%4,071.72萬 | -9.50%1.75億 | -9.29%1.27億 | -11.20%8,423.98萬 |
| 營業稅金及附加 | 179.50%445.99萬 | 17.41%114.84萬 | 21.90%70.59萬 | -1.21%247.38萬 | -14.50%159.57萬 | -30.17%97.81萬 | -4.92%57.91萬 | 20.66%250.42萬 | 16.37%186.64萬 | 17.99%140.06萬 |
| 銷售費用 | 10.63%1.47億 | 14.63%9,768.38萬 | 13.88%4,448.56萬 | 9.22%1.83億 | 7.48%1.33億 | 3.33%8,521.37萬 | 2.30%3,906.41萬 | -2.70%1.67億 | -9.65%1.23億 | -7.87%8,247.01萬 |
| 管理費用 | 5.92%6,821.27萬 | 7.83%4,439.43萬 | 7.04%2,115.66萬 | 7.81%8,600.54萬 | 4.74%6,440.14萬 | 1.35%4,117.07萬 | -3.63%1,976.56萬 | -33.64%7,977.3萬 | -33.16%6,148.83萬 | -33.19%4,062.16萬 |
| 財務費用 | -9.53%358.13萬 | -0.44%255.85萬 | 15.55%143.66萬 | 21.23%607.5萬 | -1.03%395.84萬 | 6.42%256.99萬 | 7.08%124.33萬 | 41.74%501.11萬 | 80.29%399.97萬 | 109.04%241.49萬 |
| -利息費用 | -26.15%388.46萬 | -19.33%284.34萬 | -13.01%160.22萬 | 20.07%747.35萬 | 13.83%526.05萬 | 1,546.69%352.46萬 | 1,719.50%184.18萬 | 39.08%622.45萬 | 57.13%462.13萬 | -87.78%21.4萬 |
| -利息收入 | 68.47%-44.21萬 | 65.64%-36.04萬 | 69.28%-20.49萬 | -27.63%-168.8萬 | -99.85%-140.25萬 | -85.15%-104.89萬 | -79.18%-66.72萬 | -31.91%-132.26萬 | -100.32%-70.18萬 | 13.86%-56.65萬 |
| 研發費用 | 0.50%8,504.9萬 | -1.55%5,514.12萬 | -0.85%2,723.82萬 | -10.63%1.07億 | -8.83%8,462.34萬 | -11.90%5,600.74萬 | -9.16%2,747.05萬 | -22.73%1.2億 | -26.65%9,281.7萬 | -30.00%6,357.51萬 |
| 信用減值損失 | 18.00%-193.32萬 | 62.00%-105.41萬 | 8.76%-63.37萬 | -25.84%-266.09萬 | -1,215.81%-235.75萬 | -634.72%-277.41萬 | -450.40%-69.45萬 | -25.80%-211.44萬 | 72.11%-17.92萬 | 231.17%51.88萬 |
| 資產減值損失 | ---- | ---- | ---- | 29.92%-457.09萬 | 760.44%97.27萬 | --97.27萬 | ---- | 59.39%-652.28萬 | -259.03%-14.73萬 | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | 82.21%-1,155.33萬 | ---- | ---- | ---- | -1,542.17%-6,494.89萬 | ---3,150萬 | ---- |
| 投資淨收益 | 97.53%-8.3萬 | 107.72%22.55萬 | 285.92%146.93萬 | -101.28%-150.37萬 | 66.36%-336.12萬 | 68.99%-292.19萬 | -75.20%38.07萬 | 567.40%1.18億 | 57.07%-999.2萬 | 41.51%-942.23萬 |
| -其中:對聯營合營企業的投資收益 | 35.19%-325.28萬 | 52.88%-164.36萬 | ---- | 81.84%-397.44萬 | 69.82%-501.92萬 | 73.59%-348.82萬 | ---- | 37.76%-2,188.01萬 | ---1,662.9萬 | ---1,320.66萬 |
| 資產處置收益 | -174.52%-4.45萬 | -4,817.85%-6.25萬 | 680.02%7,220.92 | -37.99%2.22萬 | 2,049.14%5.98萬 | -56.49%1,325.74 | 119.17%925.74 | 118.05%3.58萬 | 101.31%2,781.46 | -96.79%3,046.66 |
| 其他收益 | 117.84%497.85萬 | 138.85%355.43萬 | 376.54%223.59萬 | -62.48%362.81萬 | -69.91%228.54萬 | -75.27%148.81萬 | -75.12%46.92萬 | -13.32%966.84萬 | 16.96%759.64萬 | 59.16%601.64萬 |
| 營業利潤 | 66.40%-2,017.68萬 | 60.86%-1,451.45萬 | 12.10%-1,485.35萬 | -332.69%-8,796.3萬 | 35.17%-6,004.95萬 | 16.06%-3,708.26萬 | 9.03%-1,689.81萬 | 89.21%-2,032.95萬 | 36.53%-9,263.29萬 | 55.85%-4,417.82萬 |
| 加:營業外收入 | -98.83%8,944.69 | -90.69%5.8萬 | -137.98%-6.04萬 | 69.37%119.98萬 | -32.88%76.49萬 | 1.62%62.25萬 | -49.62%15.89萬 | -74.18%70.84萬 | -62.97%113.97萬 | -60.03%61.26萬 |
| 減:營業外支出 | 65.78%139.25萬 | 113.92%126.58萬 | 3,652.47%78萬 | 23.00%97.04萬 | 9.44%84萬 | -15.40%59.17萬 | -96.76%2.08萬 | 56.53%78.9萬 | 803.00%76.76萬 | 887.79%69.94萬 |
| 利潤總額 | 64.14%-2,156.04萬 | 57.57%-1,572.23萬 | 6.36%-1,569.39萬 | -329.85%-8,773.36萬 | 34.83%-6,012.46萬 | 16.30%-3,705.18萬 | 11.32%-1,676萬 | 89.03%-2,041.01萬 | 35.46%-9,226.09萬 | 55.10%-4,426.5萬 |
| 減:所得稅費用 | 0.15%-157.71萬 | 0.23%-105.06萬 | 0.00%-52.65萬 | 0.87%-210.6萬 | 4.93%-157.95萬 | 5.73%-105.3萬 | -3.05%-52.65萬 | -120.02%-212.46萬 | 91.60%-166.13萬 | 92.16%-111.7萬 |
| 淨利潤 | 65.87%-1,998.33萬 | 59.24%-1,467.16萬 | 6.57%-1,516.74萬 | -368.28%-8,562.76萬 | 35.38%-5,854.51萬 | 16.57%-3,599.88萬 | 11.72%-1,623.35萬 | 90.70%-1,828.56萬 | 26.45%-9,059.95萬 | 48.84%-4,314.8萬 |
| 持續經營淨利潤 | 65.87%-1,998.33萬 | 59.24%-1,467.16萬 | 6.57%-1,516.74萬 | -368.28%-8,562.76萬 | 35.38%-5,854.51萬 | 16.57%-3,599.88萬 | 11.72%-1,623.35萬 | 90.70%-1,828.56萬 | 26.45%-9,059.95萬 | 48.84%-4,314.8萬 |
| 減:少數股東損益 | -76.54%-495.14萬 | -66.60%-255.82萬 | -50.50%-221.65萬 | -2,319.91%-358.15萬 | -320.44%-280.47萬 | -206.81%-153.55萬 | -27.66%-147.28萬 | 100.91%16.13萬 | 111.17%127.24萬 | 121.62%143.76萬 |
| 歸屬于母公司所有者的淨利潤 | 73.03%-1,503.19萬 | 64.85%-1,211.34萬 | 12.26%-1,295.09萬 | -344.77%-8,204.61萬 | 39.33%-5,574.04萬 | 22.70%-3,446.33萬 | 14.36%-1,476.07萬 | 89.69%-1,844.69萬 | 17.81%-9,187.19萬 | 42.61%-4,458.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%-0.04 | 62.50%-0.03 | 0.00%-0.03 | -375.00%-0.19 | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 |
| 稀釋每股收益 | 69.23%-0.04 | 62.50%-0.03 | 0.00%-0.03 | -375.00%-0.19 | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 59.24%-1,467.16萬 | -368.28%-8,562.76萬 | 16.57%-3,599.88萬 | 90.70%-1,828.56萬 | 26.45%-9,059.95萬 | 48.84%-4,314.8萬 | ||||
| 歸屬于母公司所有者的綜合收益總額 | ---- | 64.85%-1,211.34萬 | ---- | -344.77%-8,204.61萬 | ---- | 22.70%-3,446.33萬 | ---- | 89.69%-1,844.69萬 | 17.81%-9,187.19萬 | 42.61%-4,458.57萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -66.60%-255.82萬 | ---- | -2,319.91%-358.15萬 | ---- | -206.81%-153.55萬 | ---- | 100.91%16.13萬 | 111.17%127.24萬 | 121.62%143.76萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。