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 | -22.85%5.94億 | -28.30%4.02億 | -13.78%2.27億 | -10.22%9.34億 | -6.67%7.7億 | 3.93%5.6億 | -26.60%2.63億 | -12.12%10.4億 | -18.00%8.25億 | -16.43%5.39億 |
| 營業收入 | -22.85%5.94億 | -28.30%4.02億 | -13.78%2.27億 | -10.22%9.34億 | -6.67%7.7億 | 3.93%5.6億 | -26.60%2.63億 | -12.12%10.4億 | -18.00%8.25億 | -16.43%5.39億 |
| 營業總成本 | -18.67%5.66億 | -22.34%3.81億 | -8.77%2.04億 | -9.05%8.82億 | -4.85%6.95億 | 4.89%4.91億 | -18.42%2.24億 | 6.46%9.7億 | -0.46%7.31億 | -1.57%4.68億 |
| 營業成本 | -25.05%3.89億 | -28.68%2.69億 | -7.73%1.51億 | -11.77%6.37億 | -3.87%5.19億 | 12.97%3.78億 | -24.57%1.64億 | 8.16%7.22億 | -3.87%5.4億 | -8.98%3.34億 |
| 營業稅金及附加 | -24.19%496.08萬 | -21.87%318.18萬 | -7.05%164.76萬 | -23.06%775.77萬 | -19.53%654.39萬 | -28.49%407.24萬 | -47.05%177.25萬 | 56.05%1,008.28萬 | 56.89%813.18萬 | 100.36%569.51萬 |
| 銷售費用 | 7.77%5,252.5萬 | -4.77%2,962.1萬 | -30.73%1,370.63萬 | 1.13%6,684.92萬 | -25.58%4,873.84萬 | -27.15%3,110.35萬 | 4.88%1,978.73萬 | -29.66%6,610.27萬 | -9.55%6,549.08萬 | -1.70%4,269.42萬 |
| 管理費用 | -15.79%3,280.7萬 | -8.14%2,232.44萬 | -2.76%1,146.89萬 | 3.31%5,416.59萬 | 12.79%3,895.8萬 | 10.85%2,430.2萬 | 19.37%1,179.4萬 | 34.29%5,243萬 | 40.61%3,453.9萬 | 37.63%2,192.39萬 |
| 財務費用 | 5.43%1,639.9萬 | 15.18%1,177.54萬 | 12.42%560.15萬 | -17.59%1,944.13萬 | -15.24%1,555.41萬 | -12.05%1,022.37萬 | -1.29%498.26萬 | 55.50%2,359萬 | 91.69%1,835.11萬 | 99.28%1,162.39萬 |
| -利息費用 | 2.86%1,976.85萬 | 8.19%1,404.89萬 | 2.79%667.3萬 | -8.12%2,491.67萬 | -3.07%1,921.81萬 | 0.48%1,298.57萬 | 6.11%649.17萬 | 67.88%2,711.95萬 | 89.99%1,982.67萬 | 122.64%1,292.41萬 |
| -利息收入 | 64.15%-47.57萬 | 66.26%-36.29萬 | 71.42%-16.99萬 | 42.05%-149.3萬 | 36.88%-132.66萬 | 31.28%-107.57萬 | 44.88%-59.44萬 | -13.26%-257.62萬 | -67.27%-210.16萬 | -134.00%-156.53萬 |
| 研發費用 | 4.83%7,020.65萬 | 3.37%4,488.36萬 | -4.87%2,061.09萬 | 1.13%9,761.92萬 | 3.28%6,696.94萬 | -15.97%4,342.08萬 | 8.17%2,166.57萬 | 7.68%9,653.02萬 | 5.82%6,484.48萬 | 29.05%5,167.09萬 |
| 信用減值損失 | -81.67%-1,040.28萬 | -59.63%-792.59萬 | 6.89%-972.59萬 | 38.79%-1,293.95萬 | 80.10%-572.61萬 | 68.44%-496.52萬 | 41.46%-1,044.53萬 | 31.75%-2,114.03萬 | -2.69%-2,877.63萬 | 35.49%-1,573.48萬 |
| 資產減值損失 | -29.84%-2,677.42萬 | -94.66%-2,230.86萬 | -44.55%-801.79萬 | -66.90%-4,492.85萬 | -21.93%-2,062.06萬 | 11.33%-1,146萬 | -153.52%-554.67萬 | 45.58%-2,692.02萬 | 44.30%-1,691.12萬 | 37.38%-1,292.49萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.07%19.01萬 | -86.61%44.8萬 | -82.33%44.8萬 |
| 資產處置收益 | -238.98%-33.69萬 | -238.98%-33.69萬 | ---- | 503.14%32.07萬 | 404.74%24.24萬 | 4,432.67%24.24萬 | ---- | -435.57%-7.95萬 | -387.14%-7.95萬 | -120.20%-5,594.74 |
| 其他收益 | -16.63%2,292.45萬 | -12.60%1,779.03萬 | -2.17%857.07萬 | 17.29%3,238.64萬 | 94.14%2,749.74萬 | 143.74%2,035.49萬 | 95.26%876.09萬 | -8.18%2,761.28萬 | -48.58%1,416.36萬 | -44.64%835.12萬 |
| 營業利潤 | -82.21%1,342.64萬 | -89.50%772.76萬 | -58.55%1,311.5萬 | -47.01%2,625.81萬 | 20.87%7,545.33萬 | 43.58%7,357.78萬 | -53.63%3,164.23萬 | -77.95%4,955.57萬 | -74.39%6,242.67萬 | -63.97%5,124.39萬 |
| 加:營業外收入 | -82.86%3.27萬 | -76.46%9,859.46 | -94.68%281.19 | 29.17%35.49萬 | 200.88%19.05萬 | -31.23%4.19萬 | 371.44%5,280.98 | 67.38%27.48萬 | -55.75%6.33萬 | -40.60%6.09萬 |
| 減:營業外支出 | -71.55%10.75萬 | -71.60%5.96萬 | 8,106,247.06%4.13萬 | 82.67%35.87萬 | 206.06%37.78萬 | 114.08%20.98萬 | -100.00%0.51 | -15.93%19.64萬 | 32.72%12.34萬 | 335.83%9.8萬 |
| 利潤總額 | -82.26%1,335.15萬 | -89.54%767.79萬 | -58.69%1,307.39萬 | -47.10%2,625.43萬 | 20.68%7,526.61萬 | 43.36%7,340.99萬 | -53.56%3,164.75萬 | -77.91%4,963.41萬 | -74.42%6,236.66萬 | -64.02%5,120.68萬 |
| 減:所得稅費用 | -71.36%305.91萬 | -81.86%194.16萬 | -68.66%141.24萬 | -54.62%-888.07萬 | 11.25%1,068.14萬 | 17.60%1,070.33萬 | -55.23%450.68萬 | -126.96%-574.35萬 | -73.63%960.13萬 | -57.07%910.12萬 |
| 淨利潤 | -84.06%1,029.24萬 | -90.85%573.63萬 | -57.03%1,166.15萬 | -36.55%3,513.5萬 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -72.78%5,537.76萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 |
| 持續經營淨利潤 | -84.06%1,029.24萬 | -90.85%573.63萬 | -57.03%1,166.15萬 | -36.55%3,513.5萬 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -72.78%5,537.76萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 |
| 減:少數股東損益 | 150.73%247.75萬 | 187.06%312.06萬 | 98.06%-3.48萬 | -8.05%-532.3萬 | -43.45%-488.36萬 | -79.86%-358.46萬 | -629.69%-179.69萬 | -269.58%-492.62萬 | -232.90%-340.43萬 | -92.46%-199.29萬 |
| 歸屬于母公司所有者的淨利潤 | -88.75%781.5萬 | -96.05%261.57萬 | -59.58%1,169.63萬 | -32.91%4,045.8萬 | 23.68%6,946.83萬 | 50.32%6,629.12萬 | -50.39%2,893.77萬 | -70.55%6,030.38萬 | -73.05%5,616.97萬 | -63.90%4,409.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.24%0.08 | -95.38%0.03 | -57.14%0.12 | -32.20%0.4 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 |
| 稀釋每股收益 | -88.24%0.08 | -95.38%0.03 | -57.14%0.12 | -32.20%0.4 | 23.64%0.68 | 51.16%0.65 | -50.88%0.28 | -70.65%0.59 | -73.04%0.55 | -64.17%0.43 |
| 其他綜合收益 | -32.53%185.48萬 | 21.71%274.89萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -32.53%185.48萬 | ---- | ---- | ---- | 21.71%274.89萬 | ---- | ---- |
| 綜合收益總額 | -84.06%1,029.24萬 | -90.85%573.63萬 | -57.03%1,166.15萬 | -36.36%3,698.98萬 | 22.40%6,458.47萬 | 48.93%6,270.66萬 | -53.27%2,714.08萬 | -71.74%5,812.66萬 | -74.56%5,276.53萬 | -65.24%4,210.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -88.75%781.5萬 | -96.05%261.57萬 | -59.58%1,169.63萬 | -32.89%4,231.28萬 | 23.68%6,946.83萬 | 50.32%6,629.12萬 | -50.39%2,893.77萬 | -69.54%6,305.28萬 | -73.05%5,616.97萬 | -63.90%4,409.86萬 |
| 歸屬於少數股東的綜合收益總額 | 150.73%247.75萬 | 187.06%312.06萬 | 98.06%-3.48萬 | -8.05%-532.3萬 | -43.45%-488.36萬 | -79.86%-358.46萬 | -629.69%-179.69萬 | -269.58%-492.62萬 | -232.90%-340.43萬 | -92.46%-199.29萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。