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 | -11.59%7.01億 | -23.90%4.65億 | -45.69%1.89億 | -18.04%10.63億 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 | 69.50%9.75億 | 61.61%6.47億 |
| 營業收入 | -11.59%7.01億 | -23.90%4.65億 | -45.69%1.89億 | -18.04%10.63億 | -18.74%7.92億 | -5.69%6.11億 | 7.63%3.48億 | 66.54%12.97億 | 69.50%9.75億 | 61.61%6.47億 |
| 營業總成本 | 9.54%5.11億 | 6.18%3.54億 | -10.33%1.48億 | 5.16%6.16億 | 1.64%4.66億 | 10.17%3.34億 | 12.99%1.65億 | 48.18%5.86億 | 71.38%4.59億 | 78.40%3.03億 |
| 營業成本 | 12.16%2.9億 | 1.62%2.02億 | -20.34%7,890.33萬 | 2.61%3.39億 | -7.02%2.59億 | 8.61%1.99億 | 9.97%9,905.06萬 | 87.83%3.31億 | 123.57%2.78億 | 139.35%1.83億 |
| 營業稅金及附加 | 36.17%1,036.06萬 | 14.10%598.7萬 | 31.12%331.06萬 | 96.83%955.9萬 | 204.44%760.85萬 | 389.09%524.7萬 | 641.69%252.48萬 | 100.73%485.64萬 | 19.23%249.91萬 | -31.82%107.28萬 |
| 銷售費用 | 6.13%3,356.08萬 | 19.78%2,352.27萬 | 45.76%1,248.24萬 | -28.54%3,348.03萬 | -10.93%3,162.15萬 | -15.73%1,963.83萬 | -36.37%856.37萬 | 10.04%4,685.11萬 | 24.68%3,550.23萬 | 27.88%2,330.29萬 |
| 管理費用 | -1.84%6,679.42萬 | 3.65%4,600.99萬 | -11.05%2,135.32萬 | 4.65%9,675.97萬 | 6.23%6,804.4萬 | 11.88%4,438.85萬 | 27.68%2,400.55萬 | 12.42%9,245.97萬 | 14.67%6,405.4萬 | 16.37%3,967.38萬 |
| 財務費用 | 96.43%-24.7萬 | 97.60%-13.47萬 | 99.34%-2.24萬 | 82.88%-723.29萬 | 75.66%-692.4萬 | 69.19%-562.13萬 | 65.18%-341.54萬 | -1,193.66%-4,225.33萬 | -440.46%-2,844.24萬 | -380.88%-1,824.79萬 |
| -利息費用 | 53.39%203.42萬 | 75.30%136.21萬 | 79.05%67.96萬 | 5.47%189.72萬 | -4.23%132.62萬 | -17.88%77.7萬 | -21.36%37.95萬 | -80.87%179.88萬 | -84.32%138.47萬 | -79.34%94.62萬 |
| -利息收入 | 68.27%-282.11萬 | 73.17%-181.27萬 | 75.91%-95.37萬 | 76.61%-1,058.21萬 | 70.73%-889.23萬 | 65.44%-675.71萬 | 62.22%-395.92萬 | -580.45%-4,524.81萬 | -3,188.28%-3,038.49萬 | -17,089.31%-1,955.05萬 |
| 研發費用 | 2.74%1.1億 | 7.98%7,698.37萬 | -6.87%3,204.46萬 | -5.94%1.44億 | 0.29%1.07億 | -3.79%7,129.41萬 | 3.37%3,440.83萬 | 73.75%1.53億 | 120.49%1.07億 | 124.89%7,409.89萬 |
| 信用減值損失 | -75.16%-1.05億 | -122.88%-6,000.25萬 | -25.28%-2,901.39萬 | -333.61%-9,062.74萬 | -131.59%-5,992.96萬 | -100.92%-2,692.1萬 | -148.09%-2,315.93萬 | -103.65%-2,090.08萬 | -213.92%-2,587.73萬 | -116.66%-1,339.86萬 |
| 資產減值損失 | 35.50%-606.66萬 | 18.23%-611.72萬 | 36.99%-201.46萬 | 3.65%-1,266.05萬 | -22.69%-940.6萬 | -76.68%-748.12萬 | -63.81%-319.75萬 | -391.78%-1,313.95萬 | -1,977.30%-766.64萬 | -1,269.78%-423.43萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | --185.88萬 | --277.85萬 | --2.98萬 | -99.23%2.76萬 | ---- | ---- | ---- | --360.18萬 | ---- | ---- |
| 投資淨收益 | -39.20%1,244.06萬 | -49.23%729.09萬 | 25.37%732萬 | 167.52%3,274.55萬 | 67.17%2,046.26萬 | 421.86%1,436.1萬 | --583.89萬 | --1,224.03萬 | --1,224.03萬 | --275.19萬 |
| 資產處置收益 | ---- | ---- | ---- | -52.90%1.29萬 | -52.90%1.29萬 | -52.90%1.29萬 | -52.90%1.29萬 | --2.73萬 | --2.73萬 | --2.73萬 |
| 其他收益 | 9.33%710.11萬 | -1.67%557.65萬 | 101.19%247.96萬 | -19.15%1,402.53萬 | -41.19%649.51萬 | 153.64%567.11萬 | 31.53%123.25萬 | 71.12%1,734.65萬 | 812.64%1,104.46萬 | 204.95%223.58萬 |
| 營業利潤 | -64.78%9,986.05萬 | -77.20%5,984.38萬 | -87.83%1,995.31萬 | -45.02%3.91億 | -43.96%2.84億 | -20.90%2.63億 | -1.93%1.64億 | 86.61%7.11億 | 68.60%5.06億 | 47.47%3.32億 |
| 加:營業外收入 | 2,198.80%21.66萬 | 1,813.35%18.03萬 | 4,632.24%5.77萬 | 31,719.82%16.44萬 | 1,726.34%9,420.8 | 1,760.67%9,420.77 | 23,500.39%1,220.14 | -99.88%516.63 | -99.88%515.83 | -99.82%506.31 |
| 減:營業外支出 | -48.60%40.15萬 | -99.62%656.08 | -98.32%656.08 | 26.31%79.03萬 | 24.85%78.12萬 | 866.79%17.12萬 | 5,581.90%3.92萬 | 619.10%62.57萬 | 662.94%62.57萬 | --1.77萬 |
| 利潤總額 | -64.75%9,967.55萬 | -77.12%6,002.34萬 | -87.80%2,001.02萬 | -45.06%3.9億 | -44.04%2.83億 | -20.95%2.62億 | -1.95%1.64億 | 86.27%7.1億 | 68.19%5.05億 | 47.28%3.32億 |
| 減:所得稅費用 | -83.93%527.51萬 | -92.65%239.83萬 | -98.30%42.25萬 | -56.01%4,287.77萬 | -56.25%3,283.44萬 | -31.79%3,264.72萬 | -2.52%2,483.71萬 | 128.60%9,747.98萬 | 74.47%7,505.56萬 | 52.71%4,785.99萬 |
| 淨利潤 | -62.23%9,440.04萬 | -74.91%5,762.51萬 | -85.92%1,958.77萬 | -43.31%3.47億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 | 67.14%4.3億 | 46.40%2.84億 |
| 持續經營淨利潤 | -62.23%9,440.04萬 | -74.91%5,762.51萬 | -85.92%1,958.77萬 | -43.31%3.47億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.94%6.12億 | 67.14%4.3億 | 46.40%2.84億 |
| 減:少數股東損益 | 124.32%330.31萬 | -196.64%-474.86萬 | 96.03%-2.63萬 | 1,243.59%2,463.1萬 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 | 9.61%3,357.43萬 | -1.08%2,745萬 |
| 歸屬于母公司所有者的淨利潤 | -63.33%9,109.73萬 | -73.03%6,237.38萬 | -85.97%1,961.4萬 | -47.18%3.23億 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.51%6.11億 | 74.91%3.97億 | 54.33%2.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -63.33%0.4555 | -73.03%0.3119 | -85.97%0.0981 | -47.18%1.6127 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 |
| 稀釋每股收益 | -63.33%0.4555 | -73.03%0.3119 | -85.97%0.0981 | -47.18%1.6127 | -37.36%1.2422 | -9.85%1.1565 | 8.57%0.699 | 67.92%3.053 | 36.04%1.9832 | 15.74%1.2828 |
| 其他綜合收益 | -141.51%-128萬 | -53萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -141.51%-128萬 | ---- | ---- | ---- | ---53萬 | ---- | ---- |
| 綜合收益總額 | -62.23%9,440.04萬 | -74.91%5,762.51萬 | -85.92%1,958.77萬 | -43.47%3.46億 | -41.91%2.5億 | -19.12%2.3億 | -1.85%1.39億 | 80.78%6.12億 | 67.14%4.3億 | 46.40%2.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -63.33%9,109.73萬 | -73.03%6,237.38萬 | -85.97%1,961.4萬 | -47.34%3.21億 | -37.36%2.48億 | -9.84%2.31億 | 8.57%1.4億 | 101.33%6.1億 | 74.91%3.97億 | 54.33%2.57億 |
| 歸屬於少數股東的綜合收益總額 | 124.32%330.31萬 | -196.64%-474.86萬 | 96.03%-2.63萬 | 1,243.59%2,463.1萬 | -95.61%147.25萬 | -105.83%-160.08萬 | -105.09%-66.2萬 | -94.83%183.32萬 | 9.61%3,357.43萬 | -1.08%2,745萬 |
| 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。