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 | -25.47%27.04億 | -30.50%16.64億 | -48.58%5.39億 | -5.82%45.25億 | 7.92%36.27億 | 11.58%23.95億 | 17.04%10.48億 | 17.03%48.05億 | 41.78%33.61億 | 79.61%21.46億 |
| 營業收入 | -25.47%27.04億 | -30.50%16.64億 | -48.58%5.39億 | -5.82%45.25億 | 7.92%36.27億 | 11.58%23.95億 | 17.04%10.48億 | 17.03%48.05億 | 41.78%33.61億 | 79.61%21.46億 |
| 營業總成本 | -9.71%31.52億 | -14.38%19.8億 | -34.22%6.84億 | 1.85%45.95億 | 14.95%34.91億 | 17.77%23.12億 | 18.84%10.4億 | 20.95%45.12億 | 41.26%30.37億 | 76.32%19.63億 |
| 營業成本 | -19.07%22.23億 | -21.44%14.11億 | -43.84%4.44億 | 2.50%35.62億 | 18.93%27.47億 | 20.41%17.97億 | 27.75%7.91億 | 21.81%34.75億 | 48.13%23.1億 | 89.16%14.92億 |
| 營業稅金及附加 | -4.69%2,090.04萬 | -8.16%1,495.49萬 | -23.00%651.8萬 | -27.45%3,473.77萬 | -42.38%2,192.8萬 | -27.79%1,628.43萬 | -22.62%846.53萬 | 18.09%4,787.9萬 | 26.42%3,805.68萬 | 29.73%2,255.01萬 |
| 銷售費用 | 16.11%1.38億 | 4.68%8,831.83萬 | -3.31%3,617.72萬 | 3.36%1.78億 | -27.68%1.19億 | -16.04%8,437.13萬 | -30.94%3,741.47萬 | -13.08%1.72億 | 18.95%1.64億 | 14.16%1億 |
| 管理費用 | 43.81%3.01億 | 35.14%1.95億 | 0.96%7,245.7萬 | 4.13%2.86億 | 11.54%2.09億 | 16.67%1.44億 | -5.04%7,176.85萬 | 37.96%2.75億 | 40.64%1.87億 | 54.22%1.24億 |
| 財務費用 | -9.06%4,011.04萬 | 3.02%2,191.17萬 | 105.99%971.13萬 | 5,993.19%5,803.05萬 | 489.79%4,410.72萬 | 231.40%2,126.85萬 | 303.61%471.43萬 | -96.42%95.24萬 | -176.15%-1,131.58萬 | -7,340.33%-1,618.59萬 |
| -利息費用 | 32.77%5,284.21萬 | 38.01%3,306.59萬 | 119.35%1,350.12萬 | 375.66%5,447.7萬 | 1,001.80%3,979.85萬 | 343.04%2,395.98萬 | 65.72%615.51萬 | -67.97%1,145.3萬 | -117.42%-441.32萬 | -234.78%-985.85萬 |
| -利息收入 | -99.49%-1,732.27萬 | -75.91%-1,070.09萬 | -20.48%-433.27萬 | 12.97%-1,208.21萬 | 24.03%-868.33萬 | 25.06%-608.31萬 | 25.24%-359.61萬 | -35.12%-1,388.3萬 | -136.99%-1,142.91萬 | -95.61%-811.77萬 |
| 研發費用 | 22.63%4.29億 | -0.47%2.48億 | -9.21%1.15億 | -11.95%4.76億 | 0.39%3.5億 | 3.61%2.49億 | 11.00%1.27億 | 30.96%5.4億 | 27.14%3.49億 | 72.71%2.41億 |
| 信用減值損失 | -841.39%-6,575.44萬 | -227.94%-4,297.96萬 | -378.99%-1,702.09萬 | 68.32%-2,651.17萬 | 119.78%886.91萬 | 343.30%3,359.26萬 | -8.64%-355.35萬 | -24.29%-8,369.45萬 | -70.79%-4,484.54萬 | -19.97%-1,380.71萬 |
| 資產減值損失 | -329.88%-4.51億 | -687.36%-3.91億 | -141.16%-5,472.84萬 | -197.44%-2.65億 | -49.90%-1.05億 | -11.45%-4,965.63萬 | 20.74%-2,269.35萬 | 7.98%-8,918.85萬 | -13.49%-6,991.77萬 | -62.63%-4,455.65萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -1,416.09%-776.79萬 | ---693.02萬 | --21.97萬 | --23.28萬 | --59.02萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 130.35%1,035.31萬 | 417.61%785.67萬 | 107.89%284.36萬 | 1,013.00%699.59萬 | 212.94%449.45萬 | 146.92%151.79萬 | 146.43%136.79萬 | -136.46%-76.63萬 | -258.54%-397.97萬 | -135.07%-323.53萬 |
| -其中:對聯營合營企業的投資收益 | 65.01%-10.51萬 | 90.31%-4.4萬 | -183.64%-48.4萬 | -80.35%-284.58萬 | -158.10%-30.03萬 | 55.65%-45.36萬 | 122.97%57.87萬 | 6.69%-157.8萬 | 117.12%51.68萬 | 49.33%-102.28萬 |
| 資產處置收益 | 130.03%14.06萬 | -73.55%14.06萬 | -72.56%13.54萬 | 311.80%15.58萬 | 150.60%6.11萬 | 455.25%53.15萬 | 418.34%49.37萬 | -114.14%-7.35萬 | -1,161.22%-12.08萬 | -6,895.49%-14.96萬 |
| 其他收益 | -47.62%5,604.74萬 | -52.31%3,638萬 | -71.34%1,491.96萬 | -10.72%1.55億 | 1.76%1.07億 | 29.82%7,628.93萬 | 31.43%5,206.56萬 | -6.02%1.74億 | 16.77%1.05億 | 16.58%5,876.47萬 |
| 營業利潤 | -694.95%-9.06億 | -590.77%-7.12億 | -665.27%-1.99億 | -168.41%-2億 | -50.94%1.52億 | -19.53%1.45億 | 41.48%3,521.87萬 | -26.53%2.93億 | 35.91%3.1億 | 93.61%1.8億 |
| 加:營業外收入 | -68.93%56.99萬 | -66.16%24.84萬 | -70.52%9.56萬 | 118.40%265.52萬 | 152.47%183.4萬 | 79.47%73.4萬 | 111.57%32.44萬 | -23.16%121.58萬 | -8.90%72.64萬 | -25.86%40.9萬 |
| 減:營業外支出 | 12.80%545.54萬 | -50.86%133.77萬 | -23.24%69.63萬 | 540.02%1,073.4萬 | 437.64%483.63萬 | 265.83%272.23萬 | 335.00%90.72萬 | -68.49%167.71萬 | -35.66%89.95萬 | 244.08%74.42萬 |
| 利潤總額 | -710.18%-9.11億 | -598.35%-7.13億 | -676.51%-2億 | -171.29%-2.08億 | -51.88%1.49億 | -20.48%1.43億 | 39.45%3,463.58萬 | -25.95%2.92億 | 36.19%3.1億 | 92.56%1.8億 |
| 減:所得稅費用 | 296.06%1,494.22萬 | 210.61%160.57萬 | -195.94%-907.22萬 | -11.25%-3,131.74萬 | -2,064.00%-762.14萬 | 62.77%-145.17萬 | 52.15%-306.56萬 | -248.88%-2,815.11萬 | -96.74%38.81萬 | -215.24%-389.98萬 |
| 淨利潤 | -690.07%-9.26億 | -594.46%-7.14億 | -605.57%-1.91億 | -155.24%-1.77億 | -49.36%1.57億 | -21.38%1.44億 | 20.66%3,770.15萬 | -14.72%3.2億 | 43.51%3.1億 | 104.13%1.84億 |
| 持續經營淨利潤 | -689.99%-9.26億 | -594.46%-7.14億 | -605.57%-1.91億 | -155.06%-1.76億 | -49.36%1.57億 | -21.38%1.44億 | 20.66%3,770.15萬 | -14.72%3.2億 | 43.51%3.1億 | 104.13%1.84億 |
| 終止經營淨利潤 | ---13.22萬 | ---77.01 | ---- | ---57.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | -29.07%-1,353.23萬 | 23.43%-587.53萬 | 50.65%-180.65萬 | -803.85%-1,382.13萬 | -345.61%-1,048.43萬 | -643.14%-767.34萬 | -1,020.92%-366.03萬 | 68.84%-152.92萬 | 48.54%-235.28萬 | 76.00%-103.26萬 |
| 歸屬于母公司所有者的淨利潤 | -645.04%-9.13億 | -565.65%-7.08億 | -556.46%-1.89億 | -150.68%-1.63億 | -46.38%1.67億 | -17.67%1.52億 | 31.01%4,136.18萬 | -15.42%3.22億 | 41.60%3.12億 | 95.91%1.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -561.73%-3.74 | -482.89%-2.91 | -485.00%-0.77 | -147.50%-0.76 | -47.74%0.81 | -17.39%0.76 | 25.00%0.2 | -15.79%1.6 | 42.20%1.55 | 95.74%0.92 |
| 稀釋每股收益 | -561.73%-3.74 | -488.00%-2.91 | -485.00%-0.77 | -147.17%-0.75 | -47.06%0.81 | -16.67%0.75 | 33.33%0.2 | -14.05%1.59 | 42.99%1.53 | 95.65%0.9 |
| 其他綜合收益 | 155.72%44.13萬 | 465.76%19.55萬 | -89.80%1.71萬 | 375.96%50.77萬 | -318.74%-79.2萬 | -62.95%3.46萬 | 322.59%16.78萬 | -0.56%-18.4萬 | 947.65%36.2萬 | 97.95%9.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 155.72%44.13萬 | ---- | -89.80%1.71萬 | 375.96%50.77萬 | -318.74%-79.2萬 | ---- | 322.59%16.78萬 | -0.56%-18.4萬 | --36.2萬 | ---- |
| 綜合收益總額 | -692.78%-9.26億 | -594.20%-7.14億 | -603.29%-1.91億 | -155.11%-1.76億 | -49.67%1.56億 | -21.40%1.44億 | 21.50%3,786.93萬 | -14.73%3.2億 | 43.66%3.1億 | 104.13%1.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -647.36%-9.12億 | -565.42%-7.08億 | -554.58%-1.89億 | -150.55%-1.63億 | -46.70%1.67億 | -17.69%1.52億 | 31.86%4,152.96萬 | -15.43%3.22億 | 41.74%3.13億 | 95.91%1.85億 |
| 歸屬於少數股東的綜合收益總額 | -29.07%-1,353.23萬 | 23.43%-587.53萬 | 50.65%-180.65萬 | -803.85%-1,382.13萬 | -345.61%-1,048.43萬 | -643.14%-767.34萬 | -1,020.92%-366.03萬 | 68.84%-152.92萬 | 48.54%-235.28萬 | 76.00%-103.26萬 |
| 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。