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 | -20.30%7.92億 | -27.60%5.04億 | -38.58%2.05億 | -13.91%14.1億 | -29.01%9.94億 | -30.37%6.96億 | -41.84%3.33億 | 22.17%16.37億 | 38.44%14億 | 66.32%10億 |
| 營業收入 | -20.30%7.92億 | -27.60%5.04億 | -38.58%2.05億 | -13.91%14.1億 | -29.01%9.94億 | -30.37%6.96億 | -41.84%3.33億 | 22.17%16.37億 | 38.44%14億 | 66.32%10億 |
| 營業總成本 | -19.92%6.35億 | -25.31%4.02億 | -33.83%1.69億 | -8.25%11.2億 | -19.08%7.93億 | -22.18%5.38億 | -33.95%2.55億 | 14.92%12.21億 | 26.14%9.8億 | 47.85%6.92億 |
| 營業成本 | -25.25%4.56億 | -32.34%2.85億 | -43.53%1.13億 | -9.44%8.58億 | -22.99%6.1億 | -25.65%4.21億 | -38.54%2億 | 10.87%9.48億 | 23.34%7.93億 | 47.63%5.67億 |
| 營業稅金及附加 | -17.07%727.33萬 | -13.80%465.38萬 | 23.45%203.17萬 | -9.12%1,331.06萬 | -29.04%877.04萬 | -37.13%539.86萬 | -67.40%164.58萬 | 83.83%1,464.6萬 | 125.43%1,235.94萬 | 183.71%858.71萬 |
| 銷售費用 | -9.23%3,652.86萬 | -13.42%2,292.11萬 | -11.83%1,039.71萬 | 3.24%5,654.72萬 | -1.40%4,024.08萬 | -4.00%2,647.3萬 | -1.18%1,179.21萬 | 9.53%5,477.42萬 | 11.71%4,081.06萬 | 19.85%2,757.73萬 |
| 管理費用 | 5.24%8,236.97萬 | -0.18%5,234.63萬 | -1.66%2,532.89萬 | -6.10%1.08億 | -3.87%7,827.1萬 | -5.83%5,244.1萬 | -6.89%2,575.67萬 | 26.00%1.15億 | 45.03%8,142.61萬 | 53.53%5,568.48萬 |
| 財務費用 | 10.89%-1,141.66萬 | 15.25%-756.62萬 | 29.66%-357.32萬 | 13.78%-1,625.31萬 | 6.37%-1,281.14萬 | 2.21%-892.77萬 | -5.86%-508萬 | -2.03%-1,885.17萬 | 0.46%-1,368.24萬 | 0.56%-912.98萬 |
| -利息費用 | -18.13%48.92萬 | -18.76%32.37萬 | ---- | -14.72%79.68萬 | -18.22%59.76萬 | -18.22%39.84萬 | -18.22%19.92萬 | -32.36%93.43萬 | -37.52%73.08萬 | -47.36%48.72萬 |
| -利息收入 | 12.23%-1,250.29萬 | 14.86%-840.42萬 | 25.66%-407.14萬 | 13.67%-1,850.52萬 | 10.80%-1,424.49萬 | 6.88%-987.13萬 | -6.97%-547.7萬 | -3.14%-2,143.51萬 | -1.84%-1,596.99萬 | -1.61%-1,060.02萬 |
| 研發費用 | -6.09%6,406.95萬 | 7.36%4,450.8萬 | 3.76%2,150.4萬 | -6.73%9,988.65萬 | 2.44%6,822.59萬 | -1.60%4,145.54萬 | 0.64%2,072.54萬 | 40.11%1.07億 | 33.18%6,660.03萬 | 36.99%4,213.12萬 |
| 信用減值損失 | 127.59%441.45萬 | 348.11%1,194.24萬 | 142.88%156.07萬 | 154.28%412.33萬 | -300.40%-1,599.86萬 | -369.73%-481.34萬 | -1,125.60%-364萬 | -124.13%-759.57萬 | -137.26%-399.57萬 | -82.85%178.45萬 |
| 資產減值損失 | ---4,949.49 | ---3,497.9 | ---3,817.1 | -149.05%-487.59萬 | ---- | ---- | ---- | 71.12%-195.78萬 | --531.58 | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | --176.78萬 | --82.22萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1.11%-120.33萬 | 162.53%9.03萬 | -1,439.30%-93.14萬 | -51.51%231.8萬 | -159.59%-121.68萬 | -106.85%-14.45萬 | -95.56%6.95萬 | -16.41%478萬 | -42.19%204.22萬 | -33.29%210.96萬 |
| -其中:對聯營合營企業的投資收益 | -6.70%-129.83萬 | 96.77%-4,666.4 | -1,575.90%-102.64萬 | -51.51%231.8萬 | -159.59%-121.68萬 | -106.85%-14.45萬 | -95.56%6.95萬 | -16.41%478萬 | -42.19%204.22萬 | -33.29%210.96萬 |
| 資產處置收益 | --5.82萬 | --5.82萬 | ---- | ---- | ---- | ---- | ---- | -77.19%3,531.81 | -81.67%2,838.28 | -82.57%2,838.28 |
| 其他收益 | -65.16%339.84萬 | -77.02%189.36萬 | -81.91%86.77萬 | 71.69%1,446.56萬 | 208.55%975.36萬 | 336.83%824.03萬 | 574.01%479.51萬 | 73.25%842.57萬 | -31.88%316.11萬 | 2.72%188.64萬 |
| 營業利潤 | -15.67%1.64億 | -28.02%1.16億 | -52.88%3,746.47萬 | -26.86%3.07億 | -53.92%1.94億 | -48.65%1.61億 | -57.90%7,951.46萬 | 34.17%4.2億 | 66.34%4.21億 | 111.00%3.14億 |
| 加:營業外收入 | 726.84%16.54萬 | ---- | ---- | -98.02%2.09萬 | -98.11%2萬 | ---- | ---- | 193.33%105.56萬 | 193.33%105.56萬 | 1,837.42%96.61萬 |
| 減:營業外支出 | -93.31%4.26萬 | -93.31%4.26萬 | ---- | 1,907.50%63.74萬 | 1,951.14%63.71萬 | 2,470.11%63.71萬 | 2,468.57%63.67萬 | 2,832.50%3.18萬 | 2,768.45%3.11萬 | --2.48萬 |
| 利潤總額 | -15.33%1.64億 | -27.76%1.16億 | -52.50%3,746.47萬 | -27.18%3.07億 | -54.18%1.93億 | -49.01%1.61億 | -58.24%7,887.8萬 | 34.34%4.21億 | 66.51%4.22億 | 111.57%3.15億 |
| 減:所得稅費用 | -6.87%1,815.46萬 | -26.30%1,271.99萬 | -56.32%505.95萬 | -23.06%3,808.53萬 | -63.58%1,949.3萬 | -58.15%1,725.8萬 | -58.10%1,158.24萬 | 35.17%4,949.97萬 | 69.42%5,352.56萬 | 86.50%4,123.31萬 |
| 淨利潤 | -16.28%1.46億 | -27.94%1.03億 | -51.85%3,240.52萬 | -27.73%2.69億 | -52.81%1.74億 | -47.63%1.43億 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 |
| 持續經營淨利潤 | -16.28%1.46億 | -27.94%1.03億 | -51.85%3,240.52萬 | -27.73%2.69億 | -52.81%1.74億 | -47.63%1.43億 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 |
| 減:少數股東損益 | 46.62%5,503.14萬 | 30.39%3,639.38萬 | -13.46%1,067.64萬 | -33.02%5,427.88萬 | -46.74%3,753.26萬 | -44.39%2,791.06萬 | -45.04%1,233.65萬 | 102.79%8,104.2萬 | 129.17%7,047.47萬 | 239.01%5,018.81萬 |
| 歸屬于母公司所有者的淨利潤 | -33.61%9,050.43萬 | -42.04%6,692.62萬 | -60.46%2,172.89萬 | -26.26%2.14億 | -54.25%1.36億 | -48.36%1.15億 | -60.40%5,495.9萬 | 22.67%2.91億 | 55.94%2.98億 | 99.67%2.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.85%0.43 | -41.82%0.32 | -61.54%0.1 | -26.09%1.02 | -53.90%0.65 | -48.11%0.55 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 |
| 稀釋每股收益 | -33.85%0.43 | -41.82%0.32 | -61.54%0.1 | -26.09%1.02 | -53.90%0.65 | -48.11%0.55 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -16.28%1.46億 | -27.94%1.03億 | -51.85%3,240.52萬 | -27.73%2.69億 | -52.81%1.74億 | -47.63%1.43億 | -58.26%6,729.56萬 | 34.24%3.72億 | 66.09%3.68億 | 115.94%2.74億 |
| 歸屬于母公司所有者的綜合收益總額 | -33.61%9,050.43萬 | -42.04%6,692.62萬 | -60.46%2,172.89萬 | -26.26%2.14億 | -54.25%1.36億 | -48.36%1.15億 | -60.40%5,495.9萬 | 22.67%2.91億 | 55.94%2.98億 | 99.67%2.24億 |
| 歸屬於少數股東的綜合收益總額 | 46.62%5,503.14萬 | 30.39%3,639.38萬 | -13.46%1,067.64萬 | -33.02%5,427.88萬 | -46.74%3,753.26萬 | -44.39%2,791.06萬 | -45.04%1,233.65萬 | 102.79%8,104.2萬 | 129.17%7,047.47萬 | 239.01%5,018.81萬 |
| 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) |
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。