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 | -50.12%9,475.4萬 | -45.57%8,647.66萬 | 3.94%5,491.95萬 | 4.75%6.22億 | -49.70%1.9億 | -41.97%1.59億 | -24.35%5,283.85萬 | -11.33%5.94億 | 32.21%3.78億 | 80.03%2.74億 |
| 營業收入 | -50.12%9,475.4萬 | -45.57%8,647.66萬 | 3.94%5,491.95萬 | 4.75%6.22億 | -49.70%1.9億 | -41.97%1.59億 | -24.35%5,283.85萬 | -11.33%5.94億 | 32.21%3.78億 | 80.03%2.74億 |
| 營業總成本 | -27.71%1.96億 | -28.87%1.48億 | -9.06%7,989.7萬 | 14.88%6.37億 | -29.66%2.71億 | -26.84%2.08億 | -3.07%8,785.94萬 | -11.00%5.55億 | 14.37%3.85億 | 57.65%2.84億 |
| 營業成本 | -36.58%9,298.95萬 | -40.76%8,110.85萬 | -2.05%4,974.76萬 | 14.15%4.95億 | -48.24%1.47億 | -37.34%1.37億 | -16.53%5,079.1萬 | -14.87%4.34億 | 12.57%2.83億 | 76.14%2.18億 |
| 營業稅金及附加 | -17.70%432.84萬 | -12.84%296.16萬 | -23.63%150.46萬 | 38.20%759.67萬 | 40.49%525.95萬 | 41.04%339.78萬 | 129.86%197萬 | 28.60%549.67萬 | 48.81%374.38萬 | 67.70%240.91萬 |
| 銷售費用 | -66.76%1,102.16萬 | -0.49%812.63萬 | -21.85%480.62萬 | 61.99%1,439.98萬 | 31.31%3,315.94萬 | -53.72%816.66萬 | -23.02%614.98萬 | -64.21%888.91萬 | 48.09%2,525.23萬 | 78.97%1,764.61萬 |
| 管理費用 | 20.24%3,498.2萬 | 14.74%2,283.86萬 | 16.26%1,041.79萬 | 12.07%4,000.36萬 | 12.65%2,909.36萬 | 31.38%1,990.5萬 | 19.78%896.07萬 | 16.04%3,569.6萬 | 10.79%2,582.64萬 | -4.88%1,515.07萬 |
| 財務費用 | 32.00%622.3萬 | 58.01%477.26萬 | 363.69%164.16萬 | 108.57%860.66萬 | 240.51%471.43萬 | 131.81%302.05萬 | -58.00%35.4萬 | 61.84%412.65萬 | 3.88%138.45萬 | 12.02%130.3萬 |
| -利息費用 | -13.30%586.82萬 | 5.91%468.06萬 | 168.71%213.61萬 | 47.21%894.82萬 | 124.71%676.87萬 | 99.87%441.96萬 | -36.03%79.5萬 | 38.41%607.87萬 | --301.22萬 | -7.79%221.13萬 |
| -利息收入 | 73.11%-95.05萬 | 62.51%-67.36萬 | -4.56%-75.78萬 | 5.97%-205.18萬 | -76.90%-353.49萬 | -73.97%-179.68萬 | -118.48%-72.47萬 | -56.85%-218.22萬 | ---199.83萬 | -29.73%-103.28萬 |
| 研發費用 | -11.04%4,616.61萬 | -23.05%2,791.32萬 | -40.01%1,177.92萬 | 7.10%7,121.22萬 | 14.18%5,189.31萬 | 25.68%3,627.28萬 | 55.48%1,963.39萬 | 30.30%6,649.13萬 | 11.60%4,544.68萬 | 4.48%2,886.09萬 |
| 信用減值損失 | -45.65%-3,232.24萬 | -91.50%-2,137.44萬 | 239.89%301.06萬 | -283.80%-6,720.57萬 | -936.36%-2,219.24萬 | -316.81%-1,116.14萬 | -149.24%-215.21萬 | -619.98%-1,751.08萬 | 63.21%-214.14萬 | 152.59%514.79萬 |
| 資產減值損失 | -2,449.26%-4,979.13萬 | -375.85%-814.35萬 | -2,289.13%-943.85萬 | -2,437.20%-1,777.78萬 | 83.45%-195.32萬 | 137.72%295.22萬 | 94.32%-39.51萬 | 91.18%-70.07萬 | -23.72%-1,179.85萬 | 21.60%-782.67萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 80.41%6.58萬 | --6.58萬 | ---- | ---34.58萬 | --3.65萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 3,395.17%314.56萬 | 2,043.92%192.95萬 | --107.66萬 | 489.93%1,105.8萬 | -93.91%9萬 | -92.88%9萬 | ---- | --187.45萬 | 2,015.12%147.76萬 | --126.34萬 |
| 資產處置收益 | 451.67%36.92萬 | 451.67%36.92萬 | ---- | -1,388.39%-10.47萬 | ---10.5萬 | ---10.5萬 | ---- | -58.70%8,129.03 | ---- | ---- |
| 其他收益 | -28.55%999.5萬 | -35.91%570.8萬 | -69.57%196.94萬 | -50.19%1,615.13萬 | 20.56%1,398.89萬 | 14.02%890.59萬 | 247.16%647.13萬 | 11.19%3,242.67萬 | -49.68%1,160.36萬 | -29.69%781.1萬 |
| 營業利潤 | -86.44%-1.69億 | -71.82%-8,268.94萬 | 8.80%-2,835.95萬 | -233.91%-7,363.64萬 | -1,023.29%-9,091.01萬 | -1,202.82%-4,812.43萬 | -53.55%-3,109.67萬 | -22.32%5,498.96萬 | 81.30%-809.32萬 | 89.92%-369.39萬 |
| 加:營業外收入 | -7.37%28.16萬 | -38.73%13.99萬 | -54.66%4.75萬 | -27.74%39.54萬 | -34.63%30.4萬 | -23.34%22.83萬 | -6.99%10.47萬 | 36.41%54.71萬 | 61.03%46.5萬 | 112.40%29.78萬 |
| 減:營業外支出 | 646.94%121.92萬 | 427.19%48.62萬 | 8.95%11.84萬 | 82.19%25.12萬 | 108.12%16.32萬 | 4,246.58%9.22萬 | 1,562,935.83%10.86萬 | -80.97%13.79萬 | -87.90%7.84萬 | -99.65%2,121.65 |
| 利潤總額 | -87.76%-1.7億 | -73.03%-8,303.57萬 | 8.59%-2,843.04萬 | -232.66%-7,349.23萬 | -1,077.81%-9,076.94萬 | -1,312.16%-4,798.82萬 | -54.43%-3,110.07萬 | -21.38%5,539.89萬 | 82.34%-770.66萬 | 90.84%-339.82萬 |
| 減:所得稅費用 | 37.01%-724.66萬 | -54.14%-705.79萬 | 61.09%-84.73萬 | -313.86%-1,100.21萬 | -116.69%-1,150.39萬 | -223.31%-457.88萬 | 1.63%-217.77萬 | -226.10%-265.84萬 | -232.97%-530.9萬 | 33.10%-141.62萬 |
| 淨利潤 | -105.87%-1.63億 | -75.03%-7,597.79萬 | 4.63%-2,758.31萬 | -207.64%-6,249.01萬 | -3,206.03%-7,926.55萬 | -2,090.18%-4,340.94萬 | -61.35%-2,892.3萬 | -15.07%5,805.73萬 | 94.30%-239.76萬 | 94.34%-198.2萬 |
| 持續經營淨利潤 | -105.87%-1.63億 | -75.03%-7,597.79萬 | 4.63%-2,758.31萬 | -207.64%-6,249.01萬 | -3,206.03%-7,926.55萬 | -2,090.18%-4,340.94萬 | -61.35%-2,892.3萬 | -15.07%5,805.73萬 | 94.30%-239.76萬 | 94.34%-198.2萬 |
| 減:少數股東損益 | -94.96%-600.4萬 | -238.38%-357.15萬 | -313.90%-171.79萬 | 360.70%77.38萬 | -965.63%-307.97萬 | -735.92%-105.55萬 | -1,248.36%-41.5萬 | -118.23%-29.68萬 | -113.89%-28.9萬 | -112.52%-12.63萬 |
| 歸屬于母公司所有者的淨利潤 | -106.31%-1.57億 | -70.96%-7,240.64萬 | 9.27%-2,586.53萬 | -208.41%-6,326.4萬 | -3,513.09%-7,618.58萬 | -2,182.32%-4,235.39萬 | -59.31%-2,850.8萬 | -12.55%5,835.41萬 | 95.22%-210.86萬 | 94.85%-185.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -108.86%-1.65 | -76.74%-0.76 | 6.90%-0.27 | -190.28%-0.65 | -2,533.33%-0.79 | -1,333.33%-0.43 | -20.83%-0.29 | -20.88%0.72 | 95.00%-0.03 | ---0.03 |
| 稀釋每股收益 | -108.86%-1.65 | -76.74%-0.76 | 6.90%-0.27 | -190.28%-0.65 | -2,533.33%-0.79 | -1,333.33%-0.43 | -20.83%-0.29 | -20.88%0.72 | 95.00%-0.03 | ---0.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -105.87%-1.63億 | -75.03%-7,597.79萬 | 4.63%-2,758.31萬 | -207.64%-6,249.01萬 | -3,206.03%-7,926.55萬 | -2,090.18%-4,340.94萬 | -61.35%-2,892.3萬 | -15.07%5,805.73萬 | 94.30%-239.76萬 | 94.34%-198.2萬 |
| 歸屬于母公司所有者的綜合收益總額 | -106.31%-1.57億 | -70.96%-7,240.64萬 | 9.27%-2,586.53萬 | -208.41%-6,326.4萬 | -3,513.09%-7,618.58萬 | -2,182.32%-4,235.39萬 | -59.31%-2,850.8萬 | -12.55%5,835.41萬 | 95.22%-210.86萬 | 94.85%-185.57萬 |
| 歸屬於少數股東的綜合收益總額 | -94.96%-600.4萬 | -238.38%-357.15萬 | -313.90%-171.79萬 | 360.70%77.38萬 | -965.63%-307.97萬 | -735.92%-105.55萬 | -1,248.36%-41.5萬 | -118.23%-29.68萬 | -113.89%-28.9萬 | -112.52%-12.63萬 |
| 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。