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 | 28.54%1.44億 | 81.38%7,121.63萬 | -14.00%2,049.23萬 | -68.08%1.43億 | -65.44%1.12億 | -66.75%3,926.33萬 | -1.80%2,382.77萬 | 164.69%4.48億 | 212.47%3.24億 | 97.42%1.18億 |
| 營業收入 | 28.54%1.44億 | 81.38%7,121.63萬 | -14.00%2,049.23萬 | -68.08%1.43億 | -65.44%1.12億 | -66.75%3,926.33萬 | -1.80%2,382.77萬 | 164.69%4.48億 | 212.47%3.24億 | 97.42%1.18億 |
| 營業總成本 | 4.66%1.99億 | 13.76%1.08億 | -12.05%4,545.01萬 | -45.81%2.57億 | -40.70%1.9億 | -44.08%9,486.41萬 | -7.47%5,167.7萬 | 81.05%4.73億 | 112.49%3.2億 | 91.17%1.7億 |
| 營業成本 | 18.81%1.19億 | 70.93%5,297.99萬 | 15.46%1,701.37萬 | -59.37%1.33億 | -49.74%9,974.47萬 | -65.55%3,099.5萬 | -14.45%1,473.54萬 | 164.71%3.26億 | 170.01%1.98億 | 146.33%8,998.09萬 |
| 營業稅金及附加 | 19.95%212.95萬 | 21.77%142.91萬 | -59.61%69.78萬 | -56.71%250.31萬 | -46.89%177.54萬 | -41.35%117.36萬 | 84.47%172.77萬 | 180.47%578.25萬 | 242.47%334.3萬 | 148.17%200.12萬 |
| 銷售費用 | 15.24%2,175.21萬 | 3.60%1,422.08萬 | -34.45%702.78萬 | -32.60%3,311.94萬 | -54.73%1,887.55萬 | -49.95%1,372.69萬 | -19.31%1,072.15萬 | 0.52%4,913.6萬 | 65.99%4,169.18萬 | 59.38%2,742.4萬 |
| 管理費用 | -3.40%3,751.32萬 | -6.68%2,435.81萬 | -9.81%1,296.55萬 | 3.05%5,545.55萬 | -5.20%3,883.19萬 | -4.62%2,610.05萬 | 7.09%1,437.5萬 | -12.88%5,381.33萬 | 11.89%4,096.27萬 | 14.26%2,736.33萬 |
| 財務費用 | -60.69%304.6萬 | -54.82%276.11萬 | -63.86%118.66萬 | 42.45%482.64萬 | 75.63%774.93萬 | 123.25%611.08萬 | 1,010.10%328.32萬 | 129.04%338.83萬 | 136.38%441.23萬 | 129.32%273.72萬 |
| -利息費用 | -16.69%897.33萬 | -24.12%594.13萬 | -10.24%337.21萬 | -8.45%1,157.7萬 | 26.88%1,077.16萬 | 50.00%782.98萬 | 104.64%375.67萬 | 235.04%1,264.5萬 | 531.59%848.95萬 | 759.81%522萬 |
| -利息收入 | 58.03%-52.23萬 | 49.24%-44.41萬 | -149.58%-31.71萬 | 31.36%-138.7萬 | 76.66%-124.46萬 | 12.22%-87.5萬 | 86.66%-12.7萬 | 39.86%-202.08萬 | -84.22%-533.2萬 | 55.03%-99.67萬 |
| 研發費用 | -30.94%1,589.02萬 | -27.36%1,217.22萬 | -4.03%655.87萬 | -19.92%2,807.9萬 | -26.99%2,300.9萬 | -16.75%1,675.73萬 | -36.02%683.42萬 | -5.75%3,506.3萬 | 18.02%3,151.48萬 | 2.79%2,012.99萬 |
| 信用減值損失 | -10.12%-4,585.47萬 | -53.80%-1,153.3萬 | 613.18%192.4萬 | -144.64%-7,555.65萬 | -12.83%-4,163.91萬 | -112.81%-749.88萬 | -95.61%26.98萬 | 51.58%-3,088.52萬 | -209.73%-3,690.42萬 | -27.09%-352.38萬 |
| 資產減值損失 | -745.03%-62.26萬 | -167.52%-28.09萬 | -182.18%-19.34萬 | -406.02%-1,661.52萬 | -100.68%-7.37萬 | 450.14%41.6萬 | -24.77%23.54萬 | 88.30%-328.35萬 | 1,961.56%1,087.76萬 | 200.00%7.56萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -67.95%21.17萬 | -93.40%3.95萬 | -864.90%-3.44萬 | 317.15%65.45萬 | 331.75%66.06萬 | 447.90%59.79萬 | 102.93%4,501.76 | -187.77%-30.14萬 | ---28.5萬 | --10.91萬 |
| 投資淨收益 | -142.12%-170.41萬 | -341.28%-165.5萬 | -226.25%-131.63萬 | -140.67%-174.74萬 | -122.14%-70.38萬 | -72.17%68.6萬 | 13.19%104.26萬 | 336.53%429.68萬 | 2,397.58%317.85萬 | 35.92%246.47萬 |
| -其中:對聯營合營企業的投資收益 | -459.65%-51.86萬 | -164.15%-46.9萬 | -145.13%-30.86萬 | -184.24%-138.52萬 | -88.51%14.42萬 | -33.86%73.11萬 | 56.25%68.38萬 | 21.88%164.44萬 | 20.35%125.52萬 | 71.35%110.54萬 |
| 資產處置收益 | -129.51%-4.34萬 | -116.19%-2.45萬 | ---5,907.36 | -18.16%98.38萬 | -67.99%14.72萬 | -64.52%15.14萬 | ---- | 6,997.60%120.2萬 | 402.30%46萬 | --42.67萬 |
| 其他收益 | -83.00%115.76萬 | -75.76%75.75萬 | -95.56%9.5萬 | 1.95%914.09萬 | 14.25%681.07萬 | -25.71%312.43萬 | 26.47%213.75萬 | -54.61%896.6萬 | -36.83%596.14萬 | -22.23%420.55萬 |
| 營業利潤 | 9.78%-1.02億 | 15.01%-4,940.14萬 | -1.36%-2,448.88萬 | -331.54%-1.97億 | -756.64%-1.13億 | -21.59%-5,812.39萬 | -6.59%-2,415.95萬 | 72.05%-4,558.77萬 | 73.77%-1,317.12萬 | -94.68%-4,780.27萬 |
| 加:營業外收入 | -99.98%9.9 | -99.43%6.4 | 553.09%5.29 | 621.02%13.55萬 | 145.96%4.37萬 | -84.07%1,116.31 | --0.81 | -35.05%1.88萬 | 571.72%1.78萬 | 279.55%7,008.04 |
| 減:營業外支出 | 241.15%105.78萬 | -59.79%12.32萬 | -61.35%3.59萬 | -93.74%61.41萬 | -48.94%31.01萬 | 211.58%30.63萬 | 38.80%9.29萬 | 974.43%980.9萬 | -12.11%60.73萬 | -65.60%9.83萬 |
| 利潤總額 | 9.06%-1.03億 | 15.24%-4,952.45萬 | -1.12%-2,452.47萬 | -256.12%-1.97億 | -721.88%-1.13億 | -22.00%-5,842.92萬 | -6.68%-2,425.24萬 | 66.23%-5,537.79萬 | 72.97%-1,376.08萬 | -92.82%-4,789.4萬 |
| 減:所得稅費用 | 55.98%-728.1萬 | 80.69%-170.46萬 | 108.92%29.95萬 | 71.27%-258.27萬 | -105.34%-1,654.13萬 | 7.90%-882.93萬 | 36.11%-335.67萬 | 61.52%-899.02萬 | 32.23%-805.57萬 | -61.21%-958.7萬 |
| 淨利潤 | 1.02%-9,557.01萬 | 3.59%-4,782萬 | -18.80%-2,482.43萬 | -319.57%-1.95億 | -1,592.47%-9,655.54萬 | -29.48%-4,959.98萬 | -19.54%-2,089.57萬 | 67.01%-4,638.77萬 | 85.38%-570.5萬 | -102.77%-3,830.7萬 |
| 持續經營淨利潤 | 1.02%-9,557.01萬 | 3.59%-4,782萬 | -18.80%-2,482.43萬 | -319.57%-1.95億 | -1,592.47%-9,655.54萬 | -29.48%-4,959.98萬 | -19.54%-2,089.57萬 | 67.01%-4,638.77萬 | 85.38%-570.5萬 | -102.77%-3,830.7萬 |
| 減:少數股東損益 | 35.51%-25.57萬 | -135.52%-44.53萬 | -203.55%-20.34萬 | -192.78%-139.52萬 | 60.60%-39.64萬 | 46.30%-18.91萬 | 169.41%19.64萬 | 290.56%150.38萬 | -31,041.86%-100.62萬 | -2,145.00%-35.21萬 |
| 歸屬于母公司所有者的淨利潤 | 0.88%-9,531.44萬 | 4.12%-4,737.46萬 | -16.73%-2,462.09萬 | -303.48%-1.93億 | -1,946.44%-9,615.9萬 | -30.18%-4,941.08萬 | -22.65%-2,109.21萬 | 65.75%-4,789.15萬 | 87.96%-469.88萬 | -100.73%-3,795.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.54 | 3.57%-0.27 | -16.67%-0.14 | -315.38%-1.08 | -1,700.00%-0.54 | -40.00%-0.28 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 |
| 稀釋每股收益 | 0.00%-0.54 | 3.57%-0.27 | -16.67%-0.14 | -315.38%-1.08 | -1,700.00%-0.54 | -40.00%-0.28 | -33.33%-0.12 | 65.33%-0.26 | 85.71%-0.03 | -100.00%-0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1.02%-9,557.01萬 | 3.59%-4,782萬 | -18.80%-2,482.43萬 | -319.57%-1.95億 | -1,592.47%-9,655.54萬 | -29.48%-4,959.98萬 | -19.54%-2,089.57萬 | 67.01%-4,638.77萬 | 85.38%-570.5萬 | -102.77%-3,830.7萬 |
| 歸屬于母公司所有者的綜合收益總額 | 0.88%-9,531.44萬 | 4.12%-4,737.46萬 | -16.73%-2,462.09萬 | -303.48%-1.93億 | -1,946.44%-9,615.9萬 | -30.18%-4,941.08萬 | -22.65%-2,109.21萬 | 65.75%-4,789.15萬 | 87.96%-469.88萬 | -100.73%-3,795.49萬 |
| 歸屬於少數股東的綜合收益總額 | 35.51%-25.57萬 | -135.52%-44.53萬 | -203.55%-20.34萬 | -192.78%-139.52萬 | 60.60%-39.64萬 | 46.30%-18.91萬 | 169.41%19.64萬 | 290.56%150.38萬 | -31,041.86%-100.62萬 | -2,145.00%-35.21萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。