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 | -6.65%8.56億 | 4.87%5.9億 | -8.49%2.31億 | 15.70%10.78億 | 32.47%9.17億 | 22.08%5.63億 | 8.53%2.52億 | 37.76%9.32億 | 39.73%6.92億 | 42.16%4.61億 |
| 營業收入 | -6.65%8.56億 | 4.87%5.9億 | -8.49%2.31億 | 15.70%10.78億 | 32.47%9.17億 | 22.08%5.63億 | 8.53%2.52億 | 37.76%9.32億 | 39.73%6.92億 | 42.16%4.61億 |
| 營業總成本 | -1.24%6.62億 | 12.82%4.38億 | 14.70%1.98億 | 26.97%8.72億 | 38.04%6.7億 | 22.52%3.89億 | 0.68%1.72億 | 35.63%6.87億 | 37.45%4.85億 | 40.68%3.17億 |
| 營業成本 | -3.91%4.21億 | 15.26%2.86億 | 20.96%1.23億 | 33.08%5.37億 | 44.38%4.39億 | 24.75%2.48億 | -13.50%1.02億 | 34.08%4.04億 | 42.38%3.04億 | 47.08%1.99億 |
| 營業稅金及附加 | 72.75%212.97萬 | 148.20%153.29萬 | 449.52%186.04萬 | 60.39%200.04萬 | 42.83%123.28萬 | 36.27%61.76萬 | 189.70%33.85萬 | 11.84%124.72萬 | 2.79%86.31萬 | -18.84%45.33萬 |
| 銷售費用 | -6.96%2,828.76萬 | 1.38%1,768.91萬 | -3.98%817.49萬 | 0.80%4,414.05萬 | 56.71%3,040.49萬 | 47.37%1,744.77萬 | 29.22%851.4萬 | 116.01%4,379.22萬 | 34.95%1,940.22萬 | 19.81%1,183.91萬 |
| 管理費用 | 15.79%8,418.33萬 | 4.45%5,109.64萬 | -1.54%2,427.92萬 | -2.88%1.06億 | -2.82%7,270.29萬 | -3.60%4,892.13萬 | -7.21%2,465.99萬 | 20.88%1.09億 | 14.60%7,481.15萬 | 20.95%5,075.06萬 |
| 財務費用 | 33.83%1,009.86萬 | 31.60%620.46萬 | 20.60%236.35萬 | 110.11%1,049.55萬 | 124.45%754.56萬 | 121.88%471.47萬 | 160.75%195.98萬 | 33.92%499.53萬 | 31.46%336.18萬 | 14.24%212.49萬 |
| -利息費用 | 1.22%1,228.09萬 | -6.02%784.71萬 | -22.02%321.76萬 | 32.26%1,610.67萬 | 47.01%1,213.31萬 | 59.87%835萬 | 76.29%412.64萬 | 25.55%1,217.81萬 | 14.89%825.31萬 | 12.82%522.31萬 |
| -利息收入 | 51.68%-223.91萬 | 54.10%-168.26萬 | 57.32%-93.19萬 | 21.71%-566.85萬 | 6.09%-463.38萬 | -17.14%-366.59萬 | -35.76%-218.35萬 | -17.69%-724.01萬 | -5.91%-493.41萬 | -12.06%-312.95萬 |
| 研發費用 | -3.32%1.16億 | 10.39%7,626.9萬 | 7.90%3,772.95萬 | 39.02%1.72億 | 43.76%1.2億 | 29.48%6,909.31萬 | 80.85%3,496.73萬 | 37.91%1.24億 | 46.61%8,312.61萬 | 47.71%5,336.33萬 |
| 信用減值損失 | -21.23%-4,145.25萬 | 0.48%-2,678.43萬 | -65.95%-2,171.36萬 | 26.42%-4,428.21萬 | -18.17%-3,419.41萬 | -33.01%-2,691.22萬 | -28.12%-1,308.44萬 | -209.52%-6,017.87萬 | -102.62%-2,893.52萬 | -143.97%-2,023.37萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 281.09%121.16萬 | -766.05%-155.13萬 | 338.06%69.76萬 | -240.93%-181.98萬 | -33.83%31.79萬 | -27.48%23.29萬 | -0.04%15.93萬 | -50.80%129.13萬 | -81.05%48.04萬 | -87.13%32.12萬 |
| -其中:對聯營合營企業的投資收益 | --22.44萬 | ---302.95萬 | ---- | ---467.99萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---1.85萬 | ---13.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 70.10%1,590.81萬 | 60.29%1,392.61萬 | 51.52%1,136.39萬 | 122.86%1,752.96萬 | 75.86%935.23萬 | 91.35%868.83萬 | 462.24%750萬 | -50.89%786.58萬 | -34.37%531.81萬 | -3.57%454.06萬 |
| 營業利潤 | -23.60%1.7億 | -12.10%1.37億 | -68.51%2,344.19萬 | -8.48%1.78億 | 21.06%2.22億 | 21.62%1.56億 | 41.85%7,443.15萬 | 14.70%1.94億 | 32.51%1.83億 | 31.44%1.29億 |
| 加:營業外收入 | 8.12%2,169.97 | -41.65%1,167.47 | -99.89%2.11 | 83.25%1.85萬 | -76.74%2,007 | -61.07%2,000.71 | 75.70%2,000.71 | -89.49%1.01萬 | 4.46%8,626.84 | -17.87%5,138.69 |
| 減:營業外支出 | 7.92%170.45萬 | -4.18%146.43萬 | 38.22%16.97萬 | 122.07%172.01萬 | 215.93%157.94萬 | 2,173.89%152.82萬 | 134.19%12.28萬 | 233.66%77.46萬 | 167.15%49.99萬 | 1,722.63%6.72萬 |
| 利潤總額 | -23.83%1.68億 | -12.18%1.36億 | -68.68%2,327.22萬 | -9.00%1.76億 | 20.52%2.21億 | 20.49%1.55億 | 41.76%7,431.07萬 | 14.34%1.93億 | 32.32%1.83億 | 31.37%1.28億 |
| 減:所得稅費用 | -77.83%370.82萬 | -49.91%674.77萬 | -173.27%-407.96萬 | -33.59%697.44萬 | 61.95%1,672.83萬 | 46.65%1,347.05萬 | 23.13%556.81萬 | 0.65%1,050.18萬 | 30.36%1,032.94萬 | -14.60%918.54萬 |
| 淨利潤 | -19.40%1.64億 | -8.59%1.29億 | -60.21%2,735.18萬 | -7.59%1.69億 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 |
| 持續經營淨利潤 | -19.40%1.64億 | -8.59%1.29億 | -60.21%2,735.18萬 | -7.59%1.69億 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 |
| 減:少數股東損益 | 125.31%98.43萬 | 91.36%-62.38萬 | 44.48%-222.68萬 | -350.84%-839.65萬 | -347.27%-388.89萬 | -649.40%-722.37萬 | -10,351.48%-401.11萬 | -183.48%-186.24萬 | 8.28%157.27萬 | 503.24%131.48萬 |
| 歸屬于母公司所有者的淨利潤 | -21.38%1.63億 | -12.61%1.3億 | -59.34%2,957.86萬 | -3.98%1.77億 | 21.40%2.08億 | 25.91%1.49億 | 51.77%7,275.38萬 | 18.08%1.85億 | 32.72%1.71億 | 35.03%1.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.46%1.49 | -11.28%1.18 | -59.09%0.27 | -4.24%1.58 | 20.92%1.85 | 26.67%1.33 | 53.49%0.66 | 17.86%1.65 | 33.04%1.53 | 34.62%1.05 |
| 稀釋每股收益 | -19.46%1.49 | -11.28%1.18 | -59.09%0.27 | -4.24%1.58 | 20.92%1.85 | 26.67%1.33 | 53.49%0.66 | 17.86%1.65 | 33.04%1.53 | 34.62%1.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -19.40%1.64億 | -8.59%1.29億 | -60.21%2,735.18萬 | -7.59%1.69億 | 18.04%2.04億 | 18.47%1.41億 | 43.52%6,874.27萬 | 15.24%1.83億 | 32.44%1.73億 | 37.05%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.38%1.63億 | -12.61%1.3億 | -59.34%2,957.86萬 | -3.98%1.77億 | 21.40%2.08億 | 25.91%1.49億 | 51.77%7,275.38萬 | 18.08%1.85億 | 32.72%1.71億 | 35.03%1.18億 |
| 歸屬於少數股東的綜合收益總額 | 125.31%98.43萬 | 91.36%-62.38萬 | 44.48%-222.68萬 | -350.84%-839.65萬 | -347.27%-388.89萬 | -649.40%-722.37萬 | -10,351.48%-401.11萬 | -183.48%-186.24萬 | 8.28%157.27萬 | 503.24%131.48萬 |
| 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。