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 | 6.79%4.19億 | 6.94%2.7億 | 4.08%1.12億 | 29.04%5.16億 | 24.97%3.92億 | 20.32%2.52億 | 14.20%1.08億 | -20.29%4億 | -26.71%3.14億 | -29.35%2.1億 |
| 營業收入 | 6.79%4.19億 | 6.94%2.7億 | 4.08%1.12億 | 29.04%5.16億 | 24.97%3.92億 | 20.32%2.52億 | 14.20%1.08億 | -20.29%4億 | -26.71%3.14億 | -29.35%2.1億 |
| 營業總成本 | 8.05%3.81億 | 10.00%2.47億 | 7.77%1.06億 | 21.81%4.66億 | 19.18%3.53億 | 17.09%2.24億 | 7.38%9,817.76萬 | -13.42%3.83億 | -19.53%2.96億 | -26.15%1.91億 |
| 營業成本 | 7.49%3.09億 | 8.04%2億 | 5.82%8,425.54萬 | 26.63%3.81億 | 23.03%2.88億 | 22.18%1.85億 | 17.36%7,961.97萬 | -18.80%3.01億 | -26.41%2.34億 | -31.30%1.52億 |
| 營業稅金及附加 | -10.60%263.89萬 | -14.25%161.24萬 | -9.54%89.12萬 | 9.97%408.17萬 | 0.52%295.17萬 | -22.29%188.03萬 | -44.89%98.52萬 | -9.03%371.16萬 | -9.73%293.63萬 | 6.32%241.94萬 |
| 銷售費用 | 24.17%1,552.45萬 | 20.45%973.72萬 | 15.48%401.56萬 | -19.15%1,668.47萬 | -24.72%1,250.28萬 | -22.36%808.41萬 | -7.12%347.73萬 | 19.87%2,063.58萬 | 28.34%1,660.82萬 | 16.58%1,041.28萬 |
| 管理費用 | 2.72%2,983.89萬 | 3.72%1,960.37萬 | -2.46%897.74萬 | 11.06%4,042.19萬 | 0.02%2,904.98萬 | -4.04%1,890萬 | 10.89%920.36萬 | -2.66%3,639.54萬 | -1.50%2,904.39萬 | -3.36%1,969.62萬 |
| 財務費用 | 49.99%-198.47萬 | 66.08%-188.28萬 | 53.31%-111.51萬 | 7.04%-954.88萬 | 61.29%-396.84萬 | 40.62%-555萬 | -207.20%-238.85萬 | 50.98%-1,027.2萬 | 54.04%-1,025.25萬 | 11.13%-934.6萬 |
| -利息費用 | -35.98%140.67萬 | -30.67%102.42萬 | -15.26%58.99萬 | 21.29%287.44萬 | 20.96%219.74萬 | 7.72%147.72萬 | -5.61%69.62萬 | 38.10%237萬 | 83.76%181.66萬 | 223.43%137.13萬 |
| -利息收入 | 30.45%-509.25萬 | 33.89%-318.01萬 | 25.36%-172.97萬 | 7.31%-907.27萬 | -8.04%-732.21萬 | -1.44%-481.07萬 | -29.46%-231.73萬 | -51.25%-978.82萬 | -66.41%-677.75萬 | -64.19%-474.24萬 |
| 研發費用 | 5.66%2,623.22萬 | 11.39%1,740.4萬 | 20.56%877.68萬 | 7.05%3,376.85萬 | 3.17%2,482.7萬 | -6.18%1,562.45萬 | -3.31%728.02萬 | -7.12%3,154.6萬 | -10.93%2,406.46萬 | -4.79%1,665.45萬 |
| 信用減值損失 | 6.99%-167.33萬 | 43.63%-127.27萬 | 47.93%-36.02萬 | 94.15%-194.58萬 | 94.83%-179.9萬 | 93.85%-225.78萬 | 38.54%-69.19萬 | -1,050.94%-3,323.62萬 | -1,674.57%-3,477.36萬 | -4,194.55%-3,670.98萬 |
| 資產減值損失 | 82.97%-74.02萬 | 86.58%-48.45萬 | 85.13%-13.75萬 | 41.75%-543.83萬 | -35.29%-434.65萬 | -92.34%-360.96萬 | -46.40%-92.47萬 | -143.29%-933.55萬 | -704.32%-321.28萬 | -1,062.40%-187.67萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 136.75%10.99萬 | 402.62%14.79萬 | 2,547.25%19.71萬 | 222.33%2.6萬 | 129.35%4.64萬 | 118.61%2.94萬 | 93.91%-8,054.79 | 100.59%8,054.79 | 94.66%-15.81萬 | 94.34%-15.81萬 |
| 投資淨收益 | -60.24%27.18萬 | -24.50%30.8萬 | -106.87%-1.38萬 | 22,444.90%143.15萬 | 2,997.17%68.37萬 | 2,574.66%40.79萬 | 170.11%20.1萬 | 100.72%6,349.51 | -112.36%-2.36萬 | -101.47%-1.65萬 |
| -其中:對聯營合營企業的投資收益 | -63.95%-50.57萬 | -50.62%-33.28萬 | -200.25%-21.92萬 | 61.05%-18.36萬 | 25.83%-30.84萬 | 20.09%-22.1萬 | 60.67%-7.3萬 | -81.87%-47.13萬 | -34.06%-41.58萬 | -74.47%-27.65萬 |
| 資產處置收益 | -143.44%-6.43萬 | -115.57%-6.43萬 | ---- | 293.05%14.83萬 | --14.81萬 | ---2.98萬 | ---- | -564.77%-7.68萬 | ---- | ---- |
| 其他收益 | 70.89%113.25萬 | 121.46%87.34萬 | 287.71%82.05萬 | 56.28%452.06萬 | -68.40%66.27萬 | 61.04%39.44萬 | 190.41%21.16萬 | -38.50%289.26萬 | -46.36%209.72萬 | -89.48%24.49萬 |
| 營業利潤 | 5.28%3,658.7萬 | -1.56%2,253.67萬 | -18.12%683.95萬 | 309.78%4,810.75萬 | 289.81%3,475.24萬 | 212.19%2,289.37萬 | 611.23%835.26萬 | -137.38%-2,293.2萬 | -128.95%-1,830.92萬 | -152.63%-2,040.7萬 |
| 加:營業外收入 | -68.00%2.51萬 | -69.47%2.4萬 | -66.52%2.27萬 | -99.89%2,213.29 | -93.35%7.85萬 | 3,192,114.23%7.85萬 | 6,175,122.73%6.79萬 | 1,476.98%196.57萬 | 930.83%118萬 | -100.00%2.46 |
| 減:營業外支出 | -50.79%10.14萬 | -55.79%7.7萬 | -100.00%2.55 | -25.93%64.51萬 | -68.61%20.6萬 | -65.19%17.41萬 | 217,495.55%15.17萬 | -13.20%87.1萬 | 42.96%65.62萬 | 858.36%50.01萬 |
| 利潤總額 | 5.45%3,651.08萬 | -1.38%2,248.37萬 | -17.01%686.22萬 | 317.36%4,746.46萬 | 294.68%3,462.5萬 | 209.05%2,279.82萬 | 604.14%826.88萬 | -136.11%-2,183.73萬 | -128.28%-1,778.54萬 | -153.84%-2,090.71萬 |
| 減:所得稅費用 | 121.99%299.09萬 | 147.35%177.98萬 | -389.31%-15.94萬 | 129.99%263.53萬 | 123.45%134.73萬 | 115.04%71.95萬 | 95.90%-3.26萬 | -337.51%-878.78萬 | -197.59%-574.6萬 | -239.00%-478.43萬 |
| 淨利潤 | 0.73%3,351.99萬 | -6.23%2,070.39萬 | -15.42%702.16萬 | 443.53%4,482.92萬 | 376.41%3,327.77萬 | 236.94%2,207.86萬 | 321.78%830.14萬 | -122.99%-1,304.95萬 | -121.12%-1,203.94萬 | -145.56%-1,612.28萬 |
| 持續經營淨利潤 | 0.73%3,351.99萬 | -6.23%2,070.39萬 | -15.42%702.16萬 | 443.53%4,482.92萬 | 376.41%3,327.77萬 | 236.94%2,207.86萬 | 321.78%830.14萬 | -122.99%-1,304.95萬 | -121.12%-1,203.94萬 | -145.56%-1,612.28萬 |
| 減:少數股東損益 | 7,321.57%79.67萬 | 295.62%35.61萬 | 96.79%-9,342.36 | 229.61%35萬 | 97.77%-1.1萬 | 49.32%-18.2萬 | 9.91%-29.1萬 | -116.26%-27.01萬 | -133.53%-49.56萬 | -126.44%-35.92萬 |
| 歸屬于母公司所有者的淨利潤 | -1.70%3,272.32萬 | -8.59%2,034.78萬 | -18.17%703.1萬 | 448.05%4,447.92萬 | 388.37%3,328.87萬 | 241.22%2,226.07萬 | 275.02%859.25萬 | -123.19%-1,277.95萬 | -120.79%-1,154.38萬 | -146.32%-1,576.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.56%0.38 | -7.69%0.24 | -20.00%0.08 | 446.67%0.52 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 |
| 稀釋每股收益 | -2.56%0.38 | -7.69%0.24 | -20.00%0.08 | 446.67%0.52 | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 0.73%3,351.99萬 | -6.23%2,070.39萬 | -15.42%702.16萬 | 443.53%4,482.92萬 | 376.41%3,327.77萬 | 236.94%2,207.86萬 | 321.78%830.14萬 | -122.99%-1,304.95萬 | -121.12%-1,203.94萬 | -145.56%-1,612.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.70%3,272.32萬 | -8.59%2,034.78萬 | -18.17%703.1萬 | 448.05%4,447.92萬 | 388.37%3,328.87萬 | 241.22%2,226.07萬 | 275.02%859.25萬 | -123.19%-1,277.95萬 | -120.79%-1,154.38萬 | -146.32%-1,576.36萬 |
| 歸屬於少數股東的綜合收益總額 | 7,321.57%79.67萬 | 295.62%35.61萬 | 96.79%-9,342.36 | 229.61%35萬 | 97.77%-1.1萬 | 49.32%-18.2萬 | 9.91%-29.1萬 | -116.26%-27.01萬 | -133.53%-49.56萬 | -126.44%-35.92萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 中審衆環會計師事務所(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。