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 | -34.07%5.52億 | -36.22%3.85億 | -32.83%1.97億 | -14.88%10.85億 | -11.16%8.37億 | 0.69%6.04億 | 28.59%2.93億 | 42.30%12.75億 | 45.10%9.42億 | 30.70%5.99億 |
| 營業收入 | -34.07%5.52億 | -36.22%3.85億 | -32.83%1.97億 | -14.88%10.85億 | -11.16%8.37億 | 0.69%6.04億 | 28.59%2.93億 | 42.30%12.75億 | 45.10%9.42億 | 30.70%5.99億 |
| 營業總成本 | -26.76%6.18億 | -29.16%4.19億 | -28.62%2.02億 | -16.83%11.05億 | -12.19%8.44億 | -5.44%5.92億 | 21.82%2.82億 | 28.01%13.29億 | 33.43%9.61億 | 24.88%6.26億 |
| 營業成本 | -32.08%2.09億 | -37.57%1.44億 | -31.51%7,636.67萬 | -18.72%4.28億 | -15.28%3.08億 | -3.84%2.3億 | 19.38%1.11億 | 17.03%5.26億 | 19.24%3.63億 | 11.08%2.4億 |
| 營業稅金及附加 | -30.04%340.26萬 | -25.83%275.25萬 | -51.32%121.23萬 | 4.76%637.82萬 | 6.75%486.36萬 | 3.65%371.12萬 | 97.13%249.06萬 | 36.96%608.82萬 | 55.79%455.61萬 | 92.14%358.04萬 |
| 銷售費用 | -27.47%3.16億 | -27.15%2.16億 | -31.00%9,590.5萬 | -19.96%5.44億 | -15.51%4.36億 | -10.91%2.96億 | 20.79%1.39億 | 40.99%6.8億 | 56.09%5.16億 | 45.85%3.32億 |
| 管理費用 | -5.59%4,399.64萬 | 2.33%3,039.74萬 | 1.19%1,445.57萬 | 19.14%6,453.65萬 | 21.84%4,659.96萬 | 24.18%2,970.45萬 | 87.18%1,428.61萬 | 22.60%5,417.05萬 | 6.14%3,824.61萬 | 2.12%2,392.04萬 |
| 財務費用 | -17.74%170.86萬 | -156.88%-54.42萬 | 125.30%33.39萬 | 4.45%382.56萬 | 232.41%207.72萬 | 805.38%95.67萬 | -93.29%14.82萬 | 5,553.77%366.25萬 | -176.56%-156.88萬 | -107.09%-13.56萬 |
| -利息費用 | -3.73%606.08萬 | -16.71%294.73萬 | -29.34%117.42萬 | 47.47%807.63萬 | 137.86%629.55萬 | 63.33%353.87萬 | 7.14%166.17萬 | -25.94%547.67萬 | 65.51%264.67萬 | 139.99%216.66萬 |
| -利息收入 | -11.67%-431.42萬 | -6.66%-309.06萬 | 54.84%-80.27萬 | -31.57%-430.88萬 | -54.99%-386.34萬 | -64.57%-289.75萬 | -260.62%-177.75萬 | 32.30%-327.5萬 | 27.25%-249.27萬 | 4.50%-176.06萬 |
| 研發費用 | -6.30%4,368.91萬 | -12.43%2,702.23萬 | -11.03%1,325.36萬 | -0.27%5,834.59萬 | 15.00%4,662.5萬 | 16.53%3,085.74萬 | 22.42%1,489.74萬 | 2.06%5,850.63萬 | -7.88%4,054.44萬 | -12.64%2,647.95萬 |
| 信用減值損失 | 56.92%-51.7萬 | 86.94%-22.36萬 | 126.96%16.04萬 | -200.08%-255.59萬 | -166.86%-120.03萬 | -139.85%-171.21萬 | -183.14%-59.49萬 | 86.20%-85.18萬 | 75.41%-44.98萬 | 31.73%-71.38萬 |
| 資產減值損失 | -8,527.57%-1,043.24萬 | -511.11%-842.48萬 | -29.96%-163.47萬 | 37.72%-578.16萬 | 98.08%-12.09萬 | 148.64%204.93萬 | -81.03%-125.78萬 | 9.16%-928.3萬 | -179.15%-628.67萬 | -92.73%-421.33萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | --929.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -132.95%-18.34萬 | -183.13%-19.85萬 | 150.84%47.92萬 | -212.05%-105.8萬 | -21.90%55.66萬 | -23.34%23.87萬 | -33.15%19.1萬 | 135.38%94.42萬 | -35.81%71.28萬 | -63.03%31.14萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---28.59萬 | ---- | -98,573.93%-249.82萬 | ---- | ---- | ---- | 99.94%-2,531.73 | 98.67%-2,512.37 | ---2,512.37 |
| 資產處置收益 | -90.46%8.32萬 | -97.88%1.83萬 | ---- | 17.30%31萬 | 176.85%87.26萬 | 301.18%86.72萬 | 146.83%28.42萬 | 155.01%26.43萬 | 172.02%31.52萬 | 151.32%21.62萬 |
| 其他收益 | -33.16%1,351.71萬 | -41.32%847.9萬 | -45.37%373.03萬 | 45.14%3,076.38萬 | 48.49%2,022.36萬 | 53.45%1,444.88萬 | 123.99%682.78萬 | 47.31%2,119.67萬 | 45.74%1,361.96萬 | 89.57%941.63萬 |
| 非經營性淨收益調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -589.09%-6,398.96萬 | -224.73%-3,456.32萬 | -110.82%-177.78萬 | 126.53%1,102.3萬 | 215.50%1,308.33萬 | 229.82%2,770.96萬 | 9,230.85%1,643.68萬 | 71.77%-4,155.5萬 | 82.64%-1,132.79萬 | 47.03%-2,134.42萬 |
| 加:營業外收入 | -91.15%11.98萬 | -94.98%2.95萬 | 20.74%2.56萬 | 370.98%183.7萬 | 711.53%135.37萬 | 321.60%58.79萬 | -82.17%2.12萬 | -77.25%39萬 | -59.67%16.68萬 | -50.02%13.94萬 |
| 減:營業外支出 | -34.29%72.35萬 | 9.90%59.51萬 | -51.60%4.23萬 | -54.75%103.37萬 | 8.71%110.1萬 | -23.33%54.15萬 | 14.10%8.74萬 | 44.58%228.47萬 | 20.23%101.28萬 | 13.26%70.62萬 |
| 利潤總額 | -584.35%-6,459.34萬 | -226.56%-3,512.87萬 | -110.96%-179.45萬 | 127.22%1,182.63萬 | 209.55%1,333.61萬 | 226.68%2,775.6萬 | 11,985.13%1,637.06萬 | 70.46%-4,344.97萬 | 81.46%-1,217.39萬 | 46.08%-2,191.1萬 |
| 減:所得稅費用 | 383.90%114.31萬 | -41.03%95.65萬 | -99.36%4,860.75 | -75.89%163.7萬 | -93.31%23.62萬 | -42.28%162.21萬 | -54.88%76.05萬 | 129.49%679.02萬 | 143.78%353.23萬 | 154.86%281.03萬 |
| 淨利潤 | -601.81%-6,573.64萬 | -238.08%-3,608.53萬 | -111.53%-179.94萬 | 120.28%1,018.93萬 | 183.41%1,309.98萬 | 205.71%2,613.39萬 | 956.13%1,561.01萬 | 59.50%-5,023.99萬 | 72.73%-1,570.62萬 | 30.39%-2,472.13萬 |
| 持續經營淨利潤 | -601.81%-6,573.64萬 | -238.08%-3,608.53萬 | -111.53%-179.94萬 | 120.28%1,018.93萬 | 183.41%1,309.98萬 | 205.72%2,613.42萬 | 956.13%1,561.01萬 | 59.50%-5,023.99萬 | 72.73%-1,570.62萬 | 30.39%-2,472.13萬 |
| 減:少數股東損益 | -472,323.39%-10.84萬 | 76,935.15%2.95萬 | 89,651.81%3.32萬 | -110.22%-6.39萬 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55萬 | 933.00%62.52萬 | 1,198.58%62.52萬 |
| 歸屬于母公司所有者的淨利潤 | -600.98%-6,562.8萬 | -238.19%-3,611.47萬 | -111.74%-183.25萬 | 120.16%1,025.32萬 | 180.21%1,309.98萬 | 203.11%2,613.4萬 | 956.06%1,561.01萬 | 58.97%-5,086.54萬 | 71.61%-1,633.14萬 | 28.52%-2,534.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -593.75%-0.79 | -238.71%-0.43 | -111.11%-0.02 | 120.00%0.12 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 |
| 稀釋每股收益 | -593.75%-0.79 | -238.71%-0.43 | -111.11%-0.02 | 120.00%0.12 | 184.21%0.16 | 203.33%0.31 | 700.00%0.18 | 58.33%-0.6 | 79.57%-0.19 | 26.83%-0.3 |
| 其他綜合收益 | 392.86%80.29萬 | 745.87%38.36萬 | 49.38%11.93萬 | -985.40%-49.76萬 | 147.79%16.29萬 | 86.55%-5.94萬 | -88.54%7.99萬 | 96.75%-4.58萬 | 72.21%-34.09萬 | -15.64%-44.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 392.86%80.29萬 | 745.87%38.36萬 | 49.38%11.93萬 | -985.40%-49.76萬 | 147.79%16.29萬 | 86.55%-5.94萬 | -88.54%7.99萬 | 96.75%-4.58萬 | 72.21%-34.09萬 | -15.64%-44.16萬 |
| 加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -589.59%-6,493.35萬 | -236.92%-3,570.16萬 | -110.71%-168.01萬 | 119.27%969.17萬 | 182.65%1,326.28萬 | 203.62%2,607.45萬 | 1,492.72%1,569萬 | 59.92%-5,028.57萬 | 72.72%-1,604.71萬 | 29.90%-2,516.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | -588.78%-6,482.51萬 | -237.03%-3,573.11萬 | -110.92%-171.33萬 | 119.16%975.56萬 | 179.55%1,326.27萬 | 201.11%2,607.46萬 | 1,492.52%1,569萬 | 59.39%-5,091.13萬 | 71.62%-1,667.22萬 | 28.05%-2,578.81萬 |
| 歸屬於少數股東的綜合收益總額 | -472,323.39%-10.84萬 | 76,935.15%2.95萬 | 89,651.81%3.32萬 | -110.22%-6.39萬 | -100.00%22.96 | -100.01%-38.38 | -122.38%-37.06 | 935.70%62.55萬 | 933.00%62.52萬 | 1,198.58%62.52萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。