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 | -1.39%28.41億 | -16.11%21.66億 | -32.03%14.09億 | -7.13%85.66億 | -14.46%28.81億 | -1.28%25.82億 | 16.56%20.72億 | 22.45%92.23億 | 162.38%33.68億 | 118.31%26.15億 |
| 營業收入 | -1.39%28.41億 | -16.11%21.66億 | -32.03%14.09億 | -7.13%85.66億 | -14.46%28.81億 | -1.28%25.82億 | 16.56%20.72億 | 22.45%92.23億 | 162.38%33.68億 | 118.31%26.15億 |
| 其他業務收入 | ---- | 152.19%9,583.93萬 | ---- | 79.58%3.52億 | ---- | 20.37%3,800.29萬 | ---- | 149.33%1.96億 | ---- | 68.64%3,157.2萬 |
| 營業總成本 | -15.54%36.25億 | -28.32%23.31億 | -34.97%13.22億 | 4.24%89.33億 | -0.08%42.92億 | 16.02%32.51億 | 32.52%20.33億 | 17.35%85.69億 | 128.59%42.95億 | 104.14%28.02億 |
| 營業成本 | -6.53%19.32億 | -21.71%13.8億 | -33.91%8.38億 | -2.23%54.32億 | -9.36%20.67億 | 6.21%17.62億 | 23.81%12.68億 | 20.58%55.56億 | 181.11%22.81億 | 132.74%16.59億 |
| 營業稅金及附加 | 10.93%3,452.85萬 | -2.70%2,222.31萬 | -30.40%1,263.96萬 | -17.35%4,965.03萬 | -33.33%3,112.66萬 | -11.98%2,283.99萬 | 90.69%1,816.12萬 | 13.42%6,006.99萬 | 342.82%4,669.03萬 | 258.30%2,594.87萬 |
| 銷售費用 | 14.18%5.63億 | 0.79%3.13億 | -30.40%1.7億 | 10.39%9.83億 | 10.91%4.93億 | 11.45%3.11億 | 62.03%2.44億 | 10.68%8.91億 | 83.55%4.44億 | 86.80%2.79億 |
| 管理費用 | -12.70%5.69億 | -15.21%3.74億 | -9.73%2.38億 | -5.07%9.38億 | -15.24%6.51億 | 6.69%4.41億 | 31.16%2.64億 | 28.40%9.88億 | 167.99%7.69億 | 144.78%4.13億 |
| 財務費用 | -86.72%8,091.44萬 | -103.20%-1,410.28萬 | -146.42%-5,512.09萬 | 115.12%8.56億 | 73.03%6.09億 | 167.46%4.41億 | 120.11%1.19億 | -16.49%3.98億 | 8.15%3.52億 | -16.07%1.65億 |
| -利息費用 | -11.86%3.51億 | -17.33%2.19億 | -15.94%1.08億 | 3.10%5.28億 | 0.24%3.98億 | 12.66%2.65億 | 25.82%1.29億 | 42.91%5.12億 | 201.57%3.97億 | 162.51%2.35億 |
| -利息收入 | -59.65%-6,286.26萬 | -19.61%-3,114.34萬 | -42.53%-2,501.54萬 | 10.00%-7,118.22萬 | -10.55%-3,937.63萬 | -13.44%-2,603.7萬 | -107.56%-1,755.15萬 | -23.93%-7,909.48萬 | -89.84%-3,561.94萬 | -73.64%-2,295.17萬 |
| 研發費用 | 1.27%4.46億 | -6.54%2.56億 | -1.54%1.18億 | -0.43%6.74億 | 9.19%4.4億 | 5.19%2.74億 | 26.96%1.2億 | 14.57%6.77億 | 98.76%4.03億 | 88.43%2.61億 |
| 信用減值損失 | 154.41%1,265.28萬 | -18.38%2,078.02萬 | 361.36%1,888.4萬 | -98.55%-6,921.87萬 | -323.40%-2,325.26萬 | 299.63%2,546.04萬 | 149.06%409.31萬 | 68.53%-3,486.13萬 | -82.91%-549.18萬 | -354.74%-1,275.39萬 |
| 資產減值損失 | -35.38%-1.95億 | -78.90%-9,629.73萬 | 76.85%-208.4萬 | -58.97%-3.87億 | -495.77%-1.44億 | -4.14%-5,382.62萬 | 70.20%-900.43萬 | 46.05%-2.44億 | 40.91%-2,412.97萬 | -113.56%-5,168.57萬 |
| 非經營性淨收益 | -153.26%-1.32億 | -120.96%-7,974.96萬 | -184.60%-1,038.07萬 | 97.90%-611.35萬 | 344.16%2.48億 | 380.10%3.8億 | 126.19%1,226.99萬 | 41.71%-2.92億 | -132.66%-1.02億 | -141.98%-1.36億 |
| 公允價值變動淨收益 | -7,049.25%-5,807.54萬 | -977.72%-6,154.72萬 | -956.69%-4,176.39萬 | 140.20%4,146.64萬 | 100.97%83.57萬 | 107.98%701.22萬 | 84.26%-395.23萬 | -527.57%-1.03億 | -454.42%-8,636.2萬 | -1,249.00%-8,790.01萬 |
| 投資淨收益 | -99.96%13.91萬 | -98.88%387.21萬 | -224.44%-270.74萬 | 773.53%2.64億 | 750.14%3.38億 | 1,230.61%3.47億 | 131.05%217.58萬 | -84.26%-3,912.46萬 | -3.92%-5,191.98萬 | 51.05%-3,071.44萬 |
| -其中:對聯營合營企業的投資收益 | 61.29%-759.45萬 | 10.38%-252.1萬 | -407.04%-441.04萬 | 59.24%-2,137.4萬 | 66.32%-1,961.71萬 | 91.85%-281.31萬 | 91.93%-86.98萬 | 41.91%-5,244.19萬 | 38.43%-5,824.57萬 | 66.19%-3,451.52萬 |
| 資產處置收益 | -15.80%259.43萬 | -116.16%-50.55萬 | -89.16%31.64萬 | -122.05%-10.64萬 | 1,052.29%308.1萬 | 1,924.93%312.87萬 | 3,832.79%291.88萬 | -32.74%48.28萬 | -63.06%26.74萬 | -97.17%15.45萬 |
| 其他收益 | 42.59%1.05億 | 4.85%5,394.8萬 | 5.83%1,697.43萬 | 13.04%1.45億 | 11.74%7,373.22萬 | 9.34%5,145.12萬 | -32.46%1,603.88萬 | 29.91%1.29億 | 1.58%6,598.71萬 | 35.72%4,705.8萬 |
| 營業利潤 | 21.22%-9.16億 | 15.40%-2.45億 | 48.51%7,589.09萬 | -202.92%-3.73億 | -13.00%-11.63億 | 10.49%-2.89億 | -74.00%5,110.32萬 | 234.27%3.63億 | -61.00%-10.29億 | -39.83%-3.23億 |
| 加:營業外收入 | -42.34%549.82萬 | -20.74%291.5萬 | 214.92%236.72萬 | -52.51%1,379.81萬 | 50.81%953.57萬 | 40.08%367.77萬 | 130.21%75.17萬 | 333.68%2,905.37萬 | 45.15%632.29萬 | 37.62%262.55萬 |
| 減:營業外支出 | 64.89%1,339.31萬 | 22.79%863.57萬 | -47.83%204.33萬 | -63.00%1,113.51萬 | -15.37%812.27萬 | 55.02%703.28萬 | 244.84%391.64萬 | -5.14%3,009.35萬 | -46.95%959.79萬 | -2.13%453.68萬 |
| 利潤總額 | 20.45%-9.24億 | 14.42%-2.5億 | 58.98%7,621.48萬 | -202.48%-3.7億 | -12.50%-11.61億 | 9.98%-2.92億 | -75.51%4,793.85萬 | 222.53%3.62億 | -58.12%-10.32億 | -39.02%-3.25億 |
| 減:所得稅費用 | 79.65%-6,207.8萬 | 94.40%-1,154.41萬 | 227.09%4,437.92萬 | -1,643.34%-2.1億 | -35.56%-3.05億 | -100.66%-2.06億 | -121.43%-3,491.86萬 | -108.77%-1,203.82萬 | -2,365.26%-2.25億 | -1,398.55%-1.03億 |
| 淨利潤 | -0.65%-8.62億 | -176.50%-2.39億 | -61.58%3,183.56萬 | -143.00%-1.61億 | -6.08%-8.56億 | 61.14%-8,634.72萬 | -60.83%8,285.71萬 | 186.39%3.74億 | -21.79%-8.07億 | 8.04%-2.22億 |
| 持續經營淨利潤 | -0.65%-8.62億 | -176.50%-2.39億 | -61.58%3,183.56萬 | -143.00%-1.61億 | -6.08%-8.56億 | 61.14%-8,634.72萬 | -60.83%8,285.71萬 | 186.39%3.74億 | -21.79%-8.07億 | 8.04%-2.22億 |
| 減:少數股東損益 | 47.99%-1.98億 | 62.12%-7,486.95萬 | 467.83%3,393.03萬 | -258.21%-2.74億 | -66.49%-3.81億 | -222.27%-1.98億 | -90.19%597.54萬 | -56.68%1.73億 | -580.69%-2.29億 | -209.07%-6,132.68萬 |
| 歸屬于母公司所有者的淨利潤 | -39.62%-6.64億 | -247.26%-1.64億 | -102.72%-209.47萬 | -43.08%1.14億 | 17.82%-4.75億 | 169.19%1.11億 | -48.95%7,688.17萬 | 124.02%2億 | 18.57%-5.78億 | 45.99%-1.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.16%-0.4735 | -241.78%-0.1198 | -102.74%-0.0016 | -40.00%0.09 | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 |
| 稀釋每股收益 | -31.16%-0.4735 | -241.78%-0.1198 | -102.74%-0.0016 | -40.00%0.09 | 17.81%-0.361 | 169.21%0.0845 | -48.95%0.0584 | 123.44%0.15 | 19.53%-0.4392 | 46.96%-0.1221 |
| 其他綜合收益 | 207.12%9.91億 | 185.50%8.35億 | 332.58%4.83億 | -371.82%-16.66億 | -291.87%-9.25億 | -219.16%-9.77億 | -290.21%-2.08億 | -32.62%6.13億 | 94.81%4.82億 | 315.67%8.2億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 206.60%4.89億 | 185.36%4.13億 | 334.11%2.4億 | -394.95%-8.22億 | -318.90%-4.59億 | -235.78%-4.84億 | -322.34%-1.03億 | -29.56%2.79億 | -15.44%2.09億 | 80.35%3.56億 |
| 歸屬於少數股東的其他綜合收益總額 | 207.63%5.02億 | 185.64%4.22億 | 331.09%2.43億 | -352.53%-8.44億 | -271.09%-4.66億 | -206.38%-4.93億 | -266.66%-1.05億 | -34.98%3.34億 | 99,326.15%2.73億 | 117,977.91%4.63億 |
| 綜合收益總額 | 107.24%1.29億 | 156.10%5.97億 | 512.38%5.15億 | -285.18%-18.27億 | -447.76%-17.81億 | -277.90%-10.63億 | -138.94%-1.25億 | 106.63%9.87億 | 21.71%-3.25億 | 1,447.25%5.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 81.27%-1.75億 | 166.87%2.49億 | 1,023.04%2.38億 | -247.95%-7.08億 | -153.10%-9.34億 | -290.54%-3.73億 | -113.12%-2,582.09萬 | 209.56%4.79億 | 20.25%-3.69億 | 295.21%1.96億 |
| 歸屬於少數股東的綜合收益總額 | 135.86%3.04億 | 150.29%3.47億 | 379.28%2.77億 | -320.30%-11.18億 | -2,033.26%-8.47億 | -271.75%-6.91億 | -179.93%-9,906.54萬 | -44.49%5.08億 | -7.38%4,382.49萬 | 620.24%4.02億 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 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。