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 | 4.40%1.05億 | -4.18%7,057.5萬 | -22.50%4,579.57萬 | -90.68%1.12億 | -90.12%1.01億 | -84.53%7,365.37萬 | -56.80%5,909.18萬 | -25.86%11.98億 | -28.17%10.22億 | -52.01%4.76億 |
| 營業收入 | 4.40%1.05億 | -4.18%7,057.5萬 | -22.50%4,579.57萬 | -90.68%1.12億 | -90.12%1.01億 | -84.53%7,365.37萬 | -56.80%5,909.18萬 | -25.86%11.98億 | -28.17%10.22億 | -52.01%4.76億 |
| 其他業務收入 | ---- | -6.76%200.72萬 | ---- | -55.48%362.95萬 | ---- | -61.43%215.28萬 | ---- | 47.17%815.32萬 | ---- | 74.25%558.09萬 |
| 營業總成本 | -8.89%2.1億 | -11.80%1.45億 | 18.25%1.06億 | -69.94%3.55億 | -77.19%2.3億 | -65.33%1.64億 | -44.39%8,974.93萬 | -20.61%11.82億 | -21.40%10.09億 | -47.82%4.74億 |
| 營業成本 | 8.95%1.05億 | -2.14%6,799.34萬 | -13.01%4,750.1萬 | -88.16%1.19億 | -88.82%9,602.82萬 | -82.52%6,948.2萬 | -56.54%5,460.46萬 | -20.91%10.03億 | -22.29%8.59億 | -47.99%3.97億 |
| 營業稅金及附加 | -14.24%172.34萬 | -8.12%114.83萬 | 10.68%61.41萬 | -33.32%247.46萬 | -16.73%200.96萬 | -27.81%124.99萬 | -15.94%55.48萬 | -47.23%371.12萬 | -56.84%241.34萬 | -61.37%173.14萬 |
| 銷售費用 | -34.74%851.05萬 | -40.56%558.89萬 | -42.40%293.98萬 | -40.67%1,298.02萬 | -47.45%1,304.16萬 | -4.12%940.32萬 | 7.63%510.37萬 | -34.19%2,187.73萬 | -20.04%2,481.81萬 | -61.33%980.69萬 |
| 管理費用 | 17.45%6,198.33萬 | 24.31%4,177.77萬 | 18.45%1,905.35萬 | 21.97%1.03億 | -11.35%5,277.5萬 | -17.10%3,360.89萬 | -11.16%1,608.52萬 | -18.40%8,411.39萬 | -30.43%5,952.88萬 | -40.24%4,054.08萬 |
| 財務費用 | -51.50%3,058.55萬 | -44.95%2,661.3萬 | 181.54%3,497.33萬 | 81.10%1.1億 | 9.91%6,306.44萬 | 133.80%4,834.32萬 | 21.64%1,242.22萬 | 20.15%6,096.8萬 | 58.72%5,738.01萬 | -26.01%2,067.73萬 |
| -利息費用 | -51.01%3,005.13萬 | -45.95%2,641.69萬 | 175.40%3,522萬 | 81.32%1.11億 | 3.55%6,134.52萬 | 125.54%4,887.5萬 | 34.93%1,278.87萬 | 9.43%6,131.48萬 | 44.17%5,924.08萬 | -27.64%2,167.06萬 |
| -利息收入 | 97.69%-1.35萬 | 78.75%-9,403.97 | 98.59%-3,009.72 | 36.90%-6.13萬 | -708.50%-58.4萬 | -51.29%-4.43萬 | -1,033.71%-21.39萬 | 74.26%-9.71萬 | 79.33%-7.22萬 | 84.88%-2.93萬 |
| 研發費用 | -29.39%235.03萬 | -18.77%179.13萬 | 6.89%104.62萬 | 3.08%789.71萬 | -45.75%332.87萬 | -39.82%220.53萬 | -51.33%97.88萬 | -70.26%766.08萬 | -69.77%613.65萬 | -80.14%366.43萬 |
| 信用減值損失 | -19.99%-1.44億 | 42.04%-6,970.04萬 | 32.04%-3,195.38萬 | -223.98%-6.35億 | -17.04%-1.2億 | -147.61%-1.2億 | -533.01%-4,702.15萬 | -244.10%-1.96億 | -133.68%-1.03億 | -153.35%-4,856.49萬 |
| 資產減值損失 | 99.08%-25.23萬 | 99.08%-25.23萬 | ---- | 19.86%-4.49億 | 74.37%-2,739.29萬 | 65.39%-2,729.42萬 | ---- | -984.45%-5.6億 | -510.85%-1.07億 | -351.54%-7,886.77萬 |
| 非經營性淨收益 | 3.66%-1.42億 | 54.54%-6,714.72萬 | 38.34%-2,884.02萬 | -58.57%-10.87億 | 29.14%-1.47億 | -16.85%-1.48億 | -542.18%-4,677.58萬 | -1,359.69%-6.86億 | -7,739.83%-2.08億 | -285.30%-1.26億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --6,763.03萬 | ---- | ---- |
| 投資淨收益 | --220萬 | --220萬 | --290萬 | ---439.15萬 | ---- | --0 | ---- | --0 | ---- | ---- |
| 資產處置收益 | -32.29%-65.52萬 | 97.96%-1.06萬 | ---10.17萬 | -486.83%-30.39萬 | -62.74%-49.53萬 | -12.21%-52.09萬 | ---- | 58.68%7.86萬 | -678.28%-30.44萬 | -981.98%-46.42萬 |
| 其他收益 | 39.80%72.82萬 | 77.69%61.62萬 | 28.36%31.54萬 | -71.60%62.77萬 | -70.30%52.09萬 | -76.56%34.68萬 | -29.40%24.57萬 | -65.09%221.01萬 | -66.35%175.36萬 | -66.12%147.98萬 |
| 營業利潤 | 10.96%-2.46億 | 40.64%-1.41億 | -15.16%-8,917.24萬 | -98.71%-13.31億 | -41.49%-2.77億 | -91.88%-2.38億 | -142.95%-7,743.33萬 | -937.70%-6.7億 | -243.94%-1.96億 | -343.88%-1.24億 |
| 加:營業外收入 | 306.86%12.29萬 | 1,040.32%9.2萬 | 1,165.70%6.52萬 | -80.56%14.85萬 | -99.96%3.02萬 | -99.99%8,064.67 | -77.94%5,152.06 | -92.27%76.41萬 | 886.00%8,128.22萬 | 897.56%8,109.49萬 |
| 減:營業外支出 | -86.58%46.96萬 | -86.07%46.71萬 | -92.16%28.94萬 | 704.56%9,706.89萬 | 196.73%349.98萬 | 901.33%335.39萬 | 4,719.49%369.21萬 | -33.01%1,206.48萬 | -88.66%117.95萬 | -96.60%33.49萬 |
| 利潤總額 | 11.94%-2.47億 | 41.31%-1.42億 | -10.20%-8,939.66萬 | -109.65%-14.28億 | -142.71%-2.8億 | -456.15%-2.42億 | -154.09%-8,112.03萬 | -1,048.14%-6.81億 | -186.33%-1.15億 | -188.32%-4,346.01萬 |
| 減:所得稅費用 | -6,256.29%-40.18萬 | ---35.14萬 | ---- | -58.36%1,096.07萬 | -99.97%6,526.35 | --0 | ---- | -3.41%2,632.44萬 | -27.40%2,218.84萬 | -116.90%-585.56萬 |
| 淨利潤 | 12.08%-2.46億 | 41.45%-1.42億 | -10.20%-8,939.66萬 | -103.39%-14.39億 | -103.58%-2.8億 | -542.76%-2.42億 | -163.26%-8,112.03萬 | -1,686.94%-7.07億 | -233.44%-1.38億 | -358.13%-3,760.45萬 |
| 持續經營淨利潤 | 12.08%-2.46億 | 41.45%-1.42億 | -10.20%-8,939.66萬 | -103.39%-14.39億 | -103.58%-2.8億 | -542.76%-2.42億 | -163.26%-8,112.03萬 | -1,686.94%-7.07億 | -233.44%-1.38億 | -358.13%-3,760.45萬 |
| 減:少數股東損益 | 63.15%-3,652.9萬 | 71.78%-2,515.48萬 | 14.96%-2,858.42萬 | -697.31%-8.11億 | -356.02%-9,913.44萬 | -565.69%-8,913.21萬 | -327.93%-3,361.44萬 | -249.87%-1.02億 | -128.72%-2,173.89萬 | -124.41%-1,338.95萬 |
| 歸屬于母公司所有者的淨利潤 | -15.89%-2.1億 | 23.74%-1.16億 | -28.01%-6,081.23萬 | -3.68%-6.28億 | -56.21%-1.81億 | -530.08%-1.53億 | -106.92%-4,750.59萬 | -2,502.35%-6.06億 | -522.43%-1.16億 | 39.88%-2,421.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.89%-0.5987 | 23.74%-0.3321 | -28.02%-0.1736 | -3.68%-1.7925 | -56.21%-0.5166 | -530.25%-0.4355 | -107.02%-0.1356 | -2,503.61%-1.7288 | -522.35%-0.3307 | 39.91%-0.0691 |
| 稀釋每股收益 | -15.89%-0.5987 | 23.74%-0.3321 | -28.02%-0.1736 | -3.68%-1.7925 | -56.21%-0.5166 | -530.25%-0.4355 | -107.02%-0.1356 | -2,503.61%-1.7288 | -522.35%-0.3307 | 39.91%-0.0691 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 12.08%-2.46億 | 41.45%-1.42億 | -10.20%-8,939.66萬 | -103.39%-14.39億 | -103.58%-2.8億 | -542.76%-2.42億 | -163.26%-8,112.03萬 | -1,686.94%-7.07億 | -233.44%-1.38億 | -358.03%-3,760.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | -15.89%-2.1億 | 23.74%-1.16億 | -28.01%-6,081.23萬 | -3.68%-6.28億 | -56.21%-1.81億 | -530.08%-1.53億 | -106.92%-4,750.59萬 | -2,502.35%-6.06億 | -522.35%-1.16億 | 39.87%-2,421.51萬 |
| 歸屬於少數股東的綜合收益總額 | 63.15%-3,652.9萬 | 71.78%-2,515.48萬 | 14.96%-2,858.42萬 | -697.31%-8.11億 | -356.02%-9,913.44萬 | -565.69%-8,913.21萬 | -327.93%-3,361.44萬 | -249.87%-1.02億 | -128.72%-2,173.89萬 | -124.41%-1,338.95萬 |
| 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 | 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 | -- | -- | -- | -- | -- | -- |
| 會計師事務所 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。