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 | 29.61%16.3億 | 39.62%10.5億 | 22.99%4.46億 | 24.18%18.43億 | 19.25%12.58億 | 19.27%7.52億 | 42.40%3.63億 | 8.14%14.84億 | -7.85%10.55億 | -21.10%6.3億 |
| 營業收入 | 29.61%16.3億 | 39.62%10.5億 | 22.99%4.46億 | 24.18%18.43億 | 19.25%12.58億 | 19.27%7.52億 | 42.40%3.63億 | 8.14%14.84億 | -7.85%10.55億 | -21.10%6.3億 |
| 其他業務收入 | ---- | 13.85%782.33萬 | ---- | 16.81%1,098.55萬 | ---- | 29.35%687.17萬 | ---- | -17.16%940.5萬 | ---- | -22.16%531.24萬 |
| 營業總成本 | 27.48%15.71億 | 39.92%10.19億 | 24.36%4.43億 | 22.32%18.15億 | 15.54%12.32億 | 11.13%7.29億 | 17.64%3.56億 | 6.38%14.83億 | -5.53%10.66億 | -15.25%6.56億 |
| 營業成本 | 28.90%14.2億 | 42.14%9.23億 | 26.50%4.01億 | 25.27%16.47億 | 15.59%11.02億 | 11.08%6.49億 | 23.79%3.17億 | 3.08%13.15億 | -9.66%9.53億 | -18.55%5.84億 |
| 營業稅金及附加 | 0.61%1,181.99萬 | 2.15%816.06萬 | -10.55%297.91萬 | 6.99%1,498.32萬 | 24.15%1,174.78萬 | 19.86%798.88萬 | 18.67%333.03萬 | 49.92%1,400.46萬 | 49.44%946.26萬 | 60.83%666.5萬 |
| 銷售費用 | 6.59%1,663.12萬 | 5.76%1,041.55萬 | 3.65%455.56萬 | 0.93%2,165.24萬 | 16.94%1,560.29萬 | 31.74%984.81萬 | 33.64%439.52萬 | 25.85%2,145.21萬 | 2.10%1,334.28萬 | -4.63%747.55萬 |
| 管理費用 | 14.05%4,991.91萬 | 8.06%3,229.38萬 | 0.31%1,521.82萬 | 5.80%5,823.18萬 | 9.43%4,376.97萬 | 15.37%2,988.52萬 | 10.84%1,517.14萬 | 34.49%5,504.11萬 | 19.93%3,999.77萬 | 20.51%2,590.46萬 |
| 財務費用 | 34.78%2,279.84萬 | 103.66%1,249.92萬 | -17.56%345.1萬 | -62.13%929.43萬 | 35.60%1,691.52萬 | 5.02%613.74萬 | -68.15%418.61萬 | 240.50%2,454.3萬 | 138.95%1,247.44萬 | 138.97%584.43萬 |
| -利息費用 | -12.67%1,883.22萬 | -29.44%1,220.85萬 | -32.33%567.73萬 | -6.31%2,954.7萬 | -6.06%2,156.39萬 | 17.69%1,730.3萬 | 16.36%839.02萬 | 48.47%3,153.55萬 | 72.86%2,295.5萬 | 155.09%1,470.26萬 |
| -利息收入 | 27.28%-94.59萬 | 7.22%-71.69萬 | -37.98%-53.6萬 | 52.21%-169.47萬 | 45.78%-130.07萬 | 48.99%-77.27萬 | 56.71%-38.85萬 | -39.31%-354.58萬 | -33.78%-239.9萬 | -87.90%-151.47萬 |
| 研發費用 | 16.79%4,966.16萬 | 30.41%3,327.72萬 | 30.00%1,635.82萬 | 18.10%6,351.2萬 | 11.33%4,252.14萬 | 1.01%2,551.79萬 | -11.19%1,258.33萬 | -22.36%5,377.81萬 | -28.35%3,819.53萬 | -32.83%2,526.38萬 |
| 信用減值損失 | -521.30%-527.71萬 | -325.93%-330.28萬 | -54.51%101.34萬 | -34.68%-445.12萬 | 62.62%-84.94萬 | 145.99%146.19萬 | 21.85%222.77萬 | -160.98%-330.5萬 | -176.40%-227.24萬 | -294.26%-317.89萬 |
| 資產減值損失 | -141.31%-5,276.61萬 | -38.98%-2,658.28萬 | -40.44%-495.57萬 | 45.53%-2,073.56萬 | -36.97%-2,186.65萬 | -2,540.20%-1,912.65萬 | -123.78%-352.88萬 | -13.69%-3,806.47萬 | -142.15%-1,596.43萬 | 82.04%-72.44萬 |
| 非經營性淨收益 | -159.65%-5,027.89萬 | -39.69%-2,553.21萬 | 62.14%-142.68萬 | 54.50%-1,934.89萬 | 35.02%-1,936.38萬 | -75.83%-1,827.77萬 | -117.66%-376.9萬 | -369.98%-4,252.18萬 | -1,417.33%-2,980.08萬 | -461.98%-1,039.5萬 |
| 公允價值變動淨收益 | 97.28%-4.28萬 | 100.66%1.22萬 | 98.73%-3.94萬 | 126.56%310.97萬 | 92.95%-157.5萬 | 89.49%-184.59萬 | 14.27%-310.8萬 | -233.96%-1,171.02萬 | -262.68%-2,233.15萬 | ---1,755.75萬 |
| 投資淨收益 | 120.92%44.21萬 | 118.12%44.15萬 | 116.71%18.56萬 | -131.86%-619.14萬 | -298.64%-211.34萬 | -192.67%-243.66萬 | -115.66%-111.08萬 | 37.45%-267.03萬 | 158.08%106.39萬 | --262.92萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 123.66%4,139.66 | ---- | ---- | ---- | ---1.75萬 | ---- | ---- |
| 資產處置收益 | -6,783.47%-3.56萬 | -179.92%-3.63萬 | 173.32%1.79萬 | 97.87%-1.92萬 | 99.92%-517.11 | 94.69%-1.3萬 | 88.01%-2.44萬 | -520.65%-90.41萬 | -1,800.28%-64.64萬 | -367.38%-24.39萬 |
| 其他收益 | 5.11%740.07萬 | 6.89%393.61萬 | 32.45%235.14萬 | -36.75%893.88萬 | -31.97%704.1萬 | -57.58%368.23萬 | 26.20%177.53萬 | -1.34%1,413.26萬 | 39.24%1,034.98萬 | 63.14%868.05萬 |
| 營業利潤 | 45.23%930.61萬 | -3.29%490.26萬 | -40.28%158.72萬 | 121.50%901.43萬 | 115.48%640.77萬 | 114.25%506.94萬 | 109.91%265.76萬 | -34.24%-4,193.64萬 | -397.72%-4,139.96萬 | -225.55%-3,556.5萬 |
| 加:營業外收入 | 293.21%20.75萬 | 456.67%20.15萬 | -98.69%250 | -56.29%16.7萬 | -76.75%5.28萬 | -81.69%3.62萬 | -84.18%1.91萬 | -90.81%38.22萬 | -94.14%22.69萬 | -94.85%19.77萬 |
| 減:營業外支出 | -54.82%47.6萬 | 120.75%47.53萬 | 384.78%19.93萬 | 2,635.19%115.23萬 | 83.04%105.36萬 | 1,695.81%21.53萬 | 572.26%4.11萬 | -99.08%4.21萬 | -57.50%57.56萬 | -21.11%1.2萬 |
| 利潤總額 | 67.15%903.75萬 | -5.35%462.88萬 | -47.33%138.82萬 | 119.30%802.9萬 | 112.95%540.68萬 | 113.82%489.02萬 | 109.87%263.56萬 | -31.37%-4,159.64萬 | -354.23%-4,174.83萬 | -210.03%-3,537.93萬 |
| 減:所得稅費用 | 265.85%28.11萬 | -316.71%-102.03萬 | -78.65%-128.37萬 | 72.60%-120.75萬 | 98.65%-16.95萬 | 105.55%47.08萬 | 84.16%-71.86萬 | -73.20%-440.61萬 | -105.60%-1,251.38萬 | -33,043.29%-848.84萬 |
| 淨利潤 | 57.03%875.64萬 | 27.83%564.91萬 | -20.34%267.19萬 | 124.84%923.65萬 | 119.07%557.63萬 | 116.43%441.94萬 | 115.12%335.41萬 | -27.72%-3,719.03萬 | -229.88%-2,923.45萬 | -183.70%-2,689.09萬 |
| 持續經營淨利潤 | 57.03%875.64萬 | 27.83%564.91萬 | -20.34%267.19萬 | 124.84%923.65萬 | 119.07%557.63萬 | 116.43%441.94萬 | 115.12%335.41萬 | -27.72%-3,719.03萬 | -229.88%-2,923.45萬 | -183.70%-2,689.09萬 |
| 減:少數股東損益 | -73.26%-101.66萬 | 7.85%-62.81萬 | -81.22%-47.65萬 | 52.63%-103.12萬 | 58.64%-58.68萬 | 25.17%-68.16萬 | 7.48%-26.29萬 | -71.45%-217.7萬 | -141.66%-141.86萬 | -210.46%-91.09萬 |
| 歸屬于母公司所有者的淨利潤 | 58.57%977.3萬 | 23.06%627.73萬 | -12.96%314.84萬 | 129.33%1,026.77萬 | 122.16%616.31萬 | 119.63%510.1萬 | 116.52%361.71萬 | -25.72%-3,501.33萬 | -220.44%-2,781.59萬 | -180.13%-2,597.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.05 | -25.00%0.03 | -66.67%0.02 | 122.22%0.06 | 119.05%0.04 | 120.00%0.04 | 135.29%0.06 | -28.57%-0.27 | -220.00%-0.21 | -183.33%-0.2 |
| 稀釋每股收益 | 42.86%0.05 | 0.00%0.03 | -71.43%0.02 | 150.00%0.06 | 134.31%0.035 | 125.00%0.03 | 153.85%0.07 | 14.29%-0.12 | -152.55%-0.102 | -150.00%-0.12 |
| 其他綜合收益 | -792.16%-181.69萬 | -1,211.68%-120.63萬 | -4,994.14%-6.27萬 | -980.74%-10.4萬 | -20.36萬 | -5,295.66%-9.2萬 | 50.00%-1,230 | -53.12%1.18萬 | -81.41%1,770 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -792.16%-181.69萬 | -1,211.68%-120.63萬 | -4,994.14%-6.27萬 | -980.74%-10.4萬 | ---20.36萬 | -5,295.66%-9.2萬 | 50.00%-1,230 | -53.12%1.18萬 | ---- | -81.41%1,770 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| 綜合收益總額 | 29.16%693.95萬 | 2.67%444.29萬 | -22.18%260.92萬 | 124.56%913.25萬 | 118.38%537.27萬 | 116.09%432.75萬 | 115.12%335.29萬 | -27.79%-3,717.85萬 | -229.88%-2,923.45萬 | -183.67%-2,688.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.50%795.61萬 | 1.24%507.1萬 | -14.66%308.57萬 | 129.04%1,016.37萬 | 121.42%595.95萬 | 119.28%500.91萬 | 116.51%361.58萬 | -25.79%-3,500.15萬 | -220.44%-2,781.59萬 | -180.84%-2,597.82萬 |
| 歸屬於少數股東的綜合收益總額 | -73.26%-101.66萬 | 7.85%-62.81萬 | -81.22%-47.65萬 | 52.63%-103.12萬 | 58.64%-58.68萬 | 25.17%-68.16萬 | 7.48%-26.29萬 | -71.45%-217.7萬 | -141.66%-141.86萬 | ---91.09萬 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。