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 | -33.36%1.51億 | -46.21%7,800.8萬 | -11.86%4,886.43萬 | 10.24%2.91億 | 21.94%2.27億 | 33.76%1.45億 | 13.49%5,543.87萬 | 24.86%2.64億 | 22.79%1.86億 | 10.94%1.08億 |
| 營業收入 | -33.36%1.51億 | -46.21%7,800.8萬 | -11.86%4,886.43萬 | 10.24%2.91億 | 21.94%2.27億 | 33.76%1.45億 | 13.49%5,543.87萬 | 24.86%2.64億 | 22.79%1.86億 | 10.94%1.08億 |
| 其他業務收入 | ---- | 892.59%14.23萬 | ---- | 1,028.17%16.17萬 | ---- | --1.43萬 | ---- | --1.43萬 | ---- | --0 |
| 營業總成本 | -6.99%2.45億 | -14.53%1.41億 | 14.30%7,721.1萬 | -2.32%3.63億 | 5.27%2.64億 | 10.92%1.65億 | 10.21%6,755.01萬 | 56.16%3.72億 | 62.57%2.51億 | 51.05%1.48億 |
| 營業成本 | -8.19%1.87億 | -20.20%1.02億 | 16.31%5,761.43萬 | -4.77%2.79億 | 1.54%2.04億 | 14.88%1.28億 | 5.17%4,953.71萬 | 50.38%2.93億 | 63.67%2.01億 | 43.06%1.12億 |
| 營業稅金及附加 | 9.29%693.94萬 | 9.11%461.08萬 | 9.11%229.54萬 | 13.46%888.43萬 | 29.18%634.93萬 | 20.44%422.59萬 | 24.36%210.38萬 | 120.83%783.06萬 | 100.56%491.51萬 | 129.19%350.87萬 |
| 銷售費用 | -31.49%917.17萬 | -40.65%550.99萬 | -53.69%231.45萬 | 64.51%1,869.75萬 | 79.73%1,338.81萬 | 91.22%928.43萬 | 40.19%499.82萬 | 58.47%1,136.54萬 | 3.89%744.89萬 | 3.56%485.53萬 |
| 管理費用 | 3.59%2,137.95萬 | 3.67%1,421.62萬 | 13.98%753.35萬 | -10.21%3,065.6萬 | -4.18%2,063.88萬 | -7.42%1,371.23萬 | 28.75%660.98萬 | 72.05%3,414.1萬 | 66.40%2,153.93萬 | 90.94%1,481.08萬 |
| 財務費用 | -4.19%815.64萬 | 5.48%568.52萬 | 9.09%247.1萬 | 85.14%1,126.22萬 | 130.48%851.35萬 | 90.29%538.97萬 | 66.53%226.51萬 | 89.02%608.32萬 | 43.01%369.38萬 | 99.41%283.24萬 |
| -利息費用 | ---- | 3.34%420.29萬 | ---- | 87.25%849.47萬 | ---- | 82.21%406.71萬 | ---- | 5.24%453.66萬 | ---- | -1.91%223.21萬 |
| -利息收入 | ---- | 86.23%-2.01萬 | ---- | 82.97%-23.61萬 | ---- | 83.26%-14.6萬 | ---- | 64.51%-138.7萬 | ---- | 65.79%-87.19萬 |
| 研發費用 | 13.45%1,261.85萬 | 118.47%841.44萬 | 144.69%498.24萬 | -25.04%1,413.5萬 | -9.66%1,112.23萬 | -64.49%385.15萬 | -16.54%203.62萬 | 106.54%1,885.72萬 | 92.88%1,231.11萬 | 122.23%1,084.53萬 |
| 信用減值損失 | 332.84%583.05萬 | 225.16%437.16萬 | -64.08%-82.89萬 | 77.90%-128.46萬 | 44.32%-250.41萬 | -12.85%-349.27萬 | 49.10%-50.52萬 | 6.20%-581.38萬 | -1,274.13%-449.75萬 | -110.87%-309.5萬 |
| 資產減值損失 | -542.53%-447.21萬 | -846.61%-343.97萬 | -932.56%-123.24萬 | 92.72%-97.24萬 | 82.65%-69.6萬 | 111.49%46.07萬 | -83.76%14.8萬 | -1,220.08%-1,336.02萬 | -611.44%-401.1萬 | -611.44%-401.1萬 |
| 非經營性淨收益 | 2,376.09%474.74萬 | 350.88%284.82萬 | -478.88%-109.87萬 | 166.63%371.37萬 | -55.23%19.17萬 | -264.60%-113.53萬 | -86.66%29萬 | -590.60%-557.35萬 | -95.84%42.82萬 | -90.83%68.97萬 |
| 資產處置收益 | ---- | ---- | ---3,793.38 | -23.73%-18.77萬 | ---- | ---- | ---- | ---15.17萬 | 63.76%-16.07萬 | 63.76%-16.07萬 |
| 其他收益 | -0.08%338.9萬 | 1.03%191.62萬 | 49.34%96.64萬 | -55.22%615.84萬 | -62.72%339.18萬 | -76.16%189.67萬 | -71.30%64.72萬 | 64.78%1,375.22萬 | -16.59%909.75萬 | -20.40%795.64萬 |
| 營業利潤 | -141.76%-8,964.3萬 | -188.33%-5,986.81萬 | -149.09%-2,944.54萬 | 39.49%-6,879.93萬 | 42.43%-3,707.95萬 | 47.21%-2,076.35萬 | -15.12%-1,182.14萬 | -340.70%-1.14億 | -968.29%-6,440.81萬 | -664.36%-3,933.09萬 |
| 加:營業外收入 | -82.01%6,037.39 | -82.01%6,037.39 | ---- | 1,317,363.07%5.24萬 | --3.36萬 | --3.36萬 | ---- | --3.98 | ---- | ---- |
| 減:營業外支出 | 1,282.67%18.2萬 | 50.96%15.3萬 | 1,178.95%696.9 | 39,890.49%260.13萬 | --1.32萬 | --10.13萬 | --54.49 | -99.60%6,504.84 | ---- | ---- |
| 利潤總額 | -142.37%-8,981.9萬 | -188.10%-6,001.51萬 | -149.09%-2,944.61萬 | 37.25%-7,134.82萬 | 42.46%-3,705.91萬 | 47.04%-2,083.13萬 | -15.12%-1,182.15萬 | -314.51%-1.14億 | -968.29%-6,440.81萬 | -664.36%-3,933.09萬 |
| 減:所得稅費用 | ---- | ---- | ---- | -100.00%15.87 | 86.77%-89.16萬 | 87.22%-89.16萬 | ---- | 218.67%689.07萬 | -2,965.73%-674.04萬 | -3,072.91%-697.6萬 |
| 淨利潤 | -148.34%-8,981.9萬 | -200.98%-6,001.51萬 | -149.09%-2,944.61萬 | 40.84%-7,134.82萬 | 37.28%-3,616.75萬 | 38.37%-1,993.97萬 | -15.12%-1,182.15萬 | -457.67%-1.21億 | -855.04%-5,766.77萬 | -550.06%-3,235.48萬 |
| 持續經營淨利潤 | ---- | -200.98%-6,001.51萬 | -149.09%-2,944.61萬 | 40.84%-7,134.82萬 | ---- | 38.37%-1,993.97萬 | ---1,182.15萬 | -457.67%-1.21億 | ---- | -550.06%-3,235.48萬 |
| 減:少數股東損益 | -120.69%-199.76萬 | -103.46%-108.65萬 | ---46.87萬 | -155.94%-200.73萬 | ---90.51萬 | -205.97%-53.4萬 | ---- | ---78.43萬 | --0 | ---17.45萬 |
| 歸屬于母公司所有者的淨利潤 | -149.05%-8,782.14萬 | -203.67%-5,892.86萬 | -145.12%-2,897.74萬 | 42.13%-6,934.08萬 | 38.85%-3,526.24萬 | 39.70%-1,940.57萬 | -15.12%-1,182.15萬 | -454.05%-1.2億 | -855.04%-5,766.77萬 | -547.64%-3,218.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -149.08%-0.9318 | -200.00%-0.63 | -145.14%-0.3074 | 41.73%-0.74 | 38.85%-0.3741 | 38.24%-0.21 | -37.35%-0.1254 | -452.17%-1.27 | -855.31%-0.6118 | -525.00%-0.34 |
| 稀釋每股收益 | -149.08%-0.9318 | -200.00%-0.63 | -145.14%-0.3074 | 41.73%-0.74 | 38.85%-0.3741 | 38.24%-0.21 | -37.35%-0.1254 | -452.17%-1.27 | -855.31%-0.6118 | -525.00%-0.34 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -148.34%-8,981.9萬 | -200.98%-6,001.51萬 | -149.09%-2,944.61萬 | 40.84%-7,134.82萬 | 37.28%-3,616.75萬 | 38.37%-1,993.97萬 | -15.12%-1,182.15萬 | -457.67%-1.21億 | -855.04%-5,766.77萬 | -550.06%-3,235.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | -149.05%-8,782.14萬 | -203.67%-5,892.86萬 | -145.12%-2,897.74萬 | 42.13%-6,934.08萬 | 38.85%-3,526.24萬 | 39.70%-1,940.57萬 | -15.12%-1,182.15萬 | -454.05%-1.2億 | -855.04%-5,766.77萬 | -547.64%-3,218.03萬 |
| 歸屬於少數股東的綜合收益總額 | -120.69%-199.76萬 | -103.46%-108.65萬 | ---46.87萬 | -155.94%-200.73萬 | ---90.51萬 | -205.97%-53.4萬 | ---- | ---78.43萬 | --0 | ---17.45萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。