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 | 24.00%10.6億 | 26.74%6.64億 | 43.17%3.09億 | 25.75%12.12億 | 20.38%8.55億 | 20.19%5.24億 | 12.22%2.16億 | -7.74%9.64億 | -14.73%7.1億 | -25.30%4.36億 |
| 營業收入 | 24.00%10.6億 | 26.74%6.64億 | 43.17%3.09億 | 25.75%12.12億 | 20.38%8.55億 | 20.19%5.24億 | 12.22%2.16億 | -7.74%9.64億 | -14.73%7.1億 | -25.30%4.36億 |
| 其他業務收入 | ---- | -46.37%538.82萬 | ---- | 117.76%1,927.26萬 | ---- | 160.37%1,004.78萬 | ---- | -3.94%885.02萬 | ---- | -13.62%385.91萬 |
| 營業總成本 | 26.22%9.89億 | 30.30%6.2億 | 46.35%2.87億 | 29.60%11.19億 | 23.71%7.84億 | 22.88%4.76億 | 14.80%1.96億 | -9.50%8.63億 | -16.84%6.34億 | -27.90%3.87億 |
| 營業成本 | 26.68%8.88億 | 30.72%5.56億 | 51.10%2.59億 | 31.23%9.97億 | 25.64%7.01億 | 25.78%4.25億 | 17.21%1.71億 | -11.28%7.6億 | -18.91%5.58億 | -30.91%3.38億 |
| 營業稅金及附加 | 11.26%277.94萬 | 12.44%177.88萬 | 15.09%85.25萬 | 5.36%343.63萬 | 3.26%249.81萬 | 8.18%158.2萬 | 22.73%74.07萬 | -14.56%326.16萬 | -26.47%241.93萬 | -23.14%146.24萬 |
| 銷售費用 | 8.23%3,626.47萬 | 10.28%2,398.34萬 | -7.82%958.79萬 | 1.90%4,812.11萬 | -1.04%3,350.59萬 | -2.28%2,174.79萬 | 2.20%1,040.17萬 | 27.25%4,722.58萬 | 23.29%3,385.84萬 | 23.80%2,225.55萬 |
| 管理費用 | 28.87%3,361.72萬 | 33.02%2,178.45萬 | 18.93%1,106.55萬 | 29.68%3,975.87萬 | 19.13%2,608.54萬 | 11.57%1,637.72萬 | 19.99%930.44萬 | 9.72%3,065.88萬 | 13.36%2,189.66萬 | 15.82%1,467.89萬 |
| 財務費用 | 116.38%45.77萬 | 104.15%12.1萬 | 81.04%-27.98萬 | 36.74%-298.85萬 | -1.13%-279.39萬 | -39.45%-291.26萬 | -98.83%-147.57萬 | -469.96%-472.38萬 | -173.12%-276.28萬 | -169.62%-208.86萬 |
| -利息費用 | 294.52%130.58萬 | 409.64%104.59萬 | 2,534.39%23.97萬 | 66.14%47.08萬 | 60.51%33.1萬 | 108.37%20.52萬 | -81.96%9,098.73 | -93.48%28.34萬 | -95.12%20.62萬 | -96.91%9.85萬 |
| -利息收入 | 80.51%-64.85萬 | 84.18%-48.73萬 | 85.83%-20.84萬 | 25.92%-348.73萬 | -16.00%-332.67萬 | -55.71%-307.97萬 | -55.76%-147.02萬 | -73.28%-470.78萬 | -656.19%-286.78萬 | -1,846.88%-197.79萬 |
| 研發費用 | 19.86%2,815.05萬 | 19.66%1,689.31萬 | 18.07%672.84萬 | 23.26%3,290.08萬 | 16.31%2,348.66萬 | 7.98%1,411.81萬 | -15.70%569.88萬 | -0.94%2,669.28萬 | 1.30%2,019.39萬 | 4.07%1,307.48萬 |
| 信用減值損失 | 10.98%-253.41萬 | 36.54%-145.38萬 | 88.13%-7.35萬 | -260.54%-897.48萬 | 26.23%-284.67萬 | -29.50%-229.1萬 | -153.21%-61.94萬 | -352.06%-248.93萬 | -2,088.99%-385.88萬 | -0.80%-176.91萬 |
| 資產減值損失 | 5.92%-236.48萬 | -1.62%-170.4萬 | -123.89%-142.04萬 | 7.44%-364.5萬 | -146.10%-251.37萬 | -230.42%-167.69萬 | -1,305.56%-63.44萬 | -40.35%-393.8萬 | -84.74%-102.14萬 | 50.26%-50.75萬 |
| 營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -10.87%929.85萬 | -29.97%516.37萬 | -53.17%258.3萬 | -46.74%863.89萬 | -1.07%1,043.24萬 | -27.99%737.39萬 | -37.32%551.58萬 | 417.90%1,622.06萬 | 493.24%1,054.5萬 | 504.23%1,023.99萬 |
| 公允價值變動淨收益 | 124.89%80.54萬 | 137.53%17.04萬 | -68.32%60.32萬 | 244.49%23.77萬 | -5.46%35.81萬 | -261.28%-45.41萬 | 100.29%190.41萬 | -113.61%-16.45萬 | 538.68%37.88萬 | --28.16萬 |
| 投資淨收益 | -13.70%630.28萬 | -27.11%431.86萬 | -22.15%160.6萬 | -15.36%988.8萬 | -21.31%730.37萬 | -11.99%592.52萬 | -14.08%206.29萬 | 622.68%1,168.27萬 | 523.34%928.1萬 | 442.91%673.27萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| -其中:對聯營合營企業的投資收益 | ---3.16萬 | ---14.09萬 | ---11.06萬 | --4.04萬 | ---- | ---- | ---- | ---- | --0 | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 資產處置收益 | -34.88%4.04萬 | 156.45%1,340.01 | ---4,038.72 | 2,343.43%7.13萬 | 137,381.57%6.21萬 | -362.10%-2,373.89 | ---- | 777.36%2,917.39 | 105.48%45.15 | 37.63%-513.72 |
| 其他收益 | -12.64%704.89萬 | -34.77%383.11萬 | -33.21%187.18萬 | -0.58%1,106.18萬 | 39.96%806.9萬 | 6.73%587.31萬 | -35.28%280.26萬 | 86.16%1,112.68萬 | 20.46%576.54萬 | 149.41%550.28萬 |
| 營業利潤 | -1.68%8,048.65萬 | -11.15%4,953.48萬 | -2.15%2,494.14萬 | -12.71%1.02億 | -6.35%8,185.78萬 | -5.79%5,574.9萬 | -16.53%2,549.06萬 | 24.23%1.17億 | 19.58%8,740.44萬 | 33.70%5,917.79萬 |
| 加:營業外收入 | 8.50%1.58萬 | -41.21%8,216.62 | --0 | -38.82%2.85萬 | -69.81%1.46萬 | -85.04%1.4萬 | -67.24%5,888 | -68.17%4.66萬 | -64.36%4.83萬 | -31.03%9.34萬 |
| 減:營業外支出 | 77.13%8.84萬 | -35.31%3.27萬 | -95.15%1,545.81 | -22.81%27.09萬 | -95.04%4.99萬 | -94.75%5.05萬 | --3.19萬 | -60.53%35.09萬 | 265.83%100.56萬 | 148.84%96.2萬 |
| 利潤總額 | -1.72%8,041.39萬 | -11.13%4,951.03萬 | -2.06%2,493.99萬 | -12.69%1.02億 | -5.35%8,182.25萬 | -4.45%5,571.25萬 | -16.66%2,546.46萬 | 24.89%1.17億 | 18.50%8,644.71萬 | 32.49%5,830.94萬 |
| 減:所得稅費用 | 27.01%1,111.97萬 | 17.66%732.76萬 | -17.56%317.76萬 | -13.83%1,247.86萬 | -3.37%875.49萬 | -0.64%622.78萬 | 11.29%385.43萬 | 35.46%1,448.06萬 | -5.72%905.99萬 | 24.16%626.78萬 |
| 淨利潤 | -5.16%6,929.42萬 | -14.76%4,218.28萬 | 0.70%2,176.22萬 | -12.53%8,935.73萬 | -5.58%7,306.76萬 | -4.91%4,948.46萬 | -20.23%2,161.03萬 | 23.53%1.02億 | 22.17%7,738.72萬 | 33.57%5,204.15萬 |
| 持續經營淨利潤 | -5.16%6,929.42萬 | -14.76%4,218.28萬 | 0.70%2,176.22萬 | -12.53%8,935.73萬 | -5.58%7,306.76萬 | -4.91%4,948.46萬 | -20.23%2,161.03萬 | 23.53%1.02億 | 22.17%7,738.72萬 | 33.57%5,204.15萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:少數股東損益 | ---24.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | -4.84%6,953.45萬 | -14.76%4,218.28萬 | 0.70%2,176.22萬 | -12.53%8,935.73萬 | -5.58%7,306.76萬 | -4.91%4,948.46萬 | -20.23%2,161.03萬 | 23.53%1.02億 | 22.17%7,738.72萬 | 33.57%5,204.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.03%0.5628 | -14.77%0.3421 | 4.00%0.26 | -12.50%1.05 | -55.10%0.5926 | -54.77%0.4014 | -45.65%0.25 | -31.03%1.2 | 22.17%1.3197 | 0.18%0.8875 |
| 稀釋每股收益 | -5.03%0.5628 | -14.77%0.3421 | 4.00%0.26 | -12.50%1.05 | -55.10%0.5926 | -54.77%0.4014 | -45.65%0.25 | -31.03%1.2 | 22.17%1.3197 | 0.18%0.8875 |
| 其他綜合收益 | 77.96%-18.51萬 | 63.86%-28.42萬 | -2.66萬 | -200.02%-81.25萬 | -83.99萬 | -78.63萬 | 81.23萬 | 0 | 0 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 77.96%-18.51萬 | 63.86%-28.42萬 | ---2.66萬 | -200.02%-81.25萬 | ---83.99萬 | ---78.63萬 | ---- | --81.23萬 | --0 | --0 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 綜合收益總額 | -4.32%6,910.91萬 | -13.96%4,189.86萬 | 0.58%2,173.56萬 | -14.01%8,854.48萬 | -6.67%7,222.77萬 | -6.42%4,869.83萬 | -20.23%2,161.03萬 | 24.51%1.03億 | 22.17%7,738.72萬 | 33.57%5,204.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -3.99%6,934.94萬 | -13.96%4,189.86萬 | 0.58%2,173.56萬 | -14.01%8,854.48萬 | -6.67%7,222.77萬 | -6.42%4,869.83萬 | -20.23%2,161.03萬 | 24.51%1.03億 | 22.17%7,738.72萬 | 33.57%5,204.15萬 |
| 歸屬於少數股東的綜合收益總額 | ---24.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。