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 | -10.50%8.74億 | -18.28%5.37億 | -26.81%2.49億 | 8.74%12.83億 | 6.77%9.77億 | 11.95%6.58億 | 11.54%3.4億 | 15.94%11.8億 | 18.46%9.15億 | 17.41%5.87億 |
| 營業收入 | -10.50%8.74億 | -18.28%5.37億 | -26.81%2.49億 | 8.74%12.83億 | 6.77%9.77億 | 11.95%6.58億 | 11.54%3.4億 | 15.94%11.8億 | 18.46%9.15億 | 17.41%5.87億 |
| 營業總成本 | 7.68%8.6億 | -0.84%5.5億 | -0.29%2.67億 | 12.47%11.03億 | 14.11%7.98億 | 19.72%5.54億 | 16.64%2.67億 | 25.15%9.8億 | 23.89%7億 | 20.45%4.63億 |
| 營業成本 | 3.58%4.25億 | -6.24%2.76億 | -4.22%1.4億 | 4.51%5.45億 | 8.26%4.1億 | 13.81%2.94億 | 16.19%1.46億 | 38.56%5.21億 | 30.85%3.79億 | 35.70%2.58億 |
| 營業稅金及附加 | 75.77%890.49萬 | 73.82%547.39萬 | 70.50%268.63萬 | 47.41%841.97萬 | 14.60%506.62萬 | 9.84%314.91萬 | 12.95%157.56萬 | 9.35%571.18萬 | 33.21%442.06萬 | 68.82%286.69萬 |
| 銷售費用 | 9.83%6,177.15萬 | 0.02%3,964.92萬 | 17.65%1,742.55萬 | 11.98%7,174.31萬 | 24.69%5,624.06萬 | 39.50%3,964.06萬 | -10.54%1,481.19萬 | -8.60%6,406.9萬 | -25.16%4,510.4萬 | -38.65%2,841.61萬 |
| 管理費用 | 34.01%1.14億 | 26.80%7,072.83萬 | 20.90%3,450.7萬 | 19.53%1.39億 | 1.95%8,472.58萬 | 7.66%5,577.84萬 | 0.93%2,854.23萬 | 1.31%1.16億 | 7.71%8,310.85萬 | 4.45%5,181.13萬 |
| 財務費用 | 14.86%3,409.73萬 | 4.63%1,973.77萬 | -7.88%1,074.96萬 | 69.46%4,090.91萬 | 22.61%2,968.63萬 | 4.17%1,886.42萬 | 30.84%1,166.96萬 | 146.34%2,414.04萬 | 613.79%2,421.19萬 | 625.93%1,810.98萬 |
| -利息費用 | 22.20%4,836.97萬 | 5.29%2,902.69萬 | 7.60%1,497.25萬 | 18.03%5,243.5萬 | 17.92%3,958.32萬 | 15.17%2,756.87萬 | 30.15%1,391.45萬 | 87.36%4,442.42萬 | 214.91%3,356.83萬 | 202.32%2,393.68萬 |
| -利息收入 | 9.43%-795.85萬 | 57.71%-296.63萬 | 25.76%-114.17萬 | 39.06%-1,096.35萬 | 15.49%-878.7萬 | 5.79%-701.45萬 | 48.52%-153.78萬 | -703.62%-1,799.13萬 | -707.35%-1,039.81萬 | -985.37%-744.59萬 |
| 研發費用 | 1.91%2.16億 | -3.14%1.38億 | -5.24%6,163.87萬 | 19.65%2.97億 | 29.65%2.12億 | 38.09%1.43億 | 33.68%6,504.78萬 | 20.08%2.49億 | 17.81%1.64億 | 10.16%1.03億 |
| 信用減值損失 | 143.12%312.71萬 | 179.14%349.6萬 | -2,647.30%-320.33萬 | -400.68%-1,235.32萬 | -5.37%-725.16萬 | -16.91%-441.77萬 | -49.71%12.58萬 | -279.70%-246.73萬 | -146.30%-688.22萬 | 18.84%-377.87萬 |
| 資產減值損失 | 47.32%-275.69萬 | 47.14%-276.62萬 | --70.8萬 | 7.20%-1,994.25萬 | 35.49%-523.34萬 | 35.49%-523.34萬 | ---- | -46.70%-2,149萬 | -13.46%-811.22萬 | -13.46%-811.22萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 49.93%151.39萬 | 201.40%158.59萬 | 169.44%172.22萬 | -996.09%-569.98萬 | 295.29%100.97萬 | -189.76%-156.4萬 | -840.99%-248.02萬 | 84.68%-52萬 | 109.73%25.54萬 | -50.95%174.25萬 |
| 投資淨收益 | -21.99%-1,175.4萬 | 17.56%-542.78萬 | 75.52%-111.26萬 | 21.08%-1,163.38萬 | -16.96%-963.48萬 | -36.98%-658.41萬 | -192.83%-454.59萬 | -472.54%-1,474.11萬 | -189.46%-823.78萬 | -146.38%-480.65萬 |
| -其中:對聯營合營企業的投資收益 | -10.10%-788.43萬 | 38.33%-302.29萬 | 68.54%-107.42萬 | 32.66%-916.17萬 | 4.50%-716.1萬 | -5.48%-490.15萬 | -135.05%-341.49萬 | -52.58%-1,360.55萬 | -63.55%-749.86萬 | -49.21%-464.68萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他收益 | 64.60%1,806.48萬 | 19.18%1,039.37萬 | 58.11%758.96萬 | -1.00%2,996.54萬 | 94.09%1,097.47萬 | 120.71%872.07萬 | 472.38%480.02萬 | 45.12%3,026.81萬 | -28.85%565.46萬 | 45.61%395.12萬 |
| 營業利潤 | -86.47%2,277.33萬 | -105.11%-482.21萬 | -116.83%-1,189.64萬 | -15.75%1.6億 | -14.96%1.68億 | -16.86%9,439.72萬 | -6.50%7,069.17萬 | -21.44%1.9億 | -6.72%1.98億 | -6.03%1.14億 |
| 加:營業外收入 | 408.53%17.84萬 | 372.75%13.52萬 | 1,474.08%9.94萬 | -75.73%4.83萬 | -81.97%3.51萬 | 151.43%2.86萬 | 358,861.36%6,317.72 | -81.06%19.9萬 | -81.93%19.46萬 | -98.67%1.14萬 |
| 減:營業外支出 | 73.39%53.69萬 | 179.56%33.43萬 | -39.71%6.7萬 | 87.46%313.68萬 | -33.09%30.97萬 | -57.05%11.96萬 | --11.11萬 | 67.50%167.33萬 | -41.68%46.28萬 | -37.76%27.84萬 |
| 利潤總額 | -86.66%2,241.48萬 | -105.32%-502.12萬 | -116.81%-1,186.39萬 | -16.72%1.57億 | -14.98%1.68億 | -16.75%9,430.63萬 | -6.64%7,058.7萬 | -22.06%1.89億 | -6.97%1.98億 | -6.57%1.13億 |
| 減:所得稅費用 | -142.08%-897.17萬 | -155.29%-667.83萬 | -182.11%-720.71萬 | 3.85%1,593.73萬 | 1.77%2,131.88萬 | -18.86%1,207.93萬 | -8.20%877.71萬 | -50.14%1,534.64萬 | -39.49%2,094.76萬 | -13.13%1,488.7萬 |
| 淨利潤 | -78.61%3,138.65萬 | -97.98%165.71萬 | -107.53%-465.68萬 | -18.54%1.41億 | -16.96%1.47億 | -16.43%8,222.7萬 | -6.41%6,180.98萬 | -17.97%1.73億 | -0.64%1.77億 | -5.49%9,838.95萬 |
| 持續經營淨利潤 | -78.61%3,138.65萬 | -97.98%165.71萬 | -107.53%-465.68萬 | -18.54%1.41億 | -16.96%1.47億 | -16.43%8,222.7萬 | -6.41%6,180.98萬 | -17.97%1.73億 | -0.64%1.77億 | -5.49%9,838.95萬 |
| 減:少數股東損益 | 38.23%-1,893.35萬 | 35.72%-1,551.61萬 | -679.46%-1,761.65萬 | -64.94%-4,790.37萬 | -103.66%-3,065.12萬 | -118.42%-2,413.77萬 | 52.17%-226.01萬 | -3.00%-2,904.24萬 | 23.78%-1,505萬 | -39.96%-1,105.08萬 |
| 歸屬于母公司所有者的淨利潤 | -71.64%5,032萬 | -83.85%1,717.32萬 | -79.77%1,295.98萬 | -6.57%1.89億 | -7.50%1.77億 | -2.81%1.06億 | -9.47%6,406.99萬 | -15.51%2.02億 | -2.95%1.92億 | -2.29%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.43%0.12 | -84.00%0.04 | -80.00%0.03 | -6.25%0.45 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 | -3.70%0.26 |
| 稀釋每股收益 | -71.43%0.12 | -84.00%0.04 | -80.00%0.03 | -6.25%0.45 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 | -3.70%0.26 |
| 其他綜合收益 | 92.64%-257.97萬 | 92.66%-257.97萬 | 96.93%-7.02萬 | -43.31%-3,783.34萬 | -614.69%-3,507.07萬 | -766.40%-3,513.67萬 | -228.51萬 | 22.82%-2,639.95萬 | -2,417.43%-490.71萬 | -548.86%-405.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 92.66%-257.97萬 | 96.93%-7.02萬 | -43.31%-3,783.34萬 | ---- | -766.40%-3,513.67萬 | ---228.51萬 | 22.82%-2,639.95萬 | -2,417.43%-490.71萬 | -548.86%-405.55萬 |
| 綜合收益總額 | -74.21%2,880.68萬 | -101.96%-92.26萬 | -107.94%-472.7萬 | -29.65%1.03億 | -35.00%1.12億 | -50.08%4,709.03萬 | -9.87%5,952.47萬 | -17.04%1.47億 | -3.51%1.72億 | -10.17%9,433.41萬 |
| 歸屬于母公司所有者的綜合收益總額 | -66.46%4,774.03萬 | -79.51%1,459.35萬 | -79.14%1,288.96萬 | -14.05%1.51億 | -23.84%1.42億 | -32.41%7,122.81萬 | -12.70%6,178.48萬 | -14.29%1.76億 | -5.54%1.87億 | -6.66%1.05億 |
| 歸屬於少數股東的綜合收益總額 | 38.23%-1,893.35萬 | 35.72%-1,551.61萬 | -679.46%-1,761.65萬 | -64.94%-4,790.37萬 | -103.66%-3,065.12萬 | -118.42%-2,413.77萬 | 52.17%-226.01萬 | -3.00%-2,904.24萬 | 23.78%-1,505萬 | -39.96%-1,105.08萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 公證天業會計師事務所(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。