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 | 55.33%9,422.9萬 | -17.22%4,247.28萬 | -75.02%767.47萬 | -55.30%1.17億 | -72.99%6,066.43萬 | -67.41%5,130.98萬 | -54.51%3,072.66萬 | -25.84%2.62億 | 14.76%2.25億 | 34.35%1.57億 |
| 營業收入 | 55.33%9,422.9萬 | -17.22%4,247.28萬 | -75.02%767.47萬 | -55.30%1.17億 | -72.99%6,066.43萬 | -67.41%5,130.98萬 | -54.51%3,072.66萬 | -25.84%2.62億 | 14.76%2.25億 | 34.35%1.57億 |
| 營業總成本 | 11.11%2.33億 | -5.17%1.29億 | -7.13%5,800.33萬 | -9.35%3.3億 | -16.01%2.09億 | -15.69%1.37億 | -10.22%6,245.91萬 | 0.82%3.64億 | 4.37%2.49億 | 11.78%1.62億 |
| 營業成本 | 114.02%5,182.26萬 | -1.16%1,850.11萬 | -38.76%535.65萬 | -52.65%5,569.99萬 | -71.12%2,421.43萬 | -68.66%1,871.83萬 | -66.86%874.68萬 | -21.18%1.18億 | 2.45%8,383.97萬 | 35.52%5,972.59萬 |
| 營業稅金及附加 | -7.69%13.13萬 | -52.72%5.89萬 | -82.01%1.97萬 | -85.58%26.89萬 | -88.87%14.22萬 | -90.00%12.47萬 | -82.23%10.96萬 | -47.59%186.55萬 | -51.62%127.74萬 | 0.46%124.68萬 |
| 銷售費用 | 26.85%3,246.98萬 | 1.76%1,706.27萬 | -13.00%732.28萬 | -25.93%3,766.27萬 | -40.02%2,559.67萬 | -41.37%1,676.71萬 | -35.32%841.72萬 | -24.86%5,084.58萬 | -13.17%4,267.51萬 | -8.16%2,859.78萬 |
| 管理費用 | 29.64%5,526.16萬 | 54.81%3,588.34萬 | 57.63%1,511.95萬 | 46.48%7,059.68萬 | 58.52%4,262.77萬 | 36.58%2,317.86萬 | 21.98%959.15萬 | 18.82%4,819.6萬 | -10.60%2,689.15萬 | -18.79%1,697.09萬 |
| 財務費用 | 40.04%-1,397.24萬 | 37.13%-1,007.96萬 | 70.26%-257.19萬 | 39.68%-2,324.88萬 | 22.47%-2,330.2萬 | 26.03%-1,603.3萬 | 24.58%-864.67萬 | -19.04%-3,854.03萬 | -101.37%-3,005.45萬 | -126.11%-2,167.4萬 |
| -利息費用 | -36.22%160.11萬 | -36.99%108.91萬 | -12.13%79萬 | 47.64%337.12萬 | 103.38%251.03萬 | 464.00%172.84萬 | 528.86%89.9萬 | 154.33%228.33萬 | 42.40%123.43萬 | -54.72%30.64萬 |
| -利息收入 | 39.49%-1,562.3萬 | 38.45%-1,093.46萬 | 66.13%-323.41萬 | 34.79%-2,662.61萬 | 17.50%-2,581.68萬 | 19.19%-1,776.56萬 | 17.74%-954.96萬 | -22.84%-4,082.84萬 | -98.61%-3,129.25萬 | -114.56%-2,198.4萬 |
| 研發費用 | -23.70%1.07億 | -27.43%6,804.49萬 | -25.96%3,275.67萬 | 2.72%1.89億 | 12.41%1.4億 | 21.68%9,376.81萬 | 33.48%4,424.07萬 | 39.00%1.84億 | 38.43%1.25億 | 34.96%7,706.15萬 |
| 信用減值損失 | -266.48%-246.23萬 | 75.09%-30.88萬 | 116.03%1.94萬 | -682.76%-707萬 | 79.01%-67.19萬 | 8.98%-123.99萬 | -488.27%-12.11萬 | 25.74%-90.32萬 | -538.58%-320.16萬 | -5.17%-136.22萬 |
| 資產減值損失 | 58.16%-73.14萬 | 99.90%-812.15 | -10.48%-47.1萬 | 54.94%-176.84萬 | 36.63%-174.84萬 | 10.98%-77.43萬 | -32.78%-42.63萬 | -68.52%-392.5萬 | -213.89%-275.9萬 | -4.39%-86.99萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 2,534.44%359.7萬 | 61.15%132.23萬 | 136.64%34.73萬 | -162.04%-77.75萬 | -78.04%13.65萬 | 153.78%82.05萬 | -852.14%-94.79萬 | 1,737.79%125.32萬 | 265.45%62.19萬 | --32.33萬 |
| 投資淨收益 | -46.75%421.85萬 | -29.35%282.73萬 | -23.88%212.85萬 | 234.16%1,369.61萬 | 221.75%792.24萬 | 375.93%400.16萬 | 1,850.28%279.62萬 | 347.80%409.87萬 | -67.75%246.23萬 | -68.11%84.08萬 |
| 資產處置收益 | 288.72%185.9萬 | 266.94%175.48萬 | 15.25%54.11萬 | --71.89萬 | --47.82萬 | --47.82萬 | --46.95萬 | ---- | ---- | ---- |
| 其他收益 | -80.65%99.71萬 | -90.61%42.03萬 | -86.43%35.13萬 | -52.07%525.73萬 | -48.26%515.41萬 | -40.77%447.52萬 | 109.82%258.88萬 | -64.84%1,096.91萬 | -38.73%996.11萬 | -48.41%755.55萬 |
| 營業利潤 | 4.75%-1.31億 | -4.56%-8,098.36萬 | -73.21%-4,741.19萬 | -124.70%-2.03億 | -684.46%-1.37億 | -3,979.35%-7,745.26萬 | -3,283.89%-2,737.32萬 | -523.61%-9,018.96萬 | 8.47%-1,750.98萬 | 115.93%199.65萬 |
| 加:營業外收入 | 52.82%20.09萬 | 498.94%18.04萬 | 384.64%12.17萬 | 395.54%30.57萬 | 118.53%13.15萬 | -0.11%3.01萬 | 16,141.57%2.51萬 | -98.14%6.17萬 | -98.36%6.02萬 | 201.53%3.02萬 |
| 減:營業外支出 | 191.02%95.44萬 | 23.69%39.2萬 | --73.84萬 | 402.59%122.25萬 | 221.77%32.79萬 | 210.99%31.69萬 | ---- | -42.33%24.32萬 | -85.79%10.19萬 | -36.41%10.19萬 |
| 利潤總額 | 4.34%-1.32億 | -4.45%-8,119.52萬 | -75.62%-4,802.86萬 | -125.26%-2.04億 | -683.71%-1.38億 | -4,138.89%-7,773.95萬 | -2,911.50%-2,734.81萬 | -473.74%-9,037.12萬 | -8.41%-1,755.16萬 | 115.18%192.48萬 |
| 減:所得稅費用 | -1,219.07%-62.68萬 | -614.39%-35.53萬 | -392.12%-79.7萬 | 10,705.58%850.71萬 | -259.10%-4.75萬 | 621.93%6.91萬 | ---16.2萬 | 100.96%7.87萬 | ---1.32萬 | ---1.32萬 |
| 淨利潤 | 4.76%-1.31億 | -3.90%-8,083.99萬 | -73.73%-4,723.15萬 | -134.47%-2.12億 | -684.03%-1.38億 | -4,114.88%-7,780.85萬 | -2,893.67%-2,718.61萬 | -379.64%-9,044.99萬 | -8.33%-1,753.83萬 | 115.28%193.8萬 |
| 持續經營淨利潤 | 4.76%-1.31億 | -3.90%-8,083.99萬 | -73.73%-4,723.15萬 | -134.47%-2.12億 | -684.03%-1.38億 | -4,114.88%-7,780.85萬 | -2,893.67%-2,718.61萬 | -379.64%-9,044.99萬 | -8.33%-1,753.83萬 | 115.28%193.8萬 |
| 減:少數股東損益 | -3,206.09%-361.84萬 | -954.78%-98.62萬 | -3,047.14%-272.76萬 | -313.40%-48.22萬 | 144.92%11.65萬 | 165.05%11.54萬 | 3.30%-8.67萬 | 56.81%-11.67萬 | -36.03%-25.93萬 | -46.24%-17.73萬 |
| 歸屬于母公司所有者的淨利潤 | 7.47%-1.27億 | -2.48%-7,985.37萬 | -64.22%-4,450.4萬 | -134.24%-2.12億 | -696.47%-1.38億 | -3,783.73%-7,792.39萬 | -3,210.88%-2,709.94萬 | -376.97%-9,033.32萬 | -8.00%-1,727.9萬 | 116.84%211.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.66%-0.5 | -3.33%-0.31 | -70.00%-0.17 | -140.00%-0.84 | -657.14%-0.53 | -3,100.00%-0.3 | ---0.1 | -369.23%-0.35 | 22.22%-0.07 | 112.50%0.01 |
| 稀釋每股收益 | 5.66%-0.5 | -3.33%-0.31 | -70.00%-0.17 | -140.00%-0.84 | -657.14%-0.53 | -3,100.00%-0.3 | ---0.1 | -369.23%-0.35 | 22.22%-0.07 | 112.50%0.01 |
| 其他綜合收益 | -188.61%-17.09萬 | -221.89%-25.6萬 | -257.03%-10.28萬 | 121.25%113.02萬 | 282.37%19.29萬 | 162.70%21.01萬 | -2.88萬 | -87.22%51.08萬 | -151.32%-10.58萬 | -101.05%-33.5萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -188.61%-17.09萬 | -221.89%-25.6萬 | -257.03%-10.28萬 | 121.25%113.02萬 | 282.37%19.29萬 | 162.70%21.01萬 | ---2.88萬 | -87.22%51.08萬 | -151.32%-10.58萬 | -101.05%-33.5萬 |
| 綜合收益總額 | 4.50%-1.31億 | -4.51%-8,109.59萬 | -73.93%-4,733.43萬 | -134.55%-2.11億 | -678.24%-1.37億 | -4,940.91%-7,759.85萬 | -2,896.84%-2,721.49萬 | -347.47%-8,993.91萬 | -10.39%-1,764.41萬 | 112.47%160.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | 7.22%-1.28億 | -3.08%-8,010.98萬 | -64.43%-4,460.67萬 | -134.31%-2.1億 | -690.52%-1.37億 | -4,465.17%-7,771.39萬 | -3,214.40%-2,712.82萬 | -345.33%-8,982.24萬 | -10.08%-1,738.48萬 | 113.99%178.03萬 |
| 歸屬於少數股東的綜合收益總額 | -3,206.09%-361.84萬 | -954.78%-98.62萬 | -3,047.14%-272.76萬 | -313.40%-48.22萬 | 144.92%11.65萬 | 165.05%11.54萬 | 3.30%-8.67萬 | 56.81%-11.67萬 | -36.03%-25.93萬 | -46.24%-17.73萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。