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 | 0.69%7,477.22萬 | -82.48%1,004.53萬 | -60.51%1,316.37萬 | -57.58%8,998.38萬 | -56.28%7,426.06萬 | -55.22%5,732.28萬 | 4.86%3,333.75萬 | -27.12%2.12億 | -22.22%1.7億 | -17.39%1.28億 |
| 營業收入 | 0.69%7,477.22萬 | -82.48%1,004.53萬 | -60.51%1,316.37萬 | -57.58%8,998.38萬 | -56.28%7,426.06萬 | -55.22%5,732.28萬 | 4.86%3,333.75萬 | -27.12%2.12億 | -22.22%1.7億 | -17.39%1.28億 |
| 營業總成本 | -5.23%1.16億 | -36.43%5,451.66萬 | -32.99%2,674.17萬 | 1.56%1.79億 | 1.13%1.23億 | -4.49%8,575.26萬 | 16.92%3,990.42萬 | -7.55%1.76億 | -6.34%1.21億 | 10.33%8,978.53萬 |
| 營業成本 | -1.44%6,467.96萬 | -63.52%1,645.96萬 | -47.94%1,104.39萬 | -21.82%1.04億 | -28.00%6,562.73萬 | -34.34%4,512.49萬 | -10.22%2,121.54萬 | -8.43%1.33億 | -4.98%9,115.45萬 | 12.08%6,872.87萬 |
| 營業稅金及附加 | -42.60%73.24萬 | -47.42%57.16萬 | -51.10%16.37萬 | 13.41%174.84萬 | 21.59%127.58萬 | 33.09%108.72萬 | 24.53%33.47萬 | 31.62%154.17萬 | 66.36%104.93萬 | 90.88%81.69萬 |
| 銷售費用 | -4.67%886.43萬 | 21.36%591.92萬 | 30.32%237.37萬 | 109.61%1,222.78萬 | 77.61%929.84萬 | 46.81%487.75萬 | 35.37%182.14萬 | 8.21%583.36萬 | 33.75%523.54萬 | 88.71%332.22萬 |
| 管理費用 | -1.69%2,094.19萬 | -0.11%1,338.15萬 | 55.63%659.93萬 | 60.07%3,041.62萬 | 59.10%2,130.17萬 | 53.58%1,339.68萬 | 12.18%424.02萬 | -24.42%1,900.17萬 | -33.86%1,338.9萬 | -27.48%872.3萬 |
| 財務費用 | 67.20%-221.93萬 | 72.48%-113.21萬 | 87.33%-33.93萬 | 22.43%-771.51萬 | 15.11%-676.62萬 | 14.93%-411.4萬 | -31.80%-267.7萬 | -36.31%-994.55萬 | -57.22%-797.03萬 | -174.43%-483.62萬 |
| -利息費用 | -79.84%18.17萬 | -81.15%12.39萬 | -75.09%6.47萬 | 230.83%86.28萬 | --90.16萬 | --65.73萬 | --25.96萬 | 11,823.71%26.08萬 | ---- | ---- |
| -利息收入 | 61.48%-242.65萬 | 73.46%-127.39萬 | 87.83%-35.8萬 | 15.75%-861.81萬 | 21.16%-629.91萬 | 1.12%-479.94萬 | -44.23%-294.21萬 | -39.28%-1,022.93萬 | -56.79%-799.01萬 | -172.49%-485.4萬 |
| 研發費用 | -27.06%2,343.11萬 | -23.89%1,931.68萬 | -53.90%690.04萬 | 44.48%3,779.53萬 | 72.42%3,212.43萬 | 94.77%2,538.02萬 | 109.73%1,496.94萬 | 29.07%2,615.97萬 | 32.47%1,863.1萬 | 71.39%1,303.09萬 |
| 信用減值損失 | -28.00%-1,740.73萬 | 72.67%-403.99萬 | 7.47%-207.55萬 | 79.76%-365.24萬 | -30.42%-1,359.9萬 | -81.76%-1,478.11萬 | -29.37%-224.32萬 | -96.06%-1,804.5萬 | -137.35%-1,042.74萬 | -85.10%-813.21萬 |
| 資產減值損失 | ---486.74萬 | ---486.74萬 | ---- | -329,321.80%-4,429.42萬 | ---- | ---- | ---- | -50.53%1.35萬 | 90.71%-9,010 | 90.71%-9,010 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.38%2,420.87 | -99.34%2,420.87 | -99.20%2,420.87 |
| 資產處置收益 | ---- | ---- | ---- | 98.29%-2.28萬 | ---2.69萬 | ---5.28萬 | ---- | ---133.24萬 | ---- | ---- |
| 其他收益 | -68.03%3.66萬 | -66.71%3.66萬 | --3.66萬 | -16.26%3.46萬 | --11.46萬 | --11萬 | ---- | -1.25%4.13萬 | ---- | ---- |
| 營業利潤 | -2.87%-6,389.58萬 | -23.61%-5,334.2萬 | -77.27%-1,561.68萬 | -918.32%-1.37億 | -263.77%-6,211.21萬 | -243.49%-4,315.37萬 | -116.54%-880.98萬 | -81.80%1,671.41萬 | -55.14%3,792.73萬 | -56.66%3,007.35萬 |
| 加:營業外收入 | ---- | ---- | ---- | -97.93%11.3萬 | -97.98%10.8萬 | -99.33%3.6萬 | -93.79%11.18萬 | 79.03%546.93萬 | 73.08%535.13萬 | 75.60%534.13萬 |
| 減:營業外支出 | 1,191.83%1,211.94萬 | 611.82%169.63萬 | 2,352.53%122.63萬 | 402.65%744.97萬 | 1,776.31%93.82萬 | 376.60%23.83萬 | 0.00%5萬 | 223.98%148.21萬 | -50.00%5萬 | -50.00%5萬 |
| 利潤總額 | -20.77%-7,601.52萬 | -26.95%-5,503.83萬 | -92.54%-1,684.31萬 | -796.15%-1.44億 | -245.60%-6,294.23萬 | -222.60%-4,335.6萬 | -277.31%-874.8萬 | -78.08%2,070.13萬 | -50.62%4,322.86萬 | -51.10%3,536.48萬 |
| 減:所得稅費用 | -84.90%-395.08萬 | 18.06%-183.24萬 | 6.65%-31.23萬 | -2,017.78%-823.55萬 | -171.69%-213.67萬 | -156.16%-223.63萬 | -186.80%-33.46萬 | -103.21%-38.89萬 | -71.00%298.03萬 | -61.26%398.21萬 |
| 淨利潤 | -18.52%-7,206.44萬 | -29.39%-5,320.59萬 | -96.48%-1,653.08萬 | -744.26%-1.36億 | -251.08%-6,080.56萬 | -231.03%-4,111.96萬 | -211.15%-841.34萬 | -74.38%2,109.01萬 | -47.90%4,024.83萬 | -49.42%3,138.27萬 |
| 持續經營淨利潤 | -18.52%-7,206.44萬 | -29.39%-5,320.59萬 | -96.48%-1,653.08萬 | -744.26%-1.36億 | -251.08%-6,080.56萬 | -231.03%-4,111.96萬 | -211.15%-841.34萬 | -74.38%2,109.01萬 | -47.90%4,024.83萬 | -49.42%3,138.27萬 |
| 歸屬于母公司所有者的淨利潤 | -18.52%-7,206.44萬 | -29.39%-5,320.59萬 | -96.48%-1,653.08萬 | -744.26%-1.36億 | -251.08%-6,080.56萬 | -231.03%-4,111.96萬 | -211.15%-841.34萬 | -74.38%2,109.01萬 | -47.90%4,024.83萬 | -49.42%3,138.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.75%-0.19 | -27.27%-0.14 | -100.00%-0.04 | -716.67%-0.37 | -245.45%-0.16 | -210.00%-0.11 | -100.00%-0.02 | -77.78%0.06 | -47.62%0.11 | -50.00%0.1 |
| 稀釋每股收益 | -18.75%-0.19 | -27.27%-0.14 | -100.00%-0.04 | -716.67%-0.37 | -245.45%-0.16 | -210.00%-0.11 | -100.00%-0.02 | -77.78%0.06 | -47.62%0.11 | -50.00%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -18.52%-7,206.44萬 | -29.39%-5,320.59萬 | -96.48%-1,653.08萬 | -744.26%-1.36億 | -251.08%-6,080.56萬 | -231.03%-4,111.96萬 | -211.15%-841.34萬 | -74.38%2,109.01萬 | -47.90%4,024.83萬 | -49.42%3,138.27萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.52%-7,206.44萬 | -29.39%-5,320.59萬 | -96.48%-1,653.08萬 | -744.26%-1.36億 | -251.08%-6,080.56萬 | -231.03%-4,111.96萬 | ---841.34萬 | -74.38%2,109.01萬 | -47.90%4,024.83萬 | -49.42%3,138.27萬 |
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。