Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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 | -10.04%31.84億 | -17.56%19.72億 | -26.16%7.9億 | -10.69%44.09億 | 0.41%35.39億 | 2.21%23.93億 | 10.02%10.7億 | 17.79%49.37億 | 17.70%35.24億 | 24.08%23.41億 |
| 營業收入 | -10.04%31.84億 | -17.56%19.72億 | -26.16%7.9億 | -10.69%44.09億 | 0.41%35.39億 | 2.21%23.93億 | 10.02%10.7億 | 17.79%49.37億 | 17.70%35.24億 | 24.08%23.41億 |
| 其他業務收入 | ---- | -1.69%8,561.36萬 | ---- | -8.59%1.81億 | ---- | -19.48%8,708.92萬 | ---- | 4.97%1.99億 | ---- | 11.90%1.08億 |
| 營業總成本 | -14.78%30.28億 | -23.61%18.46億 | -29.46%7.82億 | -9.82%44.35億 | -0.21%35.53億 | 2.12%24.17億 | 10.34%11.08億 | 17.06%49.18億 | 17.99%35.6億 | 25.42%23.67億 |
| 營業成本 | -15.18%25.78億 | -25.15%15.63億 | -30.04%6.55億 | -12.45%36.76億 | -0.70%30.39億 | 1.20%20.88億 | 9.92%9.37億 | 19.14%41.99億 | 19.25%30.61億 | 28.07%20.63億 |
| 營業稅金及附加 | 13.46%1,760.28萬 | 11.04%1,119.8萬 | -0.39%531.69萬 | -2.88%2,621.75萬 | -7.97%1,551.44萬 | -4.78%1,008.49萬 | 13.42%533.77萬 | 28.51%2,699.36萬 | 12.57%1,685.82萬 | 10.45%1,059.11萬 |
| 銷售費用 | -11.35%8,272.23萬 | -16.99%5,064.34萬 | -11.77%2,538.77萬 | 1.67%1.4億 | -2.24%9,331.54萬 | -4.38%6,101.2萬 | -4.17%2,877.52萬 | 13.81%1.37億 | 18.46%9,545.65萬 | 28.68%6,380.75萬 |
| 管理費用 | 0.80%1.08億 | -4.56%6,934.71萬 | -14.81%3,369.42萬 | 17.19%1.71億 | -2.17%1.07億 | 1.30%7,266.29萬 | 9.92%3,955.38萬 | -10.51%1.46億 | -2.71%1.1億 | 3.42%7,172.75萬 |
| 財務費用 | -42.71%4,997.76萬 | -46.08%3,231.7萬 | -43.36%1,574.63萬 | -6.44%8,857.47萬 | 34.66%8,723.19萬 | 46.11%5,993.76萬 | 6.86%2,779.84萬 | 37.66%9,467.06萬 | 11.09%6,477.81萬 | -8.09%4,102.3萬 |
| -利息費用 | -45.77%4,783.84萬 | -49.85%3,156.95萬 | -44.64%1,595.28萬 | 6.05%1.15億 | 10.56%8,820.84萬 | 15.00%6,295.2萬 | -0.43%2,881.74萬 | -13.36%1.09億 | -10.26%7,978.62萬 | -10.87%5,473.89萬 |
| -利息收入 | 73.18%-213.47萬 | 72.49%-155.94萬 | 59.66%-134.89萬 | -81.97%-2,757.59萬 | 28.89%-795.9萬 | 15.19%-566.81萬 | 45.15%-334.35萬 | 62.25%-1,515.38萬 | -25.45%-1,119.19萬 | -2.54%-668.3萬 |
| 研發費用 | -8.88%1.91億 | -4.16%1.2億 | -33.96%4,608.64萬 | 6.07%3.34億 | -1.19%2.1億 | 7.63%1.25億 | 26.22%6,978.82萬 | 3.62%3.15億 | 15.63%2.12億 | 13.07%1.16億 |
| 信用減值損失 | -8,414.31%-3,056.29萬 | -6,501.18%-3,159.26萬 | -59.24%152.86萬 | -127.79%-1.26億 | 110.18%36.76萬 | 92.45%-47.86萬 | -31.99%375.03萬 | -82.44%-5,514.6萬 | 9.24%-361.11萬 | -73.75%-634.07萬 |
| 資產減值損失 | 27.84%-727.8萬 | 40.67%-725.54萬 | ---- | -19.49%-2.99億 | -173.30%-1,008.65萬 | -333.61%-1,222.98萬 | -7,316.58%-146.46萬 | -225.89%-2.5億 | 54.72%-369.07萬 | 36.34%-282.04萬 |
| 非經營性淨收益 | -105.12%-433.22萬 | -122.30%-1,538.36萬 | -85.17%970.94萬 | -38.93%-3.04億 | 74.91%8,464.02萬 | 92.16%6,898.57萬 | 73.44%6,544.94萬 | -425.70%-2.19億 | -66.99%4,839.16萬 | -71.96%3,590.04萬 |
| 投資淨收益 | -76.85%1,272.09萬 | -83.55%860.36萬 | -94.62%275.89萬 | 552.00%6,577.31萬 | 672.78%5,494.33萬 | 1,067.20%5,230.32萬 | 4,651.49%5,132.57萬 | -92.77%1,008.79萬 | -94.57%710.98萬 | -96.42%448.11萬 |
| -其中:對聯營合營企業的投資收益 | 51.07%767.24萬 | 91.25%466.41萬 | 72.51%252.19萬 | -5.11%917.18萬 | -26.05%507.88萬 | -45.58%243.87萬 | 35.34%146.19萬 | 17.21%966.57萬 | 40.12%686.79萬 | 59.40%448.11萬 |
| 資產處置收益 | 652.28%362.84萬 | 902.10%362.85萬 | 52.57%19.2萬 | -39.64%324.12萬 | -90.48%48.23萬 | 762.07%36.21萬 | 391.48%12.59萬 | 595.89%536.95萬 | 542.01%506.45萬 | -94.84%4.2萬 |
| 其他收益 | -55.93%1,715.94萬 | -61.31%1,123.22萬 | -55.35%522.98萬 | -27.16%5,202.22萬 | -10.54%3,893.35萬 | -28.39%2,902.88萬 | -62.33%1,171.21萬 | 116.61%7,141.75萬 | 66.73%4,351.91萬 | 304.49%4,053.85萬 |
| 營業利潤 | 113.54%1.52億 | 146.95%1.11億 | -33.80%1,800.14萬 | -64.96%-3.3億 | 456.40%7,101.46萬 | 338.15%4,487.56萬 | 363.53%2,719.35萬 | -449.64%-2億 | -89.68%1,276.31萬 | -91.98%1,024.22萬 |
| 加:營業外收入 | -90.91%48.47萬 | -86.43%43.33萬 | -78.74%24.55萬 | -13.34%657.54萬 | 29.53%533.02萬 | 18.44%319.33萬 | -0.76%115.47萬 | -43.25%758.73萬 | 1.57%411.52萬 | 17.69%269.6萬 |
| 減:營業外支出 | -34.15%642.12萬 | -3.03%926.67萬 | 3,096.91%660.6萬 | 102.93%1,369.14萬 | 266.10%975.06萬 | 462.93%955.65萬 | -83.26%20.66萬 | 42.97%674.68萬 | 39.36%266.33萬 | 55.61%169.76萬 |
| 利潤總額 | 118.80%1.46億 | 164.82%1.02億 | -58.63%1,164.09萬 | -69.23%-3.37億 | 368.48%6,659.42萬 | 242.62%3,851.25萬 | 385.54%2,814.15萬 | -402.39%-1.99億 | -88.70%1,421.49萬 | -91.28%1,124.06萬 |
| 減:所得稅費用 | 100.76%3,934.31萬 | 65.60%2,829.77萬 | 4.60%830.43萬 | -15.56%2,183.64萬 | 218.62%1,959.71萬 | 499.79%1,708.83萬 | 122.37%793.88萬 | 119.32%2,586.09萬 | -66.18%615.06萬 | -85.27%284.91萬 |
| 淨利潤 | 126.32%1.06億 | 243.96%7,369.1萬 | -83.48%333.67萬 | -59.48%-3.58億 | 482.78%4,699.72萬 | 155.31%2,142.41萬 | 807.63%2,020.27萬 | -516.33%-2.25億 | -92.51%806.44萬 | -92.34%839.15萬 |
| 持續經營淨利潤 | 126.32%1.06億 | 243.96%7,369.1萬 | -83.48%333.67萬 | -59.48%-3.58億 | 482.78%4,699.72萬 | 155.31%2,142.41萬 | 807.63%2,020.27萬 | -516.33%-2.25億 | -92.51%806.44萬 | -92.34%839.15萬 |
| 減:少數股東損益 | 131.05%9,836.67萬 | 183.53%6,808.69萬 | 205.35%1,839.31萬 | -7.59%4,407.26萬 | 55.72%4,257.32萬 | 1.70%2,401.4萬 | -52.13%602.37萬 | 17.34%4,769.19萬 | -20.45%2,733.92萬 | 38.48%2,361.28萬 |
| 歸屬于母公司所有者的淨利潤 | 80.75%799.61萬 | 316.39%560.41萬 | -206.19%-1,505.64萬 | -47.74%-4.03億 | 122.95%442.39萬 | 82.99%-258.99萬 | 236.88%1,417.91萬 | -2,141.22%-2.72億 | -126.30%-1,927.48萬 | -116.45%-1,522.13萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 81.63%0.0089 | 313.79%0.0062 | -206.37%-0.0167 | -44.37%-0.4471 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 |
| 稀釋每股收益 | 81.63%0.0089 | 313.79%0.0062 | -206.37%-0.0167 | -44.37%-0.4471 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 | -125.46%-0.0221 | -116.15%-0.0177 |
| 其他綜合收益 | -108.39%-270.01萬 | 295.05%319.83萬 | 53.95%-30.42萬 | 0.69%-314.74萬 | -322.92%-129.57萬 | -199.99%-163.97萬 | -18.29%-66.05萬 | -463.32%-316.94萬 | 127.87%58.13萬 | -51.29%163.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -122.49%-177.81萬 | 309.94%152.76萬 | 14.76%-20.11萬 | 25.32%-251.32萬 | -224.27%-79.92萬 | -160.62%-72.77萬 | 48.16%-23.59萬 | -1,109.08%-336.52萬 | 162.15%64.31萬 | 352.35%120.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | -85.70%-92.21萬 | 283.17%167.07萬 | 75.72%-10.31萬 | -423.98%-63.42萬 | -703.16%-49.65萬 | -307.50%-91.21萬 | -311.22%-42.46萬 | -63.67%19.58萬 | 94.12%-6.18萬 | -88.56%43.96萬 |
| 綜合收益總額 | 126.83%1.04億 | 288.64%7,688.93萬 | -84.48%303.25萬 | -58.64%-3.62億 | 428.61%4,570.15萬 | 97.22%1,978.44萬 | 1,071.95%1,954.22萬 | -515.48%-2.28億 | -91.81%864.56萬 | -91.12%1,003.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | 71.54%621.81萬 | 314.97%713.17萬 | -209.43%-1,525.75萬 | -46.85%-4.05億 | 119.45%362.48萬 | 76.34%-331.75萬 | 228.94%1,394.31萬 | -2,116.06%-2.76億 | -125.79%-1,863.17萬 | -115.23%-1,402.1萬 |
| 歸屬於少數股東的綜合收益總額 | 131.59%9,744.46萬 | 201.96%6,975.76萬 | 226.66%1,829萬 | -9.29%4,343.84萬 | 54.25%4,207.67萬 | -3.95%2,310.19萬 | -55.14%559.91萬 | 16.28%4,788.77萬 | -18.13%2,727.74萬 | 15.12%2,405.23萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。