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 | -15.95%4.25億 | -17.44%2.79億 | -19.00%1.38億 | -10.36%6.4億 | -6.23%5.05億 | -0.19%3.37億 | 17.28%1.7億 | -11.18%7.14億 | -17.67%5.39億 | -33.74%3.38億 |
| 營業收入 | -15.95%4.25億 | -17.44%2.79億 | -19.00%1.38億 | -10.36%6.4億 | -6.23%5.05億 | -0.19%3.37億 | 17.28%1.7億 | -11.18%7.14億 | -17.67%5.39億 | -33.74%3.38億 |
| 其他業務收入 | ---- | 1.80%135.07萬 | ---- | -7.19%304.5萬 | ---- | 71.48%132.69萬 | ---- | -45.03%328.08萬 | ---- | -82.99%77.38萬 |
| 營業總成本 | -9.87%4.37億 | -11.03%2.86億 | -16.63%1.38億 | -7.58%6.14億 | -1.95%4.85億 | 5.32%3.22億 | 24.09%1.65億 | -7.48%6.65億 | -15.09%4.95億 | -32.80%3.06億 |
| 營業成本 | -12.42%3.86億 | -13.60%2.53億 | -17.96%1.23億 | -7.83%5.59億 | -3.96%4.4億 | 2.54%2.93億 | 25.35%1.5億 | -10.64%6.07億 | -17.86%4.59億 | -33.87%2.86億 |
| 營業稅金及附加 | -14.29%39.22萬 | -12.20%25.25萬 | -44.53%10.47萬 | -26.03%55.88萬 | -18.06%45.76萬 | -29.20%28.76萬 | 41.28%18.88萬 | -37.26%75.55萬 | -47.49%55.84萬 | -59.14%40.62萬 |
| 銷售費用 | 9.31%1,521.57萬 | -5.77%944.28萬 | -26.42%367.14萬 | 34.24%1,738.98萬 | 81.18%1,391.94萬 | 68.59%1,002.08萬 | 154.00%498.95萬 | 22.11%1,295.38萬 | -8.09%768.25萬 | -1.59%594.4萬 |
| 管理費用 | 14.58%2,356.83萬 | 12.00%1,567.23萬 | 16.97%748.42萬 | 7.95%2,950.92萬 | 5.16%2,057.02萬 | 21.55%1,399.25萬 | 21.72%639.83萬 | 11.07%2,733.63萬 | 5.43%1,956.06萬 | -2.76%1,151.14萬 |
| 財務費用 | 108.96%37.73萬 | 97.61%-12.51萬 | 35.05%-90.36萬 | -72.66%-1,073.86萬 | 26.70%-421.14萬 | 18.77%-523.94萬 | -137.93%-139.13萬 | 74.31%-621.96萬 | 78.84%-574.54萬 | 50.68%-645.04萬 |
| -利息費用 | -30.71%47.47萬 | -10.19%38.71萬 | -17.30%18.38萬 | -7.84%88.86萬 | -12.12%68.5萬 | -25.15%43.1萬 | -44.39%22.23萬 | -72.11%96.42萬 | -74.34%77.95萬 | -74.05%57.58萬 |
| -利息收入 | 54.57%-268.16萬 | 55.34%-179.21萬 | 19.15%-128.01萬 | -79.51%-708.38萬 | -250.85%-590.31萬 | -519.13%-401.28萬 | -1,654.96%-158.32萬 | -606.38%-394.63萬 | -1,572.24%-168.25萬 | -1,396.41%-64.81萬 |
| 研發費用 | -14.46%1,189.9萬 | -18.59%801.64萬 | -13.60%408.26萬 | -20.74%1,840.43萬 | -0.98%1,391.01萬 | 15.87%984.66萬 | 113.92%472.53萬 | -15.07%2,321.94萬 | -40.16%1,404.75萬 | -49.90%849.83萬 |
| 信用減值損失 | -178.53%-30.35萬 | -30.76%14.11萬 | -32.48%4.6萬 | 160.59%47.63萬 | 143.17%38.65萬 | 133.14%20.38萬 | 119.96%6.82萬 | -141.04%-78.61萬 | -150.90%-89.53萬 | -175.81%-61.5萬 |
| 資產減值損失 | -166.86%-947.61萬 | -68.24%-573.81萬 | -253.36%-138.09萬 | -203.83%-795.12萬 | -299.04%-355.1萬 | -283.27%-341.07萬 | 58.11%-39.08萬 | 14.33%-261.7萬 | 63.11%-88.99萬 | 77.70%-88.99萬 |
| 非經營性淨收益 | -191.53%-794.73萬 | -54.22%-483.22萬 | -399.56%-94.75萬 | -17,178.36%-593.28萬 | -301.23%-272.61萬 | -285.46%-313.34萬 | -115.84%-18.97萬 | 99.05%-3.43萬 | 134.44%135.47萬 | 157.17%168.95萬 |
| 公允價值變動淨收益 | 445.03%13.06萬 | ---- | ---- | 100.00%1.37 | 68.25%-3.79萬 | 52.21%-9.68萬 | ---- | -19.34%-107.36萬 | 94.87%-11.92萬 | -128.90%-20.26萬 |
| 投資淨收益 | 193.84%18.56萬 | 109.52%8,854.58 | ---- | -128.00%-16.59萬 | -155.66%-19.78萬 | -117.10%-9.3萬 | -101.02%-4,460.68 | 109.95%59.23萬 | 112.37%35.54萬 | 192.06%54.36萬 |
| 資產處置收益 | --28.59萬 | ---- | ---- | -101.55%-8,942.2 | ---- | ---- | ---- | 2,127.27%57.66萬 | ---- | --0 |
| 其他收益 | 82.50%123.02萬 | 187.14%75.58萬 | 181.92%38.75萬 | -47.55%171.69萬 | -76.79%67.41萬 | -90.77%26.32萬 | -92.84%13.74萬 | -24.70%327.35萬 | 53.71%290.38萬 | 3,201.52%285.34萬 |
| 營業利潤 | -216.48%-2,042.27萬 | -201.91%-1,263.88萬 | -112.12%-61.37萬 | -59.95%1,970.03萬 | -61.53%1,753.25萬 | -63.66%1,240.21萬 | -62.24%506.38萬 | -39.82%4,919.41萬 | -33.05%4,557.22萬 | -34.88%3,413.15萬 |
| 加:營業外收入 | -100.00%0.02 | -100.00%0.02 | ---- | 25,406.91%6.89萬 | -97.72%736.67 | 194.67%736.67 | 1,068.89%2,922.22 | -99.92%270 | 515.27%3.23萬 | -95.24%250 |
| 減:營業外支出 | 159.17%88.26萬 | 179.69%55.41萬 | 202.82%35.15萬 | -63.13%23.58萬 | -14.58%34.05萬 | 5.06%19.81萬 | 288.55%11.61萬 | 103.89%63.96萬 | 117.40%39.87萬 | 10.24%18.86萬 |
| 利潤總額 | -223.92%-2,130.53萬 | -208.10%-1,319.28萬 | -119.50%-96.52萬 | -59.77%1,953.33萬 | -61.97%1,719.27萬 | -64.04%1,220.47萬 | -63.00%495.06萬 | -40.63%4,855.48萬 | -33.42%4,520.59萬 | -35.04%3,394.32萬 |
| 減:所得稅費用 | -481.48%-542.44萬 | -456.98%-327.16萬 | -101.05%-3,206.79 | -77.95%93.04萬 | -71.18%142.19萬 | -74.36%91.65萬 | -76.15%30.42萬 | -42.44%421.96萬 | -27.00%493.44萬 | -34.90%357.47萬 |
| 淨利潤 | -200.70%-1,588.09萬 | -187.89%-992.12萬 | -120.70%-96.2萬 | -58.04%1,860.29萬 | -60.84%1,577.08萬 | -62.83%1,128.83萬 | -61.62%464.64萬 | -40.45%4,433.52萬 | -34.13%4,027.15萬 | -35.05%3,036.85萬 |
| 持續經營淨利潤 | -200.70%-1,588.09萬 | -187.89%-992.12萬 | -120.70%-96.2萬 | -58.04%1,860.29萬 | -60.84%1,577.08萬 | -62.83%1,128.83萬 | -61.62%464.64萬 | -40.45%4,433.52萬 | -34.13%4,027.15萬 | -35.05%3,036.85萬 |
| 減:少數股東損益 | -48.26%239.47萬 | -45.68%176.63萬 | 19.05%126萬 | -30.41%633.4萬 | -41.52%462.83萬 | -40.56%325.17萬 | -46.93%105.84萬 | -27.05%910.22萬 | -26.22%791.44萬 | -27.18%547.11萬 |
| 歸屬于母公司所有者的淨利潤 | -264.02%-1,827.56萬 | -245.43%-1,168.75萬 | -161.93%-222.21萬 | -65.18%1,226.89萬 | -65.56%1,114.26萬 | -67.72%803.65萬 | -64.51%358.8萬 | -43.15%3,523.3萬 | -35.81%3,235.71萬 | -36.56%2,489.74萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| 稀釋每股收益 | -264.06%-0.2661 | -241.67%-0.17 | -160.00%-0.03 | -68.42%0.18 | -70.51%0.1622 | -75.17%0.12 | -75.00%0.05 | -52.50%0.57 | -43.88%0.55 | -36.41%0.4833 |
| 其他綜合收益 | 0 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 綜合收益總額 | -200.70%-1,588.09萬 | -187.89%-992.12萬 | -120.70%-96.2萬 | -58.04%1,860.29萬 | -60.84%1,577.08萬 | -62.83%1,128.83萬 | -61.62%464.64萬 | -40.45%4,433.52萬 | -34.13%4,027.15萬 | -35.05%3,036.85萬 |
| 歸屬于母公司所有者的綜合收益總額 | -264.02%-1,827.56萬 | -245.43%-1,168.75萬 | -161.93%-222.21萬 | -65.18%1,226.89萬 | -65.56%1,114.26萬 | -67.72%803.65萬 | -64.51%358.8萬 | -43.15%3,523.3萬 | -35.81%3,235.71萬 | -36.56%2,489.74萬 |
| 歸屬於少數股東的綜合收益總額 | -48.26%239.47萬 | -45.68%176.63萬 | 19.05%126萬 | -30.41%633.4萬 | -41.52%462.83萬 | -40.56%325.17萬 | -46.93%105.84萬 | -27.05%910.22萬 | -26.22%791.44萬 | -27.18%547.11萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。