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 | -4.45%38.41億 | -3.03%25.87億 | 3.55%13.64億 | 0.11%53.46億 | 0.73%40.2億 | 2.01%26.68億 | -1.05%13.17億 | 1.75%53.4億 | 0.14%39.91億 | -3.74%26.16億 |
| 營業收入 | -4.45%38.41億 | -3.03%25.87億 | 3.55%13.64億 | 0.11%53.46億 | 0.73%40.2億 | 2.01%26.68億 | -1.05%13.17億 | 1.75%53.4億 | 0.14%39.91億 | -3.74%26.16億 |
| 其他業務收入 | ---- | ---- | ---- | -24.06%2.04億 | ---- | ---- | ---- | -1.58%2.68億 | ---- | -11.98%1.3億 |
| 營業總成本 | -6.07%33.97億 | -6.35%22.54億 | -2.03%11.86億 | -2.25%48.26億 | -2.08%36.16億 | -2.23%24.07億 | -7.88%12.11億 | -1.38%49.37億 | -1.60%36.93億 | -3.03%24.62億 |
| 營業成本 | -6.73%30.37億 | -6.80%20.34億 | -1.29%10.74億 | -2.06%43.66億 | -2.08%32.56億 | -1.71%21.83億 | -7.55%10.88億 | -2.85%44.58億 | -3.64%33.26億 | -4.58%22.21億 |
| 營業稅金及附加 | 4.61%5,529.48萬 | 0.22%3,733.3萬 | 1.48%2,175.82萬 | -13.48%7,102.27萬 | -6.40%5,285.91萬 | -3.56%3,725.12萬 | 4.54%2,144.17萬 | 17.95%8,208.55萬 | 3.28%5,647.62萬 | 2.49%3,862.71萬 |
| 銷售費用 | 23.84%1.05億 | 16.11%5,925.03萬 | -0.66%2,955.02萬 | 5.28%1.18億 | -5.28%8,477.65萬 | -14.82%5,103.01萬 | 25.62%2,974.71萬 | 7.18%1.12億 | 8.16%8,949.95萬 | 2.57%5,991.03萬 |
| 管理費用 | 3.86%1.47億 | 2.91%9,325.82萬 | -4.27%4,371.62萬 | -4.89%1.89億 | -5.41%1.41億 | -7.86%9,062.46萬 | -2.18%4,566.58萬 | 10.47%1.98億 | 12.43%1.49億 | 11.41%9,835.38萬 |
| 財務費用 | -55.93%2,307.88萬 | -53.98%1,163.92萬 | -51.34%772.55萬 | -9.42%4,686.84萬 | 1.35%5,237.33萬 | -18.28%2,529.28萬 | -58.15%1,587.68萬 | 97.77%5,174.54萬 | 1,011.04%5,167.58萬 | 216.16%3,095.07萬 |
| -利息費用 | -42.88%3,972.99萬 | -36.04%2,898.19萬 | -32.23%1,636.08萬 | 3.39%7,809.74萬 | -1.93%6,955.89萬 | -3.46%4,531.51萬 | -10.84%2,414.18萬 | -25.99%7,553.45萬 | --7,092.99萬 | -17.72%4,693.72萬 |
| -利息收入 | 17.01%-760.85萬 | 24.12%-518.53萬 | 33.26%-234.37萬 | 14.10%-1,205.76萬 | 10.49%-916.8萬 | -2.16%-683.37萬 | -15.26%-351.17萬 | 44.39%-1,403.74萬 | ---1,024.27萬 | 59.31%-668.94萬 |
| 研發費用 | 3.90%2,997.38萬 | -8.51%1,871.06萬 | -5.67%883.28萬 | 1.41%3,495.18萬 | 39.93%2,884.74萬 | 47.49%2,045.11萬 | 17.19%936.33萬 | -7.75%3,446.52萬 | -24.56%2,061.57萬 | -22.97%1,386.61萬 |
| 信用減值損失 | -507.30%-123.3萬 | -212.23%-53.03萬 | -103.51%-2.88萬 | 5.00%-398.69萬 | 107.68%30.27萬 | 491.19%47.25萬 | 1,135,860.02%82.15萬 | 82.45%-419.67萬 | -2,901.64%-393.97萬 | -1,651.26%-12.08萬 |
| 資產減值損失 | -194.15%-894.81萬 | -464.54%-621.09萬 | -109.56%-21.01萬 | -47.20%-8,723.41萬 | ---304.21萬 | --170.38萬 | 41,240.47%219.69萬 | -1,169.04%-5,926.12萬 | ---- | --0 |
| 非經營性淨收益 | -13.30%2,120.51萬 | -61.66%793.08萬 | -81.56%125.11萬 | -6.56%-5,210.23萬 | 418.91%2,445.93萬 | 1,732.69%2,068.41萬 | -47.08%678.48萬 | -257.67%-4,889.28萬 | -93.06%471.36萬 | -98.00%112.86萬 |
| 公允價值變動淨收益 | -107.02%-13.16萬 | -117.61%-38.36萬 | -136.11%-57.99萬 | -35.86%230.06萬 | 166.96%187.54萬 | 169.54%217.87萬 | -77.72%160.59萬 | 111.13%358.66萬 | 43.60%-280.09萬 | -946.55%-313.32萬 |
| 投資淨收益 | -22.51%1,305.07萬 | 14.48%1,214.48萬 | 330.65%91.33萬 | 765.12%2,596.3萬 | 6,063.30%1,684.18萬 | 817.31%1,060.88萬 | -94.83%21.21萬 | -126.08%-390.35萬 | -107.86%-28.24萬 | 107.43%115.65萬 |
| -其中:對聯營合營企業的投資收益 | 21.43%723.63萬 | 31,541.04%765.17萬 | 357.26%89.01萬 | 45.46%1,425.89萬 | 323.65%595.91萬 | 105.46%2.42萬 | 334.01%19.47萬 | 1,955.89%980.26萬 | 6,076.30%140.66萬 | -132.89%-44.28萬 |
| 資產處置收益 | 1,622.68%1,280.87萬 | -95.74%1.89萬 | -88.90%4.91萬 | -91.27%60.02萬 | -90.49%74.35萬 | 35.15%44.35萬 | 7,279.36%44.23萬 | -59.22%687.5萬 | -37.67%781.45萬 | -11.69%32.82萬 |
| 其他收益 | -26.88%565.83萬 | -45.20%289.19萬 | -26.47%110.74萬 | 28.08%1,025.5萬 | 97.29%773.79萬 | 82.09%527.68萬 | 0.28%150.6萬 | -86.65%800.69萬 | -93.11%392.21萬 | -94.82%289.79萬 |
| 營業利潤 | 8.69%4.65億 | 20.99%3.41億 | 58.19%1.79億 | 32.08%4.69億 | 41.50%4.28億 | 82.16%2.82億 | 284.06%1.13億 | 29.72%3.55億 | 0.84%3.02億 | -34.14%1.55億 |
| 加:營業外收入 | -57.74%221.42萬 | -38.78%179.33萬 | -125.80%-4.29萬 | -26.96%369.17萬 | 70.43%523.99萬 | -2.12%292.94萬 | -85.09%16.61萬 | 167.40%505.43萬 | 38.57%307.46萬 | 163.81%299.27萬 |
| 減:營業外支出 | 340.07%2,354.41萬 | 142.90%936.62萬 | 260,737.00%1,162.1萬 | 25.82%786.41萬 | -1.03%535.01萬 | -23.25%385.61萬 | -99.88%4,455.29 | 22.79%625.01萬 | 118.06%540.56萬 | 79.76%502.44萬 |
| 利潤總額 | 3.73%4.44億 | 18.69%3.33億 | 47.66%1.67億 | 31.34%4.64億 | 42.56%4.28億 | 83.98%2.81億 | 321.27%1.13億 | 30.81%3.54億 | 0.14%3億 | -34.54%1.53億 |
| 減:所得稅費用 | 53.17%1.57億 | 37.10%9,279.76萬 | 48.59%4,299.75萬 | 63.83%1.47億 | 53.55%1.02億 | 106.87%6,768.79萬 | 478.12%2,893.62萬 | 20.46%9,002.63萬 | -9.94%6,668.76萬 | -43.74%3,271.95萬 |
| 淨利潤 | -11.83%2.87億 | 12.84%2.4億 | 47.34%1.24億 | 20.24%3.17億 | 39.42%3.25億 | 77.73%2.13億 | 285.37%8,428.69萬 | 34.77%2.64億 | 3.45%2.33億 | -31.49%1.2億 |
| 持續經營淨利潤 | -11.83%2.87億 | 12.84%2.4億 | 47.34%1.24億 | 20.24%3.17億 | 39.42%3.25億 | 77.73%2.13億 | 285.37%8,428.69萬 | 34.77%2.64億 | 3.45%2.33億 | --1.2億 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 18.60%-907.49萬 | 37.86%-522.2萬 | 46.72%-328.09萬 | -34.45%-3,100.6萬 | 9.96%-1,114.79萬 | -28.08%-840.36萬 | -102.89%-615.8萬 | -187.87%-2,306.22萬 | -244.01%-1,238.12萬 | -266.64%-656.15萬 |
| 歸屬于母公司所有者的淨利潤 | -12.05%2.96億 | 10.92%2.46億 | 40.94%1.27億 | 21.39%3.48億 | 36.94%3.37億 | 75.16%2.22億 | 263.13%9,044.49萬 | 40.80%2.87億 | 7.23%2.46億 | -28.47%1.26億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.39%0.31 | -3.70%0.26 | 18.18%0.13 | 20.00%0.42 | 36.67%0.41 | 80.00%0.27 | 266.67%0.11 | 45.83%0.35 | 7.14%0.3 | -31.82%0.15 |
| 稀釋每股收益 | -16.22%0.31 | 8.33%0.26 | 30.00%0.13 | 18.75%0.38 | 37.04%0.37 | 71.43%0.24 | 233.33%0.1 | 33.33%0.32 | -3.57%0.27 | -36.36%0.14 |
| 其他綜合收益 | 0 | 13.82%-166.19萬 | 104.51%5,720.93 | 107.50%5,720.93 | -90.04%9,419.9 | -312.03%-192.84萬 | -155.02%-12.69萬 | -232.33%-7.63萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | --0 | --0 | ---- | 12.62%-166.19萬 | 104.51%5,720.93 | 107.50%5,720.93 | -90.04%9,419.9 | -306.36%-190.18萬 | -155.02%-12.69萬 | -232.33%-7.63萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---2.66萬 | ---- | ---- |
| 綜合收益總額 | -11.83%2.87億 | 12.84%2.4億 | 47.32%1.24億 | 20.49%3.15億 | 39.50%3.25億 | 77.85%2.13億 | 283.76%8,429.63萬 | 34.11%2.62億 | 3.42%2.33億 | -31.55%1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.06%2.96億 | 10.92%2.46億 | 40.92%1.27億 | 21.61%3.46億 | 37.01%3.37億 | 75.27%2.22億 | 261.80%9,045.43萬 | 40.18%2.85億 | 7.20%2.46億 | -28.54%1.26億 |
| 歸屬於少數股東的綜合收益總額 | 18.60%-907.49萬 | 37.86%-522.2萬 | 46.72%-328.09萬 | -34.29%-3,100.6萬 | 9.96%-1,114.79萬 | -28.08%-840.36萬 | -102.89%-615.8萬 | -188.20%-2,308.87萬 | -244.01%-1,238.12萬 | -266.64%-656.15萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。