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 | -0.37%5.5億 | 9.93%3.77億 | 11.57%1.77億 | 23.94%7.67億 | 22.56%5.52億 | 23.00%3.43億 | 40.31%1.59億 | -0.35%6.18億 | 16.13%4.51億 | 15.77%2.79億 |
| 營業收入 | -0.37%5.5億 | 9.93%3.77億 | 11.57%1.77億 | 23.94%7.67億 | 22.56%5.52億 | 23.00%3.43億 | 40.31%1.59億 | -0.35%6.18億 | 16.13%4.51億 | 15.77%2.79億 |
| 其他業務收入 | ---- | -31.98%746.28萬 | ---- | 16.78%2,052.71萬 | ---- | 32.22%1,097.2萬 | ---- | 21.08%1,757.77萬 | ---- | 13.59%829.82萬 |
| 營業總成本 | -1.89%4.27億 | 5.24%2.91億 | 7.56%1.37億 | 14.64%6.14億 | 15.01%4.36億 | 14.22%2.77億 | 26.07%1.27億 | 2.93%5.36億 | 13.92%3.79億 | 16.06%2.42億 |
| 營業成本 | -2.20%3.46億 | 6.79%2.37億 | 8.72%1.12億 | 18.18%4.92億 | 19.05%3.53億 | 18.46%2.22億 | 37.66%1.03億 | 2.37%4.17億 | 15.16%2.97億 | 16.71%1.88億 |
| 營業稅金及附加 | 24.51%655.98萬 | 28.63%452.3萬 | 16.34%134.64萬 | 9.51%882.44萬 | 7.77%526.84萬 | 19.10%351.63萬 | 33.48%115.73萬 | 3.42%805.79萬 | 51.95%488.86萬 | 38.11%295.24萬 |
| 銷售費用 | 8.39%1,921.94萬 | 1.40%1,222.8萬 | 16.78%595.53萬 | 4.93%2,588.2萬 | 8.88%1,773.09萬 | 13.53%1,205.94萬 | -3.26%509.97萬 | 9.38%2,466.7萬 | 16.13%1,628.51萬 | 17.60%1,062.18萬 |
| 管理費用 | 3.52%2,428.74萬 | 10.37%1,670.42萬 | 11.75%779.75萬 | -5.57%3,342.67萬 | -7.03%2,346.22萬 | -12.85%1,513.44萬 | -16.23%697.75萬 | -5.23%3,539.84萬 | 3.27%2,523.75萬 | 6.91%1,736.66萬 |
| 財務費用 | 87.58%-3.23萬 | 27.90%-3.11萬 | 62.88%-2.07萬 | -28.44%-40.2萬 | -51.56%-26.04萬 | 85.08%-4.31萬 | 66.18%-5.59萬 | -249.86%-31.3萬 | -180.10%-17.18萬 | -373.04%-28.87萬 |
| -利息費用 | -4.37%61.72萬 | -0.33%43.22萬 | 4.86%24.06萬 | 12.29%91.72萬 | 0.72%64.54萬 | 0.62%43.37萬 | 5.63%22.94萬 | 0.45%81.68萬 | 7.11%64.08萬 | 12.76%43.1萬 |
| -利息收入 | 26.30%-78.18萬 | 4.34%-55.11萬 | 8.82%-29.48萬 | -12.07%-151.39萬 | -9.29%-106.08萬 | 29.85%-57.61萬 | 23.23%-32.33萬 | -58.13%-135.09萬 | -70.53%-97.05萬 | -98.39%-82.12萬 |
| 研發費用 | -11.99%3,174.3萬 | -14.14%2,039.06萬 | -11.40%975.85萬 | 5.49%5,440.25萬 | 0.97%3,606.62萬 | -0.91%2,375萬 | -6.38%1,101.41萬 | 12.37%5,157.24萬 | 8.65%3,571.97萬 | 17.24%2,396.72萬 |
| 信用減值損失 | 66.95%-115.96萬 | 89.11%-45.22萬 | 190.93%109.73萬 | -1,052.52%-317.9萬 | -96.25%-350.89萬 | -149.04%-415.17萬 | -160.61%-120.67萬 | 48.15%-27.58萬 | 28.08%-178.79萬 | -1.77%-166.71萬 |
| 資產減值損失 | -61.38%-81.46萬 | -9.19%-85.48萬 | -232.76%-34.37萬 | -172.78%-1,724.54萬 | 62.95%-50.47萬 | 37.37%-78.28萬 | 192.60%25.89萬 | -94.50%-632.2萬 | -80.27%-136.24萬 | -195.24%-124.99萬 |
| 非經營性淨收益 | 7,406.73%5.14億 | 207.51%1.36億 | 251.88%8,626.22萬 | 522.05%1.49億 | -116.11%-704.07萬 | -250.22%-1.26億 | -165.74%-5,679.71萬 | 66.79%-3,519.72萬 | 204.62%4,369.6萬 | 2,625.11%8,401.49萬 |
| 公允價值變動淨收益 | 826.27%3.61億 | 191.94%8,943.15萬 | 289.77%6,509.03萬 | 264.80%1.12億 | 297.30%3,896.88萬 | -621.15%-9,727.1萬 | -155.31%-3,430.02萬 | 28.97%-6,801.56萬 | 65.93%-1,975.14萬 | 171.88%1,866.48萬 |
| 投資淨收益 | 401.60%1.46億 | 246.48%4,146.34萬 | 167.79%1,604.27萬 | 59.89%4,587.9萬 | -180.77%-4,837.65萬 | -143.77%-2,830.7萬 | -212.99%-2,366.66萬 | 324.25%2,869.44萬 | 318.86%5,989.5萬 | 203.06%6,467.7萬 |
| -其中:對聯營合營企業的投資收益 | 245.00%655.28萬 | 165.84%381.2萬 | 306.23%100.19萬 | -208.31%-480.39萬 | -142.65%-451.92萬 | -149.09%-578.98萬 | -48.13%-48.58萬 | 210.90%443.52萬 | 372.67%1,059.64萬 | 925.44%1,179.33萬 |
| 其他收益 | 49.84%956.1萬 | 41.73%609.99萬 | 106.64%437.56萬 | 2.63%1,100.38萬 | -4.80%638.06萬 | 19.88%430.38萬 | 22.98%211.75萬 | 68.70%1,072.18萬 | 30.24%670.27萬 | 6.85%359萬 |
| 營業利潤 | 481.84%6.37億 | 469.22%2.21億 | 607.48%1.27億 | 534.45%3.01億 | -5.17%1.1億 | -149.76%-5,998.61萬 | -125.29%-2,499.23萬 | 897.35%4,740.21萬 | 741.43%1.15億 | 319.23%1.21億 |
| 加:營業外收入 | -42.54%57.82萬 | -58.10%39.7萬 | -71.34%21.78萬 | -27.08%80.87萬 | 21.12%100.63萬 | 63.47%94.74萬 | 254.06%75.99萬 | -33.73%110.91萬 | -27.52%83.08萬 | -26.63%57.95萬 |
| 減:營業外支出 | 216.58%27.71萬 | 161.98%22.93萬 | -70.51%3,726.3 | 1,682.70%8.75萬 | 92,295.00%8.75萬 | --8.75萬 | --1.26萬 | -92.26%4,909.2 | -99.85%94.72 | --0 |
| 利潤總額 | 477.27%6.38億 | 474.88%2.22億 | 624.01%1.27億 | 521.49%3.01億 | -5.06%1.1億 | -148.81%-5,912.62萬 | -124.48%-2,424.5萬 | 1,218.99%4,850.62萬 | 685.51%1.16億 | 310.87%1.21億 |
| 減:所得稅費用 | 1,051.58%1.02億 | 298.19%3,343.2萬 | 392.69%1,979.18萬 | 437.92%3,663.38萬 | 92.78%884.59萬 | -246.71%-1,686.85萬 | -145.29%-676.2萬 | 16.22%-1,084.09萬 | 4,793.35%458.85萬 | 343.49%1,149.77萬 |
| 淨利潤 | 427.26%5.36億 | 545.41%1.88億 | 713.48%1.07億 | 346.24%2.65億 | -9.07%1.02億 | -138.54%-4,225.78萬 | -120.79%-1,748.3萬 | 589.68%5,934.71萬 | 659.33%1.12億 | 307.72%1.1億 |
| 持續經營淨利潤 | 427.26%5.36億 | 545.41%1.88億 | 713.48%1.07億 | 346.24%2.65億 | -9.07%1.02億 | -138.54%-4,225.78萬 | -120.79%-1,748.3萬 | 589.68%5,934.71萬 | 659.33%1.12億 | 307.72%1.1億 |
| 減:少數股東損益 | 170.86%70.92萬 | 122.38%21.79萬 | 94.87%-4萬 | 27.82%-184.78萬 | -18.03%-100.08萬 | -27.84%-97.37萬 | -131.32%-77.96萬 | -0.08%-256.01萬 | 59.25%-84.79萬 | 36.43%-76.16萬 |
| 歸屬于母公司所有者的淨利潤 | 421.43%5.35億 | 555.38%1.88億 | 742.35%1.07億 | 330.77%2.67億 | -8.87%1.03億 | -137.39%-4,128.41萬 | -119.78%-1,670.34萬 | 454.57%6,190.72萬 | 570.30%1.13億 | 293.05%1.1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 421.46%0.6414 | 555.35%0.2254 | 743.00%0.1286 | 357.14%0.32 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 |
| 稀釋每股收益 | 421.46%0.6414 | 555.35%0.2254 | 743.00%0.1286 | 357.14%0.32 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 |
| 其他綜合收益 | 0 | 0 | -652.90%-1,151.95萬 | -3,003.26%-1,151.95萬 | -1,705.12%-670.08萬 | -115.88萬 | -144.67%-153萬 | -112.89%-37.12萬 | -112.89%-37.12萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | --0 | -652.90%-1,151.95萬 | -3,003.26%-1,151.95萬 | -1,705.12%-670.08萬 | ---115.88萬 | -144.67%-153萬 | -112.89%-37.12萬 | -112.89%-37.12萬 |
| 綜合收益總額 | 494.69%5.36億 | 484.44%1.88億 | 675.34%1.07億 | 338.12%2.53億 | -19.12%9,007.29萬 | -144.81%-4,895.85萬 | -122.16%-1,864.18萬 | 380.59%5,781.71萬 | 532.95%1.11億 | 267.04%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | 487.38%5.35億 | 491.79%1.88億 | 700.68%1.07億 | 322.61%2.55億 | -18.83%9,107.37萬 | -143.61%-4,798.49萬 | -121.15%-1,786.22萬 | 313.87%6,037.72萬 | 470.31%1.12億 | 255.30%1.1億 |
| 歸屬於少數股東的綜合收益總額 | 170.86%70.92萬 | 122.38%21.79萬 | 94.87%-4萬 | 27.82%-184.78萬 | -18.03%-100.08萬 | -27.84%-97.37萬 | -131.32%-77.96萬 | -0.08%-256.01萬 | 59.25%-84.79萬 | 36.43%-76.16萬 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。