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 | -21.24%7.69億 | -24.58%5.15億 | -31.35%2.34億 | -26.83%11.78億 | -24.06%9.77億 | -20.25%6.82億 | -14.45%3.4億 | -2.28%16.1億 | 4.40%12.86億 | 2.95%8.56億 |
| 營業收入 | -21.24%7.69億 | -24.58%5.15億 | -31.35%2.34億 | -26.83%11.78億 | -24.06%9.77億 | -20.25%6.82億 | -14.45%3.4億 | -2.28%16.1億 | 4.40%12.86億 | 2.95%8.56億 |
| 其他業務收入 | ---- | -40.85%159.99萬 | ---- | -60.60%488.21萬 | ---- | -73.72%270.5萬 | ---- | -13.19%1,239.26萬 | ---- | 3.03%1,029.29萬 |
| 營業總成本 | -19.97%8.62億 | -25.00%5.51億 | -27.13%2.54億 | -24.62%13.37億 | -21.03%10.78億 | -19.63%7.35億 | -19.35%3.48億 | 9.24%17.74億 | 14.28%13.64億 | 15.84%9.15億 |
| 營業成本 | -23.11%6.77億 | -29.69%4.3億 | -31.35%1.98億 | -26.04%10.64億 | -22.92%8.8億 | -20.87%6.11億 | -18.89%2.89億 | 6.55%14.39億 | 14.27%11.42億 | 16.50%7.73億 |
| 營業稅金及附加 | -6.04%1,186.45萬 | -3.44%827.51萬 | -16.50%399.38萬 | 0.00%1,665.56萬 | 10.26%1,262.73萬 | 28.27%856.95萬 | 44.28%478.31萬 | 9.33%1,665.55萬 | 1.99%1,145.19萬 | -17.47%668.08萬 |
| 銷售費用 | -22.94%974.47萬 | -21.83%617.23萬 | -5.24%223.22萬 | -52.50%1,678.56萬 | -56.66%1,264.61萬 | -59.73%789.57萬 | -73.79%235.56萬 | 3.30%3,534萬 | 14.77%2,917.77萬 | 43.73%1,960.51萬 |
| 管理費用 | -1.70%9,305.23萬 | -0.60%5,964.2萬 | -12.64%2,562.15萬 | -13.42%1.39億 | -8.01%9,466.18萬 | -12.80%5,999.93萬 | -10.10%2,932.85萬 | 8.85%1.6億 | -8.28%1.03億 | -9.09%6,880.92萬 |
| 財務費用 | 18.59%2,690.9萬 | 39.45%1,742.63萬 | 38.75%933.53萬 | 2.50%2,653.19萬 | 44.63%2,269.07萬 | 71.98%1,249.68萬 | -38.09%672.82萬 | 12,304.42%2,588.42萬 | 259.68%1,568.89萬 | 210.08%726.65萬 |
| -利息費用 | -2.38%2,986.06萬 | -2.50%2,022.06萬 | -3.60%1,041.75萬 | -3.46%4,057.85萬 | -3.00%3,058.96萬 | -0.16%2,073.93萬 | 5.69%1,080.65萬 | 2.27%4,203.13萬 | 4.92%3,153.67萬 | 12.29%2,077.18萬 |
| -利息收入 | 17.61%-451.01萬 | 22.12%-317.56萬 | 39.59%-141.3萬 | 28.16%-667.65萬 | 19.52%-547.43萬 | 11.37%-407.75萬 | 5.34%-233.91萬 | 60.10%-929.4萬 | 64.84%-680.25萬 | 70.06%-460.05萬 |
| 研發費用 | -19.64%4,410.12萬 | -13.84%2,992.03萬 | -11.45%1,405.69萬 | -23.39%7,465.92萬 | -13.58%5,487.78萬 | -12.39%3,472.83萬 | -18.50%1,587.49萬 | 25.83%9,745.32萬 | 13.81%6,350.23萬 | 11.61%3,963.99萬 |
| 信用減值損失 | 308.17%258.53萬 | 263.85%340.89萬 | 1,239.37%505.71萬 | 84.31%-68.57萬 | 79.98%-124.19萬 | 49.87%-208.05萬 | 41.28%-44.38萬 | -24.68%-437.05萬 | -73.89%-620.4萬 | -43.52%-415.02萬 |
| 資產減值損失 | -306.81%-310.87萬 | 173.00%55.78萬 | ---712.24萬 | -202.76%-1.57億 | 58.75%-76.42萬 | 77.32%-76.42萬 | ---- | 39.69%-5,176.34萬 | -25.54%-185.27萬 | -78.43%-336.87萬 |
| 非經營性淨收益 | -16.32%3,165.24萬 | 7.41%3,369.98萬 | 132.00%2,703.55萬 | -96.75%-1.27億 | 570.30%3,782.54萬 | 456.17%3,137.54萬 | 4,839.37%1,165.3萬 | 58.76%-6,479.27萬 | -222.80%-804.28萬 | -354.49%-880.92萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -136.67%-24.18萬 | ---- | ---- | ---- | 100.83%65.94萬 | 91.15%-9.26萬 | -131.46%-192.66萬 |
| 投資淨收益 | 12.89%-94.2萬 | 1.14%-111.23萬 | -54.42%5.04萬 | 14.96%-1,374.37萬 | 75.16%-108.14萬 | 62.69%-112.52萬 | -83.38%11.07萬 | -338.96%-1,616.21萬 | -806.75%-435.43萬 | -1,390.71%-301.59萬 |
| -其中:對聯營合營企業的投資收益 | 0.67%-195.85萬 | 0.67%-195.85萬 | ---- | -3.88%-1,478.56萬 | 20.41%-197.17萬 | 20.41%-197.17萬 | ---- | -344.60%-1,423.39萬 | -252.93%-247.74萬 | -252.93%-247.74萬 |
| 資產處置收益 | 36.05%-6.69萬 | 112.97%1.36萬 | ---- | -235.67%-10.35萬 | -1,376.38%-10.47萬 | -1,376.38%-10.47萬 | ---- | -81.32%7.63萬 | -125.00%-7,089.69 | -125.00%-7,089.69 |
| 其他收益 | -19.10%3,318.48萬 | -13.03%3,083.18萬 | 142.36%2,905.03萬 | 550.42%4,401.78萬 | 818.05%4,101.76萬 | 868.77%3,545萬 | 1,043.28%1,198.62萬 | -54.16%676.76萬 | -65.87%446.79萬 | -58.47%365.93萬 |
| 營業利潤 | 2.40%-6,132.48萬 | 86.15%-296.03萬 | 74.23%714.72萬 | -25.15%-2.87億 | 27.00%-6,283.09萬 | 68.52%-2,137萬 | 112.14%410.22萬 | -71.24%-2.29億 | -292.12%-8,606.74萬 | -250.96%-6,788.86萬 |
| 加:營業外收入 | 259.60%137.93萬 | 311.55%113.07萬 | 815.83%70.64萬 | -10.73%82.01萬 | -50.07%38.36萬 | -48.89%27.47萬 | -74.87%7.71萬 | 64.43%91.86萬 | 72.61%76.82萬 | 47.03%53.75萬 |
| 減:營業外支出 | 135.19%170.06萬 | 130.89%98.7萬 | -59.72%14.13萬 | -50.81%231.22萬 | -49.30%72.31萬 | -22.46%42.75萬 | 317.08%35.09萬 | -49.52%470.04萬 | 0.44%142.61萬 | -58.64%55.13萬 |
| 利潤總額 | 2.41%-6,164.6萬 | 86.91%-281.66萬 | 101.45%771.23萬 | -23.76%-2.89億 | 27.16%-6,317.04萬 | 68.30%-2,152.28萬 | 111.40%382.84萬 | -63.39%-2.33億 | -297.90%-8,672.52萬 | -254.31%-6,790.23萬 |
| 減:所得稅費用 | 0.03%603.88萬 | 30.46%717.63萬 | 55.48%710.3萬 | 18.18%-811.27萬 | -2.37%603.71萬 | 14,999.86%550.08萬 | 40,276.92%456.83萬 | -146.19%-991.48萬 | -61.90%618.39萬 | -99.68%3.64萬 |
| 淨利潤 | 2.20%-6,768.48萬 | 63.02%-999.29萬 | 182.35%60.93萬 | -25.62%-2.8億 | 25.51%-6,920.75萬 | 60.22%-2,702.36萬 | 97.80%-73.99萬 | -35.99%-2.23億 | -436.73%-9,290.91萬 | -309.14%-6,793.88萬 |
| 持續經營淨利潤 | 2.20%-6,768.48萬 | 63.02%-999.29萬 | 182.35%60.93萬 | -25.62%-2.8億 | ---6,920.75萬 | 60.22%-2,702.36萬 | 97.80%-73.99萬 | -35.99%-2.23億 | ---- | -309.14%-6,793.88萬 |
| 減:少數股東損益 | 30.83%-493.33萬 | 32.48%-308.18萬 | 26.21%-162.95萬 | 62.81%-835.06萬 | 36.72%-713.25萬 | 44.77%-456.43萬 | 35.88%-220.84萬 | 1.09%-2,245.6萬 | 38.44%-1,127.22萬 | 35.58%-826.43萬 |
| 歸屬于母公司所有者的淨利潤 | -1.09%-6,275.15萬 | 69.23%-691.12萬 | 52.46%223.88萬 | -35.51%-2.72億 | 23.96%-6,207.5萬 | 62.36%-2,245.92萬 | 104.87%146.85萬 | -41.94%-2.01億 | -277.85%-8,163.69萬 | -231.69%-5,967.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.12 | 75.00%-0.01 | 33.33%0.004 | -37.84%-0.51 | 20.00%-0.12 | 63.64%-0.04 | 105.36%0.003 | -42.31%-0.37 | -287.50%-0.15 | -237.50%-0.11 |
| 稀釋每股收益 | 0.00%-0.12 | 75.00%-0.01 | 33.33%0.004 | -37.84%-0.51 | 20.00%-0.12 | 63.64%-0.04 | 105.36%0.003 | -42.31%-0.37 | -287.50%-0.15 | -237.50%-0.11 |
| 其他綜合收益 | 138.43%101.15萬 | -124.40%-263.22萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 138.43%101.15萬 | ---- | ---- | ---- | -124.40%-263.22萬 | ---- | ---- |
| 綜合收益總額 | 2.20%-6,768.48萬 | 63.02%-999.29萬 | 182.35%60.93萬 | -23.71%-2.79億 | 25.51%-6,920.75萬 | 60.22%-2,702.36萬 | 97.80%-73.99萬 | -47.27%-2.26億 | -436.73%-9,290.91萬 | -309.14%-6,793.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.09%-6,275.15萬 | 69.23%-691.12萬 | 52.46%223.88萬 | -33.26%-2.71億 | 23.96%-6,207.5萬 | 62.36%-2,245.92萬 | 104.87%146.85萬 | -55.67%-2.03億 | -277.85%-8,163.69萬 | -231.69%-5,967.45萬 |
| 歸屬於少數股東的綜合收益總額 | 30.83%-493.33萬 | 32.48%-308.18萬 | 26.21%-162.95萬 | 62.81%-835.06萬 | 36.72%-713.25萬 | 44.77%-456.43萬 | 35.88%-220.84萬 | 1.09%-2,245.6萬 | 38.44%-1,127.22萬 | 35.58%-826.43萬 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。