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 | -29.13%15.56億 | -24.15%11.34億 | -26.40%5.48億 | 39.27%26.77億 | 47.76%21.96億 | 47.77%14.96億 | 30.00%7.44億 | -22.84%19.22億 | -26.64%14.86億 | -34.88%10.12億 |
| 營業收入 | -29.13%15.56億 | -24.15%11.34億 | -26.40%5.48億 | 39.27%26.77億 | 47.76%21.96億 | 47.77%14.96億 | 30.00%7.44億 | -22.84%19.22億 | -26.64%14.86億 | -34.88%10.12億 |
| 其他業務收入 | ---- | -66.89%150.07萬 | ---- | 114.26%732.77萬 | ---- | 222.73%453.29萬 | ---- | -24.74%342萬 | ---- | 29.57%140.45萬 |
| 營業總成本 | -20.42%10.2億 | -19.73%6.91億 | -21.54%3.31億 | 20.47%17.11億 | 26.44%12.82億 | 22.05%8.61億 | 20.39%4.22億 | -8.35%14.21億 | -4.87%10.14億 | -3.00%7.06億 |
| 營業成本 | -22.61%3.18億 | -21.37%2.29億 | -33.48%1.06億 | 32.13%5.15億 | 42.80%4.1億 | 47.87%2.91億 | 41.52%1.59億 | -11.51%3.89億 | -15.14%2.87億 | -21.85%1.97億 |
| 營業稅金及附加 | -21.31%2,758.57萬 | -17.33%1,981.81萬 | -21.36%917.48萬 | 35.38%4,307.14萬 | 49.75%3,505.48萬 | 52.64%2,397.25萬 | 37.04%1,166.63萬 | -9.28%3,181.55萬 | -17.71%2,340.81萬 | -29.58%1,570.51萬 |
| 銷售費用 | -24.98%3.83億 | -26.75%2.5億 | -28.12%1.14億 | 13.35%6.92億 | 15.69%5.1億 | 5.31%3.41億 | 1.00%1.58億 | -12.86%6.11億 | -4.46%4.41億 | 6.31%3.24億 |
| 管理費用 | -10.98%1.15億 | -10.99%7,536.13萬 | -0.02%3,846.41萬 | 6.66%1.89億 | 14.25%1.29億 | 16.13%8,466.88萬 | 39.32%3,847萬 | 28.40%1.77億 | 22.60%1.13億 | 16.30%7,290.6萬 |
| 財務費用 | 33.65%3,073.78萬 | 151.30%2,034.85萬 | 2,198.73%1,095.03萬 | 195.72%3,244.4萬 | 185.67%2,299.85萬 | 145.20%809.71萬 | 105.47%47.64萬 | -90.21%-3,389.57萬 | -57.89%-2,684.55萬 | -32.70%-1,791.47萬 |
| -利息費用 | -16.09%4,023.41萬 | -17.62%2,682.43萬 | -12.93%1,423.91萬 | 17.26%6,371.33萬 | 19.00%4,794.71萬 | 29.07%3,256.08萬 | 33.49%1,635.29萬 | 50.74%5,433.31萬 | 171.94%4,029.3萬 | 156.73%2,522.71萬 |
| -利息收入 | 59.80%-1,050.67萬 | 71.53%-698.77萬 | 79.04%-328.14萬 | 64.76%-3,099.64萬 | 60.99%-2,613.34萬 | 43.46%-2,454.35萬 | 27.08%-1,565.19萬 | -65.15%-8,796.03萬 | -77.87%-6,699.82萬 | -62.99%-4,340.76萬 |
| 研發費用 | -15.85%1.47億 | -13.59%9,745.56萬 | -2.20%5,298.06萬 | -2.15%2.4億 | -0.93%1.75億 | -1.60%1.13億 | 0.27%5,417.16萬 | -3.36%2.45億 | 8.67%1.76億 | 14.82%1.15億 |
| 信用減值損失 | 136.12%315.14萬 | 131.40%248.51萬 | 133.49%42.73萬 | -120.92%-172.17萬 | -456.34%-872.51萬 | -299.36%-791.48萬 | -264.19%-127.58萬 | 320.33%822.94萬 | 130.26%244.85萬 | 151.83%397.01萬 |
| 資產減值損失 | -53,822.38%-826.19萬 | ---624.6萬 | --39.53萬 | 61.52%-1,084.37萬 | ---1.53萬 | --0 | --0 | -332.78%-2,818.24萬 | ---- | --0 |
| 非經營性淨收益 | -28.38%5,066.67萬 | -10.56%3,823.68萬 | -25.13%1,970.45萬 | 88.67%7,945.59萬 | 64.05%7,073.96萬 | 29.01%4,275.27萬 | 53.85%2,632萬 | -52.18%4,211.34萬 | -30.19%4,311.97萬 | -37.89%3,313.92萬 |
| 公允價值變動淨收益 | 9,137.44%3,092.19萬 | 271.41%2,155.2萬 | 1,163.21%1,281.59萬 | --102.32萬 | --33.47萬 | --580.28萬 | --101.46萬 | ---- | --0 | --0 |
| 投資淨收益 | -64.57%874.82萬 | 1.85%833.1萬 | -75.50%61.93萬 | --4,208.99萬 | --2,469.44萬 | --817.93萬 | --252.83萬 | ---- | --0 | ---- |
| 資產處置收益 | -219.83%-284.31萬 | -165.33%-141.35萬 | -264.10%-209.69萬 | -45.83%363.98萬 | -59.89%237.27萬 | -64.28%216.37萬 | -76.75%127.78萬 | 677.04%671.96萬 | 1,039.72%591.59萬 | 1,268.35%605.69萬 |
| 其他收益 | -63.61%1,895.02萬 | -60.81%1,352.82萬 | -66.88%754.36萬 | -18.21%4,526.84萬 | 49.84%5,207.83萬 | 49.37%3,452.18萬 | 110.20%2,277.51萬 | -31.87%5,534.69萬 | -40.97%3,475.53萬 | -54.62%2,311.22萬 |
| 營業利潤 | -40.43%5.86億 | -28.92%4.81億 | -32.18%2.37億 | 92.23%10.45億 | 91.09%9.84億 | 99.39%6.77億 | 45.80%3.49億 | -47.17%5.44億 | -49.58%5.15億 | -61.42%3.4億 |
| 加:營業外收入 | 682.92%83.84萬 | 82.14%18.11萬 | -63.29%2.28萬 | -35.75%20.71萬 | -66.49%10.71萬 | -59.57%9.95萬 | -62.65%6.22萬 | -13.26%32.23萬 | 56.21%31.96萬 | 81.86%24.6萬 |
| 減:營業外支出 | 17.81%3,516.52萬 | 15.56%1,944.87萬 | 28.88%1,139.91萬 | 66.98%3,860.87萬 | 80.25%2,984.91萬 | 57.22%1,683.05萬 | 15.36%884.47萬 | 77.61%2,312.15萬 | 184.17%1,655.98萬 | 256.16%1,070.53萬 |
| 利潤總額 | -42.17%5.52億 | -30.04%4.62億 | -33.77%2.25億 | 93.27%10.07億 | 91.35%9.55億 | 100.65%6.6億 | 46.73%3.4億 | -48.76%5.21億 | -50.90%4.99億 | -62.49%3.29億 |
| 減:所得稅費用 | -39.57%1億 | -33.12%7,323.54萬 | -34.02%3,695.21萬 | 102.29%1.93億 | 111.33%1.66億 | 103.29%1.09億 | 53.74%5,600.62萬 | -29.86%9,529.69萬 | -46.58%7,845.27萬 | -58.94%5,386.13萬 |
| 淨利潤 | -42.72%4.52億 | -29.43%3.89億 | -33.72%1.88億 | 91.25%8.14億 | 87.62%7.89億 | 100.13%5.51億 | 45.42%2.84億 | -51.67%4.26億 | -51.62%4.2億 | -63.11%2.75億 |
| 持續經營淨利潤 | -42.72%4.52億 | -29.43%3.89億 | -33.72%1.88億 | 91.25%8.14億 | 87.62%7.89億 | 100.13%5.51億 | 45.42%2.84億 | -51.67%4.26億 | -51.62%4.2億 | -63.11%2.75億 |
| 減:少數股東損益 | 51.13%-137.18萬 | 39.77%-105.4萬 | 27.65%-60.63萬 | 44.20%-600.91萬 | 12.79%-280.73萬 | 24.08%-175.01萬 | 34.49%-83.8萬 | -24.94%-1,076.91萬 | 25.96%-321.89萬 | -7.31%-230.52萬 |
| 歸屬于母公司所有者的淨利潤 | -42.75%4.53億 | -29.46%3.9億 | -33.71%1.89億 | 87.91%8.2億 | 86.86%7.92億 | 99.10%5.53億 | 44.90%2.85億 | -50.93%4.36億 | -51.50%4.24億 | -62.91%2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.40%0.59 | -26.09%0.51 | -33.71%0.2328 | 90.91%1.05 | 86.79%0.99 | 97.14%0.69 | 42.76%0.3512 | -50.89%0.55 | -51.82%0.53 | -62.37%0.35 |
| 稀釋每股收益 | -41.24%0.57 | -27.94%0.49 | -33.71%0.2317 | 87.72%1.07 | 86.54%0.97 | 100.00%0.68 | 44.00%0.3495 | -49.56%0.57 | -51.85%0.52 | -63.44%0.34 |
| 其他綜合收益 | -96.08%105.45萬 | 181.20%2,693.08萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -96.08%105.45萬 | ---- | ---- | ---- | 181.20%2,693.08萬 | ---- | ---- |
| 綜合收益總額 | -42.72%4.52億 | -29.43%3.89億 | -33.72%1.88億 | 80.10%8.15億 | 87.62%7.89億 | 100.13%5.51億 | 45.42%2.84億 | -46.61%4.53億 | -51.72%4.2億 | -63.20%2.75億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.75%4.53億 | -29.46%3.9億 | -33.71%1.89億 | 77.21%8.21億 | 86.86%7.92億 | 99.10%5.53億 | 44.90%2.85億 | -45.89%4.63億 | -51.60%4.24億 | -63.00%2.78億 |
| 歸屬於少數股東的綜合收益總額 | 51.13%-137.18萬 | 39.77%-105.4萬 | 27.65%-60.63萬 | 44.20%-600.91萬 | 12.79%-280.73萬 | 24.08%-175.01萬 | 34.49%-83.8萬 | -24.94%-1,076.91萬 | 25.96%-321.89萬 | -7.31%-230.52萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。