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 | 53.00%5.32億 | 33.68%3.16億 | 47.68%1.56億 | 27.73%5.02億 | 15.44%3.48億 | 15.42%2.36億 | 9.25%1.05億 | 1.67%3.93億 | 2.92%3.01億 | -4.02%2.05億 |
| 營業收入 | 53.00%5.32億 | 33.68%3.16億 | 47.68%1.56億 | 27.73%5.02億 | 15.44%3.48億 | 15.42%2.36億 | 9.25%1.05億 | 1.67%3.93億 | 2.92%3.01億 | -4.02%2.05億 |
| 其他業務收入 | ---- | 82.43%22.02萬 | ---- | -29.20%25.71萬 | ---- | -33.49%12.07萬 | ---- | 20.49%36.31萬 | ---- | 73.10%18.15萬 |
| 營業總成本 | 58.43%4.83億 | 39.64%2.88億 | 50.08%1.4億 | 31.82%4.44億 | 19.58%3.05億 | 19.24%2.06億 | 16.23%9,330.28萬 | 9.51%3.37億 | 9.28%2.55億 | 2.32%1.73億 |
| 營業成本 | 57.02%4.37億 | 36.86%2.59億 | 48.98%1.27億 | 30.97%4.03億 | 18.19%2.79億 | 17.68%1.89億 | 13.86%8,540.32萬 | 9.23%3.07億 | 9.81%2.36億 | 3.38%1.61億 |
| 營業稅金及附加 | 39.25%427.5萬 | 36.36%279.15萬 | 35.87%138.1萬 | 19.18%450.96萬 | 246.46%306.99萬 | 355.06%204.72萬 | 459.85%101.64萬 | 251.55%378.37萬 | 10.62%88.61萬 | -36.61%44.99萬 |
| 銷售費用 | 88.53%251.21萬 | 97.05%169.55萬 | 36.16%56.44萬 | 8.69%241.88萬 | 7.24%133.25萬 | 0.21%86.04萬 | -3.36%41.45萬 | 13.88%222.55萬 | 8.96%124.25萬 | 21.32%85.86萬 |
| 管理費用 | 69.89%1,328.61萬 | 60.32%862.27萬 | 33.97%366.59萬 | 32.73%1,326.14萬 | -9.16%782.06萬 | -2.95%537.83萬 | 21.71%273.64萬 | 13.55%999.1萬 | 42.45%860.93萬 | 32.28%554.2萬 |
| 財務費用 | 693.33%611.01萬 | 18,091.10%374.03萬 | 837.06%162.79萬 | 155.60%203.35萬 | 123.38%77.02萬 | 100.75%2.06萬 | 85.82%-22.09萬 | -40.48%-365.72萬 | -325.80%-329.45萬 | -800.53%-274.61萬 |
| -利息費用 | 261.18%630.41萬 | 358.97%388.07萬 | --167.76萬 | ---- | --174.54萬 | --84.55萬 | ---- | ---- | ---- | ---- |
| -利息收入 | 80.19%-19.99萬 | 83.11%-14.39萬 | 91.22%-5.12萬 | ---- | 69.50%-100.91萬 | 69.10%-85.24萬 | 62.82%-58.27萬 | ---- | -323.80%-330.81萬 | -787.95%-275.88萬 |
| 研發費用 | 46.27%1,985.32萬 | 39.61%1,208.09萬 | 40.43%555.13萬 | 12.45%1,946.04萬 | 12.77%1,357.34萬 | 7.89%865.31萬 | -0.38%395.31萬 | 0.93%1,730.64萬 | 3.24%1,203.68萬 | -1.58%802萬 |
| 信用減值損失 | -132.12%-160.41萬 | -13.20%-143.79萬 | -42.85%-140.72萬 | -184.32%-156.25萬 | 29.12%-69.11萬 | 10.14%-127.02萬 | 35.93%-98.51萬 | -1,156.27%-54.95萬 | -603.42%-97.51萬 | -436.80%-141.35萬 |
| 資產減值損失 | -23.54%-25.81萬 | 64.68%-6.6萬 | 83.47%-1.77萬 | -4,033.20%-342.78萬 | -246.86%-20.89萬 | -495.92%-18.69萬 | -312.49%-10.69萬 | -42.41%-8.29萬 | 38.20%-6.02萬 | 61.40%-3.14萬 |
| 非經營性淨收益 | -25.31%130.85萬 | 85.36%139.56萬 | 3.29%-45.62萬 | -161.18%-167.87萬 | -20.55%175.19萬 | -50.53%75.29萬 | -11.87%-47.18萬 | -88.71%274.41萬 | -90.13%220.49萬 | -90.64%152.18萬 |
| 投資淨收益 | -81.00%23.67萬 | -53.52%57.89萬 | ---30.78萬 | -3.24%120.21萬 | -9.52%124.55萬 | -9.52%124.55萬 | ---- | -90.62%124.23萬 | -89.15%137.65萬 | -85.24%137.65萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 63.44%-4.34萬 | ---- | ---- | ---- | ---11.88萬 | ---- | ---- |
| 資產處置收益 | --33.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---3.52萬 | ---3.6萬 | ---3.6萬 |
| 其他收益 | 84.64%259.68萬 | 140.61%232.07萬 | 105.81%127.64萬 | -2.77%210.94萬 | -25.97%140.64萬 | -40.69%96.45萬 | -47.94%62.02萬 | -80.58%216.96萬 | -80.78%189.97萬 | -77.64%162.62萬 |
| 營業利潤 | 12.42%4,970.91萬 | -4.51%2,972.18萬 | 30.61%1,529.66萬 | -4.32%5,658.19萬 | -8.13%4,421.57萬 | -7.24%3,112.56萬 | -26.17%1,171.18萬 | -42.87%5,913.47萬 | -40.87%4,812.88萬 | -44.78%3,355.44萬 |
| 加:營業外收入 | --5,536.87 | --5,400 | ---- | ---- | ---- | ---- | ---- | --3.85萬 | --32.88萬 | --780.58 |
| 減:營業外支出 | --14.33萬 | --12.45萬 | --4.81 | -82.21%50萬 | ---- | ---- | ---- | 167.63%281.01萬 | 1,990.02%20.9萬 | -94.82%517.99 |
| 利潤總額 | 12.11%4,957.13萬 | -4.89%2,960.27萬 | 30.61%1,529.66萬 | -0.50%5,608.19萬 | -8.36%4,421.57萬 | -7.24%3,112.56萬 | -26.17%1,171.18萬 | -44.99%5,636.32萬 | -40.71%4,824.86萬 | -44.77%3,355.46萬 |
| 減:所得稅費用 | -3.82%411.47萬 | -22.72%235.23萬 | 0.20%161.54萬 | -12.30%513.57萬 | -13.41%427.79萬 | -9.63%304.4萬 | 0.80%161.21萬 | -46.26%585.57萬 | -54.65%494.02萬 | -61.39%336.85萬 |
| 淨利潤 | 13.82%4,545.67萬 | -2.96%2,725.04萬 | 35.46%1,368.12萬 | 0.87%5,094.63萬 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 |
| 持續經營淨利潤 | 13.82%4,545.67萬 | -2.96%2,725.04萬 | 35.46%1,368.12萬 | 0.87%5,094.63萬 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 |
| 歸屬于母公司所有者的淨利潤 | 13.82%4,545.67萬 | -2.96%2,725.04萬 | 35.46%1,368.12萬 | 0.87%5,094.63萬 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.82%0.4546 | -2.96%0.2725 | 35.45%0.1368 | 0.00%0.51 | -7.78%0.3994 | -6.99%0.2808 | -27.86%0.101 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 |
| 稀釋每股收益 | 13.82%0.4546 | -2.96%0.2725 | 35.45%0.1368 | 0.00%0.51 | -7.78%0.3994 | -6.99%0.2808 | -27.86%0.101 | -44.57%0.51 | -38.56%0.4331 | -41.99%0.3019 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.82%4,545.67萬 | -2.96%2,725.04萬 | 35.46%1,368.12萬 | 0.87%5,094.63萬 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 13.82%4,545.67萬 | -2.96%2,725.04萬 | 35.46%1,368.12萬 | 0.87%5,094.63萬 | -7.78%3,993.78萬 | -6.97%2,808.15萬 | -29.19%1,009.97萬 | -44.84%5,050.75萬 | -38.56%4,330.83萬 | -41.99%3,018.61萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。