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 | 17.07%8.28億 | 20.80%5.42億 | 23.22%2.7億 | 16.09%10.27億 | 16.23%7.07億 | 22.95%4.49億 | 48.01%2.19億 | 7.03%8.85億 | 7.19%6.08億 | 0.77%3.65億 |
| 營業收入 | 17.07%8.28億 | 20.80%5.42億 | 23.22%2.7億 | 16.09%10.27億 | 16.23%7.07億 | 22.95%4.49億 | 48.01%2.19億 | 7.03%8.85億 | 7.19%6.08億 | 0.77%3.65億 |
| 其他業務收入 | ---- | 112.71%453.65萬 | ---- | -15.36%672.08萬 | ---- | -21.39%213.27萬 | ---- | 8.63%794.02萬 | ---- | -52.16%271.31萬 |
| 營業總成本 | 21.40%8.24億 | 26.77%5.41億 | 31.18%2.68億 | 23.29%9.92億 | 21.24%6.78億 | 25.33%4.27億 | 42.10%2.04億 | 6.01%8.04億 | 6.15%5.6億 | 1.62%3.41億 |
| 營業成本 | 21.68%7.12億 | 26.99%4.67億 | 29.77%2.31億 | 20.89%8.59億 | 18.94%5.85億 | 23.96%3.68億 | 45.75%1.78億 | 4.76%7.11億 | 4.32%4.92億 | -1.15%2.97億 |
| 營業稅金及附加 | 20.05%603.2萬 | 35.83%389.89萬 | 9.70%178.88萬 | 24.26%696.61萬 | 44.58%502.47萬 | 43.58%287.05萬 | 67.51%163.06萬 | 8.67%560.63萬 | 2.67%347.53萬 | 1.43%199.93萬 |
| 銷售費用 | 30.61%1,356.88萬 | 13.69%774.43萬 | 25.68%408.4萬 | 72.11%1,617.59萬 | -2.24%1,038.91萬 | 4.14%681.2萬 | -5.26%324.96萬 | -34.37%939.88萬 | 1.03%1,062.75萬 | 1.52%654.1萬 |
| 管理費用 | 26.24%4,955.82萬 | 34.01%3,305.08萬 | 53.95%1,722.5萬 | 43.79%5,754.01萬 | 35.48%3,925.71萬 | 30.20%2,466.3萬 | 15.96%1,118.86萬 | 10.02%4,001.68萬 | 13.49%2,897.68萬 | 9.75%1,894.28萬 |
| 財務費用 | -8.61%613.02萬 | 98.19%519.48萬 | 464.97%331.55萬 | 615.06%756.7萬 | 256.52%670.76萬 | 165.23%262.12萬 | 158.01%58.68萬 | 84.69%-146.92萬 | 44.91%-428.55萬 | 28.29%-401.83萬 |
| -利息費用 | -42.55%743.35萬 | -18.64%700.61萬 | -10.00%390.44萬 | 74.95%1,678.56萬 | 186.68%1,293.89萬 | 423.24%861.17萬 | 413.41%433.8萬 | 299.72%959.45萬 | 204.98%451.33萬 | 118.32%164.58萬 |
| -利息收入 | 68.70%-214.85萬 | 65.41%-201.8萬 | 85.14%-58.02萬 | 17.17%-872.72萬 | 9.79%-686.37萬 | -25.46%-583.33萬 | -72.39%-390.35萬 | -1.65%-1,053.67萬 | 6.22%-760.88萬 | 14.37%-464.95萬 |
| 研發費用 | 13.74%3,641.91萬 | 9.19%2,378.1萬 | 10.03%1,075.16萬 | 10.50%4,437.99萬 | 10.71%3,202.08萬 | 7.93%2,177.99萬 | 12.46%977.17萬 | 17.43%4,016.12萬 | 20.39%2,892.35萬 | 37.21%2,017.88萬 |
| 信用減值損失 | 427.03%383.61萬 | 665.35%288.35萬 | 285.14%391.89萬 | -165.61%-117.31萬 | -86.27%72.79萬 | -92.02%37.68萬 | -209.57%-211.67萬 | 125.59%178.8萬 | 396.00%529.98萬 | 703.14%471.83萬 |
| 資產減值損失 | 76.38%-37.62萬 | 82.67%-22.96萬 | 77.56%-11.24萬 | 20.59%-192.27萬 | 18.35%-159.27萬 | -74.07%-132.48萬 | -206.23%-50.07萬 | -137.21%-242.13萬 | -474.68%-195.08萬 | 61.97%-76.11萬 |
| 非經營性淨收益 | 26.60%2,155.9萬 | 39.49%1,562.33萬 | 358.64%1,049.71萬 | 39.23%2,160.38萬 | 31.36%1,702.93萬 | 7.38%1,120萬 | -60.53%228.87萬 | 269.83%1,551.7萬 | 59.62%1,296.37萬 | 137.87%1,043.05萬 |
| 公允價值變動淨收益 | -0.82%247.1萬 | -12.21%189.48萬 | -39.50%84.67萬 | 331.57%208.5萬 | 76.06%249.13萬 | 513.27%215.83萬 | --139.97萬 | 83.59%48.31萬 | 223.31%141.5萬 | --35.19萬 |
| 投資淨收益 | 176.61%284.73萬 | 6,321.36%211.55萬 | 438.70%123.08萬 | 73.10%248.12萬 | 476.95%102.93萬 | -91.86%3.29萬 | -76.97%22.85萬 | 388.42%143.34萬 | 36.43%-27.31萬 | 171.63%40.49萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | 309.26%10.83萬 | 976.33%9.42萬 | --0 | 132.01%2.93萬 | 160.93%2.65萬 | 120.17%8,755.51 | --0 | -152.15%-9.16萬 | -19.58%-4.34萬 | -3.45%-4.34萬 |
| 其他收益 | -11.67%1,267.26萬 | -10.89%886.49萬 | 40.73%461.3萬 | 40.34%2,010.42萬 | 68.47%1,434.71萬 | 72.71%994.8萬 | 6.22%327.8萬 | 14.83%1,432.54萬 | -17.15%851.62萬 | -25.93%575.98萬 |
| 營業利潤 | -43.30%2,603.92萬 | -49.07%1,703.09萬 | -25.81%1,297.38萬 | -40.61%5,691.24萬 | -25.85%4,592.27萬 | -4.73%3,344.14萬 | 69.38%1,748.78萬 | 33.16%9,582.98萬 | 27.20%6,193.14萬 | 10.79%3,510.23萬 |
| 加:營業外收入 | 31.83%4.73萬 | 194.84%3.06萬 | 763.39%2.96萬 | 837.61%6.2萬 | 3,154.59%3.59萬 | 5,059.47%1.04萬 | 1,615.88%3,434 | 76.96%6,614.95 | -70.49%1,102.45 | -92.91%200.98 |
| 減:營業外支出 | 46.90%27.33萬 | 115.82%6.06萬 | -98.95%30.19 | 133.84%49.04萬 | 94.84%18.6萬 | 108.78%2.81萬 | 18.06%2,865.48 | -36.80%20.97萬 | -50.38%9.55萬 | -85.31%1.34萬 |
| 利潤總額 | -43.61%2,581.32萬 | -49.14%1,700.09萬 | -25.65%1,300.35萬 | -40.93%5,648.4萬 | -25.98%4,577.26萬 | -4.75%3,342.36萬 | 69.42%1,748.84萬 | 33.49%9,562.67萬 | 27.50%6,183.71萬 | 11.06%3,508.91萬 |
| 減:所得稅費用 | -84.94%43.24萬 | -63.46%120.37萬 | -26.26%119.18萬 | -50.48%474.02萬 | -33.81%287.12萬 | 24.63%329.47萬 | 222.93%161.63萬 | 112.70%957.31萬 | 18.06%433.79萬 | 2.64%264.36萬 |
| 淨利潤 | -40.84%2,538.08萬 | -47.57%1,579.72萬 | -25.58%1,181.16萬 | -39.87%5,174.38萬 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 |
| 持續經營淨利潤 | -40.84%2,538.08萬 | -47.57%1,579.72萬 | -25.58%1,181.16萬 | -39.87%5,174.38萬 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 |
| 終止經營淨利潤 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
| 減:少數股東損益 | 123.46%19.24萬 | 62.16%-16.55萬 | 55.93%-11.54萬 | -611.44%-72.2萬 | -315.87%-82.01萬 | -225.23%-43.74萬 | -221.70%-26.19萬 | 209.44%14.12萬 | 274.83%37.99萬 | 297.78%34.93萬 |
| 歸屬于母公司所有者的淨利潤 | -42.39%2,518.84萬 | -47.78%1,596.27萬 | -26.07%1,192.7萬 | -38.93%5,246.57萬 | -23.46%4,372.15萬 | -4.77%3,056.64萬 | 67.94%1,613.39萬 | 27.72%8,591.24萬 | 26.81%5,711.92萬 | 9.93%3,209.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.56%0.2147 | -47.82%0.1437 | -46.81%0.1077 | -38.96%0.47 | -44.76%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.82%0.714 | 11.11%0.4 |
| 稀釋每股收益 | -46.58%0.2107 | -48.73%0.1412 | -47.85%0.1056 | -38.96%0.47 | -44.47%0.3944 | -31.15%0.2754 | 68.75%0.2025 | -8.33%0.77 | 26.16%0.7103 | 11.11%0.4 |
| 其他綜合收益 | 0 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 綜合收益總額 | -40.84%2,538.08萬 | -47.57%1,579.72萬 | -25.58%1,181.16萬 | -39.87%5,174.38萬 | -25.39%4,290.14萬 | -7.14%3,012.89萬 | 61.59%1,587.2萬 | 28.18%8,605.36萬 | 28.27%5,749.91萬 | 11.80%3,244.55萬 |
| 歸屬于母公司所有者的綜合收益總額 | -42.39%2,518.84萬 | -47.78%1,596.27萬 | -26.07%1,192.7萬 | -38.93%5,246.57萬 | -23.46%4,372.15萬 | -4.77%3,056.64萬 | 67.94%1,613.39萬 | 27.72%8,591.24萬 | 26.81%5,711.92萬 | 9.93%3,209.62萬 |
| 歸屬於少數股東的綜合收益總額 | 123.46%19.24萬 | 62.16%-16.55萬 | 55.93%-11.54萬 | -611.44%-72.2萬 | -315.87%-82.01萬 | -225.23%-43.74萬 | -221.70%-26.19萬 | 209.44%14.12萬 | 274.83%37.99萬 | 297.78%34.93萬 |
| 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。