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 | -11.92%5.07億 | -12.06%3.24億 | -14.55%1.51億 | 1.71%9.08億 | 6.85%5.76億 | 9.03%3.69億 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 |
| 營業收入 | -11.92%5.07億 | -12.06%3.24億 | -14.55%1.51億 | 1.71%9.08億 | 6.85%5.76億 | 9.03%3.69億 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 |
| 其他業務收入 | ---- | 20.56%190.94萬 | ---- | 209.03%396.12萬 | ---- | --158.38萬 | ---- | 3,581.50%128.18萬 | ---- | --0 |
| 營業總成本 | -4.84%5.03億 | -4.26%3.35億 | -3.80%1.73億 | 7.61%7.78億 | 9.96%5.28億 | 12.65%3.5億 | 10.51%1.79億 | 10.51%7.23億 | 13.37%4.81億 | 18.43%3.11億 |
| 營業成本 | -13.02%2.65億 | -11.28%1.73億 | -7.77%8,727.84萬 | 8.75%4.68億 | 11.79%3.04億 | 12.66%1.95億 | 10.92%9,463.31萬 | 13.65%4.3億 | 19.63%2.72億 | 27.90%1.73億 |
| 營業稅金及附加 | -10.90%597.08萬 | 0.73%434.67萬 | -8.21%202.87萬 | -1.59%1,003.39萬 | 2.06%670.16萬 | -1.99%431.5萬 | 11.11%221.03萬 | 39.99%1,019.62萬 | 127.57%656.64萬 | 151.13%440.26萬 |
| 銷售費用 | -5.73%3,000.55萬 | -7.49%1,994.57萬 | -22.89%1,060.61萬 | 11.96%4,070.4萬 | 10.57%3,182.84萬 | 11.43%2,156.02萬 | 14.11%1,375.45萬 | -2.94%3,635.61萬 | -3.18%2,878.65萬 | -3.40%1,934.84萬 |
| 管理費用 | 8.82%1.52億 | 7.06%1.04億 | 8.70%5,484.83萬 | 5.35%1.98億 | 11.70%1.4億 | 20.54%9,691.16萬 | 14.04%5,045.77萬 | 9.41%1.88億 | 8.04%1.25億 | 10.27%8,039.63萬 |
| 財務費用 | 290.04%216.89萬 | 210.93%122.91萬 | 467.57%45.05萬 | 122.01%5.51萬 | -461.92%-114.13萬 | -1,007.14%-110.8萬 | 21.91%-12.26萬 | 22.25%-25.05萬 | 52.17%-20.31萬 | 75.61%-10.01萬 |
| -利息費用 | 369.38%200.8萬 | 368.81%148.32萬 | 336.53%63.33萬 | 109.55%163.34萬 | -18.59%42.78萬 | -28.17%31.64萬 | -28.01%14.51萬 | -31.89%77.95萬 | -35.77%52.55萬 | -0.46%44.05萬 |
| -利息收入 | 90.58%-16.06萬 | 76.98%-35.2萬 | 30.07%-23.34萬 | -31.31%-180.26萬 | -73.93%-170.5萬 | -108.97%-152.94萬 | 30.84%-33.38萬 | 22.36%-137.28萬 | 30.22%-98.03萬 | 33.43%-73.19萬 |
| 研發費用 | 1.92%4,781.66萬 | -1.44%3,260.78萬 | -5.98%1,735.94萬 | 4.80%6,099.79萬 | -2.35%4,691.65萬 | -0.80%3,308.45萬 | -2.20%1,846.3萬 | -1.67%5,820.22萬 | -0.51%4,804.49萬 | 2.38%3,335.14萬 |
| 信用減值損失 | 112.04%149.6萬 | 44.21%1,892.51萬 | -4.08%1,084.59萬 | -14.44%-3,058.38萬 | 35.18%-1,242.99萬 | 187.68%1,312.3萬 | 119.25%1,130.77萬 | -16.15%-2,672.48萬 | 1.82%-1,917.59萬 | 6.73%456.17萬 |
| 資產減值損失 | 227.63%186.81萬 | -42.29%248.34萬 | 105.92%478.59萬 | -528.06%-733.64萬 | 118.43%57.02萬 | 39.34%430.33萬 | 26.42%232.41萬 | 88.04%-116.81萬 | 75.26%-309.37萬 | 35.05%308.83萬 |
| 非經營性淨收益 | 164.31%533.85萬 | 10.96%2,246.39萬 | 12.87%1,615.93萬 | -58.21%-3,225.03萬 | 53.61%-830.15萬 | 72.12%2,024.43萬 | 63.40%1,431.73萬 | 23.65%-2,038.42萬 | 34.10%-1,789.63萬 | 29.77%1,176.15萬 |
| 公允價值變動淨收益 | 58.62%-3.6萬 | 84.94%-1.11萬 | 46.88%-1.7萬 | 45.96%-10.7萬 | 40.00%-8.7萬 | 36.21%-7.4萬 | 73.11%-3.2萬 | 48.57%-19.8萬 | 60.49%-14.5萬 | 56.23%-11.6萬 |
| 投資淨收益 | --15.11萬 | --14.87萬 | ---- | 347.35%13.12萬 | ---- | ---- | ---- | -157.93%-5.3萬 | 16.84%7.89萬 | -3.21%7.89萬 |
| 資產處置收益 | 442.46%1.5萬 | 277.81%2.95萬 | ---- | 59.67%-1.14萬 | 1.00%2,764.61 | -705.23%-1.66萬 | ---- | -964.77%-2.84萬 | --2,737.34 | 361.27%2,737.34 |
| 其他收益 | -49.37%184.42萬 | -69.46%88.84萬 | -24.12%54.44萬 | -27.36%565.72萬 | -17.90%364.24萬 | -29.84%290.85萬 | -61.94%71.75萬 | 22.19%778.81萬 | -14.31%443.66萬 | 54.31%414.58萬 |
| 營業利潤 | -74.82%990.31萬 | -70.64%1,135.15萬 | -149.53%-563.59萬 | -34.56%9,765.72萬 | -3.28%3,932.82萬 | -0.77%3,866.45萬 | 7.41%1,137.96萬 | 19.17%1.49億 | 310.50%4,066.07萬 | 551.27%3,896.61萬 |
| 加:營業外收入 | -76.77%4.7萬 | 234.58%4.65萬 | 781.43%1.58萬 | -92.28%7.97萬 | 68.85%20.22萬 | -88.40%1.39萬 | 12.78%1,792.69 | -89.69%103.12萬 | 4,051.62%11.98萬 | --11.98萬 |
| 減:營業外支出 | 93.16%136.76萬 | 50.06%59.31萬 | -36.29%11.96萬 | 658.00%751.75萬 | 17.77%70.8萬 | 119.74%39.52萬 | 132.29%18.77萬 | 122.68%99.17萬 | 38.71%60.12萬 | -40.59%17.99萬 |
| 利潤總額 | -77.89%858.24萬 | -71.78%1,080.5萬 | -151.28%-573.97萬 | -39.56%9,021.94萬 | -3.38%3,882.24萬 | -1.60%3,828.32萬 | 6.45%1,119.37萬 | 10.75%1.49億 | 324.07%4,017.92萬 | 584.92%3,890.59萬 |
| 減:所得稅費用 | -71.44%176.97萬 | -54.92%424.42萬 | 2.42%211.9萬 | -27.46%1,666.38萬 | 94.34%619.67萬 | 27.58%941.56萬 | 39.98%206.9萬 | 25.81%2,297.12萬 | 215.88%318.87萬 | 520.52%738.03萬 |
| 淨利潤 | -79.12%681.27萬 | -77.27%656.07萬 | -186.13%-785.88萬 | -41.76%7,355.56萬 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 |
| 持續經營淨利潤 | -79.12%681.27萬 | -77.27%656.07萬 | -186.13%-785.88萬 | -41.76%7,355.56萬 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 |
| 減:少數股東損益 | -74.94%199.31萬 | -66.24%336.16萬 | -89.89%57.87萬 | -6.48%1,326.34萬 | 30.12%795.19萬 | 54.77%995.84萬 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 |
| 歸屬于母公司所有者的淨利潤 | -80.47%481.97萬 | -83.08%319.91萬 | -347.97%-843.74萬 | -46.23%6,029.22萬 | -20.10%2,467.37萬 | -24.64%1,890.91萬 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.01 | -75.00%0.01 | -300.00%-0.02 | -45.45%0.12 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 |
| 稀釋每股收益 | -80.00%0.01 | -75.00%0.01 | -300.00%-0.02 | -45.45%0.12 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -79.12%681.27萬 | -77.27%656.07萬 | -186.13%-785.88萬 | -41.76%7,355.56萬 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -80.47%481.97萬 | -83.08%319.91萬 | -347.97%-843.74萬 | -46.23%6,029.22萬 | -20.10%2,467.37萬 | -24.64%1,890.91萬 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 |
| 歸屬於少數股東的綜合收益總額 | -74.94%199.31萬 | -66.24%336.16萬 | -89.89%57.87萬 | -6.48%1,326.34萬 | 30.12%795.19萬 | 54.77%995.84萬 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 |
| 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。