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 | -9.04%11.45億 | -6.98%7.01億 | 2.59%3.1億 | 5.01%16.79億 | 15.22%12.59億 | 26.75%7.53億 | 54.35%3.02億 | 49.94%15.99億 | 35.73%10.93億 | 28.32%5.94億 |
| 營業收入 | -9.04%11.45億 | -6.98%7.01億 | 2.59%3.1億 | 5.01%16.79億 | 15.22%12.59億 | 26.75%7.53億 | 54.35%3.02億 | 49.94%15.99億 | 35.73%10.93億 | 28.32%5.94億 |
| 其他業務收入 | ---- | -23.84%228.03萬 | ---- | -36.10%690.31萬 | ---- | 40.77%299.41萬 | ---- | -53.63%1,080.26萬 | ---- | -2.14%212.69萬 |
| 營業總成本 | -8.02%11.13億 | -4.76%6.88億 | 7.04%3.13億 | 1.29%16.29億 | 8.32%12.1億 | 16.10%7.22億 | 39.84%2.92億 | 41.86%16.08億 | 30.84%11.17億 | 25.57%6.22億 |
| 營業成本 | -9.12%10.38億 | -5.98%6.4億 | 6.54%2.91億 | 0.63%15.31億 | 7.75%11.42億 | 15.90%6.81億 | 41.29%2.74億 | 44.99%15.21億 | 34.89%10.6億 | 31.11%5.87億 |
| 營業稅金及附加 | 16.94%341.55萬 | 27.27%243.56萬 | 41.89%130.89萬 | 2.61%389.07萬 | 4.51%292.07萬 | 6.14%191.37萬 | 9.40%92.25萬 | 13.96%379.16萬 | 14.14%279.46萬 | 16.38%180.29萬 |
| 銷售費用 | 3.96%581.83萬 | 7.26%378.31萬 | 11.92%175.22萬 | 8.91%777.7萬 | 14.68%559.66萬 | 21.09%352.7萬 | 7.92%156.56萬 | 37.94%714.08萬 | -5.71%488.04萬 | -11.18%291.28萬 |
| 管理費用 | 7.88%2,441.73萬 | 13.25%1,611.02萬 | 17.92%751.96萬 | 32.96%3,725.8萬 | 14.18%2,263.45萬 | 9.05%1,422.55萬 | 1.75%637.66萬 | -11.03%2,802.1萬 | -22.42%1,982.43萬 | -30.81%1,304.5萬 |
| 財務費用 | 79.39%-90.03萬 | 83.78%-65.76萬 | 61.85%-37.47萬 | -52.97%-467.94萬 | -72.77%-436.87萬 | -121.39%-405.4萬 | 12.30%-98.22萬 | -12.09%-305.91萬 | -27.43%-252.87萬 | -43.17%-183.11萬 |
| -利息收入 | 79.09%-91.96萬 | 83.48%-67.22萬 | 61.11%-38.54萬 | -50.83%-472.53萬 | -69.96%-439.68萬 | -117.93%-406.94萬 | 12.69%-99.11萬 | -8.36%-313.28萬 | -21.67%-258.7萬 | -36.46%-186.73萬 |
| 研發費用 | 2.96%4,229.54萬 | 1.09%2,619.15萬 | 3.53%1,115.23萬 | 5.42%5,324.8萬 | 27.93%4,107.98萬 | 37.82%2,590.89萬 | 36.33%1,077.22萬 | 7.88%5,050.89萬 | -12.57%3,211.07萬 | -24.93%1,879.93萬 |
| 信用減值損失 | 210.03%13.5萬 | 253.45%14.81萬 | 180.72%13.59萬 | 344.18%13.46萬 | 35.08%-12.27萬 | 56.01%-9.65萬 | -55.69%-16.83萬 | 52.13%-5.51萬 | -114.92%-18.91萬 | -66.71%-21.95萬 |
| 資產減值損失 | -103.21%-569.97萬 | 57.92%-59.43萬 | -14.66%-49.67萬 | -278.71%-1,246.31萬 | -7.99%-280.49萬 | 80.79%-141.22萬 | 93.71%-43.32萬 | 81.87%-329.09萬 | 79.78%-259.73萬 | -42.84%-735.17萬 |
| 非經營性淨收益 | 94.02%2,630.29萬 | 367.03%2,168.53萬 | 395.51%1,632.04萬 | -51.29%941.34萬 | 66.94%1,355.71萬 | 886.36%464.32萬 | 216.49%329.37萬 | 3,409.08%1,932.54萬 | 1,211.36%812.1萬 | -88.63%47.07萬 |
| 公允價值變動淨收益 | 99.52%233.5萬 | 58.88%175.61萬 | 70.56%139.85萬 | -0.11%159.92萬 | -58.41%117.03萬 | -55.97%110.53萬 | -37.13%81.99萬 | -5.72%160.09萬 | --281.37萬 | --251.01萬 |
| 投資淨收益 | 34.83%622.08萬 | 18.73%340萬 | -21.51%125.93萬 | -40.73%665.39萬 | -37.03%461.39萬 | -40.75%286.36萬 | -43.02%160.46萬 | -32.22%1,122.64萬 | -37.60%732.7萬 | -46.45%483.28萬 |
| 資產處置收益 | -101.49%-1.52萬 | -99.35%6,622.5 | -99.35%6,622.5 | 3,295.72%102.04萬 | 3,291.79%101.92萬 | 18,569.83%101.92萬 | --101.92萬 | 204.65%3萬 | 204.65%3萬 | 119.01%5,459.11 |
| 其他收益 | 140.95%2,332.7萬 | 1,357.91%1,696.87萬 | 3,004.70%1,401.68萬 | 27.05%1,246.84萬 | 1,214.36%968.13萬 | 67.81%116.39萬 | 776.94%45.15萬 | 1,568.89%981.4萬 | 49.62%73.66萬 | 64.88%69.36萬 |
| 營業利潤 | -6.49%5,864.29萬 | -3.21%3,449.33萬 | 2.11%1,346.79萬 | 488.18%5,953.12萬 | 488.55%6,271.22萬 | 230.43%3,563.88萬 | 182.14%1,318.98萬 | 115.18%1,012.12萬 | 67.27%-1,614.01萬 | 2.94%-2,732.45萬 |
| 加:營業外收入 | 74.86%6.76萬 | 2.27%2.83萬 | -20.94%1.23萬 | -61.03%5.13萬 | 25.64%3.86萬 | 31.70%2.76萬 | 358.46%1.55萬 | 35.33%13.16萬 | -65.42%3.07萬 | -71.49%2.1萬 |
| 減:營業外支出 | 3.26%5.17萬 | ---- | ---- | -59.35%5.01萬 | -59.35%5.01萬 | --105.32 | ---- | -58.29%12.33萬 | -50.70%12.33萬 | ---- |
| 利潤總額 | -6.45%5,865.87萬 | -3.21%3,452.15萬 | 2.08%1,348.01萬 | 487.71%5,953.24萬 | 486.27%6,270.08萬 | 230.63%3,566.64萬 | 182.25%1,320.53萬 | 115.15%1,012.96萬 | 67.19%-1,623.26萬 | 2.76%-2,730.36萬 |
| 減:所得稅費用 | -10.67%406.91萬 | -75.12%127.07萬 | -2.48%36.25萬 | 141.63%176.89萬 | 290.59%455.52萬 | 225.63%510.73萬 | 110.42%37.17萬 | 74.21%-424.91萬 | 67.56%-239萬 | 2.98%-406.52萬 |
| 淨利潤 | -6.12%5,458.96萬 | 8.81%3,325.08萬 | 2.21%1,311.76萬 | 301.73%5,776.35萬 | 520.05%5,814.56萬 | 231.50%3,055.91萬 | 202.76%1,283.35萬 | 128.53%1,437.87萬 | 67.13%-1,384.25萬 | 2.72%-2,323.83萬 |
| 持續經營淨利潤 | -6.12%5,458.96萬 | 8.81%3,325.08萬 | 2.21%1,311.76萬 | 301.73%5,776.35萬 | 520.05%5,814.56萬 | 231.50%3,055.91萬 | 202.76%1,283.35萬 | 128.53%1,437.87萬 | 67.13%-1,384.25萬 | 2.72%-2,323.83萬 |
| 歸屬于母公司所有者的淨利潤 | -6.12%5,458.96萬 | 8.81%3,325.08萬 | 2.21%1,311.76萬 | 301.73%5,776.35萬 | 520.05%5,814.56萬 | 231.50%3,055.91萬 | 202.76%1,283.35萬 | 128.53%1,437.87萬 | 67.13%-1,384.25萬 | 2.72%-2,323.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.70%0.26 | 14.29%0.16 | 0.00%0.06 | 285.71%0.27 | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 |
| 稀釋每股收益 | -7.41%0.25 | 7.14%0.15 | 0.00%0.06 | 285.71%0.27 | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -6.12%5,458.96萬 | 8.81%3,325.08萬 | 2.21%1,311.76萬 | 301.73%5,776.35萬 | 520.05%5,814.56萬 | 231.50%3,055.91萬 | 202.76%1,283.35萬 | 128.53%1,437.87萬 | 67.13%-1,384.25萬 | 2.72%-2,323.83萬 |
| 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。