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 | 15.43%3.98億 | 5.43%2.39億 | 1.32%1.26億 | -18.82%4.92億 | -7.09%3.45億 | -5.75%2.27億 | 23.49%1.24億 | 32.74%6.06億 | 35.15%3.71億 | 36.70%2.41億 |
| 營業收入 | 15.43%3.98億 | 5.43%2.39億 | 1.32%1.26億 | -18.82%4.92億 | -7.09%3.45億 | -5.75%2.27億 | 23.49%1.24億 | 32.74%6.06億 | 35.15%3.71億 | 36.70%2.41億 |
| 營業總成本 | 30.27%4.01億 | 22.27%2.48億 | 29.00%1.25億 | -7.23%4.38億 | 2.77%3.08億 | 3.86%2.03億 | 23.90%9,694.87萬 | 34.25%4.72億 | 33.11%2.99億 | 35.29%1.95億 |
| 營業成本 | 27.68%2.33億 | 17.01%1.36億 | 27.29%7,379.44萬 | -13.44%2.59億 | 5.02%1.82億 | 4.77%1.16億 | 33.77%5,797.42萬 | 40.13%2.99億 | 36.84%1.74億 | 34.86%1.11億 |
| 營業稅金及附加 | 97.82%669.67萬 | 107.87%457.02萬 | 79.38%208.16萬 | -15.66%475.39萬 | 14.33%338.52萬 | 3.21%219.86萬 | 20.87%116.04萬 | 35.10%563.65萬 | 8.18%296.08萬 | 75.45%213.03萬 |
| 銷售費用 | -6.72%4,428.81萬 | -6.76%2,955.84萬 | -2.25%1,408.88萬 | 1.49%6,293.67萬 | -0.99%4,748.04萬 | -2.16%3,170.07萬 | 3.48%1,441.37萬 | 25.60%6,201.31萬 | 42.33%4,795.34萬 | 57.97%3,240.1萬 |
| 管理費用 | 33.04%3,774.74萬 | 21.99%2,503.33萬 | 27.23%1,222.58萬 | -4.80%4,146.58萬 | -7.72%2,837.26萬 | 1.52%2,052.07萬 | 0.57%960.92萬 | 11.47%4,355.43萬 | 5.67%3,074.7萬 | 3.36%2,021.39萬 |
| 財務費用 | 14.76%-927.52萬 | 53.41%-405.18萬 | 42.11%-143.09萬 | 5.41%-1,682.54萬 | 21.86%-1,088.18萬 | 4.15%-869.61萬 | 16.39%-247.16萬 | -92.41%-1,778.85萬 | -73.82%-1,392.52萬 | -114.36%-907.26萬 |
| -利息費用 | -66.84%6.16萬 | -71.49%4.34萬 | -87.91%5,515.7 | 48.14%85.12萬 | -43.04%18.57萬 | -15.75%15.24萬 | -46.67%4.56萬 | 76.98%57.46萬 | 41.45%32.61萬 | 34.42%18.08萬 |
| -利息收入 | 24.30%-949.15萬 | 61.46%-267.71萬 | 46.50%-134.03萬 | -7.27%-1,488.12萬 | -23.76%-1,253.76萬 | -21.73%-694.55萬 | 36.58%-250.54萬 | -313.43%-1,387.27萬 | -222.58%-1,013.06萬 | -110.99%-570.55萬 |
| 研發費用 | 55.44%8,852.39萬 | 39.13%5,699.88萬 | 49.48%2,430.89萬 | 8.95%8,680.12萬 | -1.79%5,695.19萬 | 5.68%4,096.76萬 | 21.14%1,626.27萬 | 45.13%7,966.78萬 | 43.24%5,799.16萬 | 54.47%3,876.7萬 |
| 信用減值損失 | 82.27%-92.84萬 | 172.08%204.74萬 | -52.52%-131.38萬 | 27.28%-778.63萬 | -33.73%-523.61萬 | -58.51%-284.04萬 | 22.59%-86.14萬 | 12.52%-1,070.72萬 | -99.86%-391.54萬 | -40.66%-179.19萬 |
| 資產減值損失 | -550.30%-183.1萬 | 45.21%-29.67萬 | 82.31%7.96萬 | -21.76%-230.03萬 | 74.44%-28.16萬 | 35.12%-54.15萬 | 113.67%4.36萬 | -540.96%-188.92萬 | -350.52%-110.14萬 | -174.47%-83.46萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 198.28%158.67萬 | 113.05%94.81萬 | 285.37%45.66萬 | -812.86%-272.01萬 | -419.36%-161.45萬 | 349.40%44.5萬 | 42.66%-24.63萬 | 240.22%38.16萬 | 570.92%50.56萬 | 0.40%-17.84萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -453.58%-229.68萬 | -954.78%-285.15萬 | 269.25%39.6萬 | 41.55%-26.98萬 | 14.55%-41.49萬 | -210.61%-27.03萬 | 1.59%-23.4萬 |
| 資產處置收益 | ---- | ---- | ---- | -75.72%25.36萬 | -55.33%11.35萬 | -102.35%-5,791.16 | -100.31%-760.68 | 169.78%104.46萬 | -34.10%25.41萬 | 17.76%24.6萬 |
| 其他收益 | -12.20%1,180.63萬 | -79.12%227.21萬 | -81.56%64.18萬 | 16.31%1,703.82萬 | 43.26%1,344.68萬 | 238.95%1,088.14萬 | 33.60%348.02萬 | -20.94%1,464.86萬 | -28.41%938.6萬 | -26.75%321.03萬 |
| 營業利潤 | -81.89%789.85萬 | -111.43%-367.41萬 | -97.27%81.54萬 | -57.32%5,879.47萬 | -43.31%4,361.95萬 | -30.50%3,213.57萬 | 27.22%2,984.21萬 | 23.80%1.38億 | 25.90%7,694.58萬 | 33.29%4,624.01萬 |
| 加:營業外收入 | 140.50%26.3萬 | -68.66%3.35萬 | -100.00%0.01 | 41.14%818.63萬 | -89.03%10.94萬 | -35.78%10.7萬 | --450.05 | 1,692.51%580.02萬 | 345.96%99.69萬 | -13.01%16.67萬 |
| 減:營業外支出 | 4,041.02%26.17萬 | 3,927.32%25.45萬 | 5,791.55%24.55萬 | 1,179.97%59.24萬 | 1,042.72%6,318.76 | 1,042.72%6,318.76 | 653.60%4,167.08 | 3.43%4.63萬 | --552.96 | --552.96 |
| 利潤總額 | -81.93%789.99萬 | -112.08%-389.5萬 | -98.09%56.99萬 | -53.74%6,638.86萬 | -43.90%4,372.25萬 | -30.53%3,223.64萬 | 27.21%2,983.83萬 | 28.65%1.44億 | 27.06%7,794.22萬 | 33.03%4,640.62萬 |
| 減:所得稅費用 | -8,635.09%-665.82萬 | -1,164.97%-840.34萬 | -123.61%-84.02萬 | -106.63%-81.84萬 | -101.49%-7.62萬 | -117.03%-66.43萬 | 18.80%355.93萬 | -0.32%1,234.82萬 | -20.45%512.02萬 | 19.51%389.99萬 |
| 淨利潤 | -66.76%1,455.81萬 | -86.30%450.84萬 | -94.63%141.01萬 | -48.76%6,720.69萬 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 |
| 持續經營淨利潤 | -66.76%1,455.81萬 | -86.30%450.84萬 | -94.63%141.01萬 | -48.76%6,720.69萬 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 |
| 歸屬于母公司所有者的淨利潤 | -66.76%1,455.81萬 | -86.30%450.84萬 | -94.63%141.01萬 | -48.76%6,720.69萬 | -39.85%4,379.88萬 | -22.60%3,290.07萬 | 28.44%2,627.91萬 | 32.26%1.31億 | 32.63%7,282.19萬 | 34.43%4,250.63萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.76%0.0352 | -86.29%0.0109 | -94.65%0.0034 | -51.52%0.16 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 |
| 稀釋每股收益 | -66.76%0.0352 | -86.29%0.0109 | -94.65%0.0034 | -51.52%0.16 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 | 22.67%0.184 | 29.72%0.11 |
| 其他綜合收益 | -56.83%96.28萬 | 614.41%73.84萬 | 259.65%44.83萬 | -219.43%-57萬 | 223.10%222.99萬 | -114.98%-14.36萬 | -18.13%-28.08萬 | 20.39%47.73萬 | 378.91%69.02萬 | 1,157.78%95.83萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -56.83%96.28萬 | 614.41%73.84萬 | 259.65%44.83萬 | -219.43%-57萬 | 223.10%222.99萬 | -114.98%-14.36萬 | -18.13%-28.08萬 | 20.39%47.73萬 | 378.91%69.02萬 | 1,157.78%95.83萬 |
| 綜合收益總額 | -66.28%1,552.08萬 | -83.98%524.69萬 | -92.85%185.84萬 | -49.38%6,663.7萬 | -37.39%4,602.87萬 | -24.63%3,275.71萬 | 28.56%2,599.83萬 | 32.22%1.32億 | 33.54%7,351.21萬 | 37.85%4,346.46萬 |
| 歸屬于母公司所有者的綜合收益總額 | -66.28%1,552.08萬 | -83.98%524.69萬 | -92.85%185.84萬 | -49.38%6,663.7萬 | -37.39%4,602.87萬 | -24.63%3,275.71萬 | 28.56%2,599.83萬 | 32.22%1.32億 | 33.54%7,351.21萬 | 37.85%4,346.46萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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。