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 | -8.71%480.01億 | -16.52%333.56億 | -31.64%175.21億 | -20.50%567.93億 | -15.28%525.82億 | -0.95%399.59億 | 4.36%256.3億 | 13.37%714.36億 | 15.93%620.66億 | 19.57%403.44億 |
| 營業收入 | -8.71%480.01億 | -16.52%333.56億 | -31.64%175.21億 | -20.50%567.93億 | -15.28%525.82億 | -0.95%399.59億 | 4.36%256.3億 | 13.37%714.36億 | 15.93%620.66億 | 19.57%403.44億 |
| 其他業務收入 | ---- | -36.99%9,746.63萬 | ---- | 1.69%2.06億 | ---- | 17.81%1.55億 | ---- | 43.24%2.03億 | ---- | 42.59%1.31億 |
| 營業總成本 | -7.86%456.36億 | -15.60%315.22億 | -32.04%163.87億 | -20.52%536.33億 | -15.34%495.3億 | -1.74%373.48億 | 3.69%241.14億 | 12.63%674.82億 | 14.72%585.02億 | 18.58%380.1億 |
| 營業成本 | -8.32%440.79億 | -16.04%304.61億 | -32.15%159.35億 | -21.04%517.24億 | -15.69%480.79億 | -1.76%362.79億 | 3.97%234.85億 | 12.49%655.05億 | 14.91%570.24億 | 18.58%369.31億 |
| 營業稅金及附加 | 78.79%3.78億 | 106.12%3.3億 | -40.74%6,679.07萬 | -5.19%2.43億 | -0.03%2.11億 | 3.34%1.6億 | 13.22%1.13億 | 18.87%2.57億 | 18.29%2.11億 | 13.18%1.55億 |
| 銷售費用 | 0.07%6.84億 | -21.46%4.22億 | -33.48%2.13億 | -13.24%9.14億 | -10.05%6.83億 | -5.27%5.37億 | -7.90%3.21億 | 27.13%10.54億 | 7.50%7.6億 | 29.99%5.67億 |
| 管理費用 | -12.77%3.6億 | -22.86%2.13億 | -13.68%1.09億 | 21.44%5.95億 | 17.70%4.13億 | 12.22%2.77億 | -14.88%1.26億 | 21.81%4.9億 | 13.52%3.51億 | 21.81%2.47億 |
| 財務費用 | 4.10%1.22億 | 9.10%8,621.8萬 | -4.15%5,696.88萬 | -10.12%1.26億 | -9.98%1.17億 | -16.29%7,902.38萬 | -4.10%5,943.61萬 | -31.17%1.41億 | -17.15%1.3億 | -22.19%9,440.37萬 |
| -利息費用 | -26.88%1.55億 | -27.63%1.2億 | -15.70%6,599.95萬 | 0.94%2.63億 | -0.60%2.13億 | 6.08%1.65億 | 5.05%7,829.57萬 | -19.02%2.61億 | -13.12%2.14億 | -6.94%1.56億 |
| -利息收入 | 50.98%-5,814.61萬 | 48.57%-4,862.38萬 | 37.93%-1,806.15萬 | -11.71%-1.48億 | -29.43%-1.19億 | -69.71%-9,455.1萬 | -26.16%-2,909.79萬 | 8.03%-1.32億 | 13.88%-9,164.25萬 | 3.48%-5,571.25萬 |
| 研發費用 | -50.98%1,273.96萬 | -41.12%987.99萬 | -40.28%565.82萬 | -15.72%3,082.53萬 | -2.19%2,598.97萬 | -1.46%1,677.95萬 | 21.68%947.44萬 | 16.85%3,657.5萬 | 13.79%2,657.05萬 | 20.90%1,702.81萬 |
| 信用減值損失 | -38.20%-1.98億 | 41.72%-4,311.77萬 | 56.76%-2,727.01萬 | 101.10%83.58萬 | -834.67%-1.43億 | -367.88%-7,398.38萬 | ---6,307.36萬 | -148.20%-7,615.44萬 | 69.45%-1,531.63萬 | 67.20%-1,581.25萬 |
| 資產減值損失 | ---- | ---- | ---- | -1,509.95%-1,080.13萬 | ---- | --19.52萬 | ---- | 79.48%-67.09萬 | ---- | ---- |
| 非經營性淨收益 | 1,281.94%9,638.67萬 | 257.53%2.5億 | 41.52%-6,523.98萬 | 1,676.43%2.63億 | 83.22%-815.5萬 | -186.19%-1.59億 | -227.74%-1.12億 | 119.06%1,480.79萬 | 36.35%-4,860.47萬 | 5.28%-5,539.79萬 |
| 公允價值變動淨收益 | 463.67%1,078.49萬 | 139.34%378.96萬 | 218.25%1,425.05萬 | -36.45%3,035.41萬 | -105.71%-296.56萬 | -116.46%-963.27萬 | -158.94%-1,205.07萬 | 146.19%4,776.39萬 | 152.27%5,196.98萬 | 181.17%5,851.7萬 |
| 投資淨收益 | 7.10%-6,917.6萬 | 35.59%-6,069.91萬 | -27.45%-5,389.3萬 | 50.61%-7,792.16萬 | 26.41%-7,446.08萬 | 15.57%-9,423.57萬 | 33.97%-4,228.63萬 | -139.95%-1.58億 | -1,002.41%-1.01億 | -593.59%-1.12億 |
| 資產處置收益 | -79.06%168.12萬 | -99.97%2,383.61 | -99.13%3.8萬 | -145.32%-1,884.51萬 | 1,100.85%802.81萬 | 955.60%802.89萬 | 624.54%437.91萬 | 3,770.91%4,158.08萬 | -5.95%66.85萬 | 15.03%76.06萬 |
| 其他收益 | 71.69%3.51億 | 3,055.73%3.5億 | 11.38%163.48萬 | 112.07%3.39億 | 1,239.92%2.04億 | -13.07%1,108.4萬 | -83.61%146.78萬 | 26.47%1.6億 | -81.32%1,525.45萬 | -83.49%1,275.08萬 |
| 營業利潤 | -19.11%24.62億 | -15.03%20.83億 | -23.85%10.69億 | -13.75%34.23億 | -13.41%30.44億 | 7.64%24.52億 | 10.65%14.04億 | 31.51%39.68億 | 42.66%35.15億 | 40.11%22.78億 |
| 加:營業外收入 | -59.23%682.84萬 | -49.49%441.93萬 | 17.01%166.9萬 | 53.78%2,129.78萬 | 145.52%1,674.67萬 | 44.02%874.98萬 | -65.76%142.64萬 | 3.76%1,384.97萬 | -33.32%682.08萬 | -33.84%607.53萬 |
| 減:營業外支出 | 256.56%2,705.8萬 | 1,964.07%2,430.88萬 | 5.80%48.81萬 | 762.84%2,585.41萬 | 219.04%758.87萬 | 133.85%117.77萬 | 290.59%46.14萬 | 13.31%299.64萬 | -27.16%237.86萬 | -75.69%50.36萬 |
| 利潤總額 | -20.02%24.42億 | -16.10%20.64億 | -23.81%10.71億 | -14.10%34.18億 | -13.26%30.53億 | 7.71%24.59億 | 10.38%14.05億 | 31.41%39.79億 | 42.44%35.2億 | 39.84%22.83億 |
| 減:所得稅費用 | -21.64%6.04億 | -21.25%5.05億 | -24.33%2.66億 | -12.89%8.74億 | -13.81%7.71億 | 10.69%6.41億 | 10.93%3.52億 | 32.03%10.04億 | 37.26%8.94億 | 33.44%5.79億 |
| 淨利潤 | -19.47%18.38億 | -14.28%15.59億 | -23.64%8.04億 | -14.50%25.44億 | -13.07%22.82億 | 6.70%18.18億 | 10.19%10.53億 | 31.20%29.75億 | 44.29%26.26億 | 42.16%17.04億 |
| 持續經營淨利潤 | -19.47%18.38億 | -14.28%15.59億 | -23.64%8.04億 | -14.50%25.44億 | -13.07%22.82億 | 6.70%18.18億 | 10.19%10.53億 | 31.20%29.75億 | 44.29%26.26億 | 42.16%17.04億 |
| 減:少數股東損益 | -20.95%4億 | -18.35%3.38億 | -23.93%1.91億 | -21.94%5.94億 | -23.39%5.06億 | -3.87%4.15億 | 4.80%2.52億 | 34.09%7.61億 | 42.61%6.61億 | 39.87%4.31億 |
| 歸屬于母公司所有者的淨利潤 | -19.05%14.38億 | -13.07%12.2億 | -23.55%6.13億 | -11.95%19.5億 | -9.60%17.76億 | 10.28%14.04億 | 12.00%8.02億 | 30.23%22.14億 | 44.87%19.64億 | 42.95%12.73億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.05%2.748 | -13.07%2.3327 | -23.55%1.1719 | -11.95%3.7273 | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 |
| 稀釋每股收益 | -19.05%2.748 | -13.07%2.3327 | -23.55%1.1719 | -11.95%3.7273 | -9.60%3.3948 | 10.28%2.6835 | 12.00%1.5329 | 30.23%4.2331 | 44.86%3.7553 | 42.95%2.4333 |
| 其他綜合收益 | -63.39%169.24萬 | 79.54%420.91萬 | 154.52%980.16萬 | -13.83%-1,152.9萬 | 145.17%462.27萬 | 121.40%234.44萬 | 1,069.43%385.11萬 | 13.06%-1,012.87萬 | 61.30%-1,023.34萬 | 4.02%-1,095.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -178.24%-186.42萬 | -134.02%-43.19萬 | 119.80%453.79萬 | -16.84%-561.59萬 | 149.28%238.27萬 | 124.52%126.96萬 | 536.00%206.46萬 | 1.79%-480.65萬 | 60.16%-483.53萬 | -12.27%-517.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | 58.78%355.66萬 | 331.78%464.1萬 | 194.64%526.37萬 | -11.10%-591.31萬 | 141.50%224萬 | 118.60%107.49萬 | 347.48%178.65萬 | 21.22%-532.22萬 | 62.27%-539.81萬 | 15.07%-577.78萬 |
| 綜合收益總額 | -19.56%18.4億 | -14.16%15.63億 | -22.99%8.14億 | -14.60%25.32億 | -12.56%22.87億 | 7.53%18.21億 | 10.64%10.57億 | 31.43%29.65億 | 45.85%26.15億 | 42.60%16.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.26%14.36億 | -13.18%12.2億 | -23.18%6.18億 | -12.01%19.44億 | -9.26%17.78億 | 10.83%14.05億 | 12.24%8.04億 | 30.32%22.1億 | 45.81%19.6億 | 43.11%12.68億 |
| 歸屬於少數股東的綜合收益總額 | -20.60%4.04億 | -17.45%3.43億 | -22.39%1.97億 | -22.17%5.88億 | -22.42%5.09億 | -2.32%4.16億 | 5.86%2.53億 | 34.76%7.56億 | 45.95%6.56億 | 41.11%4.26億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。