Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -93.58%2,085.89万 | -94.74%1,428.72万 | -96.23%794.2万 | -74.24%3.58亿 | -73.51%3.25亿 | -74.42%2.72亿 | -45.88%2.11亿 | 81.93%13.89亿 | 230.97%12.27亿 | 193.26%10.62亿 |
| 营业收入 | -93.58%2,085.89万 | -94.74%1,428.72万 | -96.23%794.2万 | -74.24%3.58亿 | -73.51%3.25亿 | -74.42%2.72亿 | -45.88%2.11亿 | 81.93%13.89亿 | 230.97%12.27亿 | 193.26%10.62亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -76.48%6,156.3万 | -80.86%3,811.39万 | -86.43%2,004.88万 | -57.33%2.95亿 | -54.25%2.62亿 | -58.70%1.99亿 | -15.08%1.48亿 | 9.97%6.91亿 | 69.56%5.72亿 | 56.01%4.82亿 |
| 营业成本 | -90.04%1,637.88万 | -92.45%1,020.38万 | -94.70%553.45万 | -62.76%1.73亿 | -59.72%1.64亿 | -63.01%1.35亿 | -18.26%1.04亿 | 2.54%4.64亿 | 71.55%4.08亿 | 57.63%3.66亿 |
| 营业税金及附加 | -92.19%419.89万 | -91.60%297.13万 | -94.62%160.34万 | -58.07%5,549.21万 | -43.51%5,374.29万 | -48.02%3,535.27万 | 28.16%2,982.23万 | 57.05%1.32亿 | 136.85%9,514.39万 | 71.98%6,801.26万 |
| 销售费用 | 48.16%876.45万 | -56.45%153.37万 | -40.97%20.72万 | -76.96%959.01万 | -82.03%591.57万 | -85.75%352.17万 | -96.73%35.1万 | 37.54%4,161.8万 | 151.37%3,291.97万 | 268.71%2,471.26万 |
| 管理费用 | -17.14%3,386.89万 | -9.25%2,468.38万 | -4.92%1,349.64万 | 0.83%6,134.37万 | -3.63%4,087.48万 | -5.25%2,720.04万 | 0.08%1,419.47万 | -5.19%6,083.67万 | -11.53%4,241.32万 | -10.56%2,870.86万 |
| 财务费用 | 48.04%-164.8万 | 40.02%-127.88万 | 17.54%-79.27万 | 43.78%-420.83万 | 51.16%-317.17万 | 55.46%-213.19万 | 48.17%-96.13万 | -190.71%-748.54万 | -283.57%-649.42万 | -308.59%-478.66万 |
| -利息费用 | 5.51%41.51万 | -47.42%19.86万 | -48.93%10.36万 | -69.26%39.86万 | -27.37%39.35万 | 307.78%37.77万 | 279.21%20.29万 | 261.10%129.66万 | 86.17%54.18万 | -55.59%9.26万 |
| -利息收入 | 42.22%-209.34万 | 41.39%-150.18万 | 23.17%-90.42万 | 47.28%-466.99万 | 48.98%-362.33万 | 48.05%-256.22万 | 39.00%-117.68万 | -193.28%-885.8万 | -247.10%-710.1万 | -247.90%-493.22万 |
| 信用减值损失 | -143.23%-8.36万 | -143.23%-8.36万 | ---- | -84.76%71.23万 | -95.91%19.35万 | -95.91%19.35万 | ---- | 10,130.68%467.48万 | 444.51%472.71万 | 444.51%472.71万 |
| 资产减值损失 | ---- | ---- | ---- | 49.75%-519.35万 | ---- | ---- | ---- | 34.71%-1,033.51万 | ---- | ---- |
| 非经营性净收益 | -94.72%1.89万 | -95.86%1.46万 | -38.16%8.94万 | 22.28%-430.92万 | -92.62%35.73万 | -92.71%35.3万 | 25.25%14.46万 | 64.80%-554.48万 | 483.47%484.25万 | 474.21%484.25万 |
| 其他收益 | -37.45%10.25万 | -38.39%9.83万 | -38.16%8.94万 | 48.94%17.19万 | 41.95%16.39万 | 38.16%15.95万 | 25.25%14.46万 | -6.01%11.54万 | 5.62%11.54万 | 47.90%11.54万 |
| 营业利润 | -163.89%-4,068.53万 | -132.64%-2,381.21万 | -119.05%-1,201.74万 | -91.54%5,855.31万 | -90.35%6,368.32万 | -87.53%7,294.55万 | -70.71%6,309.83万 | 481.29%6.92亿 | 1,954.62%6.6亿 | 1,026.24%5.85亿 |
| 加:营业外收入 | -61.00%1.27万 | -53.18%1.09万 | 103.70%3,689.63 | -76.68%4.08万 | -80.30%3.25万 | -80.96%2.32万 | -84.91%1,811.32 | -99.92%17.5万 | -99.92%16.5万 | -98.01%12.2万 |
| 减:营业外支出 | -94.58%3.39万 | -94.58%3.39万 | ---- | 706.48%63.6万 | 2,895.40%62.58万 | --62.58万 | --62.58万 | 55.81%7.89万 | -31.92%2.09万 | ---- |
| 利润总额 | -164.52%-4,070.65万 | -132.95%-2,383.52万 | -119.23%-1,201.37万 | -91.63%5,795.79万 | -90.44%6,308.99万 | -87.64%7,234.3万 | -71.00%6,247.43万 | 106.66%6.92亿 | 167.92%6.6亿 | 907.39%5.85亿 |
| 减:所得税费用 | -150.46%-822.6万 | -125.85%-469.2万 | -114.84%-240.02万 | -75.60%4,097.95万 | -89.99%1,630.14万 | -87.40%1,814.89万 | -70.00%1,617.93万 | 93.11%1.68亿 | 162.59%1.63亿 | 875.61%1.44亿 |
| 净利润 | -169.42%-3,248.05万 | -135.32%-1,914.31万 | -120.77%-961.35万 | -96.76%1,697.84万 | -90.59%4,678.85万 | -87.72%5,419.41万 | -71.34%4,629.5万 | 111.41%5.24亿 | 169.72%4.97亿 | 918.22%4.41亿 |
| 持续经营净利润 | -169.42%-3,248.05万 | -135.32%-1,914.31万 | -120.77%-961.35万 | -96.76%1,697.84万 | -90.59%4,678.85万 | -87.72%5,419.41万 | -71.34%4,629.5万 | 111.41%5.24亿 | 169.72%4.97亿 | 918.22%4.41亿 |
| 减:少数股东损益 | -181.67%-25.81万 | -311.68%-18.3万 | 13.21%-7.57万 | -79.71%53.22万 | -103.94%-9.16万 | -96.05%8.65万 | -114.34%-8.73万 | 514.44%262.25万 | 495.06%232.68万 | 534.71%219.03万 |
| 归属于母公司所有者的净利润 | -168.73%-3,222.23万 | -135.04%-1,896.01万 | -120.56%-953.78万 | -96.85%1,644.62万 | -90.53%4,688.02万 | -87.68%5,410.76万 | -71.29%4,638.22万 | 109.82%5.22亿 | 167.60%4.95亿 | 901.52%4.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -168.71%-0.1331 | -136.36%-0.08 | -120.56%-0.0394 | -96.76%0.07 | -90.53%0.1937 | -87.85%0.22 | -71.30%0.1916 | 109.71%2.16 | 167.60%2.0455 | 905.56%1.81 |
| 稀释每股收益 | -168.71%-0.1331 | -136.36%-0.08 | -120.56%-0.0394 | -96.76%0.07 | -90.53%0.1937 | -87.85%0.22 | -71.30%0.1916 | 109.71%2.16 | --2.0455 | 905.56%1.81 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -169.42%-3,248.05万 | -135.32%-1,914.31万 | -120.77%-961.35万 | -96.76%1,697.84万 | -90.59%4,678.85万 | -87.72%5,419.41万 | -71.34%4,629.5万 | 111.41%5.24亿 | 169.72%4.97亿 | 918.22%4.41亿 |
| 归属于母公司所有者的综合收益总额 | -168.73%-3,222.23万 | -135.04%-1,896.01万 | -120.56%-953.78万 | -96.85%1,644.62万 | -90.53%4,688.02万 | -87.68%5,410.76万 | -71.29%4,638.22万 | 109.82%5.22亿 | 167.60%4.95亿 | 901.52%4.39亿 |
| 归属于少数股东的综合收益总额 | -181.67%-25.81万 | -311.68%-18.3万 | 13.21%-7.57万 | -79.71%53.22万 | -103.94%-9.16万 | -96.05%8.65万 | -114.34%-8.73万 | 514.44%262.25万 | 495.06%232.68万 | 534.71%219.03万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。