Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.16%65.32亿 | -8.34%43.86亿 | -14.78%21.45亿 | -0.10%90.48亿 | 1.33%68.87亿 | 4.78%47.85亿 | 14.75%25.17亿 | 3.39%90.57亿 | 4.17%67.97亿 | 2.99%45.66亿 |
| 营业收入 | -5.16%65.32亿 | -8.34%43.86亿 | -14.78%21.45亿 | -0.10%90.48亿 | 1.33%68.87亿 | 4.78%47.85亿 | 14.75%25.17亿 | 3.39%90.57亿 | 4.17%67.97亿 | 2.99%45.66亿 |
| 其他业务收入 | ---- | 40.29%2亿 | ---- | -10.19%2.46亿 | ---- | -11.31%1.43亿 | ---- | 3.21%2.74亿 | ---- | 6.73%1.61亿 |
| 营业总成本 | -3.11%63.98亿 | -6.03%42.58亿 | -13.82%20.57亿 | 1.56%87.75亿 | 2.85%66.04亿 | 5.38%45.31亿 | 14.50%23.87亿 | 3.34%86.4亿 | 4.45%64.21亿 | 3.22%43亿 |
| 营业成本 | -4.02%53.49亿 | -7.88%35.65亿 | -16.26%17.25亿 | -0.04%73.68亿 | 0.68%55.74亿 | 3.66%38.7亿 | 13.60%20.6亿 | 2.03%73.71亿 | 3.38%55.36亿 | 2.17%37.33亿 |
| 营业税金及附加 | -8.85%5,216.72万 | -7.18%3,519.54万 | -14.53%1,569.36万 | 10.37%7,976.26万 | 0.48%5,722.99万 | 1.26%3,791.69万 | 8.33%1,836.12万 | 16.51%7,226.84万 | 39.86%5,695.45万 | 46.64%3,744.33万 |
| 销售费用 | 7.82%2.66亿 | 9.37%1.83亿 | 7.80%8,633.86万 | 10.87%3.49亿 | 21.71%2.47亿 | 26.76%1.67亿 | 52.15%8,009.07万 | 22.70%3.15亿 | 24.51%2.03亿 | 18.56%1.32亿 |
| 管理费用 | -2.18%3.37亿 | -1.03%2.24亿 | -0.29%1.12亿 | 12.59%4.85亿 | 14.79%3.44亿 | 12.63%2.26亿 | 15.15%1.13亿 | 5.49%4.31亿 | 2.93%3亿 | 7.86%2.01亿 |
| 财务费用 | 42.04%-1,786.33万 | 44.07%-1,711.77万 | 32.96%-958.07万 | -70.77%-5,549.92万 | 10.98%-3,081.91万 | -1.47%-3,060.62万 | -367.84%-1,429.14万 | -3.24%-3,249.87万 | 3.06%-3,461.99万 | -24.44%-3,016.26万 |
| -利息费用 | -19.08%1,322.63万 | -26.53%811.65万 | -22.56%374.85万 | -10.58%2,157.7万 | -15.45%1,634.41万 | -22.50%1,104.72万 | -45.08%484.03万 | 8.15%2,412.88万 | 51.15%1,933.16万 | 101.68%1,425.52万 |
| -利息收入 | 30.74%-2,859.11万 | 22.32%-2,014.81万 | 16.34%-1,073.52万 | -7.74%-5,140.14万 | -8.15%-4,128.03万 | -5.78%-2,593.84万 | -11.19%-1,283.13万 | -63.56%-4,771.02万 | -98.90%-3,817.08万 | -88.61%-2,452万 |
| 研发费用 | -0.23%4.12亿 | 2.88%2.68亿 | -2.15%1.27亿 | 13.46%5.49亿 | 14.76%4.13亿 | 15.04%2.6亿 | 32.17%1.3亿 | 9.71%4.84亿 | 8.19%3.6亿 | 6.39%2.26亿 |
| 信用减值损失 | 72.92%-860.7万 | 68.38%-1,210.15万 | 18.36%-945.29万 | 43.06%-2,968.46万 | -2.97%-3,178.43万 | -101.98%-3,827.08万 | -92.38%-1,157.85万 | -238.41%-5,213.11万 | -377.92%-3,086.72万 | -84.92%-1,894.74万 |
| 资产减值损失 | 20.35%-3,895.04万 | 39.32%-2,242.49万 | 48.84%-1,218.24万 | -155.85%-2.08亿 | -6.88%-4,889.88万 | -125.48%-3,695.88万 | -98.27%-2,381.11万 | 11.20%-8,126.87万 | 1.67%-4,575.11万 | 29.78%-1,639.09万 |
| 非经营性净收益 | 2.97%6,840.77万 | 72.88%3,844.7万 | 13,762.87%1,167.31万 | 2,225.47%3.13亿 | 485.97%6,643.47万 | 394.87%2,223.87万 | -97.83%8.42万 | 26.05%-1,474.73万 | -304.70%-1,721.24万 | -146.73%-754.18万 |
| 公允价值变动净收益 | 4,828.19%137.64万 | 157.51%34.59万 | 175.61%35.27万 | -163.19%-71.37万 | 99.79%-2.91万 | 97.29%-60.14万 | -119.81%-46.65万 | 111.87%112.94万 | 13.58%-1,369.46万 | -105.76%-2,215.35万 |
| 投资净收益 | -15.47%3,936.93万 | -27.80%2,744.71万 | 4.70%868.02万 | 351.06%6,585.06万 | 138.97%4,657.52万 | 69.35%3,801.75万 | 102.08%829.09万 | 37.29%1,459.89万 | 42.57%1,949.02万 | 14.46%2,244.96万 |
| -其中:对联营合营企业的投资收益 | -46.26%75.03万 | -55.24%64.67万 | -75.24%24.54万 | -39.35%111.2万 | -10.38%139.63万 | 21.81%144.47万 | 111.55%99.09万 | -25.68%183.36万 | 58.16%155.81万 | 82.34%118.6万 |
| 资产处置收益 | -86.10%298.57万 | 34.73%-6.47万 | 100.45%444.5 | 2,844.28%3.74亿 | 69.49%2,147.39万 | -189.71%-9.91万 | -165.06%-9.91万 | 1,213.61%1,271.93万 | 4,375.92%1,266.97万 | 34.13%11.05万 |
| 其他收益 | -8.68%7,223.37万 | -24.78%4,524.51万 | -12.52%2,427.5万 | 23.54%1.11亿 | 93.20%7,909.78万 | 119.61%6,015.14万 | 81.43%2,774.85万 | 6.25%9,020.46万 | -35.31%4,094.06万 | -32.86%2,739万 |
| 营业利润 | -42.18%2.02亿 | -39.67%1.66亿 | -23.57%9,987.87万 | 45.75%5.87亿 | -2.56%3.5亿 | 6.48%2.76亿 | 15.52%1.31亿 | 6.06%4.03亿 | -7.15%3.59亿 | -8.88%2.59亿 |
| 加:营业外收入 | -84.61%247.06万 | -30.82%211.33万 | -22.38%16.89万 | 93.24%1,843.62万 | 188.29%1,605.59万 | 25.15%305.49万 | -80.26%21.76万 | -49.14%954.07万 | -48.20%556.94万 | -72.85%244.09万 |
| 减:营业外支出 | 46.53%284.3万 | 329.27%208.72万 | 531.96%79.04万 | -30.01%457.67万 | -63.17%194.03万 | -89.83%48.62万 | -106.52%-18.3万 | -61.11%653.88万 | -30.46%526.74万 | -40.20%478.06万 |
| 利润总额 | -44.52%2.02亿 | -40.22%1.66亿 | -24.28%9,925.72万 | 48.09%6.01亿 | 1.28%3.64亿 | 8.45%2.78亿 | 17.64%1.31亿 | 6.31%4.06亿 | -7.83%3.59亿 | -10.02%2.56亿 |
| 减:所得税费用 | -30.83%1,919.78万 | -25.63%1,831.88万 | -25.03%1,196.39万 | 266.66%7,746.39万 | -27.81%2,775.34万 | -21.31%2,463.24万 | -20.67%1,595.75万 | -31.87%2,112.7万 | -20.49%3,844.46万 | -24.41%3,130.44万 |
| 净利润 | -45.65%1.83亿 | -41.63%1.48亿 | -24.18%8,729.33万 | 36.09%5.23亿 | 4.77%3.36亿 | 12.59%2.53亿 | 26.08%1.15亿 | 9.69%3.85亿 | -6.03%3.21亿 | -7.57%2.25亿 |
| 持续经营净利润 | -45.65%1.83亿 | -41.63%1.48亿 | -24.18%8,729.33万 | 36.09%5.23亿 | 4.77%3.36亿 | 12.59%2.53亿 | 26.08%1.15亿 | 9.69%3.85亿 | -6.03%3.21亿 | -7.57%2.25亿 |
| 减:少数股东损益 | -51.10%4,167.93万 | -46.20%3,293.01万 | -28.25%2,253.62万 | -18.04%7,730.11万 | 3.74%8,523.5万 | 8.98%6,121.31万 | 25.21%3,141.1万 | -21.66%9,431.49万 | -29.49%8,215.94万 | -29.80%5,617.01万 |
| 归属于母公司所有者的净利润 | -43.80%1.41亿 | -40.18%1.15亿 | -22.65%6,475.71万 | 53.67%4.46亿 | 5.12%2.51亿 | 13.79%1.92亿 | 26.42%8,371.42万 | 26.07%2.9亿 | 6.12%2.39亿 | 3.31%1.69亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.82%0.0918 | -40.18%0.0749 | -22.57%0.0422 | 36.51%0.2905 | -7.63%0.1634 | 0.00%0.1252 | 11.00%0.0545 | 24.66%0.2128 | 6.12%0.1769 | 3.30%0.1252 |
| 稀释每股收益 | -43.40%0.0917 | -39.73%0.0748 | -22.37%0.042 | 36.67%0.2881 | -7.59%0.162 | 0.08%0.1241 | 11.32%0.0541 | 24.66%0.2108 | 6.18%0.1753 | 3.25%0.124 |
| 其他综合收益 | 358.62%1.8亿 | 1,037.76%2.13亿 | 270.23%1,914.92万 | 116.83%2,313.5万 | 144.35%3,925.58万 | 54.29%-2,276.61万 | -854.18%-1,124.9万 | 64.18%-1.37亿 | 76.63%-8,850.92万 | 61.10%-4,980.09万 |
| 归属于母公司所有者的其他综合收益总额 | 360.23%1.81亿 | 1,063.08%2.14亿 | 277.75%1,970.12万 | 116.94%2,340.21万 | 143.91%3,931.82万 | 56.41%-2,220.34万 | -618.59%-1,108.38万 | 64.03%-1.38亿 | 76.38%-8,954.26万 | 60.21%-5,093.97万 |
| 归属于少数股东的其他综合收益总额 | -1,374.74%-91.98万 | 38.88%-34.39万 | -233.94%-55.2万 | -139.23%-26.71万 | -106.04%-6.24万 | -149.41%-56.27万 | -145.47%-16.53万 | 199.03%68.08万 | 173.00%103.33万 | 9,756.25%113.88万 |
| 综合收益总额 | -3.38%3.63亿 | 56.68%3.61亿 | 2.47%1.06亿 | 121.09%5.47亿 | 61.58%3.75亿 | 31.59%2.31亿 | 15.25%1.04亿 | 849.32%2.47亿 | 722.90%2.32亿 | 51.75%1.75亿 |
| 归属于母公司所有者的综合收益总额 | 10.93%3.22亿 | 93.40%3.29亿 | 16.28%8,445.83万 | 208.44%4.7亿 | 94.60%2.9亿 | 44.10%1.7亿 | 12.29%7,263.05万 | 199.11%1.52亿 | 196.72%1.49亿 | 232.46%1.18亿 |
| 归属于少数股东的综合收益总额 | -52.14%4,075.95万 | -46.27%3,258.62万 | -29.64%2,198.42万 | -18.91%7,703.4万 | 2.38%8,517.27万 | 5.83%6,065.04万 | 22.77%3,124.57万 | -21.24%9,499.57万 | -28.84%8,319.27万 | -28.39%5,730.88万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。