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 | -0.77%5.62亿 | -0.30%4.02亿 | -0.12%2.13亿 | -5.76%7.63亿 | -7.85%5.66亿 | -3.83%4.04亿 | -4.00%2.13亿 | 16.82%8.1亿 | 13.64%6.15亿 | 16.88%4.2亿 |
| 营业收入 | -0.77%5.62亿 | -0.30%4.02亿 | -0.12%2.13亿 | -5.76%7.63亿 | -7.85%5.66亿 | -3.83%4.04亿 | -4.00%2.13亿 | 16.82%8.1亿 | 13.64%6.15亿 | 16.88%4.2亿 |
| 其他业务收入 | ---- | 3.51%4,714.14万 | ---- | -7.38%9,283.11万 | ---- | -6.85%4,554.38万 | ---- | 4.02%1亿 | ---- | 3.28%4,889.43万 |
| 营业总成本 | -4.24%4.86亿 | -3.99%3.46亿 | -5.25%1.88亿 | 0.12%6.49亿 | -0.83%5.08亿 | 2.05%3.61亿 | 4.24%1.98亿 | 11.47%6.48亿 | 7.00%5.12亿 | 7.67%3.54亿 |
| 营业成本 | 1.50%2.52亿 | 2.05%1.84亿 | 1.34%1.01亿 | -7.37%3.31亿 | -9.58%2.48亿 | -5.10%1.8亿 | -3.33%9,938.24万 | 14.92%3.57亿 | 11.38%2.75亿 | 13.68%1.9亿 |
| 营业税金及附加 | 1.14%2,131.76万 | -0.64%1,460.48万 | -4.88%803.67万 | -14.16%2,775.68万 | -15.04%2,107.64万 | -13.71%1,469.91万 | -11.57%844.89万 | 22.22%3,233.57万 | 14.93%2,480.88万 | 22.66%1,703.46万 |
| 销售费用 | -19.01%3,434.01万 | -18.35%2,326.5万 | -23.51%1,186.74万 | 23.11%5,787.93万 | 43.24%4,240.12万 | 45.85%2,849.33万 | 52.56%1,551.56万 | 14.20%4,701.55万 | -4.68%2,960.24万 | -8.34%1,953.59万 |
| 管理费用 | -9.14%1.91亿 | -10.21%1.32亿 | -11.10%7,125.8万 | 4.68%2.51亿 | 3.82%2.1亿 | 4.05%1.48亿 | 6.14%8,015.52万 | 3.77%2.39亿 | 0.98%2.02亿 | 1.70%1.42亿 |
| 财务费用 | 12.26%-1,251万 | 21.86%-814.59万 | 23.48%-396.67万 | 34.35%-1,834.97万 | 26.99%-1,425.87万 | 30.60%-1,042.46万 | 33.43%-518.42万 | -0.49%-2,795.13万 | 7.94%-1,952.89万 | -10.60%-1,502.21万 |
| -利息费用 | -38.53%39.88万 | -34.29%29.22万 | -18.97%18.32万 | -19.25%83.55万 | --64.87万 | -17.86%44.47万 | --22.61万 | -4.72%103.47万 | ---- | --54.13万 |
| -利息收入 | 10.75%-2,019.53万 | 15.64%-1,359.83万 | 15.88%-698.95万 | 27.17%-2,936.3万 | 29.33%-2,262.72万 | 26.38%-1,611.91万 | 25.13%-830.91万 | 5.05%-4,031.82万 | -0.84%-3,201.93万 | -6.50%-2,189.62万 |
| 信用减值损失 | 28.86%43.36万 | -21.50%23.18万 | 25.09%14.88万 | -161.07%-10.37万 | 1.73%33.65万 | 434.22%29.53万 | 83.26%11.89万 | 185.80%16.99万 | 2,102.49%33.08万 | 555.02%5.53万 |
| 非经营性净收益 | 20.40%1,503.32万 | 14.79%894.6万 | -56.58%193.4万 | 360.02%1,708.85万 | 5,361.70%1,248.62万 | 5,791.93%779.3万 | 1,057.84%445.46万 | 120.88%371.47万 | -80.83%22.86万 | -112.38%-13.69万 |
| 公允价值变动净收益 | 87.69%1,256.03万 | 287.89%813.7万 | -62.55%131.28万 | 296.75%156.57万 | 701.86%669.21万 | 350.78%209.77万 | 8,507.44%350.56万 | -660.19%-79.58万 | -962.20%-111.19万 | -699.10%-83.65万 |
| 投资净收益 | -81.21%88.33万 | -99.79%9,846.8 | ---- | 267.58%1,433.6万 | 458.37%470.07万 | 759.65%469.35万 | 42.30%31.87万 | 632.53%390.02万 | 64.96%84.19万 | 8.49%54.6万 |
| 资产处置收益 | 2,650.29%40.67万 | --40.67万 | --36.4万 | 160.83%1.34万 | --1.48万 | ---- | ---- | ---2.2万 | ---- | ---- |
| 其他收益 | 0.96%74.93万 | -77.25%16.07万 | -78.80%10.84万 | 176.16%127.72万 | 342.05%74.22万 | 618.49%70.65万 | 826.93%51.14万 | -68.15%46.25万 | -78.25%16.79万 | -86.33%9.83万 |
| 营业利润 | 27.71%9,090.73万 | 28.28%6,506.24万 | 39.08%2,719.78万 | -20.55%1.31亿 | -30.85%7,118.08万 | -23.29%5,072.09万 | -39.70%1,955.5万 | 45.79%1.66亿 | 61.79%1.03亿 | 107.23%6,611.78万 |
| 加:营业外收入 | -82.45%43.41万 | -80.70%25.35万 | -86.80%13.06万 | 300.46%451.51万 | 212.47%247.36万 | 111.18%131.34万 | 567.40%98.92万 | -3.06%112.75万 | 5.61%79.16万 | 31.15%62.19万 |
| 减:营业外支出 | 164.90%16.23万 | 419.19%15.73万 | 1,782.09%2.79万 | -96.51%6.71万 | 116.03%6.13万 | 6.81%3.03万 | -93.56%1,481.95 | 5,199.59%192.19万 | 0.09%2.84万 | 0.10%2.84万 |
| 利润总额 | 23.90%9,117.91万 | 25.30%6,515.86万 | 32.90%2,730.04万 | -17.46%1.36亿 | -29.04%7,359.31万 | -22.05%5,200.41万 | -36.89%2,054.27万 | 43.66%1.65亿 | 61.16%1.04亿 | 106.21%6,671.13万 |
| 减:所得税费用 | 23.68%2,260.38万 | 25.16%1,616.49万 | 32.21%672.66万 | 18.71%3,547.95万 | -22.47%1,827.55万 | -11.22%1,291.58万 | -37.52%508.8万 | 3.44%2,988.84万 | 45.37%2,357.13万 | 76.27%1,454.78万 |
| 净利润 | 23.97%6,857.53万 | 25.34%4,899.36万 | 33.12%2,057.38万 | -25.48%1亿 | -30.97%5,531.77万 | -25.07%3,908.83万 | -36.69%1,545.47万 | 57.22%1.35亿 | 66.48%8,013.25万 | 116.46%5,216.35万 |
| 持续经营净利润 | 23.97%6,857.53万 | 25.34%4,899.36万 | 33.12%2,057.38万 | -25.48%1亿 | -30.97%5,531.77万 | -25.07%3,908.83万 | -36.69%1,545.47万 | 57.22%1.35亿 | 66.48%8,013.25万 | 116.46%5,216.35万 |
| 减:少数股东损益 | 173.21%16.08万 | 236.25%16.41万 | 474.78%15.71万 | -85.30%6.93万 | -66.50%5.89万 | 1,693.90%4.88万 | 392.70%2.73万 | 270.41%47.1万 | 44.45%17.57万 | -102.66%-3,062.47 |
| 归属于母公司所有者的净利润 | 23.81%6,841.45万 | 25.08%4,882.95万 | 32.34%2,041.67万 | -25.27%1亿 | -30.89%5,525.88万 | -25.16%3,903.95万 | -36.82%1,542.74万 | 56.90%1.34亿 | 66.53%7,995.68万 | 117.52%5,216.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%0.13 | 28.57%0.09 | 25.00%0.05 | -25.00%0.24 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 |
| 稀释每股收益 | 30.00%0.13 | 28.57%0.09 | 25.00%0.05 | -25.00%0.24 | -47.37%0.1 | -46.15%0.07 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 |
| 其他综合收益 | -929.97%-1,407.52万 | -110.59%-136.66万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -929.97%-1,407.52万 | ---- | ---- | ---- | -110.59%-136.66万 | ---- | ---- |
| 综合收益总额 | 23.97%6,857.53万 | 25.34%4,899.36万 | 33.12%2,057.38万 | -35.26%8,639.24万 | -30.97%5,531.77万 | -25.07%3,908.83万 | -36.69%1,545.47万 | 35.27%1.33亿 | 66.48%8,013.25万 | 116.46%5,216.35万 |
| 归属于母公司所有者的综合收益总额 | 23.81%6,841.45万 | 25.08%4,882.95万 | 32.34%2,041.67万 | -35.09%8,632.31万 | -30.89%5,525.88万 | -25.16%3,903.95万 | -36.82%1,542.74万 | 34.97%1.33亿 | 66.53%7,995.68万 | 117.52%5,216.66万 |
| 归属于少数股东的综合收益总额 | 173.21%16.08万 | 236.25%16.41万 | 474.78%15.71万 | -85.30%6.93万 | -66.50%5.89万 | 1,693.90%4.88万 | 392.70%2.73万 | 270.41%47.1万 | 44.45%17.57万 | -102.66%-3,062.47 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。