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 | 8.14%31.21亿 | 4.46%21.11亿 | 6.39%10.44亿 | 2.62%38.6亿 | 2.01%28.86亿 | 2.33%20.21亿 | -2.62%9.81亿 | -8.29%37.61亿 | -8.63%28.29亿 | -7.67%19.75亿 |
| 营业收入 | 8.14%31.21亿 | 4.46%21.11亿 | 6.39%10.44亿 | 2.62%38.6亿 | 2.01%28.86亿 | 2.33%20.21亿 | -2.62%9.81亿 | -8.29%37.61亿 | -8.63%28.29亿 | -7.67%19.75亿 |
| 其他业务收入 | ---- | -17.18%2,493.27万 | ---- | -3.97%6,136.85万 | ---- | -46.69%3,010.39万 | ---- | -17.45%6,390.61万 | ---- | 38.71%5,647.08万 |
| 营业总成本 | 7.46%31.35亿 | 4.21%21.06亿 | 6.13%10.44亿 | 3.94%39.3亿 | 3.67%29.18亿 | 3.54%20.21亿 | -0.42%9.84亿 | -6.12%37.82亿 | -5.98%28.14亿 | -4.80%19.52亿 |
| 营业成本 | 6.88%25.84亿 | 3.43%17.4亿 | 5.56%8.64亿 | 4.27%32.36亿 | 4.31%24.18亿 | 4.30%16.82亿 | -0.25%8.18亿 | -6.69%31.04亿 | -7.80%23.18亿 | -6.81%16.13亿 |
| 营业税金及附加 | 10.72%3,475.72万 | 15.12%2,347.62万 | 23.17%1,207.78万 | 14.43%4,240.96万 | 10.84%3,139.13万 | 12.08%2,039.23万 | 5.11%980.57万 | -18.31%3,706.26万 | -19.61%2,832.19万 | -21.13%1,819.4万 |
| 销售费用 | 2.05%9,981.45万 | -3.73%6,566.1万 | -8.73%2,983.03万 | -2.63%1.31亿 | -3.59%9,780.91万 | -2.94%6,820.58万 | -5.93%3,268.32万 | -9.39%1.35亿 | 1.91%1.01亿 | 4.45%7,027.09万 |
| 管理费用 | 6.02%2.47亿 | 4.48%1.64亿 | 6.69%8,595.28万 | 5.17%3.17亿 | 9.49%2.33亿 | 8.23%1.57亿 | 7.23%8,056.1万 | 0.71%3.02亿 | 0.29%2.13亿 | 3.69%1.45亿 |
| 财务费用 | 263.81%285.14万 | 156.27%78.62万 | 70.68%-44.55万 | -109.95%-49.51万 | -135.15%-174.07万 | -116.76%-139.73万 | -133.29%-151.92万 | -81.58%497.69万 | -76.46%495.14万 | -48.82%833.88万 |
| -利息费用 | -20.81%1,579.84万 | -20.29%1,101.06万 | -21.96%517.42万 | -17.59%2,718.71万 | -19.45%1,995.12万 | -17.07%1,381.25万 | -22.98%663万 | -21.34%3,298.99万 | -20.46%2,476.9万 | -24.72%1,665.56万 |
| -利息收入 | 43.32%-1,209.73万 | 38.99%-919.2万 | 47.74%-432.91万 | 5.77%-2,680.72万 | -3.04%-2,134.38万 | -60.42%-1,506.73万 | -73.91%-828.31万 | -80.26%-2,844.97万 | -91.58%-2,071.47万 | -46.09%-939.24万 |
| 研发费用 | 19.68%1.66亿 | 18.71%1.12亿 | 20.16%5,340.57万 | 2.20%2.04亿 | -6.42%1.39亿 | -2.73%9,395.02万 | 0.24%4,444.4万 | 10.01%1.99亿 | 33.77%1.49亿 | 33.32%9,658.63万 |
| 信用减值损失 | -89.62%-1,190.25万 | -89.62%-1,190.25万 | ---- | 74.57%-713.87万 | 70.83%-627.7万 | 70.83%-627.7万 | ---- | -23.80%-2,807.1万 | -165.51%-2,152.16万 | -167.59%-2,152.16万 |
| 资产减值损失 | -438.12%-25.28万 | -1,594.53%-25.28万 | ---- | -23.73%-1,742.1万 | -38.68%7.48万 | -112.24%-1.49万 | ---- | -15.23%-1,407.98万 | 154.63%12.19万 | 253.42%12.19万 |
| 非经营性净收益 | -32.47%8,425.28万 | -17.05%5,540.13万 | -14.79%3,487.77万 | 67.74%1.57亿 | 26.26%1.25亿 | -13.85%6,678.86万 | -14.24%4,092.95万 | -56.44%9,376.14万 | -23.74%9,881.45万 | -11.22%7,752.56万 |
| 公允价值变动净收益 | -73.72%64.98万 | -75.43%47.64万 | -86.87%21.78万 | 64.65%275.37万 | 124.23%247.3万 | 157.49%193.9万 | 505.92%165.84万 | 64.35%167.24万 | 62.74%110.29万 | 22.87%75.3万 |
| 投资净收益 | 267.69%451.83万 | 1,525.67%352.5万 | 2,642.50%56.15万 | 157.77%512.62万 | 113.47%122.88万 | 102.11%21.68万 | 88.40%-2.21万 | -179.61%-887.4万 | -214.98%-912.44万 | -236.70%-1,028.2万 |
| 资产处置收益 | 2,134.78%1,334.86万 | 1,193.37%1,069.4万 | 1,424.54%982.52万 | -51.02%93.22万 | -70.65%59.73万 | 14.53%82.68万 | 43.18%64.45万 | -98.46%190.32万 | -96.49%203.51万 | -98.75%72.19万 |
| 其他收益 | -38.51%7,789.13万 | -24.59%5,286.11万 | -37.20%2,427.32万 | 22.53%1.73亿 | 0.37%1.27亿 | -34.93%7,009.79万 | -18.11%3,864.87万 | 23.31%1.41亿 | 77.01%1.26亿 | 265.81%1.08亿 |
| 营业利润 | -25.14%6,970.31万 | -9.23%6,099.55万 | -9.95%3,401.81万 | 18.12%8,664.88万 | -18.04%9,311.47万 | -33.45%6,720.11万 | -43.50%3,777.53万 | -74.55%7,335.81万 | -51.19%1.14亿 | -42.79%1.01亿 |
| 加:营业外收入 | 58.62%381.41万 | 82.36%295.24万 | 98.01%95.38万 | 22.85%427.66万 | 35.00%240.45万 | 57.36%161.9万 | 271.94%48.17万 | -21.31%348.13万 | -8.50%178.1万 | -0.47%102.89万 |
| 减:营业外支出 | -31.75%190.95万 | 111.82%117.01万 | 42.95%61.4万 | 33.09%350.73万 | 184.47%279.79万 | 159.91%55.24万 | 1,371.02%42.95万 | 11.51%263.53万 | -54.25%98.36万 | -86.61%21.25万 |
| 利润总额 | -22.77%7,160.76万 | -8.04%6,277.79万 | -9.17%3,435.79万 | 17.81%8,741.82万 | -18.95%9,272.13万 | -32.94%6,826.77万 | -43.51%3,782.75万 | -74.44%7,420.41万 | -50.81%1.14亿 | -42.15%1.02亿 |
| 减:所得税费用 | -42.33%539.21万 | -14.70%544.32万 | -34.11%299.66万 | 82.09%1,312.9万 | -41.93%935万 | -49.99%638.09万 | 7.19%454.8万 | 120.19%721.01万 | 108.39%1,610.17万 | 76.77%1,275.96万 |
| 净利润 | -20.58%6,621.55万 | -7.36%5,733.47万 | -5.76%3,136.14万 | 10.89%7,428.92万 | -15.19%8,337.13万 | -30.49%6,188.68万 | -46.94%3,327.95万 | -79.45%6,699.4万 | -56.28%9,830.48万 | -47.23%8,903.62万 |
| 持续经营净利润 | -20.58%6,621.55万 | -7.36%5,733.47万 | -5.76%3,136.14万 | 10.89%7,428.92万 | -15.19%8,337.13万 | -30.49%6,188.68万 | -46.94%3,327.95万 | -79.45%6,699.4万 | -56.28%9,830.48万 | -47.23%8,903.62万 |
| 减:少数股东损益 | -31.41%1,865.21万 | -30.06%1,308.1万 | -50.22%387.52万 | 39.16%2,050.68万 | 112.57%2,719.48万 | 122.64%1,870.28万 | 68.49%778.43万 | -71.11%1,473.57万 | -31.59%1,279.35万 | -34.81%840.06万 |
| 归属于母公司所有者的净利润 | -15.33%4,756.35万 | 2.48%4,425.36万 | 7.81%2,748.61万 | 2.92%5,378.23万 | -34.31%5,617.64万 | -46.45%4,318.41万 | -56.12%2,549.52万 | -81.00%5,225.83万 | -58.52%8,551.14万 | -48.26%8,063.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.11%0.0472 | 2.57%0.0439 | 8.33%0.0273 | -3.62%0.0533 | -39.96%0.0556 | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 | -59.60%0.0926 | -48.24%0.0897 |
| 稀释每股收益 | -15.11%0.0472 | 2.57%0.0439 | 8.33%0.0273 | -3.62%0.0533 | -39.96%0.0556 | -52.29%0.0428 | -60.99%0.0252 | -81.92%0.0553 | -59.60%0.0926 | -48.24%0.0897 |
| 其他综合收益 | 489.98%39万 | 21.64%7.73万 | -96.93%7.28万 | -199.08%-185.71万 | -104.21%-10万 | -97.43%6.36万 | 418.50%237.12万 | -62.18%187.44万 | 20.59%237.65万 | -13.58%247.21万 |
| 归属于母公司所有者的其他综合收益总额 | 489.98%39万 | 21.64%7.73万 | -96.93%7.28万 | -192.51%-173.41万 | -104.21%-10万 | -97.43%6.36万 | 418.50%237.12万 | -62.18%187.44万 | 20.59%237.65万 | -13.58%247.21万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---12.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -20.01%6,660.55万 | -7.33%5,741.2万 | -11.83%3,143.42万 | 5.17%7,243.21万 | -17.29%8,327.12万 | -32.30%6,195.04万 | -42.47%3,565.07万 | -79.19%6,886.84万 | -55.61%1.01亿 | -46.67%9,150.83万 |
| 归属于母公司所有者的综合收益总额 | -14.49%4,795.35万 | 2.50%4,433.1万 | -1.10%2,755.89万 | -3.85%5,204.82万 | -36.20%5,607.64万 | -47.96%4,324.77万 | -51.41%2,786.64万 | -80.66%5,413.27万 | -57.77%8,788.79万 | -47.64%8,310.77万 |
| 归属于少数股东的综合收益总额 | -31.41%1,865.21万 | -30.06%1,308.1万 | -50.22%387.52万 | 38.33%2,038.38万 | 112.57%2,719.48万 | 122.64%1,870.28万 | 68.49%778.43万 | -71.11%1,473.57万 | -31.59%1,279.35万 | -34.81%840.06万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。