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 | 32.03%3.33亿 | 39.67%1.96亿 | 30.97%9,205.33万 | 9.45%3.41亿 | -0.75%2.52亿 | -17.81%1.41亿 | -25.97%7,028.49万 | -11.86%3.12亿 | -9.13%2.54亿 | -4.16%1.71亿 |
| 营业收入 | 32.03%3.33亿 | 39.67%1.96亿 | 30.97%9,205.33万 | 9.45%3.41亿 | -0.75%2.52亿 | -17.81%1.41亿 | -25.97%7,028.49万 | -11.86%3.12亿 | -9.13%2.54亿 | -4.16%1.71亿 |
| 其他业务收入 | ---- | 66.36%76.44万 | ---- | 18.74%84.46万 | ---- | 65.33%45.95万 | ---- | -60.57%71.13万 | ---- | -68.93%27.79万 |
| 营业总成本 | 34.43%3.21亿 | 29.34%1.86亿 | 22.55%8,843.93万 | 18.35%3.29亿 | 14.66%2.39亿 | 4.73%1.44亿 | -2.78%7,216.38万 | -0.56%2.78亿 | -8.13%2.08亿 | -5.02%1.37亿 |
| 营业成本 | 24.20%2.33亿 | 21.11%1.35亿 | 20.16%6,608万 | 18.39%2.55亿 | 14.10%1.87亿 | 3.91%1.11亿 | -8.35%5,499.52万 | -4.10%2.16亿 | -10.81%1.64亿 | -10.11%1.07亿 |
| 营业税金及附加 | 236.66%569.67万 | 328.71%397.41万 | 156.81%132.47万 | 13.16%244.39万 | 38.60%169.21万 | -21.59%92.7万 | -2.89%51.58万 | 28.58%215.97万 | -22.48%122.09万 | 2.18%118.22万 |
| 销售费用 | 103.25%1,348.24万 | 76.30%592.99万 | 19.00%175.51万 | 17.88%962.62万 | 9.73%663.34万 | -19.20%336.36万 | -19.49%147.49万 | 51.41%816.61万 | 55.02%604.53万 | 71.94%416.27万 |
| 管理费用 | 61.75%3,907.2万 | 49.11%2,417.89万 | 35.71%1,098.11万 | 15.82%3,463.1万 | 16.89%2,415.63万 | 11.89%1,621.5万 | 15.72%809.17万 | 40.96%2,989.95万 | 23.86%2,066.55万 | 52.55%1,449.17万 |
| 财务费用 | 268.87%338.91万 | 277.78%199.57万 | 194.80%160.37万 | 146.49%135.01万 | 140.50%91.88万 | 132.80%52.83万 | 253.93%54.4万 | -205.84%-290.41万 | -178.79%-226.87万 | -179.67%-161.04万 |
| -利息费用 | 298.86%334.82万 | 135.14%197.39万 | 155.24%160.18万 | 172.83%155.24万 | -4.34%83.94万 | 22.59%83.94万 | 23.94%62.76万 | -84.77%56.9万 | -71.81%87.75万 | -68.71%68.47万 |
| -利息收入 | 67.45%-8.19万 | 72.52%-6.92万 | 68.82%-3.87万 | 89.69%-37.52万 | 92.58%-25.17万 | 89.73%-25.17万 | 86.01%-12.42万 | -228.00%-363.75万 | -877.65%-339.01万 | -854.87%-245.01万 |
| 研发费用 | 48.16%2,643.43万 | 31.73%1,504.11万 | 2.33%669.48万 | 2.50%2,573.62万 | -2.05%1,784.13万 | -4.19%1,141.77万 | 25.25%654.21万 | 5.71%2,510.81万 | 4.98%1,821.5万 | 16.31%1,191.72万 |
| 信用减值损失 | -40.70%-584.67万 | -61.98%-187.98万 | -519.66%-160.57万 | -204.13%-166.28万 | -288.74%-415.56万 | 56.12%-116.06万 | 69.66%38.26万 | 134.75%159.69万 | 53.60%-106.9万 | -173.10%-264.49万 |
| 资产减值损失 | -177.40%-223.83万 | -215.24%-305.95万 | 91.54%-7.31万 | 72.41%-127.19万 | -171.36%-80.69万 | 418.04%265.49万 | -214.85%-86.47万 | -387.14%-460.94万 | -74.60%113.08万 | -72.44%51.25万 |
| 非经营性净收益 | -66.29%-592.37万 | -208.16%-345.31万 | -312.64%-129.08万 | -99.26%1.89万 | -198.61%-356.22万 | 414.79%319.24万 | -67.17%60.71万 | 4.95%254.99万 | -62.81%361.25万 | -92.48%62.01万 |
| 公允价值变动净收益 | ---- | ---- | --0 | ---- | ---- | ---- | --4,604.44 | ---- | ---- | ---- |
| 投资净收益 | 57.61%-31.41万 | -146.52%-38.9万 | -46.52%-18.56万 | -48.17%-171.84万 | -208.11%-74.09万 | -343.11%-15.78万 | -275.57%-12.67万 | 67.90%-115.97万 | -148.77%-24.05万 | -79.72%6.49万 |
| 资产处置收益 | -2,282.07%-56.72万 | ---- | --0 | -48.42%2.6万 | -43.25%2.6万 | -43.25%2.6万 | --1.56万 | 21.27%5.04万 | --4.58万 | --4.58万 |
| 其他收益 | 43.85%304.26万 | 2.48%187.53万 | -52.02%57.36万 | -30.36%464.59万 | -43.53%211.52万 | -30.73%182.99万 | 32.16%119.56万 | -25.79%667.18万 | -47.04%374.53万 | -62.42%264.18万 |
| 营业利润 | -40.79%565.01万 | 5,457.05%711.49万 | 282.67%232.31万 | -66.53%1,211.33万 | -80.58%954.29万 | -99.63%12.8万 | -105.64%-127.18万 | -52.64%3,619.22万 | -21.16%4,914.43万 | -18.43%3,451.84万 |
| 加:营业外收入 | -47.92%176.77万 | 53.92%172.92万 | 1,151.47%120.82万 | 91.00%248.1万 | 14.69%339.44万 | 1.16%112.34万 | -2.70%9.65万 | -56.63%129.9万 | -22.14%295.97万 | -63.11%111.05万 |
| 减:营业外支出 | 5,301.38%77.65万 | 34,859,887.70%65.19万 | -99.63%24.19 | -54.13%21.14万 | -96.61%1.44万 | -100.00%1.87 | -97.45%6,538.07 | 524.92%46.08万 | 1,480.21%42.42万 | 1,163.71%27.75万 |
| 利润总额 | -48.61%664.14万 | 554.61%819.22万 | 398.82%353.13万 | -61.16%1,438.29万 | -74.99%1,292.28万 | -96.46%125.15万 | -105.28%-118.18万 | -53.33%3,703.03万 | -21.82%5,167.98万 | -21.97%3,535.13万 |
| 减:所得税费用 | 700.76%194.08万 | 1,025.96%99.22万 | 199.25%66.63万 | -65.66%125.15万 | -106.17%-32.31万 | -102.88%-10.71万 | -123.50%-67.13万 | -52.57%364.4万 | -29.39%523.55万 | -31.56%372.36万 |
| 净利润 | -64.51%470.05万 | 429.96%720万 | 661.28%286.51万 | -60.67%1,313.14万 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 |
| 持续经营净利润 | -64.51%470.05万 | 429.96%720万 | 661.28%286.51万 | -60.67%1,313.14万 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 |
| 减:少数股东损益 | -397.30%-250.43万 | -386.13%-138.7万 | -103.91%-1.17万 | -126.82%-10.63万 | -60.52%84.23万 | -66.99%48.48万 | -61.81%29.9万 | -83.20%39.62万 | -23.30%213.35万 | -39.75%146.84万 |
| 归属于母公司所有者的净利润 | -41.91%720.48万 | 882.67%858.71万 | 455.38%287.68万 | -59.87%1,323.77万 | -72.01%1,240.36万 | -97.10%87.39万 | -104.31%-80.95万 | -52.40%3,299.02万 | -20.75%4,431.07万 | -19.42%3,015.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.14%0.0917 | 1,000.00%0.11 | 462.38%0.0366 | -58.54%0.17 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 |
| 稀释每股收益 | -41.27%0.0915 | 1,000.00%0.11 | 462.38%0.0366 | -58.54%0.17 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -64.51%470.05万 | 429.96%720万 | 661.28%286.51万 | -60.67%1,313.14万 | -71.48%1,324.59万 | -95.70%135.86万 | -102.61%-51.04万 | -53.41%3,338.64万 | -20.87%4,644.42万 | -20.66%3,162.77万 |
| 归属于母公司所有者的综合收益总额 | -41.91%720.48万 | 882.67%858.71万 | 455.38%287.68万 | -59.87%1,323.77万 | -72.01%1,240.36万 | -97.10%87.39万 | -104.31%-80.95万 | -52.40%3,299.02万 | -20.75%4,431.07万 | -19.42%3,015.94万 |
| 归属于少数股东的综合收益总额 | -397.30%-250.43万 | -386.13%-138.7万 | -103.91%-1.17万 | -126.82%-10.63万 | -60.52%84.23万 | -66.99%48.48万 | -61.81%29.9万 | -83.20%39.62万 | -23.30%213.35万 | -39.75%146.84万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。