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 | 9.35%2.87亿 | 0.23%2.05亿 | -12.13%1.08亿 | -11.09%3.81亿 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 | -31.83%3.16亿 | -27.38%2.43亿 |
| 营业收入 | 9.35%2.87亿 | 0.23%2.05亿 | -12.13%1.08亿 | -11.09%3.81亿 | -16.98%2.62亿 | -15.96%2.04亿 | -18.85%1.23亿 | -34.69%4.29亿 | -31.83%3.16亿 | -27.38%2.43亿 |
| 其他业务收入 | ---- | 133.30%110.98万 | ---- | 11.27%158.89万 | ---- | -12.05%47.57万 | ---- | -26.60%142.79万 | ---- | -8.84%54.08万 |
| 营业总成本 | 12.80%2.92亿 | 8.17%2.04亿 | -0.22%1.08亿 | -9.78%3.8亿 | -16.91%2.59亿 | -19.13%1.89亿 | -22.70%1.08亿 | -27.59%4.21亿 | -25.07%3.12亿 | -20.24%2.33亿 |
| 营业成本 | 12.77%2.08亿 | 6.43%1.51亿 | -5.77%8,070.17万 | -11.00%2.84亿 | -20.71%1.85亿 | -19.49%1.42亿 | -23.02%8,564.58万 | -29.59%3.19亿 | -27.85%2.33亿 | -23.61%1.77亿 |
| 营业税金及附加 | 17.73%245.44万 | 5.49%180.77万 | -6.02%103.04万 | -8.54%290.03万 | -8.88%208.48万 | -5.06%171.36万 | -3.77%109.64万 | -10.43%317.11万 | -9.34%228.81万 | -4.89%180.49万 |
| 销售费用 | 8.79%5,627.41万 | 10.08%3,575.41万 | 16.57%1,761.32万 | -10.93%6,481.94万 | -9.02%5,172.91万 | -21.77%3,248.03万 | -31.54%1,510.96万 | -25.04%7,277.03万 | -18.18%5,685.91万 | -9.66%4,151.72万 |
| 管理费用 | 3.58%1,902.58万 | 1.85%1,186.75万 | 12.64%653.41万 | -6.62%2,401.91万 | -6.67%1,836.83万 | -9.91%1,165.23万 | 1.62%580.1万 | 10.52%2,572.06万 | 14.97%1,968.03万 | 19.20%1,293.46万 |
| 财务费用 | 62.10%-243.77万 | 62.39%-187.45万 | 56.51%-106.44万 | 21.09%-838.11万 | 21.13%-643.26万 | 6.25%-498.39万 | 12.40%-244.77万 | -94.14%-1,062.06万 | -203.73%-815.62万 | -223.26%-531.58万 |
| -利息收入 | 60.15%-263.05万 | 60.29%-202.18万 | 57.01%-113.24万 | 22.10%-851.59万 | 21.43%-660.16万 | 7.02%-509.1万 | 9.65%-263.45万 | -86.34%-1,093.23万 | -180.95%-840.18万 | -192.08%-547.51万 |
| 研发费用 | 0.17%868.02万 | -7.53%514.62万 | 5.63%278.28万 | 14.81%1,246.01万 | 5.25%866.56万 | -2.00%556.55万 | 23.30%263.45万 | 11.35%1,085.32万 | 19.47%823.36万 | 36.45%567.93万 |
| 信用减值损失 | 44.91%94.92万 | 197.70%13.49万 | 98.46%-4,908.6 | 165.17%24.99万 | -33.17%65.5万 | -214.97%-13.81万 | -232.14%-31.91万 | 97.81%-38.35万 | 226.28%98.01万 | 91.79%-4.38万 |
| 资产减值损失 | 24,905.45%46.2万 | 183.96%6.01万 | -2,378.12%-60.99万 | -170.43%-83.71万 | -100.28%-1,862.54 | 5.11%-7.16万 | -92.72%2.68万 | 846.55%118.87万 | -33.76%67.41万 | -113.87%-7.55万 |
| 非经营性净收益 | 32.75%462.28万 | 135.87%216.13万 | 320.60%56.8万 | -68.82%424.11万 | -72.75%348.24万 | -91.12%91.63万 | -98.30%13.51万 | 188.87%1,360.36万 | 531.17%1,277.75万 | 709.39%1,031.43万 |
| 资产处置收益 | -72.25%1.79万 | -79.92%4,019.57 | ---- | 146.30%6.46万 | 146.30%6.46万 | 114.35%2万 | 89.88%-1,189.66 | -134.35%-13.95万 | -376.86%-13.95万 | -655.26%-13.95万 |
| 其他收益 | 15.52%319.37万 | 77.43%196.23万 | 176.03%118.29万 | -63.18%476.37万 | -75.45%276.46万 | -89.54%110.6万 | -94.15%42.85万 | 569.75%1,293.79万 | 550.14%1,126.27万 | 753.61%1,057.31万 |
| 营业利润 | -110.95%-73.97万 | -81.57%309.49万 | -92.35%118.14万 | -73.89%556.59万 | -60.24%675.28万 | -17.81%1,678.82万 | -23.44%1,544.89万 | -64.36%2,131.45万 | -65.64%1,698.24万 | -53.49%2,042.61万 |
| 加:营业外收入 | -95.51%1.72万 | -96.83%1.21万 | 495.15%5,220.33 | -62.80%38.91万 | -53.81%38.37万 | -54.09%38.04万 | -99.89%877.15 | -71.95%104.59万 | -62.61%83.06万 | -62.58%82.86万 |
| 减:营业外支出 | -11.90%9.69万 | 19.11%9.38万 | -83.43%1.01万 | 227.40%11.21万 | 229.99%11万 | 141.13%7.87万 | 186.76%6.08万 | -87.09%3.42万 | 0.67%3.33万 | 41.34%3.26万 |
| 利润总额 | -111.66%-81.95万 | -82.37%301.32万 | -92.35%117.65万 | -73.83%584.28万 | -60.48%702.65万 | -19.47%1,708.98万 | -26.67%1,538.9万 | -64.71%2,232.61万 | -65.55%1,777.97万 | -53.98%2,122.21万 |
| 减:所得税费用 | -111.93%-419.5万 | -184.83%-145.56万 | -123.05%-74.78万 | -354.75%-378.28万 | -276.27%-197.95万 | -16.78%171.59万 | -12.49%324.39万 | -87.46%148.49万 | -89.47%112.3万 | -79.19%206.19万 |
| 净利润 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 |
| 持续经营净利润 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 |
| 减:少数股东损益 | 27.83%-78.84万 | 34.12%-45.56万 | 32.91%-19.45万 | -358.87%-120.65万 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 | 88.37%-3.12万 | 48.20%-2.09万 |
| 归属于母公司所有者的净利润 | -58.77%416.4万 | -69.35%492.44万 | -82.96%211.88万 | -48.67%1,083.22万 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 | -59.51%1,668.8万 | -47.08%1,918.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -59.02%0.0566 | -69.35%0.0669 | -82.96%0.0288 | -48.29%0.1483 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 |
| 稀释每股收益 | -59.02%0.0566 | -69.35%0.0669 | -82.96%0.0288 | -48.29%0.1483 | -39.11%0.1381 | -16.26%0.2183 | -28.09%0.169 | -65.83%0.2868 | -68.55%0.2268 | -60.36%0.2607 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -62.52%337.56万 | -70.93%446.88万 | -84.16%192.43万 | -53.81%962.56万 | -45.93%900.59万 | -19.76%1,537.39万 | -29.71%1,214.51万 | -59.48%2,084.12万 | -59.32%1,665.67万 | -47.08%1,916.02万 |
| 归属于母公司所有者的综合收益总额 | -58.77%416.4万 | -69.35%492.44万 | -82.96%211.88万 | -48.67%1,083.22万 | -39.49%1,009.84万 | -16.24%1,606.55万 | -28.09%1,243.5万 | -58.96%2,110.42万 | -59.51%1,668.8万 | -47.08%1,918.11万 |
| 归属于少数股东的综合收益总额 | 27.83%-78.84万 | 34.12%-45.56万 | 32.91%-19.45万 | -358.87%-120.65万 | -3,397.61%-109.24万 | -3,213.73%-69.16万 | -1,948.03%-28.98万 | -5,072.67%-26.29万 | 88.37%-3.12万 | 48.20%-2.09万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。