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 | -15.05%28.44亿 | -12.43%19.64亿 | -13.71%9.8亿 | -5.98%43.52亿 | -0.03%33.48亿 | 0.28%22.42亿 | 6.52%11.36亿 | -3.95%46.29亿 | -7.31%33.49亿 | -8.91%22.36亿 |
| 营业收入 | -15.05%28.44亿 | -12.43%19.64亿 | -13.71%9.8亿 | -5.98%43.52亿 | -0.03%33.48亿 | 0.28%22.42亿 | 6.52%11.36亿 | -3.95%46.29亿 | -7.31%33.49亿 | -8.91%22.36亿 |
| 其他业务收入 | ---- | -20.49%4,529.23万 | ---- | -33.29%1.04亿 | ---- | -32.69%5,696.45万 | ---- | -1.42%1.56亿 | ---- | -3.96%8,462.65万 |
| 营业总成本 | -14.04%28.09亿 | -11.58%19.11亿 | -13.76%9.44亿 | -5.27%42.61亿 | 0.14%32.68亿 | -0.52%21.61亿 | 5.52%10.95亿 | -3.24%44.98亿 | -6.60%32.63亿 | -8.57%21.73亿 |
| 营业成本 | -13.42%24.6亿 | -10.39%16.8亿 | -11.74%8.31亿 | -4.50%37.1亿 | 0.96%28.41亿 | 0.58%18.75亿 | 5.88%9.42亿 | -2.77%38.85亿 | -6.55%28.14亿 | -9.02%18.64亿 |
| 营业税金及附加 | -12.76%1,819.73万 | -9.24%1,212.8万 | -6.36%579.79万 | -6.39%2,832.56万 | -8.53%2,085.92万 | -18.03%1,336.26万 | -23.83%619.2万 | -2.19%3,025.82万 | 3.61%2,280.36万 | 6.13%1,630.16万 |
| 销售费用 | -31.27%6,062.28万 | -33.17%4,032.25万 | -39.27%2,254.22万 | -9.25%1.13亿 | -1.26%8,821万 | -6.75%6,033.9万 | 9.07%3,712.16万 | -14.45%1.25亿 | -17.52%8,933.58万 | -15.20%6,470.79万 |
| 管理费用 | -14.28%1.39亿 | -13.61%9,377.09万 | -23.46%4,657.56万 | -11.32%2.07亿 | -8.69%1.62亿 | -10.00%1.09亿 | 17.10%6,085.44万 | -2.04%2.34亿 | 5.48%1.78亿 | -0.32%1.21亿 |
| 财务费用 | -18.10%2,610.06万 | -12.63%1,748.95万 | -3.50%886.28万 | -11.54%4,316.11万 | -8.61%3,186.99万 | -10.81%2,001.68万 | -20.29%918.38万 | -4.86%4,879.11万 | -13.35%3,487.16万 | -19.50%2,244.17万 |
| -利息费用 | -17.87%2,831.59万 | -11.91%1,939.91万 | -2.46%1,003.56万 | -12.79%4,657.98万 | -9.87%3,447.76万 | -11.17%2,202.15万 | -15.81%1,028.91万 | -4.69%5,340.81万 | -9.09%3,825.3万 | -12.88%2,478.96万 |
| -利息收入 | 8.77%-320.21万 | -2.24%-237.32万 | -5.45%-137.82万 | 7.12%-469.94万 | -1.04%-351.02万 | 4.71%-232.12万 | -32.80%-130.69万 | -33.04%-505.94万 | -37.17%-347.39万 | -91.10%-243.6万 |
| 研发费用 | -14.67%1.06亿 | -19.99%6,763.25万 | -26.56%2,924.73万 | -9.34%1.59亿 | -0.85%1.24亿 | -0.41%8,452.85万 | -6.26%3,982.52万 | -5.70%1.76亿 | -13.34%1.25亿 | -2.69%8,487.8万 |
| 信用减值损失 | 34.10%-589.33万 | 39.14%-608万 | -1,790.92%-16.06万 | 39.90%-808.61万 | -149.17%-894.25万 | -160.75%-999.08万 | -99.83%9,500 | 58.79%-1,345.41万 | 76.93%-358.89万 | 75.72%-383.15万 |
| 资产减值损失 | 126.99%136.34万 | 117.11%50.07万 | ---181.01万 | -966.36%-387.29万 | -533.22%-505.14万 | -351.01%-292.69万 | ---- | 117.63%44.7万 | 175.87%116.6万 | 175.87%116.6万 |
| 非经营性净收益 | -1.13%2,354.12万 | 246.23%1,401.39万 | -14.53%648.18万 | -1.15%4,472.72万 | -16.41%2,380.99万 | -72.46%404.76万 | -51.39%758.36万 | 1,393.61%4,524.72万 | 314.54%2,848.35万 | 256.33%1,469.79万 |
| 公允价值变动净收益 | -102.56%-9,714.04 | 98.11%-9,714.04 | ---9,714.04 | ---24.29万 | --37.88万 | ---51.48万 | ---- | ---- | ---- | --0 |
| 投资净收益 | --133.16万 | ---- | ---- | ---155.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -77.78%64.01万 | -77.89%63.94万 | 43.97%4.56万 | 1,154.11%363.15万 | 4,097.39%288.11万 | 9,915.44%289.19万 | --3.17万 | 92.96%28.96万 | -55.33%6.86万 | 228.12%2.89万 |
| 其他收益 | -24.42%2,610.91万 | 29.99%1,896.35万 | 11.59%841.66万 | -5.37%5,485.38万 | 12.02%3,454.4万 | -15.84%1,458.82万 | -23.66%754.24万 | 52.28%5,796.47万 | 29.50%3,083.77万 | -19.25%1,733.45万 |
| 营业利润 | -43.99%5,797.15万 | -21.83%6,652.87万 | -12.75%4,278.54万 | -23.01%1.35亿 | -9.05%1.04亿 | 8.85%8,511.25万 | 9.32%4,903.84万 | 1.32%1.76亿 | -9.52%1.14亿 | -5.25%7,819.5万 |
| 加:营业外收入 | 9.93%289.9万 | 75.51%248.71万 | -64.50%19.13万 | -7.80%437.18万 | -51.51%263.71万 | -74.07%141.71万 | -82.03%53.89万 | 124.42%474.17万 | 640.94%543.81万 | 1,148.74%546.51万 |
| 减:营业外支出 | 1,733.26%1,042.82万 | 273.82%178.38万 | 5,872.42%119.41万 | 3.60%168.74万 | -28.64%56.88万 | -33.23%47.72万 | -97.01%2万 | 1.10%162.87万 | 0.74%79.72万 | 2.53%71.46万 |
| 利润总额 | -52.22%5,044.23万 | -21.87%6,723.19万 | -15.69%4,178.26万 | -22.85%1.38亿 | -10.87%1.06亿 | 3.75%8,605.24万 | 5.02%4,955.73万 | 2.81%1.79亿 | -5.79%1.18亿 | 0.82%8,294.54万 |
| 减:所得税费用 | 5.75%1,707.91万 | 34.40%1,431.4万 | 12.73%853.24万 | -11.83%1,756.23万 | 3.47%1,615.09万 | -25.40%1,065.04万 | 2.16%756.87万 | 21.43%1,991.78万 | 19.74%1,560.9万 | 16.54%1,427.7万 |
| 净利润 | -62.69%3,336.31万 | -29.82%5,291.79万 | -20.81%3,325.02万 | -24.23%1.2亿 | -13.04%8,942.53万 | 9.81%7,540.2万 | 5.56%4,198.86万 | 0.87%1.59亿 | -8.74%1.03亿 | -1.93%6,866.84万 |
| 持续经营净利润 | -62.69%3,336.31万 | -29.82%5,291.79万 | -20.81%3,325.02万 | -24.23%1.2亿 | -13.04%8,942.53万 | 9.81%7,540.2万 | 5.56%4,198.86万 | 0.87%1.59亿 | -8.74%1.03亿 | -1.93%6,866.84万 |
| 减:少数股东损益 | -35.44%3,126.64万 | -20.07%3,031.83万 | -14.32%1,676.49万 | -26.38%6,345.05万 | -10.98%4,843.03万 | 4.27%3,792.9万 | 10.78%1,956.79万 | -5.67%8,619.17万 | -18.02%5,440.19万 | -13.11%3,637.48万 |
| 归属于母公司所有者的净利润 | -94.89%209.68万 | -39.69%2,259.96万 | -26.47%1,648.54万 | -21.68%5,702.36万 | -15.36%4,099.49万 | 16.04%3,747.3万 | 1.38%2,242.07万 | 9.91%7,280.45万 | 4.55%4,843.64万 | 14.70%3,229.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.99%0.0089 | -39.70%0.0978 | -26.47%0.0714 | -21.67%0.2469 | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 |
| 稀释每股收益 | -94.99%0.0089 | -39.70%0.0978 | -26.47%0.0714 | -21.67%0.2469 | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 |
| 其他综合收益 | 9.05%-333.45万 | -4.58%-383.43万 | -402.08万 | -103.39%-24.73万 | -366.64万 | -366.64万 | 4,882.24%729.67万 | 0 | ||
| 归属于母公司所有者的其他综合收益总额 | 16.57%-175.97万 | 3.92%-202.64万 | ---213.04万 | -97.16%10.88万 | ---210.92万 | ---210.92万 | ---- | 8,066.52%382.87万 | ---- | --0 |
| 归属于少数股东的其他综合收益总额 | -1.13%-157.48万 | -16.09%-180.78万 | ---189.04万 | -110.27%-35.62万 | ---155.73万 | ---155.73万 | ---- | 3,382.96%346.81万 | ---- | --0 |
| 综合收益总额 | -64.98%3,002.87万 | -31.58%4,908.37万 | -30.39%2,922.94万 | -27.70%1.2亿 | -16.61%8,575.88万 | 4.47%7,173.55万 | 5.56%4,198.86万 | 5.41%1.66亿 | -8.74%1.03亿 | -1.93%6,866.84万 |
| 归属于母公司所有者的综合收益总额 | -99.13%33.71万 | -41.82%2,057.31万 | -35.97%1,435.5万 | -25.45%5,713.25万 | -19.72%3,888.58万 | 9.51%3,536.38万 | 1.38%2,242.07万 | 15.61%7,663.31万 | 4.55%4,843.64万 | 14.70%3,229.36万 |
| 归属于少数股东的综合收益总额 | -36.66%2,969.16万 | -21.61%2,851.05万 | -23.99%1,487.45万 | -29.63%6,309.44万 | -13.84%4,687.31万 | -0.01%3,637.18万 | 10.78%1,956.79万 | -1.99%8,965.97万 | -18.02%5,440.19万 | -13.11%3,637.48万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。