Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
京东集团-SW
09618
| (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 | 6.20%46.88亿 | 7.06%31.45亿 | 0.31%14.73亿 | 5.54%58.96亿 | 4.45%44.14亿 | 6.59%29.37亿 | 27.34%14.68亿 | -9.22%55.86亿 | -14.65%42.26亿 | -23.12%27.56亿 |
| 营业收入 | 6.20%46.88亿 | 7.06%31.45亿 | 0.31%14.73亿 | 5.54%58.96亿 | 4.45%44.14亿 | 6.59%29.37亿 | 27.34%14.68亿 | -9.22%55.86亿 | -14.65%42.26亿 | -23.12%27.56亿 |
| 其他业务收入 | ---- | 22.17%5,134.02万 | ---- | 55.39%1.26亿 | ---- | 35.83%4,202.34万 | ---- | 58.72%8,091.47万 | ---- | 99.46%3,093.92万 |
| 营业总成本 | 9.59%44.59亿 | 9.05%29.48亿 | 4.82%13.95亿 | 6.49%55.04亿 | 4.66%40.69亿 | 7.00%27.04亿 | 19.10%13.31亿 | -10.47%51.69亿 | -14.82%38.88亿 | -23.36%25.27亿 |
| 营业成本 | 7.46%39.8亿 | 8.26%26.68亿 | 2.79%12.6亿 | 4.50%49.4亿 | 3.14%37.03亿 | 4.14%24.64亿 | 21.32%12.26亿 | -12.53%47.27亿 | -17.54%35.91亿 | -24.43%23.66亿 |
| 营业税金及附加 | -12.75%2,269.45万 | 5.61%1,455.46万 | 13.63%651.88万 | 16.93%3,541万 | 14.84%2,601.07万 | -22.80%1,378.11万 | -1.44%573.69万 | 39.62%3,028.2万 | 39.33%2,264.87万 | 76.72%1,785.22万 |
| 销售费用 | 6.00%3,377.91万 | 5.25%2,129.1万 | 15.49%866.82万 | -1.27%3,980.21万 | -0.79%3,186.76万 | 2.89%2,022.81万 | 3.82%750.56万 | 2.11%4,031.6万 | -4.54%3,212.05万 | 3.96%1,966万 |
| 管理费用 | 1.40%1.93亿 | 7.69%1.23亿 | 6.88%5,860.52万 | 22.65%2.79亿 | 15.00%1.9亿 | 13.22%1.15亿 | 44.53%5,483.18万 | 2.12%2.27亿 | -6.40%1.66亿 | -10.50%1.01亿 |
| 财务费用 | 109.62%658.47万 | 21.88%-2,816.11万 | 25.85%-2,088.41万 | 36.69%-7,178.02万 | 41.15%-6,843.35万 | 65.52%-3,604.81万 | -1,515.73%-2,816.53万 | 42.22%-1.13亿 | 48.95%-1.16亿 | 13.89%-1.05亿 |
| -利息费用 | 30.81%5,994.76万 | 54.49%3,990.24万 | 83.28%1,997.37万 | 4,956.76%6,581.44万 | 4,635.84%4,582.79万 | 4,303.94%2,582.87万 | 4,331.07%1,089.77万 | 14.36%130.15万 | 23.18%96.77万 | -2.14%58.65万 |
| -利息收入 | 37.53%-4,675.67万 | 42.68%-3,350.45万 | 52.57%-1,523.14万 | -50.63%-1.01亿 | -40.88%-7,484.23万 | -47.60%-5,844.92万 | -43.66%-3,211.01万 | -125.31%-6,729.63万 | -155.71%-5,312.37万 | -186.35%-3,959.95万 |
| 研发费用 | 20.27%2.24亿 | 17.64%1.49亿 | 26.16%8,170.45万 | 9.66%2.82亿 | -3.68%1.86亿 | 0.34%1.27亿 | 20.36%6,476.29万 | -8.56%2.57亿 | -8.54%1.93亿 | -12.91%1.26亿 |
| 信用减值损失 | -329.68%-105.54万 | -479.03%-536.35万 | 241.91%244.76万 | -322.07%-221.33万 | 192.12%45.95万 | 124.83%141.51万 | -311.15%-172.48万 | -93.88%99.66万 | -99.14%15.73万 | 6.66%-569.87万 |
| 资产减值损失 | 4.99%-1,939.95万 | 3.61%-1,792.91万 | -22.36%-1,347.79万 | 7.92%-2,448.56万 | 10.00%-2,041.77万 | 4.94%-1,860.02万 | 47.73%-1,101.5万 | 26.72%-2,659.08万 | 41.54%-2,268.74万 | 36.29%-1,956.78万 |
| 非经营性净收益 | -149.39%-57.24万 | -468.43%-867.55万 | 38.54%-238.39万 | -83.98%173.48万 | 117.73%115.89万 | 89.80%-152.62万 | 74.87%-387.9万 | 24.11%1,083.08万 | -1.67%-653.56万 | 46.42%-1,496.16万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.32%35.89万 | 118.06%35.89万 | 132.29%22.09万 |
| 投资净收益 | 0.42%525.46万 | -14.32%331.09万 | 29.37%247.74万 | 122.64%523.31万 | 87.52%523.26万 | 302.15%386.42万 | 966.31%191.5万 | -16.59%235.05万 | 46.16%279.04万 | -25.28%96.09万 |
| -其中:对联营合营企业的投资收益 | 0.42%525.46万 | -14.32%331.09万 | 29.37%247.74万 | 78.31%523.31万 | 87.52%523.26万 | 302.15%386.42万 | 966.31%191.5万 | 92.24%293.49万 | 39.39%279.04万 | -25.28%96.09万 |
| 资产处置收益 | -79,514.69%-85.63万 | ---938.47 | ---- | -195.78%-54.25万 | -109.87%-1,075.61 | ---- | ---- | 124.18%56.63万 | 100.46%1.09万 | 100.46%1.09万 |
| 其他收益 | -2.53%1,548.42万 | -4.13%1,130.72万 | -11.18%616.9万 | -28.38%2,374.3万 | 23.77%1,588.55万 | 29.44%1,179.47万 | 60.59%694.58万 | 10.45%3,314.92万 | -22.94%1,283.43万 | -14.72%911.23万 |
| 营业利润 | -34.27%2.28亿 | -19.06%1.88亿 | -43.58%7,516.01万 | -8.13%3.93亿 | 4.39%3.46亿 | 8.46%2.32亿 | 569.55%1.33亿 | 9.99%4.28亿 | -12.87%3.32亿 | -17.54%2.14亿 |
| 加:营业外收入 | -37.26%63.23万 | -61.61%35.11万 | -89.44%4.5万 | 450.53%154.9万 | 2,402.35%100.78万 | 13,847.78%91.45万 | 4,226.94%42.64万 | 125.14%28.14万 | 1,242.46%4.03万 | --6,556.29 |
| 减:营业外支出 | -87.69%10.92万 | -89.20%6.57万 | -93.43%3.93万 | -73.22%143.98万 | 4,907.89%88.72万 | 3,959.40%60.84万 | 28,328.72%59.79万 | 1,162.83%537.72万 | -95.78%1.77万 | -93.90%1.5万 |
| 利润总额 | -34.15%2.28亿 | -19.04%1.88亿 | -43.51%7,516.58万 | -7.00%3.93亿 | 4.42%3.46亿 | 8.61%2.32亿 | 568.43%1.33亿 | 8.77%4.23亿 | -12.77%3.32亿 | -17.47%2.14亿 |
| 减:所得税费用 | -94.27%209万 | -62.27%868.44万 | -95.11%73.66万 | -50.11%2,315.35万 | 28.25%3,647.23万 | 40.14%2,301.56万 | 1,118.53%1,506.35万 | 123.25%4,640.57万 | 22.97%2,843.81万 | 24.63%1,642.35万 |
| 净利润 | -27.07%2.26亿 | -14.29%1.79亿 | -36.92%7,442.92万 | -1.68%3.7亿 | 2.18%3.1亿 | 5.99%2.09亿 | 451.75%1.18亿 | 2.30%3.76亿 | -15.09%3.03亿 | -19.72%1.98亿 |
| 持续经营净利润 | -27.07%2.26亿 | -14.29%1.79亿 | -36.92%7,442.92万 | -1.68%3.7亿 | 2.18%3.1亿 | 5.99%2.09亿 | 451.75%1.18亿 | 2.30%3.76亿 | -15.09%3.03亿 | -19.72%1.98亿 |
| 减:少数股东损益 | -880.44%-624.81万 | -58.94%-234.71万 | -203.51%-59.35万 | -1,634.21%-443.04万 | 202.89%80.06万 | -978.75%-147.67万 | 1,576.99%57.33万 | -73.26%28.88万 | -71.45%26.43万 | -71.92%16.8万 |
| 归属于母公司所有者的净利润 | -24.86%2.32亿 | -13.78%1.82亿 | -36.10%7,502.27万 | -0.43%3.74亿 | 2.01%3.09亿 | 6.82%2.11亿 | 448.08%1.17亿 | 2.52%3.76亿 | -14.94%3.03亿 | -19.59%1.97亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.85%0.329 | -13.79%0.2576 | -36.12%0.1063 | -0.43%0.5305 | 2.00%0.4378 | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 |
| 稀释每股收益 | -24.85%0.329 | -13.79%0.2576 | -36.12%0.1063 | -0.43%0.5305 | 2.00%0.4378 | 6.83%0.2988 | 447.37%0.1664 | 2.52%0.5328 | -14.94%0.4292 | -19.58%0.2797 |
| 其他综合收益 | -11.61%-143.07万 | -174.11%-49.68万 | -192.16%-15.83万 | 5.40%134.97万 | -147.15%-128.19万 | -78.85%67.03万 | 115.34%17.17万 | -78.30%128.05万 | -67.67%271.89万 | -18.97%317.01万 |
| 归属于母公司所有者的其他综合收益总额 | -11.61%-143.07万 | -174.11%-49.68万 | -192.16%-15.83万 | 5.40%134.97万 | -147.15%-128.19万 | -78.85%67.03万 | 115.34%17.17万 | -78.30%128.05万 | -67.67%271.89万 | -18.97%317.01万 |
| 综合收益总额 | -27.23%2.25亿 | -14.80%1.79亿 | -37.14%7,427.09万 | -1.66%3.71亿 | 0.85%3.09亿 | 4.65%2.1亿 | 483.09%1.18亿 | 1.03%3.78亿 | -16.30%3.06亿 | -19.71%2.01亿 |
| 归属于母公司所有者的综合收益总额 | -25.01%2.31亿 | -14.29%1.81亿 | -36.33%7,486.44万 | -0.41%3.76亿 | 0.68%3.08亿 | 5.47%2.12亿 | 479.15%1.18亿 | 1.24%3.77亿 | -16.16%3.06亿 | -19.58%2.01亿 |
| 归属于少数股东的综合收益总额 | -880.44%-624.81万 | -58.94%-234.71万 | -203.51%-59.35万 | -1,634.21%-443.04万 | 202.89%80.06万 | -978.75%-147.67万 | 1,576.99%57.33万 | -73.26%28.88万 | -71.45%26.43万 | -71.92%16.8万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。