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 | 11.78%8.67亿 | 0.28%5.81亿 | -9.01%2.76亿 | -1.92%11.78亿 | -12.07%7.76亿 | 3.83%5.8亿 | -0.23%3.04亿 | 12.75%12.01亿 | 18.84%8.82亿 | 10.98%5.58亿 |
| 营业收入 | 11.78%8.67亿 | 0.28%5.81亿 | -9.01%2.76亿 | -1.92%11.78亿 | -12.07%7.76亿 | 3.83%5.8亿 | -0.23%3.04亿 | 12.75%12.01亿 | 18.84%8.82亿 | 10.98%5.58亿 |
| 其他业务收入 | ---- | 18.18%992.07万 | ---- | 7.08%2,171.42万 | ---- | -3.54%839.48万 | ---- | -27.81%2,027.84万 | ---- | -18.89%870.27万 |
| 营业总成本 | 5.00%7.19亿 | -3.09%4.78亿 | -10.45%2.25亿 | 0.04%10.38亿 | -5.08%6.84亿 | 9.31%4.94亿 | 1.43%2.51亿 | 11.16%10.37亿 | 18.25%7.21亿 | 10.26%4.52亿 |
| 营业成本 | 7.28%5.66亿 | -3.29%3.8亿 | -10.70%1.8亿 | 3.52%7.96亿 | -4.97%5.28亿 | 14.56%3.93亿 | 4.99%2.01亿 | 12.30%7.69亿 | 26.16%5.55亿 | 14.85%3.43亿 |
| 营业税金及附加 | 5.01%1,274.15万 | 7.36%831.19万 | 26.11%387.35万 | -9.14%1,586.86万 | -2.89%1,213.32万 | 1.93%774.2万 | -0.03%307.15万 | -1.12%1,746.53万 | 11.31%1,249.37万 | 22.15%759.55万 |
| 销售费用 | 16.59%4,097.45万 | 8.83%2,436.57万 | 17.93%1,275.52万 | -18.43%7,085.1万 | -14.08%3,514.33万 | -19.06%2,238.89万 | -29.56%1,081.63万 | 36.98%8,686.13万 | 4.32%4,090.39万 | 5.87%2,766.15万 |
| 管理费用 | -15.11%5,926.54万 | -9.32%3,843.8万 | -30.48%1,533.64万 | 5.43%9,967.46万 | 13.36%6,981.13万 | 7.16%4,238.66万 | 0.48%2,206.14万 | 1.25%9,454.03万 | -4.34%6,158.29万 | -6.76%3,955.56万 |
| 财务费用 | -93.87%4.5万 | -109.19%-3.02万 | -11.66%-8.27万 | 105.92%156.09万 | 15,195.82%73.48万 | 274.76%32.82万 | 82.66%-7.41万 | -21.22%75.8万 | -99.56%4,803.85 | 26.98%-18.78万 |
| -利息费用 | -67.93%50.13万 | -59.29%42.25万 | -29.83%29.27万 | 26.79%265.43万 | 23.49%156.32万 | 18.47%103.8万 | -4.29%41.71万 | 20.20%209.35万 | -28.76%126.59万 | 513.45%87.62万 |
| -利息收入 | 38.63%-64.89万 | 33.46%-54.34万 | 27.69%-36.48万 | 23.24%-129.77万 | 26.70%-105.74万 | 33.43%-81.67万 | 47.15%-50.45万 | -53.93%-169.05万 | -129.59%-144.27万 | -140.89%-122.68万 |
| 研发费用 | 1.54%3,970.64万 | -2.00%2,746.88万 | -5.34%1,374.55万 | -21.70%5,395.13万 | -23.36%3,910.39万 | -17.88%2,802.87万 | -11.73%1,452.08万 | -5.89%6,890.28万 | -5.37%5,102.58万 | -6.65%3,413.35万 |
| 信用减值损失 | -17.82%-522.1万 | 9.99%-878.68万 | 35.46%-287.12万 | -606.94%-429.89万 | 30.23%-443.13万 | -58.54%-976.23万 | -78.83%-444.9万 | 121.98%84.8万 | -123.76%-635.09万 | -13.16%-615.76万 |
| 资产减值损失 | -14.85%-133.71万 | -34.59%-182.39万 | -132.88%-95.07万 | -510.34%-91万 | -23.32%-116.43万 | -33.80%-135.52万 | -272.03%-40.82万 | 368.28%22.18万 | 5.91%-94.41万 | -12.00%-101.29万 |
| 非经营性净收益 | -159.42%-168.67万 | -97.97%-698.72万 | 37.46%-83.34万 | 81.76%4,167.69万 | 474.97%283.87万 | -53.31%-352.94万 | 0.47%-133.26万 | 21.60%2,292.96万 | -111.43%-75.71万 | -434.99%-230.21万 |
| 投资净收益 | -25.13%171.7万 | -29.69%156.59万 | 46.50%81.45万 | -10.97%1,582.35万 | 16.40%229.33万 | 25.67%222.71万 | 138.86%55.6万 | 12.09%1,777.23万 | -62.50%197.01万 | -49.99%177.21万 |
| 资产处置收益 | -3,419.83%-207.6万 | -2,964.03%-187.1万 | -63.73%8.3万 | 430.94%1,825.49万 | 3,714.66%6.25万 | 190.41%6.53万 | 14,630.48%22.89万 | -3,105.41%-551.61万 | -107.54%-1,729.96 | -695.66%-7.23万 |
| 其他收益 | -13.95%523.03万 | -25.82%392.86万 | -23.68%209.1万 | 33.36%1,280.74万 | 33.02%607.84万 | 67.14%529.57万 | 166.64%273.97万 | 42.09%960.37万 | -6.61%456.96万 | -0.38%316.85万 |
| 营业利润 | 55.92%1.47亿 | 16.23%9,595.76万 | -1.17%5,045.35万 | -2.56%1.82亿 | -41.27%9,418.42万 | -20.95%8,255.59万 | -7.68%5,105.13万 | 23.67%1.87亿 | 15.22%1.6亿 | 10.85%1.04亿 |
| 加:营业外收入 | 50.38%23.34万 | 133.19%27.44万 | 103.73%17.64万 | 65.32%142.57万 | -83.23%15.52万 | -77.53%11.77万 | -45.36%8.66万 | 230.01%86.24万 | 995.60%92.58万 | 1,294.72%52.37万 |
| 减:营业外支出 | 146.37%114.15万 | 572.47%92.5万 | 1,660.26%81.73万 | -93.36%41.24万 | -53.37%46.33万 | -77.53%13.76万 | -77.56%4.64万 | 979.05%621.49万 | 100.73%99.36万 | 90.14%61.21万 |
| 利润总额 | 55.47%1.46亿 | 15.47%9,530.7万 | -2.50%4,981.26万 | 0.87%1.83亿 | -41.44%9,387.61万 | -20.90%8,253.6万 | -7.53%5,109.15万 | 20.38%1.81亿 | 15.52%1.6亿 | 11.10%1.04亿 |
| 减:所得税费用 | 67.16%2,282.6万 | 43.20%1,681.14万 | -10.45%687.21万 | 40.45%2,494.78万 | -44.85%1,365.51万 | -26.19%1,173.94万 | -10.38%767.37万 | 26.26%1,776.29万 | 30.70%2,476.08万 | 3.71%1,590.5万 |
| 净利润 | 53.48%1.23亿 | 10.87%7,849.57万 | -1.10%4,294.05万 | -3.43%1.58亿 | -40.82%8,022.1万 | -19.95%7,079.66万 | -7.00%4,341.78万 | 19.77%1.63亿 | 13.12%1.36亿 | 12.54%8,843.89万 |
| 持续经营净利润 | 53.48%1.23亿 | 10.87%7,849.57万 | -1.10%4,294.05万 | -3.43%1.58亿 | -40.82%8,022.1万 | -19.95%7,079.66万 | -7.00%4,341.78万 | 19.77%1.63亿 | 13.12%1.36亿 | 12.54%8,843.89万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%10.63万 | -27.59%47.07万 | -51.89%27.37万 |
| 归属于母公司所有者的净利润 | 53.48%1.23亿 | 10.87%7,849.57万 | -1.10%4,294.05万 | -3.36%1.58亿 | -40.61%8,022.1万 | -19.70%7,079.66万 | -6.43%4,341.78万 | 21.32%1.63亿 | 13.34%1.35亿 | 13.01%8,816.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 59.93%0.2351 | 15.57%0.1499 | 3.02%0.082 | -0.27%0.2985 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 |
| 稀释每股收益 | 59.93%0.2351 | 15.57%0.1499 | 3.02%0.082 | -0.27%0.2985 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 53.48%1.23亿 | 10.87%7,849.57万 | -1.10%4,294.05万 | -3.43%1.58亿 | -40.82%8,022.1万 | -19.95%7,079.66万 | -7.00%4,341.78万 | 19.77%1.63亿 | 13.12%1.36亿 | 12.54%8,843.89万 |
| 归属于母公司所有者的综合收益总额 | 53.48%1.23亿 | 10.87%7,849.57万 | -1.10%4,294.05万 | -3.36%1.58亿 | -40.61%8,022.1万 | -19.70%7,079.66万 | -6.43%4,341.78万 | 21.32%1.63亿 | 13.34%1.35亿 | 13.01%8,816.52万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.19%10.63万 | -27.59%47.07万 | -51.89%27.37万 |
| 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。