Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (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 | -11.14%3.92亿 | -7.99%2.53亿 | 1.65%1.23亿 | 15.53%6.18亿 | 14.81%4.41亿 | 10.46%2.75亿 | 0.70%1.21亿 | -7.63%5.35亿 | -12.46%3.84亿 | -8.84%2.49亿 |
| 营业收入 | -11.14%3.92亿 | -7.99%2.53亿 | 1.65%1.23亿 | 15.53%6.18亿 | 14.81%4.41亿 | 10.46%2.75亿 | 0.70%1.21亿 | -7.63%5.35亿 | -12.46%3.84亿 | -8.84%2.49亿 |
| 其他业务收入 | ---- | -11.09%464.86万 | ---- | -14.91%1,142.53万 | ---- | -23.85%522.83万 | ---- | -0.01%1,342.67万 | ---- | 3.86%686.62万 |
| 营业总成本 | -8.68%3.45亿 | -6.76%2.21亿 | 7.03%1.11亿 | 19.30%5.25亿 | 16.51%3.78亿 | 11.84%2.37亿 | -2.60%1.04亿 | -10.02%4.4亿 | -14.06%3.24亿 | -11.48%2.12亿 |
| 营业成本 | -13.01%2.69亿 | -11.51%1.72亿 | 2.16%8,588.88万 | 19.71%4.28亿 | 16.91%3.09亿 | 11.43%1.94亿 | -2.24%8,407.32万 | -14.52%3.58亿 | -18.80%2.64亿 | -15.83%1.74亿 |
| 营业税金及附加 | 47.32%600.86万 | 45.55%409.44万 | 45.35%208万 | 3.24%622.06万 | 8.28%407.85万 | 8.36%281.29万 | 18.07%143.1万 | 57.39%602.56万 | 11.29%376.68万 | 14.19%259.59万 |
| 销售费用 | 7.39%1,243.94万 | 2.72%772.49万 | 27.04%383.04万 | 39.77%1,734.81万 | 21.81%1,158.33万 | 25.40%752.04万 | 7.77%301.5万 | 16.86%1,241.19万 | 1.29%950.95万 | 15.76%599.72万 |
| 管理费用 | 4.34%3,632.21万 | 0.69%2,257.39万 | 5.38%1,179.44万 | 6.51%4,796.5万 | -2.26%3,481.13万 | -1.97%2,241.87万 | -0.32%1,119.24万 | 0.71%4,503.48万 | -6.98%3,561.69万 | 0.83%2,286.86万 |
| 财务费用 | 79.29%-93.84万 | 82.88%-77.17万 | 79.38%-47.85万 | 38.40%-700.82万 | 52.29%-453.07万 | 40.66%-450.65万 | -139.25%-232.07万 | 24.46%-1,137.72万 | 36.04%-949.67万 | 9.01%-759.43万 |
| -利息费用 | -88.32%12.92万 | -97.16%2.65万 | -97.35%1.56万 | -8.07%106.62万 | 79.92%110.56万 | 10,956.15%93.43万 | --58.94万 | 3,793.36%115.98万 | 3,424.53%61.45万 | -51.53%8,450.22 |
| -利息收入 | 64.05%-205.48万 | 78.67%-96.03万 | 76.41%-61.89万 | 36.00%-658.86万 | 20.03%-571.54万 | -0.94%-450.2万 | -20.30%-262.33万 | -94.51%-1,029.39万 | -95.86%-714.7万 | -102.75%-446.01万 |
| 研发费用 | -2.20%2,259.67万 | 7.05%1,509.42万 | 23.89%825.66万 | 6.85%3,282.54万 | 11.18%2,310.59万 | 5.48%1,410.05万 | 1.60%666.46万 | 13.69%3,072.18万 | 30.94%2,078.3万 | 32.50%1,336.75万 |
| 信用减值损失 | 356.22%192.27万 | 232.96%144.6万 | 166.72%153.1万 | -384.84%-126.81万 | -156.95%-75.04万 | -207.85%-108.76万 | -58.42%57.4万 | 50.10%44.52万 | 294.06%131.76万 | 91.15%100.85万 |
| 资产减值损失 | 10.50%-819.4万 | -21.86%-527.53万 | ---- | -163.48%-9,987.33万 | -10.40%-915.57万 | -143.91%-432.9万 | ---- | -12.99%-3,790.57万 | -28.78%-829.35万 | 57.82%-177.49万 |
| 非经营性净收益 | 103.78%1,984.87万 | 55.03%1,399.72万 | 117.50%785.82万 | -1,164.37%-6,492.75万 | -44.29%974.04万 | -41.00%902.86万 | -43.39%361.29万 | -141.81%-513.52万 | -10.63%1,748.41万 | 14.23%1,530.2万 |
| 投资净收益 | 27.36%1,964.14万 | 10.23%1,375.22万 | 64.65%363.96万 | -9.14%2,438.26万 | -24.39%1,542.23万 | -12.31%1,247.64万 | -45.43%221.05万 | 9.06%2,683.44万 | -3.14%2,039.59万 | 3.21%1,422.74万 |
| -其中:对联营合营企业的投资收益 | -21.12%999.66万 | -12.65%855.19万 | 49.79%326.09万 | -17.58%1,545.03万 | -18.88%1,267.36万 | -11.81%978.98万 | -45.11%217.7万 | 10.11%1,874.51万 | -5.45%1,562.27万 | 1.94%1,110.03万 |
| 资产处置收益 | -78.91%4.95万 | -69.72%4.95万 | -64.61%4.95万 | 1,663.19%24.84万 | 15,151.23%23.48万 | 10,520.06%16.35万 | --13.99万 | -63.30%1.41万 | 116.69%1,539.81 | 116.69%1,539.81 |
| 其他收益 | 61.15%642.91万 | 122.93%402.48万 | 283.18%263.81万 | 111.49%1,158.28万 | -1.80%398.94万 | -1.85%180.54万 | -28.14%68.85万 | -15.54%547.69万 | -27.88%406.25万 | -44.27%183.95万 |
| 营业利润 | -8.54%6,677.88万 | -2.12%4,656.28万 | -5.25%1,947.6万 | -68.79%2,799.42万 | -5.66%7,301.11万 | -9.97%4,757.27万 | 4.31%2,055.48万 | 2.12%8,968.24万 | -4.54%7,739.1万 | 10.83%5,284.28万 |
| 加:营业外收入 | -90.43%4.98万 | -75.83%2.95万 | -77.16%4,265.21 | -0.92%66.08万 | 29.17%52.09万 | -57.49%12.21万 | -36.67%1.87万 | -47.24%66.7万 | -61.10%40.32万 | 387.61%28.72万 |
| 减:营业外支出 | 337.61%40.76万 | 48.14%11.27万 | -26.42%2,312.5 | 187.78%50万 | -39.52%9.31万 | -15.71%7.61万 | -96.03%3,143 | -74.03%17.37万 | -85.70%15.4万 | -88.95%9.02万 |
| 利润总额 | -9.56%6,642.1万 | -2.39%4,647.96万 | -5.31%1,947.79万 | -68.78%2,815.51万 | -5.41%7,343.89万 | -10.22%4,761.87万 | 4.65%2,057.03万 | 1.99%9,017.57万 | -4.19%7,764.02万 | 13.04%5,303.98万 |
| 减:所得税费用 | -8.33%704.38万 | 8.50%556.24万 | -23.92%191.26万 | -95.63%34.31万 | 12.24%768.35万 | 16.21%512.65万 | 17.83%251.41万 | -3.72%785.31万 | 8.37%684.53万 | 19.17%441.13万 |
| 净利润 | -9.70%5,937.72万 | -3.71%4,091.73万 | -2.72%1,756.53万 | -66.22%2,781.2万 | -7.12%6,575.54万 | -12.62%4,249.22万 | 3.05%1,805.63万 | 2.57%8,232.25万 | -5.25%7,079.49万 | 12.52%4,862.85万 |
| 持续经营净利润 | -9.70%5,937.72万 | -3.71%4,091.73万 | -2.72%1,756.53万 | -66.22%2,781.2万 | -7.12%6,575.54万 | -12.62%4,249.22万 | 3.05%1,805.63万 | 2.57%8,232.25万 | -5.25%7,079.49万 | 12.52%4,862.85万 |
| 减:少数股东损益 | -106.85%-1.51万 | -131.60%-4.03万 | -102.12%-3,778.35 | -290.67%-13.25万 | 52.03%22.07万 | -51.66%12.75万 | -40.19%17.84万 | -87.91%6.95万 | 31.16%14.52万 | 295.51%26.38万 |
| 归属于母公司所有者的净利润 | -9.37%5,939.24万 | -3.32%4,095.76万 | -1.73%1,756.91万 | -66.03%2,794.45万 | -7.24%6,553.47万 | -12.41%4,236.47万 | 3.80%1,787.79万 | 3.22%8,225.3万 | -5.30%7,064.97万 | 12.08%4,836.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.11%0.34 | -4.17%0.23 | 0.00%0.1 | -65.96%0.16 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 | 10.61%0.27 |
| 稀释每股收益 | -8.11%0.34 | -4.17%0.23 | 0.00%0.1 | -65.96%0.16 | -7.50%0.37 | -11.11%0.24 | 0.00%0.1 | 4.44%0.47 | -5.24%0.4 | 10.61%0.27 |
| 其他综合收益 | 744.92%3,986.38万 | 249.27%4,151.96万 | 240.27%1,589.58万 | 12.51%-1,329.42万 | 11.11%-618.12万 | -1,180.00%-2,781.54万 | -728.57%-1,133.22万 | -160.29%-1,519.55万 | 55.00%-695.39万 | 143.48%257.55万 |
| 归属于母公司所有者的其他综合收益总额 | 744.92%3,986.38万 | 249.27%4,151.96万 | 240.27%1,589.58万 | 12.51%-1,329.42万 | 11.11%-618.12万 | -1,180.00%-2,781.54万 | -728.57%-1,133.22万 | -160.29%-1,519.55万 | 55.00%-695.39万 | 143.48%257.55万 |
| 综合收益总额 | 66.58%9,924.1万 | 461.68%8,243.69万 | 397.63%3,346.11万 | -78.37%1,451.77万 | -6.68%5,957.42万 | -71.34%1,467.68万 | -65.21%672.41万 | -36.35%6,712.71万 | 7.73%6,384.11万 | 37.29%5,120.4万 |
| 归属于母公司所有者的综合收益总额 | 67.23%9,925.61万 | 466.88%8,247.72万 | 411.25%3,346.49万 | -78.15%1,465.03万 | -6.82%5,935.35万 | -71.44%1,454.93万 | -65.60%654.57万 | -36.07%6,705.76万 | 7.68%6,369.59万 | 36.83%5,094.02万 |
| 归属于少数股东的综合收益总额 | -106.85%-1.51万 | -131.60%-4.03万 | -102.12%-3,778.35 | -290.67%-13.25万 | 52.03%22.07万 | -51.66%12.75万 | -40.19%17.84万 | -87.91%6.95万 | 31.16%14.52万 | 295.51%26.38万 |
| 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。