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 | 40.41%2.89亿 | 47.26%1.94亿 | 44.21%9,330.51万 | 6.15%2.82亿 | 6.43%2.06亿 | 3.01%1.32亿 | 0.32%6,469.95万 | 13.41%2.65亿 | 8.09%1.93亿 | 8.90%1.28亿 |
| 营业收入 | 40.41%2.89亿 | 47.26%1.94亿 | 44.21%9,330.51万 | 6.15%2.82亿 | 6.43%2.06亿 | 3.01%1.32亿 | 0.32%6,469.95万 | 13.41%2.65亿 | 8.09%1.93亿 | 8.90%1.28亿 |
| 其他业务收入 | ---- | -3.60%72.14万 | ---- | -4.07%147.19万 | ---- | 4.25%74.83万 | ---- | 7.31%153.43万 | ---- | 2.60%71.78万 |
| 营业总成本 | 51.99%2.98亿 | 62.53%2.04亿 | 64.83%1.05亿 | 8.93%2.7亿 | 7.78%1.96亿 | 3.06%1.25亿 | -0.05%6,341.02万 | 13.10%2.48亿 | 9.46%1.82亿 | 10.96%1.22亿 |
| 营业成本 | 52.84%1.85亿 | 58.54%1.22亿 | 43.02%5,376.27万 | 10.58%1.72亿 | 8.13%1.21亿 | 3.37%7,693.76万 | 1.08%3,759.06万 | 17.95%1.56亿 | 16.81%1.12亿 | 21.54%7,442.81万 |
| 营业税金及附加 | -9.31%717.75万 | -8.34%492.56万 | -6.15%234.98万 | 0.84%1,088.22万 | -1.26%791.41万 | -2.25%537.35万 | -3.43%250.37万 | -6.57%1,079.11万 | -9.38%801.52万 | -10.39%549.71万 |
| 销售费用 | 146.71%6,569.17万 | 181.46%5,012.75万 | 245.11%3,314.75万 | 0.24%3,700.96万 | 9.57%2,662.67万 | 8.80%1,781万 | 11.20%960.48万 | 23.22%3,692.09万 | 8.04%2,430.18万 | 5.93%1,637.01万 |
| 管理费用 | 0.68%2,152.68万 | 9.95%1,409.48万 | 17.44%774.36万 | 14.14%2,706.91万 | 16.09%2,138.04万 | 4.71%1,281.95万 | -8.41%659.36万 | -7.39%2,371.52万 | -12.22%1,841.78万 | -12.33%1,224.34万 |
| 财务费用 | 109.45%10.86万 | 97.16%-3.01万 | 95.54%-1.55万 | 68.95%-67.27万 | 35.87%-114.91万 | 12.70%-105.98万 | -242.12%-34.71万 | 2.32%-216.69万 | 25.85%-179.19万 | -49.15%-121.4万 |
| -利息费用 | ---- | ---- | ---- | --3.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 88.28%-27.29万 | 81.52%-17.33万 | 89.57%-7.88万 | 81.77%-33.54万 | -94.00%-232.97万 | -53.23%-93.77万 | -394.53%-75.6万 | -440.86%-183.94万 | -120.92%-120.08万 | -184.37%-61.19万 |
| 研发费用 | -9.69%1,798.6万 | -5.45%1,286.79万 | 0.87%752.94万 | 2.72%2,323.82万 | -3.89%1,991.5万 | -5.72%1,360.92万 | -1.52%746.46万 | 2.82%2,262.36万 | 2.65%2,072.07万 | 4.92%1,443.45万 |
| 信用减值损失 | -174.15%-11.06万 | -174.15%-11.06万 | ---- | 230.99%20.76万 | 52.64%-4.04万 | 52.64%-4.04万 | ---- | -114.50%-15.85万 | -131.82%-8.52万 | -131.82%-8.52万 |
| 非经营性净收益 | -8.04%622.28万 | -25.78%381.27万 | 7.96%147.13万 | 74.18%1,942.96万 | 18.09%676.68万 | -4.35%513.69万 | 4.85%136.28万 | 97.09%1,115.49万 | -28.32%573万 | -40.83%537.03万 |
| 公允价值变动净收益 | -32.86%606.55万 | -36.43%417.73万 | -62.42%130.02万 | -12.18%1,499.59万 | -23.86%903.46万 | -30.31%657.13万 | -23.06%346.01万 | 22.38%1,707.66万 | 11.73%1,186.64万 | 5.47%942.91万 |
| 投资净收益 | 101.29%3.53万 | 85.12%-28.41万 | 104.66%10.16万 | 151.06%347.31万 | 56.65%-274.26万 | 54.19%-190.92万 | 35.26%-218.04万 | 36.35%-680.18万 | -57.46%-632.66万 | -589.17%-416.81万 |
| -其中:对联营合营企业的投资收益 | 42.93%-228.74万 | 37.30%-172.53万 | 70.72%-67.66万 | 90.79%-85.5万 | 53.48%-400.84万 | 54.24%-275.18万 | 35.50%-231.1万 | 13.85%-928.49万 | -10.20%-861.56万 | -36.50%-601.29万 |
| 资产处置收益 | -429.35%-4.82万 | -429.35%-4.82万 | ---129.6 | ---4.94万 | ---9,107.34 | ---9,107.34 | ---- | ---- | ---- | ---- |
| 其他收益 | -46.42%28.09万 | -85.05%7.84万 | -16.19%6.97万 | -22.74%80.24万 | 90.34%52.43万 | 169.66%52.43万 | -51.22%8.32万 | -26.62%103.86万 | -75.39%27.55万 | -58.84%19.44万 |
| 营业利润 | -114.41%-241.79万 | -148.35%-566.42万 | -467.30%-974.11万 | 8.59%3,128.39万 | -3.79%1,677.59万 | -0.91%1,171.49万 | 12.75%265.21万 | 39.64%2,880.87万 | -16.69%1,743.63万 | -30.77%1,182.29万 |
| 加:营业外收入 | -99.86%60 | ---- | ---- | 291.86%4.23万 | -63.45%4.23万 | -65.01%4.05万 | ---- | -49.75%1.08万 | 843.00%11.58万 | 1,554.29%11.58万 |
| 减:营业外支出 | 12,312.50%6,347.75 | 104.11%104.38 | ---- | 5,286.31%31.36万 | -99.10%51.14 | --51.14 | --51.14 | -49.48%5,822.52 | -50.80%5,670.17 | ---- |
| 利润总额 | -114.41%-242.42万 | -148.18%-566.43万 | -467.30%-974.11万 | 7.63%3,101.26万 | -4.15%1,681.82万 | -1.54%1,175.54万 | 12.47%265.21万 | 39.60%2,881.37万 | -16.16%1,754.64万 | -30.12%1,193.87万 |
| 减:所得税费用 | -131.24%-56.06万 | -218.80%-42.76万 | -731.98%-55.86万 | -16.59%327.26万 | -45.88%179.46万 | -86.70%35.99万 | -90.81%8.84万 | 5.19%392.37万 | -14.01%331.62万 | 3.01%270.66万 |
| 净利润 | -112.40%-186.36万 | -145.95%-523.67万 | -458.18%-918.25万 | 11.45%2,774万 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 |
| 持续经营净利润 | -112.40%-186.36万 | -145.95%-523.67万 | -458.18%-918.25万 | 11.45%2,774万 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 |
| 减:少数股东损益 | -208.62%-158.82万 | -366.39%-210.62万 | -511.24%-158.97万 | -22.65%155.42万 | 337.09%146.22万 | 609.09%79.06万 | 1,187.70%38.66万 | 3,321.73%200.94万 | 2,902.05%33.45万 | -302.51%-15.53万 |
| 归属于母公司所有者的净利润 | -102.03%-27.54万 | -129.52%-313.05万 | -448.76%-759.28万 | 14.45%2,618.58万 | -2.41%1,356.14万 | 12.97%1,060.48万 | 52.09%217.71万 | 34.81%2,288.05万 | -18.67%1,389.56万 | -35.24%938.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -102.07%-0.0005 | -150.00%-0.01 | -393.48%-0.0135 | 25.00%0.05 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 |
| 稀释每股收益 | -102.07%-0.0005 | -150.00%-0.01 | -393.48%-0.0135 | 25.00%0.05 | -2.81%0.0242 | 0.00%0.02 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 |
| 其他综合收益 | -3.57万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---3.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -112.64%-189.93万 | -145.95%-523.67万 | -458.18%-918.25万 | 11.45%2,774万 | 5.58%1,502.36万 | 23.43%1,139.54万 | 83.65%256.37万 | 47.19%2,488.99万 | -16.65%1,423.02万 | -36.14%923.21万 |
| 归属于母公司所有者的综合收益总额 | -102.29%-31.1万 | -129.52%-313.05万 | -448.76%-759.28万 | 14.45%2,618.58万 | -2.41%1,356.14万 | 12.97%1,060.48万 | 52.09%217.71万 | 34.81%2,288.05万 | -18.67%1,389.56万 | -35.24%938.74万 |
| 归属于少数股东的综合收益总额 | -208.62%-158.82万 | -366.39%-210.62万 | -511.24%-158.97万 | -22.65%155.42万 | 337.09%146.22万 | 609.09%79.06万 | 1,187.70%38.66万 | 3,321.73%200.94万 | 2,902.05%33.45万 | -302.51%-15.53万 |
| 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 | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。