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 | 2.90%11.15亿 | 4.77%7.34亿 | 8.99%3.33亿 | -1.72%14.62亿 | -1.95%10.84亿 | -2.89%7.01亿 | -7.50%3.06亿 | 1.28%14.87亿 | 4.07%11.05亿 | 4.39%7.22亿 |
| 营业收入 | 2.90%11.15亿 | 4.77%7.34亿 | 8.99%3.33亿 | -1.72%14.62亿 | -1.95%10.84亿 | -2.89%7.01亿 | -7.50%3.06亿 | 1.28%14.87亿 | 4.07%11.05亿 | 4.39%7.22亿 |
| 其他业务收入 | ---- | -4.56%1,614.33万 | ---- | 13.62%2,555.67万 | ---- | -10.24%1,691.41万 | ---- | 3.83%2,249.37万 | ---- | 63.15%1,884.27万 |
| 营业总成本 | -0.52%10.46亿 | 1.56%6.91亿 | 4.13%3.16亿 | -2.25%14.33亿 | -3.07%10.51亿 | -3.54%6.81亿 | -6.11%3.04亿 | 6.25%14.66亿 | 9.59%10.85亿 | 11.69%7.06亿 |
| 营业成本 | -2.16%8.56亿 | -1.54%5.58亿 | 1.37%2.54亿 | -1.94%11.68亿 | -0.87%8.75亿 | -1.81%5.66亿 | -3.23%2.5亿 | 6.42%11.91亿 | 10.61%8.83亿 | 13.78%5.77亿 |
| 营业税金及附加 | 2.33%1,170.76万 | -0.54%733.44万 | -7.99%327.05万 | -25.39%1,544.66万 | -27.15%1,144.07万 | -21.67%737.4万 | -40.59%355.43万 | 28.84%2,070.3万 | 50.52%1,570.52万 | 29.09%941.39万 |
| 销售费用 | -13.23%4,102.72万 | -5.61%3,109.72万 | -2.85%1,203.81万 | -8.91%6,561.01万 | -12.08%4,728.15万 | -0.58%3,294.68万 | -10.26%1,239.12万 | 23.72%7,203.03万 | 13.59%5,377.99万 | 5.07%3,313.79万 |
| 管理费用 | 3.88%5,077.41万 | 3.19%3,310.29万 | 9.69%1,628.25万 | -12.35%7,298.05万 | -23.33%4,887.95万 | -24.10%3,207.9万 | -35.60%1,484.45万 | -17.95%8,326.22万 | -11.15%6,375.4万 | -1.26%4,226.51万 |
| 财务费用 | -10.97%643.14万 | 1.79%528.81万 | -67.90%107.73万 | -47.00%896.54万 | -46.36%722.41万 | -39.70%519.53万 | -25.69%335.58万 | -5.46%1,691.54万 | -4.51%1,346.67万 | -15.61%861.61万 |
| -利息费用 | -20.45%574.43万 | -9.60%463.05万 | -59.36%127.7万 | -47.51%921.15万 | -46.00%722.14万 | -41.51%512.22万 | -32.06%314.21万 | -13.86%1,754.74万 | -13.05%1,337.38万 | -19.01%875.82万 |
| -利息收入 | 2.66%-41.59万 | -4.02%-34.55万 | -385.21%-26.13万 | 24.92%-60.31万 | 19.41%-42.73万 | -4.21%-33.21万 | 67.30%-5.38万 | 70.46%-80.33万 | 69.17%-53.02万 | 67.30%-31.87万 |
| 研发费用 | 29.99%7,975.36万 | 54.73%5,693.49万 | 55.55%2,967万 | 24.61%1.02亿 | 11.47%6,135.49万 | 3.63%3,679.64万 | 10.61%1,907.48万 | 22.66%8,163.96万 | 15.01%5,504.07万 | 7.34%3,550.6万 |
| 信用减值损失 | -288.92%-1,805.52万 | -49.79%-1,567.04万 | -77.54%-792.94万 | 1,187.79%320.65万 | -2.01%-464.24万 | -2.09%-1,046.17万 | 24.24%-446.63万 | 101.17%24.9万 | 68.82%-455.1万 | -37.39%-1,024.81万 |
| 资产减值损失 | -2,115.32%-642.9万 | -925.04%-624.19万 | -74.32%26.29万 | 57.78%-683.87万 | 88.26%-29.02万 | 51.26%-60.89万 | 221.95%102.39万 | -57.07%-1,619.92万 | 82.87%-247.21万 | 87.96%-124.93万 |
| 非经营性净收益 | -223.21%-1,149.18万 | -972.29%-1,451.84万 | -197.58%-293.16万 | -22.77%1,362.03万 | -13.44%932.72万 | -125.48%-135.4万 | -33.03%300.42万 | -94.47%1,763.64万 | -96.57%1,077.54万 | -98.35%531.44万 |
| 公允价值变动净收益 | 180.00%6,131.56 | 55.26%-2.61万 | -55.56%-2.15万 | 126.32%7,664.45 | 0.00%-7,664.45 | -100.00%-5.82万 | ---1.38万 | 62.75%-2.91万 | 90.38%-7,664.45 | -5.56%-2.91万 |
| 投资净收益 | 196.70%101.39万 | 174.00%114.17万 | 19.84%53.83万 | -182.40%-352.68万 | -219.12%-104.85万 | -360.42%-154.28万 | -41.32%44.91万 | -98.67%428.03万 | -99.72%88.03万 | -99.81%59.24万 |
| -其中:对联营合营企业的投资收益 | -106.90%-11.2万 | -111.18%-11.2万 | -26.27%35.11万 | -119.57%-83.76万 | 36.43%162.42万 | 57.55%100.22万 | -17.07%47.61万 | -3.54%428.03万 | -30.32%119.05万 | -44.51%63.61万 |
| 资产处置收益 | 174.44%85.57万 | 90.13%-11.51万 | 99.52%-5,484.41 | -8,037.66%-99.51万 | -1,478.16%-114.95万 | -4,731.50%-116.6万 | -61,453.19%-113.2万 | -99.67%1.25万 | -105.18%-7.28万 | -101.82%-2.41万 |
| 其他收益 | -32.48%1,111.67万 | -48.79%639.35万 | -40.87%422.35万 | -25.77%2,176.68万 | -3.14%1,646.55万 | -23.28%1,248.38万 | -31.67%714.33万 | 19.41%2,932.29万 | -20.62%1,699.88万 | -16.73%1,627.27万 |
| 营业利润 | 38.41%5,765.38万 | 51.17%2,847.95万 | 174.60%1,413.99万 | 8.60%4,270.95万 | 32.48%4,165.28万 | -11.82%1,883.92万 | -55.81%514.93万 | -90.36%3,932.67万 | -91.86%3,144万 | -94.41%2,136.35万 |
| 加:营业外收入 | -57.87%39.37万 | -77.92%20.27万 | -77.81%11.74万 | 329.14%106.3万 | 263.86%93.44万 | 277.05%91.81万 | 6,269.58%52.92万 | -99.30%24.77万 | -99.25%25.68万 | -99.20%24.35万 |
| 减:营业外支出 | -45.43%93.1万 | 1,069.21%91.94万 | 976.82%79.7万 | -69.16%165万 | 58.26%170.62万 | -65.83%7.86万 | -56.51%7.4万 | -94.78%535.04万 | 3.43%107.81万 | 71.94%23.01万 |
| 利润总额 | 39.71%5,711.64万 | 41.08%2,776.28万 | 140.17%1,346.03万 | 23.08%4,212.26万 | 33.52%4,088.1万 | -7.94%1,967.87万 | -51.23%560.45万 | -89.95%3,422.4万 | -92.70%3,061.86万 | -94.82%2,137.69万 |
| 减:所得税费用 | 36.40%-122.69万 | -72.80%-272.57万 | -31.64%-227.35万 | 32.74%-387.99万 | -1,038.94%-192.92万 | -332.01%-157.74万 | -168.14%-172.71万 | -146.05%-576.81万 | -98.16%20.55万 | -93.56%67.99万 |
| 净利润 | 36.28%5,834.34万 | 43.43%3,048.85万 | 114.60%1,573.38万 | 15.03%4,600.25万 | 40.76%4,281.02万 | 2.70%2,125.6万 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 |
| 持续经营净利润 | 36.28%5,834.34万 | 43.43%3,048.85万 | 114.60%1,573.38万 | 15.03%4,600.25万 | 40.76%4,281.02万 | 2.70%2,125.6万 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 |
| 减:少数股东损益 | -228.09%-11.22万 | -205.65%-8.77万 | -847.58%-11.51万 | 120.56%8.8万 | 46.38%8.76万 | -245.63%-2.87万 | 18.41%1.54万 | -2,085.23%-42.81万 | -79.39%5.98万 | -87.73%1.97万 |
| 归属于母公司所有者的净利润 | 36.83%5,845.56万 | 43.65%3,057.62万 | 116.63%1,584.89万 | 13.59%4,591.45万 | 40.75%4,272.26万 | 2.94%2,128.47万 | -18.20%731.62万 | -87.68%4,042.03万 | -92.56%3,035.33万 | -94.85%2,067.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.50%0.11 | 50.00%0.06 | 200.00%0.03 | 12.50%0.09 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 |
| 稀释每股收益 | 37.50%0.11 | 50.00%0.06 | 200.00%0.03 | 12.50%0.09 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 |
| 其他综合收益 | 68.57万 | 47.31万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --68.57万 | --47.31万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 37.89%5,902.9万 | 45.66%3,096.16万 | 114.60%1,573.38万 | 15.03%4,600.25万 | 40.76%4,281.02万 | 2.70%2,125.6万 | -18.15%733.16万 | -87.81%3,999.21万 | -92.55%3,041.32万 | -94.85%2,069.71万 |
| 归属于母公司所有者的综合收益总额 | 38.43%5,914.12万 | 45.88%3,104.93万 | 116.63%1,584.89万 | 13.59%4,591.45万 | 40.75%4,272.26万 | 2.94%2,128.47万 | -18.20%731.62万 | -87.68%4,042.03万 | -92.56%3,035.33万 | -94.85%2,067.74万 |
| 归属于少数股东的综合收益总额 | -228.09%-11.22万 | -205.65%-8.77万 | -847.58%-11.51万 | 120.56%8.8万 | 46.38%8.76万 | -245.63%-2.87万 | 18.41%1.54万 | -2,085.23%-42.81万 | -79.39%5.98万 | -87.73%1.97万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。