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 | -24.77%3.04亿 | -25.89%2.17亿 | -20.65%1.19亿 | -18.78%5.49亿 | -12.26%4.04亿 | -9.14%2.93亿 | 7.13%1.5亿 | 7.92%6.76亿 | 24.06%4.61亿 | 48.15%3.22亿 |
| 营业收入 | -24.76%3.04亿 | -25.88%2.17亿 | -20.65%1.19亿 | -18.77%5.49亿 | -12.25%4.04亿 | -9.14%2.93亿 | 7.13%1.5亿 | 7.91%6.76亿 | 24.04%4.6亿 | 48.15%3.22亿 |
| 其他业务收入 | ---- | --315.44万 | ---- | 100.03%688.49万 | ---- | ---- | ---- | 6.41%344.19万 | ---- | ---- |
| 利息收入 | ---- | ---- | ---- | -64.88%2.03万 | -64.88%2.03万 | 50.12%2.03万 | 89.42%6,373.52 | --5.79万 | --5.79万 | --1.35万 |
| 营业总成本 | -23.68%3.19亿 | -22.05%2.35亿 | -22.68%1.23亿 | -16.23%5.55亿 | -7.10%4.18亿 | -5.76%3.01亿 | 10.78%1.59亿 | -1.44%6.63亿 | 15.57%4.5亿 | 38.01%3.2亿 |
| 营业成本 | -24.87%2.34亿 | -23.90%1.76亿 | -21.80%9,673.01万 | -18.49%4.1亿 | -9.16%3.11亿 | -7.60%2.31亿 | 16.13%1.24亿 | -2.14%5.03亿 | 19.26%3.43亿 | 46.59%2.5亿 |
| 营业税金及附加 | -2.36%185.77万 | -15.02%114.04万 | -43.61%39.8万 | -0.44%297.24万 | -0.70%190.25万 | -9.73%134.2万 | -9.43%70.57万 | 26.06%298.55万 | 35.05%191.6万 | 48.48%148.66万 |
| 销售费用 | -32.57%1,101.85万 | -32.42%717.12万 | -47.22%283.55万 | -7.34%1,870.45万 | 34.21%1,634.15万 | 40.97%1,061.16万 | 26.01%537.24万 | 29.54%2,018.56万 | 6.64%1,217.62万 | -4.03%752.77万 |
| 管理费用 | -20.98%4,663.6万 | -13.12%3,472.44万 | -15.56%1,510.28万 | -6.03%8,470.03万 | 1.13%5,901.76万 | 4.16%3,996.62万 | -13.84%1,788.51万 | 15.63%9,013.4万 | 18.77%5,836.01万 | 17.69%3,837.11万 |
| 财务费用 | -14.62%240.35万 | -13.64%143.79万 | 4.28%122.64万 | -30.38%433.62万 | -48.76%281.51万 | -51.16%166.5万 | -18.08%117.6万 | 10.27%622.87万 | 20.74%549.35万 | 7.40%340.93万 |
| -利息费用 | -10.03%352.93万 | -10.21%244.99万 | -6.05%130.8万 | -26.92%554.85万 | -33.28%392.28万 | -26.74%272.84万 | -12.90%139.22万 | 9.20%759.25万 | 14.10%587.97万 | 6.31%372.42万 |
| -利息收入 | -1.77%-120.98万 | 1.08%-107.61万 | 55.68%-11.06万 | 64.85%-56.25万 | -97.17%-118.88万 | -135.89%-108.79万 | -8.30%-24.96万 | -9.43%-160.02万 | 15.95%-60.29万 | -0.49%-46.12万 |
| 研发费用 | -12.73%2,325.72万 | -12.94%1,486.22万 | -34.96%643.04万 | -14.28%3,445.83万 | -9.20%2,664.83万 | -11.64%1,707.17万 | 3.72%988.7万 | -29.33%4,019.98万 | -17.32%2,934.77万 | 15.22%1,931.96万 |
| 信用减值损失 | -127.43%-437.05万 | 25.60%-256.62万 | -850.38%-303.38万 | -54.76%-2,042.06万 | -3,110.13%-192.17万 | -1,053.73%-344.93万 | -90.54%40.43万 | 17.26%-1,319.5万 | 99.11%-5.99万 | 107.93%36.17万 |
| 资产减值损失 | 137.01%143.85万 | 131.58%221.23万 | 358.59%87.27万 | -250.80%-717.99万 | -521.08%-388.68万 | -840.60%-700.54万 | 23.27%-33.75万 | 97.42%-204.67万 | 98.59%-62.58万 | 101.82%94.59万 |
| 非经营性净收益 | 1,260.29%2,343.49万 | 568.12%2,425.26万 | -148.10%-92.28万 | -234.66%-2,478.52万 | -68.47%172.28万 | -196.69%-518.08万 | -67.96%191.85万 | 115.86%1,840.6万 | 112.21%546.37万 | 109.98%535.79万 |
| 公允价值变动净收益 | -97.20%10.74万 | -98.13%6.86万 | -51.11%2.36万 | -56.95%1,893.75万 | 1,337.55%383.2万 | 3,852.73%366.17万 | --4.82万 | 24,618.26%4,398.7万 | 49.80%26.66万 | -44.33%9.26万 |
| 投资净收益 | 1,604.49%2,174.1万 | 1,589.21%2,137.85万 | -164.58%-23.24万 | -22.83%-2,344.36万 | -486.33%-144.51万 | -441.03%-143.56万 | 511.37%35.99万 | 38.73%-1,908.6万 | 148.38%37.4万 | 48.14%-26.53万 |
| -其中:对联营合营企业的投资收益 | 129.99%102.82万 | 129.84%90.3万 | 139.22%19.27万 | 22.03%-1,788.39万 | -78.76%-342.82万 | -69.62%-302.58万 | 48.27%-49.14万 | 25.76%-2,293.59万 | 47.19%-191.78万 | 31.44%-178.39万 |
| 资产处置收益 | -59.20%-1,205.69 | -206.91%-1,205.69 | 32.37%-265.69 | 150.78%3.94万 | 97.38%-757.36 | 98.64%-392.85 | 98.22%-392.85 | -163.04%-7.77万 | -127.04%-2.9万 | -800.18%-2.9万 |
| 其他收益 | -12.15%451.97万 | 3.69%316.06万 | 0.23%144.73万 | -17.48%728.21万 | -7.09%514.51万 | -28.31%304.82万 | -36.26%144.4万 | -11.27%882.45万 | -20.25%553.77万 | 28.01%425.2万 |
| 营业利润 | 166.91%827.69万 | 145.62%629.9万 | 31.53%-483.5万 | -200.47%-3,129.36万 | -178.01%-1,237.09万 | -278.32%-1,380.87万 | -384.02%-706.15万 | 119.16%3,114.79万 | 125.18%1,585.88万 | 111.40%774.37万 |
| 加:营业外收入 | 421.49%5.28万 | 78,240.33%4.85万 | 88,530.81%4.81万 | 169.61%12.02万 | -76.05%1.01万 | -99.85%61.92 | -94.72%54.27 | -71.49%4.46万 | -72.90%4.22万 | -72.95%4.21万 |
| 减:营业外支出 | -66.99%1.72万 | -70.51%1.51万 | ---- | -96.34%7.7万 | -35.42%5.21万 | -36.31%5.12万 | 34,781.19%3.64万 | 2,597.78%210.38万 | 49.93%8.07万 | 310.24%8.05万 |
| 利润总额 | 166.97%831.25万 | 145.69%633.24万 | 32.56%-478.69万 | -207.43%-3,125.04万 | -178.46%-1,241.29万 | -279.87%-1,385.99万 | -385.38%-709.78万 | 117.90%2,908.87万 | 125.16%1,582.02万 | 111.36%770.54万 |
| 减:所得税费用 | 125.90%161.04万 | 160.64%247.55万 | 2.22%-132.26万 | -281.99%-610.89万 | -266.35%-621.75万 | -257.87%-408.23万 | -299.42%-135.26万 | 142.70%335.68万 | 910.71%373.77万 | 483.18%258.58万 |
| 净利润 | 208.18%670.21万 | 139.45%385.69万 | 39.70%-346.44万 | -197.71%-2,514.15万 | -151.28%-619.54万 | -290.98%-977.76万 | -417.61%-574.52万 | 116.64%2,573.19万 | 119.10%1,208.26万 | 107.50%511.96万 |
| 持续经营净利润 | 208.18%670.21万 | 139.45%385.69万 | 39.70%-346.44万 | -197.71%-2,514.15万 | -151.28%-619.54万 | -290.98%-977.76万 | -417.61%-574.52万 | 116.64%2,573.19万 | 119.10%1,208.26万 | 107.50%511.96万 |
| 减:少数股东损益 | -119.18%-49.24万 | -158.05%-152.71万 | 313.07%160.24万 | -219.25%-384.64万 | -31.65%256.76万 | 285.27%263.07万 | -665.69%-75.21万 | 138.62%322.56万 | 242.30%375.66万 | 203.40%68.28万 |
| 归属于母公司所有者的净利润 | 182.10%719.45万 | 143.39%538.4万 | -1.47%-506.68万 | -194.62%-2,129.52万 | -205.25%-876.3万 | -379.67%-1,240.83万 | -361.81%-499.31万 | 115.38%2,250.64万 | 113.73%832.6万 | 106.56%443.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 182.11%0.0101 | 143.68%0.0076 | -1.43%-0.0071 | -200.00%-0.03 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 113.75%0.0117 | 106.53%0.0062 |
| 稀释每股收益 | 182.11%0.0101 | 143.68%0.0076 | -1.43%-0.0071 | -200.00%-0.03 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 113.75%0.0117 | 106.53%0.0062 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 208.18%670.21万 | 139.45%385.69万 | 39.70%-346.44万 | -197.71%-2,514.15万 | -151.28%-619.54万 | -290.98%-977.76万 | -417.61%-574.52万 | 116.64%2,573.19万 | 119.10%1,208.26万 | 107.50%511.96万 |
| 归属于母公司所有者的综合收益总额 | 182.10%719.45万 | 143.39%538.4万 | -1.47%-506.68万 | -194.62%-2,129.52万 | -205.25%-876.3万 | -379.67%-1,240.83万 | -361.81%-499.31万 | 115.38%2,250.64万 | 113.73%832.6万 | 106.56%443.68万 |
| 归属于少数股东的综合收益总额 | -119.18%-49.24万 | -158.05%-152.71万 | 313.07%160.24万 | -219.25%-384.64万 | -31.65%256.76万 | 285.27%263.07万 | -665.69%-75.21万 | 138.62%322.56万 | 242.30%375.66万 | 203.40%68.28万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。