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 | -1.79%233.07亿 | 13.28%162.83亿 | 12.18%79.8亿 | 14.06%309.38亿 | 16.63%237.33亿 | 1.13%143.74亿 | -0.66%71.13亿 | -7.11%271.23亿 | -7.54%203.49亿 | -6.44%142.13亿 |
| 营业收入 | -1.79%233.07亿 | 13.28%162.83亿 | 12.18%79.8亿 | 14.06%309.38亿 | 16.63%237.33亿 | 1.13%143.74亿 | -0.66%71.13亿 | -7.11%271.23亿 | -7.54%203.49亿 | -6.44%142.13亿 |
| 其他业务收入 | ---- | 1,058.74%8,999.48万 | ---- | -50.46%5,879.92万 | ---- | -86.99%776.66万 | ---- | 751.60%1.19亿 | ---- | 830.05%5,968.24万 |
| 营业总成本 | -1.87%232.54亿 | 12.91%162.34亿 | 12.14%79.45亿 | 14.50%308.07亿 | 16.79%236.96亿 | 1.55%143.78亿 | -0.47%70.85亿 | -7.99%269.05亿 | -7.24%202.9亿 | -5.92%141.59亿 |
| 营业成本 | -1.72%222.67亿 | 13.88%156.49亿 | 12.44%76.03亿 | 15.60%296.13亿 | 16.82%226.56亿 | 0.79%137.42亿 | -0.41%67.62亿 | -8.37%256.18亿 | -7.52%193.94亿 | -5.92%136.35亿 |
| 营业税金及附加 | -15.58%6,573.09万 | -23.72%3,751.15万 | 0.11%1,861.08万 | 12.10%1.15亿 | 8.30%7,785.93万 | 11.18%4,917.58万 | -21.44%1,858.97万 | 4.75%1.02亿 | -0.45%7,188.98万 | -6.43%4,423.02万 |
| 销售费用 | -13.95%5,170.75万 | 2.05%3,708.33万 | 17.87%1,896.93万 | 6.01%8,257.22万 | 2.19%6,009.32万 | -7.63%3,633.84万 | -30.95%1,609.35万 | -25.93%7,789.36万 | -16.42%5,880.69万 | -2.66%3,934.2万 |
| 管理费用 | 73.22%1.9亿 | 15.61%8,152.14万 | -13.84%3,917.47万 | -27.19%1.34亿 | -15.94%1.1亿 | -6.96%7,051.58万 | 4.85%4,546.57万 | -15.73%1.84亿 | 5.12%1.31亿 | -0.37%7,578.86万 |
| 财务费用 | -14.01%6.67亿 | -10.38%4.2亿 | 9.61%2.6亿 | -6.59%8.52亿 | 26.18%7.76亿 | 34.53%4.69亿 | 2.13%2.37亿 | 7.69%9.12亿 | 9.81%6.15亿 | -0.57%3.49亿 |
| -利息费用 | -12.53%5.35亿 | -20.97%3.3亿 | -10.52%1.94亿 | -7.05%8.15亿 | -8.35%6.12亿 | -8.09%4.17亿 | 0.04%2.16亿 | 27.81%8.77亿 | 38.07%6.67亿 | 69.05%4.54亿 |
| -利息收入 | 17.50%-5,427.43万 | 14.69%-3,984.86万 | 18.96%-2,147.74万 | 3.99%-9,185.85万 | 8.67%-6,578.38万 | -7.76%-4,671.23万 | -14.76%-2,650.08万 | -25.99%-9,567.32万 | -66.25%-7,202.79万 | -52.42%-4,334.91万 |
| 研发费用 | -25.22%1,205.79万 | -22.92%848.33万 | -15.15%539.08万 | -7.58%1,005.22万 | -15.72%1,612.45万 | -30.28%1,100.56万 | -3.51%635.34万 | -32.32%1,087.72万 | -74.54%1,913.17万 | -62.93%1,578.43万 |
| 信用减值损失 | -65.63%655.88万 | -71.81%698.58万 | 216.84%288.12万 | 88.71%-551.4万 | 280.39%1,908.25万 | 688.43%2,478.09万 | 67.49%-246.61万 | -245.68%-4,886.15万 | -39.12%501.66万 | 85.26%-421.13万 |
| 资产减值损失 | ---- | ---- | ---- | -154.13%-1,456.94万 | ---- | ---- | ---- | ---573.3万 | ---- | ---- |
| 非经营性净收益 | -69.81%4,569.1万 | -66.39%5,024.3万 | -28.64%3,415.69万 | 4,588.18%4.36亿 | 153.59%1.51亿 | 320.52%1.49亿 | 257.98%4,786.75万 | -18.39%929.63万 | 34.05%5,968.15万 | 13.78%3,554.51万 |
| 公允价值变动净收益 | -1,962.46%-3,208.29万 | 10,591.60%6,196.59万 | -11.05%121.08万 | 3,061.50%609.73万 | 379.60%172.26万 | -52.14%57.96万 | 138.60%136.11万 | 85.76%-20.59万 | 91.14%-61.61万 | -94.94%121.1万 |
| 投资净收益 | 8.34%5,831.52万 | -134.20%-2,757.04万 | 140.70%2,495.65万 | -1,203.47%-1.2亿 | 420.50%5,382.54万 | 642.13%8,060.87万 | 27.09%1,036.82万 | 88.82%-922.91万 | 58.04%1,034.1万 | 94.26%1,086.18万 |
| -其中:对联营合营企业的投资收益 | 425.10%286.92万 | -71.72%88.3万 | 50.13%350.74万 | 4,126.37%940.31万 | 1,177.89%54.64万 | 13,335.45%312.22万 | 1,086.87%233.63万 | -106.74%-23.35万 | -102.17%-5.07万 | -98.21%2.32万 |
| 资产处置收益 | ---- | ---- | ---- | --5.19亿 | --1,475.72万 | --787.96万 | --1,100.44万 | ---- | ---- | ---- |
| 其他收益 | -79.18%1,289.98万 | -75.13%886.17万 | -81.49%510.85万 | -30.56%5,091.47万 | 37.87%6,196.01万 | 28.69%3,562.59万 | 125.69%2,759.98万 | 18.61%7,332.57万 | 22.48%4,494万 | -8.67%2,768.37万 |
| 营业利润 | -47.59%9,828.72万 | -31.67%9,898.63万 | -9.01%6,893.5万 | 149.30%5.67亿 | 57.35%1.88亿 | 61.40%1.45亿 | 36.64%7,576.03万 | 800.25%2.27亿 | -33.97%1.19亿 | -48.25%8,975.4万 |
| 加:营业外收入 | -98.71%6.27万 | -89.62%3.26万 | -94.04%8,966.56 | -90.93%25.15万 | -85.35%485.71万 | -98.76%31.38万 | -99.25%15.05万 | -92.84%277.42万 | 41.77%3,315.73万 | 58.82%2,532.82万 |
| 减:营业外支出 | 32.78%199.06万 | 25.96%174.24万 | 6,455.72%7.19万 | 25.40%1,741.82万 | 17.14%149.93万 | 33.82%138.33万 | -99.84%1,096.79 | 16.94%1,389.01万 | -32.73%127.99万 | 16.41%103.37万 |
| 利润总额 | -49.52%9,635.92万 | -32.35%9,727.65万 | -9.27%6,887.2万 | 154.18%5.5亿 | 26.37%1.91亿 | 26.08%1.44亿 | 1.27%7,590.97万 | 3,943.59%2.16亿 | -25.21%1.51亿 | -39.49%1.14亿 |
| 减:所得税费用 | -66.82%1,195.95万 | -4.37%2,262.46万 | -26.14%1,041.4万 | 70.32%7,477.9万 | 76.22%3,604.47万 | 43.89%2,365.8万 | -11.74%1,409.89万 | 181.49%4,390.56万 | -3.82%2,045.42万 | -29.01%1,644.17万 |
| 净利润 | -45.49%8,439.97万 | -37.86%7,465.19万 | -5.42%5,845.8万 | 175.54%4.75亿 | 18.56%1.55亿 | 23.08%1.2亿 | 4.79%6,181.09万 | 257.14%1.72亿 | -27.73%1.31亿 | -40.96%9,760.68万 |
| 持续经营净利润 | -45.49%8,439.97万 | -37.86%7,465.19万 | -5.42%5,845.8万 | 175.54%4.75亿 | 18.56%1.55亿 | 23.08%1.2亿 | 4.79%6,181.09万 | 257.14%1.72亿 | -27.73%1.31亿 | -40.96%9,760.68万 |
| 减:少数股东损益 | -61.34%911.15万 | -16.20%827.56万 | -3.06%587.3万 | 41.82%3,092.91万 | 67.50%2,357.1万 | -13.39%987.5万 | -15.12%605.84万 | 271.04%2,180.93万 | -36.57%1,407.25万 | -41.29%1,140.13万 |
| 归属于母公司所有者的净利润 | -42.64%7,528.82万 | -39.80%6,637.63万 | -5.68%5,258.5万 | 194.92%4.44亿 | 12.65%1.31亿 | 27.90%1.1亿 | 7.53%5,575.25万 | 255.22%1.51亿 | -26.49%1.17亿 | -40.92%8,620.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.62%0.0478 | -39.86%0.0421 | -5.65%0.0334 | 194.87%0.2816 | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 |
| 稀释每股收益 | -42.62%0.0478 | -39.86%0.0421 | -5.65%0.0334 | 194.87%0.2816 | 12.72%0.0833 | 27.97%0.07 | 7.60%0.0354 | 255.02%0.0955 | -26.54%0.0739 | -40.93%0.0547 |
| 其他综合收益 | -141.50%-6,977.34万 | -2,020.60%-5,432.13万 | -22.50%-3,121.76万 | 31.08%9,505.99万 | -123.96%-2,889.19万 | -97.28%282.83万 | 30.14%-2,548.3万 | -43.60%7,251.88万 | 209.73%1.21亿 | 44.25%1.04亿 |
| 归属于母公司所有者的其他综合收益总额 | -138.19%-6,977.34万 | -1,904.48%-5,432.13万 | -21.66%-3,144.88万 | 31.08%9,505.99万 | -124.09%-2,929.26万 | -97.14%301.04万 | 30.60%-2,584.93万 | -44.74%7,251.88万 | 213.63%1.22亿 | 43.93%1.05亿 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | -36.91%23.11万 | ---- | 140.02%40.07万 | 85.02%-18.2万 | -52.28%36.64万 | ---- | 65.27%-100.13万 | -21.10%-121.53万 |
| 综合收益总额 | -88.39%1,462.63万 | -83.47%2,033.06万 | -25.02%2,724.04万 | 132.76%5.7亿 | -49.86%1.26亿 | -38.97%1.23亿 | 61.40%3,632.79万 | 38.47%2.45亿 | 254.72%2.51亿 | -15.11%2.01亿 |
| 归属于母公司所有者的综合收益总额 | -94.59%551.49万 | -89.36%1,205.5万 | -29.32%2,113.63万 | 141.65%5.39亿 | -57.18%1.02亿 | -40.79%1.13亿 | 104.78%2,990.32万 | 28.48%2.23亿 | 362.26%2.38亿 | -12.62%1.91亿 |
| 归属于少数股东的综合收益总额 | -61.99%911.15万 | -14.62%827.56万 | -4.99%610.41万 | 41.82%3,092.91万 | 83.39%2,397.17万 | -4.84%969.3万 | -18.73%642.48万 | 576.84%2,180.93万 | -32.28%1,307.12万 | -44.69%1,018.6万 |
| 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 | -- | -- | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 苏亚金诚会计师事务所(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。