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 | 26.62%8.42亿 | 18.10%5.19亿 | 15.22%2.39亿 | 12.04%8.76亿 | 11.64%6.65亿 | 13.07%4.39亿 | 5.22%2.08亿 | 1.73%7.82亿 | -1.67%5.96亿 | -1.22%3.89亿 |
| 营业收入 | 26.62%8.42亿 | 18.10%5.19亿 | 15.22%2.39亿 | 12.04%8.76亿 | 11.64%6.65亿 | 13.07%4.39亿 | 5.22%2.08亿 | 1.73%7.82亿 | -1.67%5.96亿 | -1.22%3.89亿 |
| 其他业务收入 | ---- | 18.84%84.42万 | ---- | 617.82%95.64万 | ---- | 2,629.92%71.04万 | ---- | 363.95%13.32万 | ---- | -84.63%2.6万 |
| 营业总成本 | 28.86%5.77亿 | 24.75%3.68亿 | 19.84%1.79亿 | 11.02%6.14亿 | 11.61%4.48亿 | 14.61%2.95亿 | 12.64%1.49亿 | 10.05%5.53亿 | 5.02%4.01亿 | 2.13%2.57亿 |
| 营业成本 | 35.78%3.97亿 | 30.43%2.55亿 | 21.53%1.2亿 | 18.23%4.05亿 | 11.60%2.93亿 | 14.94%1.95亿 | 17.97%9,888.8万 | 5.63%3.42亿 | 0.50%2.62亿 | -1.24%1.7亿 |
| 营业税金及附加 | 56.62%821.77万 | 57.00%541.1万 | 64.91%224.22万 | -18.28%736.16万 | -22.22%524.7万 | -25.43%344.66万 | -41.86%135.97万 | 13.54%900.86万 | 24.04%674.62万 | 22.43%462.22万 |
| 销售费用 | 0.42%1,329.81万 | -6.47%848.24万 | -1.91%440.58万 | 8.03%1,835.96万 | 13.92%1,324.3万 | 24.43%906.93万 | 12.22%449.16万 | 38.89%1,699.46万 | 27.51%1,162.5万 | 16.29%728.85万 |
| 管理费用 | 9.17%7,662.01万 | -0.59%4,659.59万 | -0.37%2,372.29万 | -11.62%9,149.34万 | -0.72%7,018.54万 | 4.44%4,687.47万 | 12.27%2,380.99万 | 7.48%1.04亿 | 0.54%7,069.73万 | -2.99%4,488.02万 |
| 财务费用 | 79.43%-55.7万 | 59.54%-137.64万 | 33.17%-62.76万 | 6.63%-610.14万 | 43.89%-270.81万 | 10.21%-340.2万 | -170.30%-93.91万 | 58.92%-653.44万 | 70.78%-482.67万 | 49.59%-378.88万 |
| -利息费用 | 264.73%220.74万 | 320.38%127.66万 | 268.08%58.87万 | 39.63%125.23万 | 7.65%60.52万 | -13.02%30.37万 | 18.36%15.99万 | 20.77%89.69万 | 18.84%56.22万 | 67.29%34.91万 |
| -利息收入 | 0.03%-200.56万 | 4.89%-148.64万 | -22.51%-53.34万 | 37.05%-363.56万 | 45.50%-200.62万 | 39.42%-156.28万 | 55.80%-43.54万 | -4.87%-577.53万 | -20.27%-368.13万 | -22.92%-257.99万 |
| 研发费用 | 18.66%8,174.92万 | 23.92%5,392.05万 | 33.86%2,873.29万 | 11.89%9,753.52万 | 26.40%6,889.19万 | 26.84%4,351.1万 | 9.29%2,146.5万 | 12.73%8,717.38万 | 3.71%5,450.21万 | 10.63%3,430.33万 |
| 信用减值损失 | 31.69%-278.07万 | 27.14%-328万 | 62.30%-84.42万 | -96.67%-452.38万 | -57.05%-407.08万 | -155.92%-450.16万 | -196.71%-223.93万 | -83.59%-230.03万 | 34.94%-259.21万 | 50.88%-175.9万 |
| 资产减值损失 | ---- | ---- | ---- | 27.82%-1,294.38万 | ---- | ---- | ---- | -1.14%-1,793.39万 | ---248.3万 | ---- |
| 非经营性净收益 | 334.05%1,687.98万 | 201.95%958.75万 | 277.47%175.16万 | -340.06%-744.35万 | -295.42%-721.21万 | -243.35%-940.38万 | -57.66%46.4万 | -20.81%310.06万 | -48.76%369.05万 | 45.04%656万 |
| 公允价值变动净收益 | 109.54%112.2万 | 109.54%112.2万 | ---- | -153.58%-557.26万 | ---1,175.93万 | ---1,175.93万 | ---- | 84.37%1,040.05万 | ---- | ---- |
| 投资净收益 | 57.99%405.91万 | 131.60%306.74万 | 235.35%122.88万 | 39.41%291.71万 | 153.10%256.93万 | 30.00%132.44万 | -17.16%36.64万 | -67.66%209.25万 | -74.08%101.51万 | -54.55%101.88万 |
| -其中:对联营合营企业的投资收益 | 59.75%381.67万 | 162.42%300.31万 | 559.32%122.88万 | 36.38%271.81万 | 160.95%238.92万 | 12.33%114.44万 | -57.87%18.64万 | -69.19%199.3万 | -76.62%91.56万 | -54.55%101.88万 |
| 资产处置收益 | 131.47%2.33万 | 149.38%3.65万 | ---- | 1,467.65%232.08万 | -158.90%-7.39万 | -194.09%-7.39万 | --2,524.27 | 174.29%14.8万 | 172.28%12.55万 | 156.73%7.85万 |
| 其他收益 | 136.11%1,445.61万 | 54.14%864.17万 | -41.44%136.69万 | -3.13%1,035.89万 | -19.70%612.26万 | -22.37%560.66万 | 65.75%233.44万 | -2.69%1,069.37万 | 2.42%762.49万 | 20.34%722.17万 |
| 营业利润 | 34.21%2.82亿 | 18.93%1.61亿 | 5.60%6,230.82万 | 9.75%2.55亿 | 6.01%2.1亿 | -1.97%1.35亿 | -10.69%5,900.48万 | -14.08%2.32亿 | -14.19%1.98亿 | -5.55%1.38亿 |
| 加:营业外收入 | -52.44%3.17万 | -71.47%1.85万 | --1.33万 | 95.48%33.61万 | -61.17%6.68万 | --6.48万 | ---- | -61.25%17.19万 | -62.61%17.19万 | ---- |
| 减:营业外支出 | -69.54%13.58万 | -77.80%7.23万 | -99.57%766.08 | -45.88%72.49万 | 102.73%44.57万 | 163.71%32.57万 | 119.86%17.66万 | -69.46%133.92万 | -14.93%21.98万 | -52.07%12.35万 |
| 利润总额 | 34.40%2.82亿 | 19.12%1.61亿 | 5.94%6,232.07万 | 10.14%2.54亿 | 5.84%2.1亿 | -2.07%1.35亿 | -10.85%5,882.82万 | -13.25%2.31亿 | -14.29%1.98亿 | -5.76%1.38亿 |
| 减:所得税费用 | 23.18%3,856.92万 | 10.04%2,297.01万 | 3.79%935.95万 | 37.55%2,783.28万 | 24.21%3,131.09万 | -1.48%2,087.5万 | -7.21%901.78万 | -27.12%2,023.4万 | -23.47%2,520.88万 | 2.92%2,118.77万 |
| 净利润 | 36.37%2.44亿 | 20.78%1.38亿 | 6.33%5,296.12万 | 7.50%2.26亿 | 3.17%1.79亿 | -2.18%1.14亿 | -11.48%4,981.05万 | -11.63%2.11亿 | -12.76%1.73亿 | -7.17%1.17亿 |
| 持续经营净利润 | 36.37%2.44亿 | 20.78%1.38亿 | 6.33%5,296.12万 | 7.50%2.26亿 | 3.17%1.79亿 | -2.18%1.14亿 | -11.48%4,981.05万 | -11.63%2.11亿 | -12.76%1.73亿 | -7.17%1.17亿 |
| 减:少数股东损益 | 140.61%2,567.61万 | 108.71%993.78万 | 100.39%304.66万 | 377.37%770.56万 | 11.80%1,067.12万 | -28.02%476.16万 | -55.16%152.03万 | -86.59%161.42万 | -17.48%954.53万 | -5.40%661.5万 |
| 归属于母公司所有者的净利润 | 29.75%2.18亿 | 16.96%1.28亿 | 3.36%4,991.45万 | 4.65%2.19亿 | 2.66%1.68亿 | -0.63%1.1亿 | -8.68%4,829.02万 | -7.65%2.09亿 | -12.47%1.64亿 | -7.28%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.76%0.4635 | 16.95%0.2725 | 3.31%0.1061 | 4.66%0.4653 | 2.64%0.3572 | -0.64%0.233 | -16.98%0.1027 | -16.05%0.4446 | -20.42%0.348 | -15.71%0.2345 |
| 稀释每股收益 | 29.76%0.4635 | 16.95%0.2725 | 3.31%0.1061 | 4.66%0.4653 | 2.64%0.3572 | -0.64%0.233 | -16.98%0.1027 | -16.05%0.4446 | -20.42%0.348 | -15.71%0.2345 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 36.37%2.44亿 | 20.78%1.38亿 | 6.33%5,296.12万 | 7.50%2.26亿 | 3.17%1.79亿 | -2.18%1.14亿 | -11.48%4,981.05万 | -11.63%2.11亿 | -12.76%1.73亿 | -7.17%1.17亿 |
| 归属于母公司所有者的综合收益总额 | 29.75%2.18亿 | 16.96%1.28亿 | 3.36%4,991.45万 | 4.65%2.19亿 | 2.66%1.68亿 | -0.63%1.1亿 | -8.68%4,829.02万 | -7.65%2.09亿 | -12.47%1.64亿 | -7.28%1.1亿 |
| 归属于少数股东的综合收益总额 | 140.61%2,567.61万 | 108.71%993.78万 | 100.39%304.66万 | 377.37%770.56万 | 11.80%1,067.12万 | -28.02%476.16万 | -55.16%152.03万 | -86.59%161.42万 | -17.48%954.53万 | -5.40%661.5万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(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。