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 | -14.99%14.8亿 | -14.97%10.34亿 | -6.96%4.97亿 | -27.53%24.45亿 | -32.93%17.41亿 | -37.00%12.16亿 | -32.28%5.34亿 | -15.23%33.73亿 | -12.16%25.96亿 | -5.93%19.3亿 |
| 营业收入 | -14.99%14.8亿 | -14.97%10.34亿 | -6.96%4.97亿 | -27.53%24.45亿 | -32.93%17.41亿 | -37.00%12.16亿 | -32.28%5.34亿 | -15.23%33.73亿 | -12.16%25.96亿 | -5.93%19.3亿 |
| 其他业务收入 | ---- | 230.54%3,490.07万 | ---- | -26.01%2,963.63万 | ---- | -64.19%1,055.86万 | ---- | 55.66%4,005.61万 | ---- | 123.75%2,948.52万 |
| 营业总成本 | -16.68%15.08亿 | -16.27%10.26亿 | -11.92%5.01亿 | -29.74%23.74亿 | -29.90%18.1亿 | -35.06%12.25亿 | -29.34%5.69亿 | -15.68%33.79亿 | -13.59%25.82亿 | -6.15%18.87亿 |
| 营业成本 | -15.73%13.95亿 | -15.34%9.47亿 | -10.11%4.63亿 | -28.97%21.83亿 | -29.79%16.55亿 | -35.25%11.19亿 | -29.07%5.15亿 | -14.62%30.73亿 | -11.63%23.57亿 | -3.46%17.28亿 |
| 营业税金及附加 | 31.14%1,237.6万 | 33.70%964.6万 | 108.19%541.94万 | -31.24%1,365.04万 | -33.81%943.71万 | -36.94%721.49万 | -46.93%260.31万 | 1.63%1,985.23万 | 8.12%1,425.66万 | 17.06%1,144.12万 |
| 管理费用 | -25.25%1.05亿 | -26.01%7,018.73万 | -27.92%3,355.85万 | -30.96%1.74亿 | -22.63%1.4亿 | -22.31%9,486.16万 | -23.63%4,655.75万 | -11.39%2.51亿 | -18.37%1.81亿 | -16.50%1.22亿 |
| 财务费用 | -52.04%-1,967.43万 | -33.51%-1,224.52万 | -65.34%-620.15万 | -1,842.42%-2,150.9万 | -408.43%-1,294.01万 | -222.76%-917.21万 | -189.18%-375.06万 | -97.64%123.44万 | -90.92%419.54万 | -79.87%747.16万 |
| -利息费用 | -63.63%199.17万 | -63.18%164.53万 | -75.98%76.35万 | -81.22%615.34万 | -80.38%547.6万 | -79.00%446.87万 | -72.58%317.84万 | -57.44%3,277.02万 | -56.10%2,791.15万 | -55.81%2,128.03万 |
| -利息收入 | -16.74%-2,240.52万 | -1.44%-1,441.71万 | 0.83%-721.22万 | 10.14%-2,866.1万 | 19.21%-1,919.3万 | -0.85%-1,421.23万 | 4.99%-727.29万 | -23.71%-3,189.65万 | -31.33%-2,375.58万 | -22.41%-1,409.25万 |
| 研发费用 | -13.28%1,619.2万 | -18.08%1,065.95万 | -37.24%521.04万 | -22.63%2,589.28万 | -27.57%1,867.25万 | -23.86%1,301.26万 | -5.21%830.25万 | -36.35%3,346.62万 | -35.42%2,577.89万 | -35.74%1,709.01万 |
| 信用减值损失 | 45.70%-985.71万 | -51.30%-838.01万 | 62.65%-355.32万 | 10.34%-1.16亿 | 31.08%-1,815.22万 | 65.31%-553.85万 | -1,938.31%-951.46万 | 58.77%-1.3亿 | 72.83%-2,633.72万 | 73.96%-1,596.39万 |
| 资产减值损失 | 316.70%301.03万 | 121.54%41.95万 | 204.84%86.54万 | 11.98%-6,175.87万 | 68.93%-138.92万 | 46.32%-194.77万 | -142.77%-82.54万 | -15.90%-7,016.2万 | -16.86%-447.13万 | -56.63%-362.85万 |
| 非经营性净收益 | -51.71%1,597.5万 | -79.99%791.56万 | 80.31%-108.24万 | 38.59%-1.61亿 | 618.00%3,307.94万 | 2,891.05%3,955.44万 | -153.03%-549.66万 | -5.31%-2.62亿 | -537.96%-638.6万 | 93.29%-141.72万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 65.54%-3,390.12万 | ---- | ---- | ---- | -555.94%-9,839.11万 | ---- | ---- |
| 投资净收益 | 12,671.87%1,242.64万 | 1,215.82%1,182.84万 | -45.67%21.81万 | -284.80%-920.33万 | -102.25%-9.88万 | -156.86%-106.01万 | -58.85%40.15万 | -92.21%498.01万 | -93.26%439.11万 | -90.07%186.43万 |
| -其中:对联营合营企业的投资收益 | 626.61%52.05万 | 92.69%-7.75万 | -128.73%-11.54万 | -70.33%113.01万 | -102.96%-9.88万 | -229.81%-106.01万 | 71.49%40.15万 | 233.14%380.94万 | 458.73%334.23万 | 216.42%81.67万 |
| 资产处置收益 | -96.94%134.84万 | -97.96%82.34万 | -21.20%1.37万 | 900.90%4,478.61万 | 27,887.32%4,409.6万 | 13,836.75%4,033.15万 | 103.96%1.74万 | -88.81%447.46万 | -101.85%-15.87万 | -103.76%-29.36万 |
| 其他收益 | 4.91%904.71万 | -58.50%322.44万 | -68.96%137.36万 | -42.10%1,561.25万 | -57.29%862.36万 | -53.21%776.93万 | -54.16%442.44万 | -28.60%2,696.32万 | -22.42%2,019.01万 | 4.30%1,660.45万 |
| 营业利润 | 66.64%-1,185.92万 | -47.48%1,592.84万 | 85.87%-577.32万 | 66.14%-9,073.78万 | -548.08%-3,554.41万 | -27.65%3,032.87万 | -489.84%-4,085.23万 | 3.29%-2.68亿 | 123.78%793.26万 | 107.01%4,192.14万 |
| 加:营业外收入 | 193.47%1,534.46万 | 372.64%1,039.26万 | 93.52%173.72万 | 21.00%1,589.34万 | -40.09%522.87万 | -69.55%219.88万 | -49.08%89.77万 | -46.45%1,313.56万 | -51.46%872.79万 | -45.63%722.05万 |
| 减:营业外支出 | -18.91%435.68万 | -4.15%361.22万 | 10.55%89.96万 | -14.01%1,923.15万 | -17.80%537.29万 | 116.73%376.87万 | 31.63%81.37万 | 4.97%2,236.55万 | 9.98%653.66万 | -58.32%173.89万 |
| 利润总额 | 97.56%-87.13万 | -21.04%2,270.88万 | 87.89%-493.56万 | 66.06%-9,407.59万 | -452.52%-3,568.83万 | -39.33%2,875.88万 | -605.19%-4,076.84万 | -1.22%-2.77亿 | 147.47%1,012.39万 | 61.46%4,740.3万 |
| 减:所得税费用 | 1,407.83%3,460.02万 | 125.23%2,975.69万 | 20.39%403.34万 | 201.71%1.16亿 | -117.04%-264.56万 | 16.53%1,321.15万 | -37.12%335.03万 | -43.74%3,834.11万 | 575.09%1,552.47万 | 1,033.41%1,133.75万 |
| 净利润 | -7.35%-3,547.16万 | -145.33%-704.82万 | 79.67%-896.9万 | 33.53%-2.1亿 | -511.81%-3,304.27万 | -56.89%1,554.72万 | -297.13%-4,411.86万 | 7.74%-3.16亿 | 70.09%-540.08万 | 17.96%3,606.55万 |
| 持续经营净利润 | -7.35%-3,547.16万 | -145.33%-704.82万 | 79.67%-896.9万 | 33.53%-2.1亿 | -511.81%-3,304.27万 | -56.89%1,554.72万 | -297.13%-4,411.86万 | 7.74%-3.16亿 | 70.09%-540.08万 | 17.96%3,606.55万 |
| 减:少数股东损益 | 150.33%607.77万 | 1,327.37%518.15万 | 149.69%168.59万 | 39.94%-1,196.85万 | -231.34%-1,207.49万 | -94.86%36.3万 | -276.12%-339.3万 | -699.94%-1,992.78万 | 453.54%919.35万 | 78.46%706.17万 |
| 归属于母公司所有者的净利润 | -98.16%-4,154.93万 | -180.54%-1,222.97万 | 73.84%-1,065.5万 | 33.09%-1.98亿 | -43.67%-2,096.77万 | -47.65%1,518.42万 | -212.41%-4,072.56万 | 14.40%-2.96亿 | 25.99%-1,459.42万 | 8.97%2,900.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.00%-0.02 | -200.00%-0.01 | 50.00%-0.01 | 33.33%-0.1 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 |
| 稀释每股收益 | -100.00%-0.02 | -200.00%-0.01 | 50.00%-0.01 | 33.33%-0.1 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 |
| 其他综合收益 | -11.57%-7,372.2 | -163.73%-2,637.3 | -171.56%-916.78 | 108.94%9,646.91 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -151.18%-10.79万 | -88.43%2.67万 | 54.25%3.23万 |
| 归属于母公司所有者的其他综合收益总额 | -11.57%-7,372.2 | -163.73%-2,637.3 | -171.56%-916.78 | 108.94%9,646.91 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -169.20%-10.79万 | -84.83%2.67万 | -16.56%3.23万 |
| 综合收益总额 | -7.35%-3,547.89万 | -145.34%-705.08万 | 79.67%-896.99万 | 33.55%-2.1亿 | -514.98%-3,304.93万 | -56.92%1,555.14万 | -296.61%-4,411.73万 | 7.65%-3.16亿 | 69.85%-537.4万 | 17.99%3,609.77万 |
| 归属于母公司所有者的综合收益总额 | -98.13%-4,155.67万 | -180.54%-1,223.23万 | 73.83%-1,065.59万 | 33.12%-1.98亿 | -43.98%-2,097.43万 | -47.69%1,518.84万 | -212.06%-4,072.44万 | 14.33%-2.96亿 | 25.46%-1,456.75万 | 8.93%2,903.6万 |
| 归属于少数股东的综合收益总额 | 150.33%607.77万 | 1,327.37%518.15万 | 149.69%168.59万 | 39.94%-1,196.85万 | -231.34%-1,207.49万 | -94.86%36.3万 | -276.12%-339.3万 | -690.18%-1,992.78万 | 435.83%919.35万 | 79.26%706.17万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。