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 | 7.22%9.71亿 | 18.97%6.59亿 | 25.17%3.34亿 | -33.51%11.98亿 | -33.87%9.05亿 | -44.07%5.54亿 | -31.98%2.67亿 | -6.31%18.02亿 | -6.13%13.69亿 | -1.43%9.91亿 |
| 营业收入 | 7.22%9.71亿 | 18.97%6.59亿 | 25.17%3.34亿 | -33.51%11.98亿 | -33.87%9.05亿 | -44.07%5.54亿 | -31.98%2.67亿 | -6.31%18.02亿 | -6.13%13.69亿 | -1.43%9.91亿 |
| 其他业务收入 | ---- | 11.05%8,368.41万 | ---- | -5.99%1.51亿 | ---- | -13.94%7,535.4万 | ---- | 25.51%1.61亿 | ---- | 25.25%8,756.04万 |
| 营业总成本 | -0.93%9.81亿 | 5.16%6.64亿 | 8.90%3.32亿 | -27.93%14.11亿 | -30.24%9.9亿 | -38.07%6.32亿 | -30.21%3.05亿 | 0.49%19.57亿 | -0.66%14.2亿 | 6.22%10.2亿 |
| 营业成本 | 2.62%5.6亿 | 18.56%3.85亿 | 34.35%2.09亿 | -33.27%7.88亿 | -38.64%5.46亿 | -50.72%3.25亿 | -38.36%1.56亿 | 8.19%11.81亿 | 11.64%8.9亿 | 26.29%6.6亿 |
| 营业税金及附加 | -16.06%788.91万 | -23.32%493.25万 | -15.07%324.14万 | 9.62%1,153.88万 | 30.42%939.82万 | 42.31%643.27万 | 31.19%381.64万 | -17.90%1,052.58万 | -21.76%720.6万 | -28.77%452.02万 |
| 销售费用 | 6.36%1.2亿 | 0.79%7,607.16万 | -4.20%3,172.51万 | -6.45%1.61亿 | 1.25%1.13亿 | -0.96%7,547.49万 | -14.83%3,311.63万 | -9.26%1.72亿 | -24.37%1.12亿 | -21.03%7,620.82万 |
| 管理费用 | -0.31%2.14亿 | -0.78%1.45亿 | -15.06%6,328.28万 | -6.07%3.04亿 | -8.48%2.14亿 | -8.40%1.46亿 | -3.55%7,450.14万 | -10.14%3.23亿 | -16.52%2.34亿 | -20.16%1.59亿 |
| 财务费用 | -22.69%2,043.51万 | -53.52%1,280.47万 | -53.80%636.89万 | -73.55%3,289.41万 | -69.37%2,643.37万 | -52.92%2,754.83万 | -64.16%1,378.65万 | 0.19%1.24亿 | 22.13%8,631.36万 | 23.51%5,851.64万 |
| -利息费用 | -50.72%1,786.41万 | -65.45%1,220.59万 | -70.48%594.98万 | -70.91%4,347.87万 | -66.91%3,625.37万 | -56.02%3,532.94万 | -57.63%2,015.37万 | -28.54%1.49亿 | -26.41%1.1亿 | -17.89%8,032.3万 |
| -利息收入 | 87.69%-48.04万 | 89.25%-35.58万 | 93.21%-16.18万 | 84.29%-475.77万 | 81.09%-390.32万 | 82.37%-330.96万 | 73.93%-238.42万 | 67.39%-3,028.31万 | 68.35%-2,064.51万 | 57.03%-1,876.91万 |
| 研发费用 | -27.86%5,826.65万 | -21.35%4,035.94万 | -23.58%1,860.24万 | -22.33%1.13亿 | -10.35%8,077.33万 | -17.01%5,131.37万 | -10.77%2,434.16万 | -14.03%1.46亿 | -27.13%9,009.92万 | -29.95%6,183.35万 |
| 信用减值损失 | -152.81%-219.12万 | -243.38%-611.16万 | 5,472.78%142.67万 | -371.51%-3,768.62万 | -17.90%414.93万 | -13.52%426.27万 | -99.86%2.56万 | 71.22%-799.27万 | 138.75%505.4万 | 135.50%492.91万 |
| 资产减值损失 | 699.38%198.3万 | -1,443.67%-286.04万 | --0 | 75.45%-3,092.47万 | -81.27%24.81万 | 21.84%21.29万 | --0 | -9.87%-1.26亿 | -13.33%132.43万 | -88.11%17.47万 |
| 非经营性净收益 | 20.14%3,176.5万 | -93.13%167.08万 | -16.37%388.04万 | -105.01%-3,814.38万 | 0.74%2,643.98万 | 4.94%2,433.03万 | -86.10%463.99万 | 784.76%7.61亿 | 62.86%2,624.54万 | 1,955.28%2,318.52万 |
| 投资净收益 | -83.69%151.23万 | -93.21%63.35万 | -60.30%-160.37万 | -98.84%996.05万 | 264.88%927.28万 | 314.33%932.56万 | -332.02%-100.05万 | 9,091.58%8.61亿 | -145,504.70%-562.41万 | -20.56%-435.1万 |
| -其中:对联营合营企业的投资收益 | -9.08%-365.02万 | 0.75%-237.64万 | -50.57%-184.33万 | 4.37%-304.64万 | 46.16%-334.63万 | 51.56%-239.43万 | -132.60%-122.42万 | 91.00%-318.55万 | -2.27%-621.55万 | -22.08%-494.24万 |
| 资产处置收益 | 75,121.11%1,476.5万 | 1,822.41%50.77万 | 508.08%14.9万 | -68.96%23.09万 | -96.58%1.96万 | -96.09%2.64万 | -93.33%2.45万 | 157.56%74.41万 | 298.21%57.38万 | 430.98%67.54万 |
| 其他收益 | 23.10%1,569.58万 | -9.53%950.17万 | -30.08%390.85万 | -38.81%2,027.56万 | -48.83%1,275万 | -51.73%1,050.28万 | -63.74%559.03万 | -18.26%3,313.66万 | -10.74%2,491.75万 | 25.36%2,175.7万 |
| 营业利润 | 136.77%2,147.78万 | 93.68%-335.99万 | 117.34%581.16万 | -141.30%-2.5亿 | -140.00%-5,841.05万 | -792.53%-5,317.94万 | -197.08%-3,351.26万 | 547.53%6.06亿 | -153.57%-2,433.72万 | -112.92%-595.83万 |
| 加:营业外收入 | 11.09%163.08万 | -9.84%129.99万 | 62.97%77.86万 | -33.61%910.34万 | 24.62%146.81万 | 95.45%144.18万 | -30.98%47.77万 | 141.56%1,371.17万 | -85.31%117.8万 | -89.99%73.77万 |
| 减:营业外支出 | 34.58%128.38万 | -57.01%32.98万 | -28.77%28.98万 | -153.86%-367.19万 | -59.36%95.39万 | -47.29%76.7万 | -69.56%40.69万 | -75.45%681.79万 | -20.48%234.71万 | -39.49%145.52万 |
| 利润总额 | 137.70%2,182.48万 | 95.45%-238.98万 | 118.84%630.03万 | -138.75%-2.38亿 | -126.99%-5,789.63万 | -686.49%-5,250.46万 | -180.43%-3,344.17万 | 489.14%6.13亿 | -150.51%-2,550.63万 | -113.07%-667.58万 |
| 减:所得税费用 | 56.76%1,968.32万 | 22.26%1,226.63万 | 67.53%546.91万 | -93.07%1,071.93万 | 166.68%1,255.6万 | 148.22%1,003.31万 | -50.04%326.46万 | 61.60%1.55亿 | -148.25%-1,883.06万 | -165.16%-2,080.51万 |
| 净利润 | 103.04%214.16万 | 76.56%-1,465.6万 | 102.26%83.11万 | -154.17%-2.48亿 | -955.36%-7,045.23万 | -542.61%-6,253.77万 | -98.85%-3,670.63万 | 280.96%4.58亿 | -158.20%-667.57万 | -26.24%1,412.93万 |
| 持续经营净利润 | 103.04%214.16万 | 76.56%-1,465.6万 | 102.26%83.11万 | -154.17%-2.48亿 | -955.36%-7,045.23万 | -542.61%-6,253.77万 | -98.85%-3,670.63万 | 285.70%4.58亿 | -158.20%-667.57万 | -26.24%1,412.93万 |
| 减:少数股东损益 | 15.28%-569.74万 | -16.60%-558.4万 | 45.90%-185.56万 | -33.34%-2,608.65万 | -67.37%-672.51万 | -3,517.38%-478.9万 | -399.46%-343万 | -52.10%-1,956.38万 | 28.02%-401.82万 | 93.82%-13.24万 |
| 归属于母公司所有者的净利润 | 112.30%783.9万 | 84.29%-907.21万 | 108.07%268.67万 | -146.50%-2.22亿 | -2,298.02%-6,372.72万 | -504.92%-5,774.87万 | -87.23%-3,327.63万 | 298.77%4.78亿 | -115.59%-265.75万 | -33.04%1,426.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.31%0.0106 | 84.23%-0.0123 | 108.02%0.0036 | -146.50%-0.3002 | -2,291.67%-0.0861 | -504.15%-0.078 | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 |
| 稀释每股收益 | 112.31%0.0106 | 84.23%-0.0123 | 108.02%0.0036 | -146.50%-0.3002 | -2,291.67%-0.0861 | -504.15%-0.078 | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 |
| 其他综合收益 | 1,099.03%2,240.12万 | 795.04%2,539.64万 | 3,554.66%888.71万 | -115.86%-748.69万 | -82.28%186.83万 | -84.57%283.74万 | -7.11%-25.72万 | 259.05%4,719.46万 | 853.25%1,054.27万 | 53.36%1,838.77万 |
| 归属于母公司所有者的其他综合收益总额 | 1,185.05%2,205.92万 | 726.00%2,484.26万 | 10,736.42%878.49万 | -115.76%-738.79万 | -83.50%171.66万 | -83.37%300.76万 | 64.73%-8.26万 | 277.81%4,686.61万 | 1,306.27%1,040.08万 | 53.09%1,809.03万 |
| 归属于少数股东的其他综合收益总额 | 125.45%34.19万 | 425.52%55.38万 | 158.54%10.23万 | -130.13%-9.9万 | 6.87%15.17万 | -157.22%-17.01万 | -2,810.70%-17.47万 | -55.58%32.85万 | -61.27%14.19万 | 72.03%29.73万 |
| 综合收益总额 | 135.79%2,454.28万 | 117.99%1,074.03万 | 126.29%971.83万 | -150.60%-2.56亿 | -1,873.57%-6,858.4万 | -283.60%-5,970.03万 | -97.67%-3,696.35万 | 310.51%5.06亿 | -69.25%386.7万 | 4.40%3,251.7万 |
| 归属于母公司所有者的综合收益总额 | 148.21%2,989.83万 | 128.81%1,577.05万 | 134.39%1,147.16万 | -143.75%-2.3亿 | -900.83%-6,201.05万 | -269.20%-5,474.11万 | -85.25%-3,335.89万 | 330.14%5.25亿 | -56.48%774.33万 | -2.31%3,235.2万 |
| 归属于少数股东的综合收益总额 | 18.53%-535.55万 | -1.43%-503.02万 | 51.36%-175.33万 | -36.13%-2,618.54万 | -69.58%-657.35万 | -3,106.46%-495.92万 | -420.34%-360.46万 | -58.67%-1,923.53万 | 25.68%-387.63万 | 108.37%16.5万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。