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 | -0.77%182.12亿 | -4.09%122.08亿 | 2.53%56.18亿 | -6.31%252.19亿 | -9.30%183.53亿 | -7.66%127.29亿 | -10.79%54.8亿 | -9.70%269.18亿 | -13.08%202.34亿 | -15.97%137.85亿 |
| 营业收入 | -0.77%182.12亿 | -4.09%122.08亿 | 2.53%56.18亿 | -6.31%252.19亿 | -9.30%183.53亿 | -7.66%127.29亿 | -10.79%54.8亿 | -9.70%269.18亿 | -13.08%202.34亿 | -15.97%137.85亿 |
| 其他业务收入 | ---- | -31.96%2.59亿 | ---- | -22.82%4.04亿 | ---- | 85.52%3.81亿 | ---- | 39.02%5.23亿 | ---- | 10.19%2.05亿 |
| 营业总成本 | 1.22%184.17亿 | -2.95%122.49亿 | 3.46%56.61亿 | -6.13%251.87亿 | -9.75%181.96亿 | -9.06%126.22亿 | -13.41%54.72亿 | -7.06%268.32亿 | -8.87%201.61亿 | -9.57%138.8亿 |
| 营业成本 | 1.71%174.59亿 | -2.87%116.09亿 | 6.23%53.23亿 | -5.88%237.84亿 | -7.58%171.65亿 | -6.93%119.52亿 | -14.77%50.11亿 | -7.06%252.71亿 | -11.36%185.72亿 | -12.27%128.42亿 |
| 营业税金及附加 | -22.07%7,807.44万 | -12.06%5,814.63万 | -6.06%3,262.71万 | -1.23%1.27亿 | -2.74%1亿 | 37.27%6,612.09万 | 108.90%3,473.22万 | 95.74%1.29亿 | 123.55%1.03亿 | 76.18%4,817.02万 |
| 销售费用 | -13.36%6,150.11万 | -17.86%3,980.7万 | -21.36%2,078.71万 | -12.57%9,130.8万 | -7.03%7,098.69万 | 2.53%4,845.97万 | 22.15%2,643.45万 | -6.59%1.04亿 | -9.04%7,635.86万 | -9.91%4,726.35万 |
| 管理费用 | -6.39%2.29亿 | -5.12%1.51亿 | -64.06%7,856.7万 | -5.22%3.37亿 | -60.20%2.44亿 | -61.70%1.59亿 | 12.38%2.19亿 | -32.30%3.55亿 | 73.25%6.14亿 | 108.87%4.16亿 |
| 财务费用 | -4.85%1亿 | -4.79%5,855.87万 | 0.47%3,320.13万 | -45.75%1.72亿 | -63.73%1.05亿 | -71.32%6,150.69万 | -62.09%3,304.48万 | 16.65%3.17亿 | 81.34%2.9亿 | 91.84%2.14亿 |
| -利息费用 | -11.50%1.62亿 | -17.22%9,926.63万 | -26.30%4,510.42万 | -19.73%2.6亿 | -37.77%1.83亿 | -42.81%1.2亿 | 36.80%6,119.96万 | 17.44%3.24亿 | 73.69%2.93亿 | 82.06%2.1亿 |
| -利息收入 | 16.39%-3,460.66万 | 14.12%-2,433.22万 | 5.74%-1,211.39万 | 16.43%-5,354.12万 | 15.34%-4,139.2万 | 7.97%-2,833.12万 | -4.08%-1,285.14万 | -75.55%-6,406.48万 | -120.65%-4,889.32万 | -131.85%-3,078.58万 |
| 研发费用 | -4.02%4.9亿 | -0.44%3.32亿 | 16.51%1.73亿 | 3.06%6.75亿 | 1.09%5.1亿 | 7.29%3.34亿 | 23.35%1.48亿 | -7.11%6.55亿 | -3.86%5.05亿 | -2.31%3.11亿 |
| 信用减值损失 | 384.68%702.78万 | 320.91%1,133.44万 | 393.22%1,010.28万 | 39.49%-830.52万 | -103.44%-246.87万 | -106.55%-513.09万 | -105.10%-344.55万 | 78.31%-1,372.53万 | 379.05%7,168.37万 | 504.68%7,835.01万 |
| 资产减值损失 | 25.90%3,956.44万 | 15.23%3,717.76万 | 8.20%3,282.34万 | 88.86%-4,750.88万 | -44.99%3,142.57万 | -33.75%3,226.48万 | -33.14%3,033.67万 | -133.23%-4.26亿 | 238,338.93%5,713.02万 | 21,510.99%4,870.13万 |
| 非经营性净收益 | 3.73%8,590.9万 | 14.11%7,608.83万 | 39.00%5,461.69万 | 101.84%641.46万 | -35.86%8,282万 | -47.78%6,667.9万 | -65.89%3,929.19万 | -80.86%-3.48亿 | 18.18%1.29亿 | 64.41%1.28亿 |
| 公允价值变动净收益 | -2,659.66%-1,190.41万 | -307.88%-512.85万 | -79.68%-42.32万 | 55.20%-93.22万 | -119.47%-43.14万 | 6,793.55%246.7万 | 22.00%-23.55万 | -105.40%-208.05万 | -95.48%221.59万 | -100.11%-3.69万 |
| 投资净收益 | 31.77%-1,689.18万 | 29.89%-1,019.18万 | -21.32%-850万 | -154.51%-4,853.3万 | -5.12%-2,475.75万 | 5.00%-1,453.74万 | 8.59%-700.6万 | 51.44%-1,906.93万 | -292.85%-2,355.21万 | -154.33%-1,530.21万 |
| -其中:对联营合营企业的投资收益 | 16.46%-2,070万 | 3.83%-1,400万 | -21.13%-850万 | -10.05%-3,548.24万 | -3.40%-2,477.78万 | 5.44%-1,455.76万 | 9.54%-701.72万 | -82.25%-3,224.12万 | -267.64%-2,396.39万 | -149.76%-1,539.45万 |
| 资产处置收益 | ---- | ---- | ---- | -7.74%328.37万 | -30.86%192.65万 | -33.95%184.03万 | -19.59%179.76万 | -59.57%355.93万 | -75.53%278.64万 | -76.64%278.64万 |
| 其他收益 | -11.69%6,811.27万 | -13.82%4,289.66万 | 15.52%2,061.39万 | -1.20%1.08亿 | 309.15%7,712.54万 | 277.36%4,977.51万 | 124.49%1,784.47万 | 140.63%1.1亿 | -52.78%1,885.02万 | -47.49%1,319.05万 |
| 营业利润 | -150.02%-1.2亿 | -80.02%3,473.31万 | -75.58%1,142.77万 | 114.56%3,808.98万 | 18.23%2.39亿 | 421.39%1.74亿 | 175.19%4,679.56万 | -134.95%-2.62亿 | -83.98%2.03亿 | -97.06%3,334.28万 |
| 加:营业外收入 | -58.29%466.94万 | 18.91%283.47万 | -44.39%21.09万 | -25.00%2,197.47万 | 119.78%1,119.53万 | -46.94%238.39万 | -79.26%37.93万 | 475.70%2,930.11万 | -27.66%509.39万 | 22.26%449.26万 |
| 减:营业外支出 | -95.87%3.58万 | -98.46%1.17万 | -98.25%1.05万 | -97.09%811.44万 | -91.89%86.8万 | -69.42%75.52万 | 79.38%60.11万 | 688.16%2.79亿 | -73.41%1,069.77万 | -93.70%246.94万 |
| 利润总额 | -146.10%-1.15亿 | -78.60%3,755.61万 | -75.03%1,162.81万 | 110.16%5,195万 | 26.83%2.5亿 | 396.17%1.75亿 | 176.68%4,657.37万 | -171.23%-5.11亿 | -84.00%1.97亿 | -96.78%3,536.6万 |
| 减:所得税费用 | -49.53%2,223.99万 | -77.92%846.68万 | -87.77%235.2万 | 113.17%707.9万 | 30.56%4,406.76万 | 34.37%3,835.18万 | -1.61%1,922.79万 | -144.69%-5,375.91万 | -82.42%3,375.23万 | -86.02%2,854.23万 |
| 净利润 | -166.79%-1.37亿 | -78.79%2,908.94万 | -66.08%927.61万 | 109.80%4,487.1万 | 26.06%2.06亿 | 1,909.53%1.37亿 | 134.06%2,734.58万 | -176.57%-4.58亿 | -84.30%1.63亿 | -99.24%682.37万 |
| 持续经营净利润 | -166.79%-1.37亿 | -78.79%2,908.94万 | -66.08%927.61万 | 109.80%4,487.1万 | 26.06%2.06亿 | 1,909.53%1.37亿 | 134.06%2,734.58万 | -176.57%-4.58亿 | -84.30%1.63亿 | -99.24%682.37万 |
| 减:少数股东损益 | -9.14%838.68万 | 425.45%593.52万 | 181.48%387.53万 | 117.83%1,319.12万 | 135.00%923.09万 | 86.61%-182.37万 | -323.43%-475.59万 | -104.31%-7,397.35万 | -163.05%-2,637.61万 | -125.68%-1,361.55万 |
| 归属于母公司所有者的净利润 | -174.19%-1.46亿 | -83.34%2,315.42万 | -83.18%540.07万 | 108.26%3,167.97万 | 3.65%1.96亿 | 579.81%1.39亿 | 140.55%3,210.18万 | -160.53%-3.84亿 | -81.93%1.9亿 | -97.73%2,043.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -171.43%-0.05 | -80.00%0.01 | -80.00%0.002 | 107.69%0.01 | 0.00%0.07 | 400.00%0.05 | 133.33%0.01 | -159.09%-0.13 | -81.58%0.07 | -96.97%0.01 |
| 稀释每股收益 | -171.43%-0.05 | -80.00%0.01 | -80.00%0.002 | 107.69%0.01 | 16.67%0.07 | 400.00%0.05 | 133.33%0.01 | -161.90%-0.13 | -83.33%0.06 | -96.77%0.01 |
| 其他综合收益 | -319.62%-1,221.75万 | -314.84%-1,384.46万 | 232.94%1,535.72万 | -44.80%595.8万 | -68.20%556.3万 | -69.14%644.42万 | 180.80%461.25万 | -71.54%1,079.34万 | -56.97%1,749.14万 | 15.46%2,088.51万 |
| 归属于母公司所有者的其他综合收益总额 | -319.62%-1,221.75万 | -314.84%-1,384.46万 | 232.94%1,535.72万 | -44.80%595.8万 | -68.20%556.3万 | -69.14%644.42万 | 180.80%461.25万 | -71.54%1,079.34万 | -56.97%1,749.14万 | 15.46%2,088.51万 |
| 综合收益总额 | -170.81%-1.5亿 | -89.38%1,524.48万 | -22.92%2,463.33万 | 111.37%5,082.89万 | 16.94%2.11亿 | 418.13%1.44亿 | 137.16%3,195.84万 | -170.30%-4.47亿 | -83.27%1.81亿 | -96.97%2,770.88万 |
| 归属于母公司所有者的综合收益总额 | -178.20%-1.58亿 | -93.60%930.96万 | -43.46%2,075.79万 | 110.09%3,763.77万 | -2.42%2.02亿 | 251.83%1.45亿 | 143.26%3,671.43万 | -155.50%-3.73亿 | -81.00%2.07亿 | -95.50%4,132.43万 |
| 归属于少数股东的综合收益总额 | -9.14%838.68万 | 425.45%593.52万 | 181.48%387.53万 | 117.83%1,319.12万 | 135.00%923.09万 | 86.61%-182.37万 | -323.43%-475.59万 | -104.31%-7,397.35万 | -163.05%-2,637.61万 | -125.68%-1,361.55万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。