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 | 1.40%42.84亿 | 0.26%28.12亿 | -7.07%12.11亿 | -14.48%56.96亿 | -17.41%42.25亿 | -18.93%28.04亿 | -28.48%13.03亿 | 7.03%66.61亿 | 13.95%51.15亿 | 25.93%34.59亿 |
| 营业收入 | 1.40%42.84亿 | 0.26%28.12亿 | -7.07%12.11亿 | -14.48%56.96亿 | -17.41%42.25亿 | -18.93%28.04亿 | -28.48%13.03亿 | 7.03%66.61亿 | 13.95%51.15亿 | 25.93%34.59亿 |
| 其他业务收入 | ---- | 2.03%1.46亿 | ---- | -5.49%2.76亿 | ---- | -10.51%1.43亿 | ---- | 1.89%2.93亿 | ---- | 12.82%1.59亿 |
| 营业总成本 | 1.13%38.03亿 | 0.72%24.83亿 | -8.42%10.55亿 | -12.70%50.27亿 | -14.59%37.6亿 | -16.80%24.65亿 | -27.73%11.52亿 | 3.30%57.59亿 | 8.89%44.03亿 | 17.48%29.62亿 |
| 营业成本 | 1.66%35.85亿 | 1.04%23.74亿 | -6.02%10.25亿 | -12.37%47.42亿 | -15.04%35.27亿 | -17.01%23.49亿 | -26.13%10.91亿 | 2.26%54.11亿 | 6.43%41.51亿 | 16.98%28.31亿 |
| 营业税金及附加 | -0.97%1,777.67万 | 8.58%1,112.43万 | -8.27%477.16万 | -11.26%2,784.61万 | -17.99%1,795.13万 | -23.56%1,024.48万 | -19.97%520.16万 | 39.49%3,138.12万 | 47.01%2,188.78万 | 49.87%1,340.28万 |
| 销售费用 | -12.37%2,871.66万 | -15.01%1,657.4万 | 2.86%817.54万 | 12.22%4,746.54万 | 0.75%3,277.17万 | 0.07%1,950.05万 | 37.47%794.79万 | 14.53%4,229.69万 | 44.56%3,252.82万 | 55.16%1,948.73万 |
| 管理费用 | 4.44%9,348.51万 | 0.21%5,907.53万 | -14.51%2,412.43万 | 5.18%1.43亿 | -7.52%8,950.86万 | -3.94%5,894.9万 | 5.55%2,821.83万 | 27.19%1.36亿 | 49.94%9,678.4万 | 55.22%6,136.98万 |
| 财务费用 | -40.37%-8,407.24万 | -14.44%-8,434.6万 | -90.56%-5,766.88万 | -27.60%-1.44亿 | 35.89%-5,989.37万 | 22.79%-7,370.56万 | -471.83%-3,026.28万 | 0.42%-1.13亿 | 27.27%-9,343.02万 | -45.62%-9,545.55万 |
| -利息费用 | 24.99%271.17万 | 55.91%216.82万 | 159.74%169.2万 | -24.87%376.46万 | -40.74%216.95万 | -49.34%139.07万 | -67.35%65.14万 | -51.65%501.06万 | -54.05%366.08万 | -53.28%274.54万 |
| -利息收入 | -57.68%-7,011.78万 | -70.23%-4,716.32万 | -37.70%-2,072.05万 | -1.11%-6,879.7万 | -0.45%-4,446.89万 | 2.92%-2,770.58万 | -19.45%-1,504.79万 | -322.19%-6,804.24万 | -313.38%-4,427.06万 | -382.60%-2,853.77万 |
| 研发费用 | 5.41%1.62亿 | 5.88%1.06亿 | 0.76%5,063.57万 | -15.85%2.11亿 | -20.86%1.53亿 | -24.26%1亿 | -28.70%5,025.37万 | 8.92%2.51亿 | 14.36%1.94亿 | 25.23%1.32亿 |
| 信用减值损失 | -434.09%-1,753.41万 | -621.37%-1,885.42万 | -218.29%-998.95万 | 185.86%1,911.69万 | 125.49%524.84万 | 131.97%361.63万 | 135.31%844.47万 | 2.28%-2,226.52万 | 37.71%-2,059.03万 | -28.89%-1,130.98万 |
| 资产减值损失 | -79.73%-274.1万 | -174.14%-185.31万 | 8.54%303.33万 | 57.81%-2,391.96万 | 93.96%-152.51万 | 110.55%249.96万 | 118.09%279.47万 | 39.65%-5,668.88万 | 39.25%-2,526.03万 | -117.12%-2,368.85万 |
| 非经营性净收益 | -164.81%-2,184.41万 | -154.77%-2,727.47万 | -164.17%-2,751.2万 | 283.94%9,238.65万 | 182.44%3,370.44万 | 264.53%4,980.18万 | 218.09%4,287.1万 | 64.60%-5,022.64万 | 60.13%-4,088.34万 | -64.61%-3,026.84万 |
| 公允价值变动净收益 | -215.31%-845.54万 | -130.67%-815.61万 | -134.36%-558.15万 | 387.82%3,140.83万 | 272.07%733.31万 | 2,802.82%2,658.94万 | 777.65%1,624.48万 | -601.99%-1,091.23万 | 74.78%-426.17万 | 70.08%-98.38万 |
| 投资净收益 | -534.98%-1,185.99万 | -574.09%-1,406.46万 | -436.34%-2,010.29万 | 225.80%1,358.52万 | -124.16%-186.78万 | -33.78%296.66万 | 40.77%597.7万 | 112.14%416.98万 | 148.67%773.01万 | 54.94%448.03万 |
| -其中:对联营合营企业的投资收益 | -2.62%460.21万 | 14.79%309万 | 18.91%155.56万 | 67.75%592.84万 | 119.24%472.58万 | 180.82%269.2万 | 690.66%130.83万 | 245.06%353.4万 | --215.55万 | --95.86万 |
| 资产处置收益 | -72.95%4.13万 | -73.14%4.13万 | ---1,344.97 | 7,644.78%703.49万 | --15.26万 | --15.37万 | ---- | -222.94%-9.32万 | ---- | ---- |
| 其他收益 | -23.22%1,870.51万 | 11.70%1,561.21万 | -45.48%513.01万 | 26.99%4,516.08万 | 1,525.55%2,436.31万 | 1,033.08%1,397.62万 | 677.93%940.99万 | 412.80%3,556.35万 | -68.78%149.88万 | -23.67%123.35万 |
| 营业利润 | -7.79%4.59亿 | -22.50%3.02亿 | -33.84%1.28亿 | -10.61%7.61亿 | -25.88%4.98亿 | -16.51%3.89亿 | 1.38%1.93亿 | 68.09%8.52亿 | 95.52%6.72亿 | 125.43%4.66亿 |
| 加:营业外收入 | -81.01%132.16万 | -84.86%102.64万 | -82.27%102.61万 | -91.33%701.95万 | -90.72%696.1万 | -90.07%677.87万 | -84.73%578.65万 | 24.53%8,101万 | 12.17%7,500.9万 | 502.39%6,829.44万 |
| 减:营业外支出 | -37.87%296.11万 | 5.41%260.37万 | 82.94%190.42万 | -69.32%746.92万 | -80.03%476.64万 | -80.98%247万 | 2,537.01%104.09万 | -6.41%2,434.41万 | 87.48%2,387万 | 93.26%1,298.56万 |
| 利润总额 | -8.52%4.57亿 | -23.75%3亿 | -35.86%1.27亿 | -16.23%7.61亿 | -30.82%5亿 | -24.54%3.94亿 | -13.32%1.98亿 | 66.45%9.08亿 | 81.76%7.23亿 | 146.66%5.22亿 |
| 减:所得税费用 | -19.18%5,367.47万 | -35.74%3,391.57万 | -64.06%893.27万 | -7.76%9,504.18万 | -22.24%6,641.35万 | -16.74%5,277.84万 | -9.03%2,485.79万 | 67.15%1.03亿 | 132.40%8,540.47万 | 200.79%6,339万 |
| 净利润 | -6.89%4.04亿 | -21.89%2.66亿 | -31.82%1.18亿 | -17.32%6.66亿 | -31.97%4.34亿 | -25.62%3.41亿 | -13.91%1.73亿 | 66.36%8.05亿 | 76.60%6.37亿 | 140.67%4.58亿 |
| 持续经营净利润 | -6.89%4.04亿 | -21.89%2.66亿 | -31.82%1.18亿 | -17.32%6.66亿 | -31.97%4.34亿 | -25.62%3.41亿 | -13.91%1.73亿 | 66.36%8.05亿 | 76.60%6.37亿 | 140.67%4.58亿 |
| 减:少数股东损益 | -49.24%1,130.96万 | -23.50%1,143.28万 | -5.24%697.42万 | 41.95%3,161.35万 | 40.51%2,228.08万 | 84.82%1,494.57万 | 164.77%735.96万 | 70.74%2,227.09万 | 7.74%1,585.71万 | -24.91%808.66万 |
| 归属于母公司所有者的净利润 | -4.60%3.92亿 | -21.81%2.55亿 | -33.00%1.11亿 | -19.00%6.34亿 | -33.82%4.11亿 | -27.60%3.26亿 | -16.41%1.66亿 | 66.24%7.83亿 | 79.53%6.22亿 | 150.60%4.5亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.35%0.44 | -22.22%0.28 | -33.33%0.12 | -20.45%0.7 | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 |
| 稀释每股收益 | -4.35%0.44 | -22.22%0.28 | -33.33%0.12 | -20.45%0.7 | -34.29%0.46 | -28.00%0.36 | -18.18%0.18 | 69.23%0.88 | 84.21%0.7 | 150.00%0.5 |
| 其他综合收益 | -297.46%-514.37万 | 52.45%259.33万 | -112.12%-23.64万 | 2,426.28%598.33万 | 288.26%260.5万 | 84.21%170.1万 | 448.91%195.12万 | -88.58%23.68万 | -10.25%67.09万 | -2.77%92.34万 |
| 归属于母公司所有者的其他综合收益总额 | -297.46%-514.37万 | 52.45%259.33万 | -112.12%-23.64万 | 2,426.28%598.33万 | 288.26%260.5万 | 84.21%170.1万 | 448.91%195.12万 | -88.58%23.68万 | -10.25%67.09万 | -2.77%92.34万 |
| 综合收益总额 | -8.62%3.99亿 | -21.52%2.69亿 | -32.71%1.18亿 | -16.60%6.72亿 | -31.64%4.36亿 | -25.40%3.43亿 | -12.69%1.75亿 | 65.70%8.06亿 | 76.42%6.38亿 | 139.96%4.59亿 |
| 归属于母公司所有者的综合收益总额 | -6.44%3.87亿 | -21.43%2.57亿 | -33.92%1.11亿 | -18.27%6.4亿 | -33.48%4.14亿 | -27.37%3.28亿 | -15.18%1.68亿 | 65.56%7.83亿 | 79.34%6.22亿 | 149.79%4.51亿 |
| 归属于少数股东的综合收益总额 | -49.24%1,130.96万 | -23.50%1,143.28万 | -5.24%697.42万 | 41.95%3,161.35万 | 40.51%2,228.08万 | 84.82%1,494.57万 | 164.77%735.96万 | 70.74%2,227.09万 | 7.74%1,585.71万 | -24.91%808.66万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。