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 | -0.17%16.08亿 | -30.92%8.79亿 | -53.11%3.16亿 | -26.05%26.08亿 | -32.08%16.11亿 | 36.38%12.73亿 | 34.55%6.74亿 | 77.51%35.27亿 | 61.70%23.72亿 | 0.95%9.33亿 |
| 营业收入 | -0.17%16.08亿 | -30.92%8.79亿 | -53.11%3.16亿 | -26.05%26.08亿 | -32.08%16.11亿 | 36.38%12.73亿 | 34.55%6.74亿 | 77.51%35.27亿 | 61.70%23.72亿 | 0.95%9.33亿 |
| 其他业务收入 | ---- | -15.71%123.57万 | ---- | -39.37%260.27万 | ---- | -61.92%146.6万 | ---- | -38.84%429.3万 | ---- | 276.37%384.97万 |
| 营业总成本 | 1.46%17.69亿 | -23.95%9.73亿 | -41.52%3.94亿 | -18.89%27.67亿 | -23.25%17.43亿 | 46.25%12.8亿 | 40.04%6.74亿 | 75.45%34.12亿 | 71.45%22.72亿 | 2.33%8.75亿 |
| 营业成本 | 3.28%14.76亿 | -27.43%7.92亿 | -49.22%3亿 | -21.92%23.13亿 | -28.33%14.29亿 | 51.89%10.92亿 | 59.51%5.91亿 | 86.24%29.62亿 | 70.96%19.93亿 | -0.56%7.19亿 |
| 营业税金及附加 | -23.94%496.1万 | -19.73%359.42万 | 6.71%166.8万 | 26.50%1,124.61万 | 21.22%652.23万 | 17.94%447.78万 | 2.16%156.31万 | -21.03%889.03万 | -30.84%538.05万 | -33.24%379.67万 |
| 销售费用 | -37.11%4,982.22万 | -36.37%3,250.7万 | 19.29%1,858.91万 | 19.68%1.36亿 | 2.22%7,922.17万 | 15.87%5,108.67万 | -12.06%1,558.37万 | 6.32%1.13亿 | 7.60%7,750.44万 | -18.37%4,409万 |
| 管理费用 | -9.46%1.14亿 | -15.90%7,045.41万 | -20.94%3,312.16万 | -7.76%1.87亿 | -2.35%1.26亿 | -2.15%8,377.37万 | 3.55%4,189.26万 | 15.81%2.02亿 | 14.53%1.29亿 | 21.30%8,561.13万 |
| 财务费用 | 40.11%7,462.59万 | 181.98%4,139.84万 | 281.02%2,564.87万 | -0.46%4,005.93万 | 321.99%5,326.43万 | 232.12%1,468.11万 | -80.92%673.16万 | 276.53%4,024.48万 | 116.27%1,262.23万 | 58.07%-1,111.16万 |
| -利息费用 | 26.16%4,337.79万 | 24.04%2,766.73万 | 29.55%1,473.91万 | -10.20%5,369.65万 | -23.50%3,438.45万 | -19.37%2,230.6万 | -12.46%1,137.7万 | 37.04%5,979.39万 | 62.83%4,494.43万 | 65.35%2,766.49万 |
| -利息收入 | 20.32%-285.91万 | 40.45%-199.91万 | 31.36%-92.2万 | 29.12%-513.98万 | 27.29%-358.83万 | -11.55%-335.68万 | -31.43%-134.33万 | -282.17%-725.12万 | -230.96%-493.49万 | -189.92%-300.91万 |
| 研发费用 | 0.10%5,016.56万 | -2.74%3,303.21万 | -12.10%1,489.94万 | -4.49%8,118.79万 | -7.07%5,011.59万 | 0.23%3,396.35万 | 8.56%1,694.96万 | 0.74%8,500.43万 | 21.72%5,392.63万 | 18.77%3,388.69万 |
| 信用减值损失 | 1,679.35%1.14亿 | 1,393.72%1.09亿 | 6,123.88%1.03亿 | -17.41%-5,292.42万 | 66.82%-721.42万 | 68.08%-840.16万 | 110.31%165.31万 | -1,931.38%-4,507.78万 | 45.21%-2,174.58万 | -2,352.37%-2,631.84万 |
| 资产减值损失 | -572.07%-2,033.42万 | -360.48%-1,124.75万 | -255.54%-643.09万 | -565.11%-3,613.54万 | -21.39%-302.56万 | 3,116.90%431.8万 | 10,295.44%413.45万 | 67.82%-543.3万 | 57.20%-249.24万 | 84.34%-14.31万 |
| 非经营性净收益 | 439.42%1.4亿 | 290.58%1.22亿 | 486.62%9,999.03万 | -623.70%-4,076.34万 | 35.63%2,600.77万 | 276.66%3,119.48万 | 1,134.58%1,704.52万 | -94.84%778.37万 | 258.00%1,917.58万 | -69.54%828.19万 |
| 公允价值变动净收益 | 274.36%196.21万 | 274.36%196.21万 | ---- | 41.46%-92.73万 | -155.55%-112.54万 | -155.55%-112.54万 | ---- | -209.87%-158.41万 | -114.42%-44.04万 | -114.42%-44.04万 |
| 投资净收益 | 20.62%3,941.99万 | -43.60%1,837.73万 | -94.92%46.77万 | -9.75%4,232.57万 | -3.05%3,268.07万 | 18.95%3,258.49万 | 11.35%920.42万 | -70.34%4,690.06万 | 11.62%3,370.87万 | 10.39%2,739.43万 |
| -其中:对联营合营企业的投资收益 | 39.41%3,089.65万 | -16.77%1,837.11万 | -94.92%46.77万 | -31.43%3,071.49万 | -31.93%2,216.3万 | -15.90%2,207.27万 | 11.35%920.42万 | -22.23%4,479.15万 | 18.13%3,255.98万 | 16.17%2,624.54万 |
| 资产处置收益 | -38.03%7,451.96 | ---1.74万 | ---- | -5,295.49%-1.28万 | 230.80%1.2万 | ---- | ---- | --246.61 | -84.46%3,635.4 | ---- |
| 其他收益 | 13.18%529.68万 | 6.68%407.41万 | 49.48%306.96万 | -46.75%691.06万 | -53.85%468.01万 | -50.97%381.89万 | -66.27%205.35万 | 122.88%1,297.78万 | 201.78%1,014.21万 | 235.93%778.94万 |
| 营业利润 | 80.82%-2,042.94万 | 14.87%2,761.63万 | 29.61%2,175.53万 | -262.65%-2亿 | -189.18%-1.07亿 | -63.76%2,404.12万 | -5.74%1,678.48万 | -36.40%1.23亿 | -7.97%1.19亿 | -31.13%6,633.89万 |
| 加:营业外收入 | 192.16%152.06万 | 595.68%118.12万 | 5,673.18%30.58万 | 207.49%67.65万 | 921.77%52.05万 | 620.73%16.98万 | 157.54%5,297.1 | 117.21%22万 | -83.41%5.09万 | -91.34%2.36万 |
| 减:营业外支出 | 61.76%64.37万 | 5.53%25.76万 | -70.26%3.12万 | 143.64%334.52万 | -52.87%39.79万 | -1.65%24.41万 | 39.15%10.48万 | -5.70%137.3万 | -23.35%84.43万 | -74.60%24.82万 |
| 利润总额 | 81.63%-1,955.25万 | 19.08%2,853.99万 | 32.03%2,203万 | -266.38%-2.03亿 | -189.67%-1.06亿 | -63.75%2,396.69万 | -5.92%1,668.53万 | -36.55%1.22亿 | -8.02%1.19亿 | -30.86%6,611.43万 |
| 减:所得税费用 | -17.59%-2,559.56万 | -13,074.95%-1,217.87万 | -330.71%-687.27万 | -39.99%1,461.5万 | -243.73%-2,176.72万 | -100.96%-9.24万 | -42.29%297.9万 | -9.04%2,435.3万 | -28.94%1,514.47万 | -32.35%960.05万 |
| 净利润 | 107.14%604.31万 | 69.24%4,071.86万 | 110.87%2,890.27万 | -322.98%-2.17亿 | -181.76%-8,464.12万 | -57.43%2,405.93万 | 9.02%1,370.63万 | -41.01%9,742.33万 | -3.87%1.04亿 | -30.60%5,651.38万 |
| 持续经营净利润 | 107.14%604.31万 | 69.24%4,071.86万 | 110.87%2,890.27万 | -322.98%-2.17亿 | -181.76%-8,464.12万 | -57.43%2,405.93万 | 9.02%1,370.63万 | -41.01%9,742.33万 | -3.87%1.04亿 | -30.60%5,651.38万 |
| 减:少数股东损益 | 43.63%-448.36万 | 44.76%-367.27万 | 52.65%-184.14万 | -234.04%-2,624.91万 | -159.86%-795.39万 | -257.37%-664.85万 | -1,247.87%-388.9万 | -231.92%-785.81万 | -203.07%-306.09万 | -287.36%-186.04万 |
| 归属于母公司所有者的净利润 | 113.73%1,052.67万 | 44.56%4,439.13万 | 74.73%3,074.42万 | -281.40%-1.91亿 | -171.95%-7,668.73万 | -47.39%3,070.79万 | 43.82%1,759.53万 | -33.87%1.05亿 | 1.77%1.07亿 | -27.43%5,837.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.67%0.01 | 50.00%0.03 | 100.00%0.02 | -275.00%-0.14 | -175.00%-0.06 | -50.00%0.02 | 9.89%0.01 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 |
| 稀释每股收益 | 116.67%0.01 | 50.00%0.03 | 100.00%0.02 | -275.00%-0.14 | -175.00%-0.06 | -50.00%0.02 | 9.89%0.01 | -33.33%0.08 | 0.00%0.08 | -33.33%0.04 |
| 其他综合收益 | 651.44%4,173.21万 | 244.47%4,479.62万 | -114.08%-173.36万 | -46.31%-5,216.04万 | 449.71%555.36万 | 42.34%1,300.43万 | 70.65%1,231.26万 | -262.61%-3,564.98万 | -104.96%-158.81万 | -71.58%913.62万 |
| 归属于母公司所有者的其他综合收益总额 | 651.44%4,173.21万 | 244.47%4,479.62万 | -114.08%-173.36万 | -46.31%-5,216.04万 | 449.71%555.36万 | 42.34%1,300.43万 | 70.65%1,231.26万 | -262.61%-3,564.98万 | -104.96%-158.81万 | -71.58%913.62万 |
| 综合收益总额 | 160.41%4,777.52万 | 130.72%8,551.48万 | 4.42%2,716.91万 | -536.10%-2.69亿 | -177.59%-7,908.76万 | -43.54%3,706.37万 | 31.49%2,601.89万 | -66.98%6,177.35万 | -27.02%1.02亿 | -42.20%6,565万 |
| 归属于母公司所有者的综合收益总额 | 173.47%5,225.88万 | 104.03%8,918.75万 | -3.00%2,901.06万 | -449.19%-2.43亿 | -167.75%-7,113.37万 | -35.25%4,371.22万 | 53.77%2,990.8万 | -61.56%6,963.16万 | -23.20%1.05亿 | -40.04%6,751.05万 |
| 归属于少数股东的综合收益总额 | 43.63%-448.36万 | 44.76%-367.27万 | 52.65%-184.14万 | -234.04%-2,624.91万 | -159.86%-795.39万 | -257.37%-664.85万 | -1,247.87%-388.9万 | -231.92%-785.81万 | -203.07%-306.09万 | -287.36%-186.04万 |
| 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 | -- | -- | -- | 大华会计师事务所(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。