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 | -10.26%37.46亿 | -17.50%22.59亿 | -20.76%10.03亿 | 8.65%61.42亿 | 15.97%41.74亿 | 21.28%27.38亿 | 47.68%12.66亿 | 0.00%56.53亿 | -3.01%35.99亿 | -7.39%22.58亿 |
| 营业收入 | -10.26%37.46亿 | -17.50%22.59亿 | -20.76%10.03亿 | 8.65%61.42亿 | 15.97%41.74亿 | 21.28%27.38亿 | 47.68%12.66亿 | 0.00%56.53亿 | -3.01%35.99亿 | -7.39%22.58亿 |
| 其他业务收入 | ---- | 30.89%2,832.35万 | ---- | 8.00%6,172.44万 | ---- | -45.80%2,163.91万 | ---- | 11.29%5,715.44万 | ---- | 3.00%3,992.82万 |
| 营业总成本 | -8.53%36.63亿 | -15.76%22.19亿 | -16.19%10.05亿 | 9.03%58.55亿 | 14.05%40.05亿 | 20.09%26.34亿 | 25.75%11.99亿 | -2.45%53.71亿 | -5.66%35.11亿 | -11.94%21.93亿 |
| 营业成本 | -12.95%18.43亿 | -25.39%11.07亿 | -25.80%4.84亿 | 10.59%31.77亿 | 18.26%21.17亿 | 30.36%14.83亿 | 49.51%6.52亿 | -4.61%28.73亿 | -7.29%17.9亿 | -11.72%11.38亿 |
| 营业税金及附加 | 6.86%3,116.9万 | 5.34%1,794.57万 | 79.08%1,265.67万 | 4.86%5,849.79万 | -22.87%2,916.93万 | -38.78%1,703.58万 | -54.53%706.78万 | 48.25%5,578.79万 | 79.53%3,781.72万 | 101.76%2,782.75万 |
| 销售费用 | 14.91%6.13亿 | 15.76%3.65亿 | 18.75%1.78亿 | -5.52%7.87亿 | -6.83%5.33亿 | -12.93%3.15亿 | 0.06%1.5亿 | 5.38%8.33亿 | 10.06%5.72亿 | 5.52%3.62亿 |
| 管理费用 | -8.27%4.67亿 | 2.16%3.07亿 | -15.12%1.13亿 | 16.44%7.41亿 | 34.98%5.1亿 | 22.08%3亿 | 25.34%1.33亿 | 0.08%6.36亿 | -12.63%3.78亿 | -16.32%2.46亿 |
| 财务费用 | -151.28%-4,399.05万 | -158.75%-3,970.11万 | -101.75%-64.96万 | 53.98%1.09亿 | 45.28%8,579.02万 | 843.25%6,757.63万 | 31.74%3,721.75万 | -17.77%7,103.73万 | -33.95%5,905.21万 | -118.03%-909.2万 |
| -利息费用 | -21.59%5,758.3万 | -14.01%3,852.31万 | -23.84%1,812.8万 | -15.54%9,816.96万 | -16.15%7,344.22万 | -22.92%4,480.21万 | -17.10%2,380.26万 | -32.24%1.16亿 | -34.76%8,758.68万 | -43.12%5,812.65万 |
| -利息收入 | 4.54%-2,201.69万 | 2.11%-1,663.53万 | -38.90%-509.4万 | -9.42%-4,219.93万 | 6.70%-2,306.3万 | 14.05%-1,699.38万 | 24.99%-366.74万 | 30.50%-3,856.5万 | 9.71%-2,471.91万 | 23.65%-1,977.29万 |
| 研发费用 | 3.14%7.53亿 | 2.62%4.62亿 | -0.78%2.18亿 | 8.98%9.82亿 | 8.20%7.3亿 | 5.10%4.5亿 | 1.02%2.19亿 | -4.45%9.01亿 | -7.44%6.75亿 | -14.37%4.28亿 |
| 信用减值损失 | 2,476.17%3,437.96万 | 351.03%3,709.8万 | 1,234.20%3,680.72万 | 76.80%-3,396.56万 | 97.73%-144.69万 | 114.48%822.52万 | 42.08%275.88万 | 10.73%-1.46亿 | 6.39%-6,372.9万 | -167.25%-5,680.04万 |
| 资产减值损失 | -10.87%-4,305万 | -186.92%-3,208.57万 | -431.94%-1,136.29万 | 17.00%-1.05亿 | -155.28%-3,882.82万 | -89.15%-1,118.27万 | 527.81%342.32万 | -196.16%-1.27亿 | -6.32%-1,521.01万 | 9.71%-591.21万 |
| 非经营性净收益 | 66.86%1.46亿 | -32.80%5,552.53万 | -30.87%4,088.28万 | 139.39%3,123.23万 | 358.36%8,763.81万 | 1,079.67%8,262.4万 | 84.46%5,914.06万 | -137.87%-7,928.83万 | -94.16%1,912.01万 | -121.52%-843.39万 |
| 公允价值变动净收益 | -82.98%169.58万 | 2,323.71%168.8万 | 126.89%102.6万 | -3.67%48.12万 | 3,859.23%996.26万 | 133.32%6.96万 | ---381.58万 | --49.95万 | ---26.5万 | 62.00%-20.9万 |
| 投资净收益 | 545.66%8,332.31万 | -93.43%8.18万 | -65.18%3.69万 | 575.84%1,195.42万 | 581.01%1,290.5万 | -33.93%124.41万 | -19.30%10.59万 | -99.38%176.88万 | -99.39%189.5万 | -59.51%188.29万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -62.70%18.23万 | ---- | ---- | ---- | --48.87万 | ---- | ---- |
| 资产处置收益 | 353.03%30.26万 | 469.10%25.06万 | 142.83%26.01万 | -98.73%74.59万 | -106.18%-11.96万 | -106.90%-6.79万 | -80.69%10.71万 | 5,362.73%5,861.01万 | 796.24%193.6万 | 359.51%98.39万 |
| 其他收益 | -33.84%6,957.77万 | -42.50%4,849.27万 | -75.04%1,411.55万 | 18.24%1.57亿 | 11.29%1.05亿 | 63.37%8,433.56万 | 87.08%5,656.15万 | 2.01%1.33亿 | -5.22%9,449.32万 | -18.41%5,162.09万 |
| 营业利润 | -10.93%2.29亿 | -48.83%9,571.79万 | -69.19%3,871万 | 56.55%3.18亿 | 140.91%2.57亿 | 232.73%1.87亿 | 294.75%1.26亿 | -43.03%2.03亿 | -66.25%1.07亿 | 519.02%5,621.49万 |
| 加:营业外收入 | 315.75%896.27万 | 222.53%530.39万 | 36.69%168.85万 | 10.59%1,319.08万 | -7.42%215.58万 | -16.63%164.45万 | -4.85%123.53万 | -41.49%1,192.71万 | -82.85%232.86万 | 278.70%197.24万 |
| 减:营业外支出 | 239.61%4,038.07万 | -69.43%283.84万 | -77.60%100.49万 | 519.90%37.51亿 | 27.65%1,189.04万 | 73.44%928.59万 | 16.49%448.61万 | 1,954.84%6.05亿 | -81.17%931.48万 | 112.70%535.41万 |
| 利润总额 | -20.14%1.97亿 | -45.27%9,818.34万 | -67.81%3,939.36万 | -776.70%-34.2亿 | 148.04%2.47亿 | 239.57%1.79亿 | 282.49%1.22亿 | -212.29%-3.9亿 | -64.42%9,959.48万 | 442.80%5,283.32万 |
| 减:所得税费用 | 3.43%1,546.33万 | -63.19%1,359.69万 | -25.94%1,617.33万 | 752.37%8,265.73万 | 136.12%1,494.99万 | 257.00%3,693.35万 | 478.49%2,183.8万 | 78.76%-1,267.03万 | 18.87%-4,138.56万 | -101.82%-2,352.38万 |
| 净利润 | -21.65%1.82亿 | -40.63%8,458.65万 | -76.91%2,322.03万 | -828.03%-35.03亿 | 64.62%2.32亿 | 86.58%1.42亿 | 264.04%1.01亿 | -192.72%-3.77亿 | -57.40%1.41亿 | 2,132.75%7,635.7万 |
| 持续经营净利润 | -21.65%1.82亿 | -40.63%8,458.65万 | -76.91%2,322.03万 | -828.03%-35.03亿 | 64.62%2.32亿 | 86.58%1.42亿 | 264.04%1.01亿 | -192.72%-3.77亿 | -57.40%1.41亿 | 2,132.75%7,635.7万 |
| 减:少数股东损益 | 77.91%-428.55万 | 54.84%-899.53万 | 66.63%-391.08万 | -273.98%-1,812.58万 | -197.42%-1,940.39万 | -1,800.96%-1,991.84万 | -135.90%-1,171.9万 | 2,595.14%1,041.85万 | 70.21%-652.41万 | 92.87%-104.78万 |
| 归属于母公司所有者的净利润 | -26.00%1.86亿 | -42.37%9,358.18万 | -75.83%2,713.11万 | -798.43%-34.85亿 | 70.49%2.51亿 | 109.79%1.62亿 | 299.31%1.12亿 | -195.18%-3.88亿 | -58.19%1.48亿 | 608.12%7,740.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.03%0.1023 | -42.33%0.0515 | -75.85%0.0149 | -797.61%-1.9164 | 70.32%0.1383 | 109.62%0.0893 | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 |
| 稀释每股收益 | -26.03%0.1023 | -42.33%0.0515 | -75.85%0.0149 | -797.61%-1.9164 | 70.32%0.1383 | 109.62%0.0893 | 299.03%0.0617 | -195.14%-0.2135 | -58.21%0.0812 | 610.00%0.0426 |
| 其他综合收益 | 24.65%-1,915.42万 | 331.58%3,950.36万 | 156.14%1,246.02万 | -108.56%-374.58万 | -163.12%-2,542.08万 | -123.74%-1,705.84万 | 3.80%-2,219.54万 | -77.00%4,377.55万 | -76.97%4,027.17万 | 295.61%7,186.28万 |
| 归属于母公司所有者的其他综合收益总额 | 24.65%-1,915.42万 | 331.58%3,950.36万 | 156.14%1,246.02万 | -108.56%-374.58万 | -163.12%-2,542.08万 | -123.74%-1,705.84万 | 3.80%-2,219.54万 | -77.00%4,377.55万 | -76.97%4,027.17万 | 295.61%7,186.28万 |
| 综合收益总额 | -21.29%1.63亿 | -1.05%1.24亿 | -54.46%3,568.05万 | -950.91%-35.06亿 | 14.02%2.07亿 | -15.39%1.25亿 | 192.87%7,834.86万 | -155.86%-3.34亿 | -64.16%1.81亿 | 466.03%1.48亿 |
| 归属于母公司所有者的综合收益总额 | -26.15%1.67亿 | -8.43%1.33亿 | -56.04%3,959.13万 | -913.82%-34.88亿 | 20.39%2.26亿 | -2.64%1.45亿 | 213.44%9,006.76万 | -157.56%-3.44亿 | -64.41%1.88亿 | 678.40%1.49亿 |
| 归属于少数股东的综合收益总额 | 77.91%-428.55万 | 54.84%-899.53万 | 66.63%-391.08万 | -273.98%-1,812.58万 | -197.42%-1,940.39万 | -1,800.96%-1,991.84万 | -135.90%-1,171.9万 | 2,595.14%1,041.85万 | 70.21%-652.41万 | 92.87%-104.78万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。