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 | 7.24%11.02亿 | 9.97%7.34亿 | 5.59%3.34亿 | 8.96%14.41亿 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 | 4.23%9.7亿 | 5.78%6.27亿 |
| 营业收入 | 7.24%11.02亿 | 9.97%7.34亿 | 5.59%3.34亿 | 8.96%14.41亿 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 | 4.23%9.7亿 | 5.78%6.27亿 |
| 其他业务收入 | ---- | 194.11%1,661.09万 | ---- | 145.00%3,997.72万 | ---- | 65.91%564.78万 | ---- | -27.44%1,631.71万 | ---- | 139.83%340.42万 |
| 营业总成本 | 1.14%8.72亿 | 3.46%5.85亿 | 5.52%2.86亿 | 7.88%12.11亿 | 3.88%8.62亿 | 6.21%5.66亿 | 5.33%2.71亿 | 2.74%11.23亿 | 3.93%8.3亿 | 3.10%5.33亿 |
| 营业成本 | 5.55%7.22亿 | 11.03%4.9亿 | 13.21%2.36亿 | 8.34%9.51亿 | 3.78%6.85亿 | 3.23%4.41亿 | 3.24%2.09亿 | -1.81%8.77亿 | -1.00%6.6亿 | 0.26%4.27亿 |
| 营业税金及附加 | 9.96%1,553.56万 | 11.74%1,012.47万 | 0.93%466.2万 | -0.98%1,875.8万 | 25.77%1,412.82万 | 17.75%906.09万 | 37.50%461.9万 | 28.85%1,894.28万 | 6.13%1,123.37万 | 15.72%769.49万 |
| 销售费用 | -2.76%3,914.58万 | -0.33%2,618.5万 | 14.95%1,458.31万 | -13.90%5,560.93万 | -14.31%4,025.6万 | -16.22%2,627.24万 | -14.36%1,268.66万 | 2.26%6,458.82万 | 5.50%4,697.84万 | 7.03%3,135.91万 |
| 管理费用 | -6.85%6,227.27万 | -10.21%4,210.97万 | -21.24%2,252.88万 | -10.98%9,469.54万 | -9.63%6,685.42万 | -3.79%4,689.85万 | 19.82%2,860.27万 | 10.39%1.06亿 | 13.74%7,397.7万 | 12.35%4,874.58万 |
| 财务费用 | -240.32%-1,220.23万 | -240.91%-1,313.41万 | -1,770.29%-612.71万 | 315.61%2,767.5万 | 177.75%869.63万 | 176.57%932.12万 | 61.71%36.68万 | 66.57%-1,283.54万 | 66.15%-1,118.51万 | 35.10%-1,217.33万 |
| -利息费用 | 1.85%559.24万 | -10.46%426.37万 | -21.31%280.33万 | 65.57%583.36万 | 40.14%549.08万 | 54.36%476.19万 | 1,714.26%356.23万 | 859.16%352.33万 | 842.63%391.82万 | 994.16%308.48万 |
| -利息收入 | 51.10%-526.06万 | 61.33%-374.73万 | 70.23%-149.64万 | 12.46%-1,064.85万 | -40.38%-1,075.87万 | -66.82%-968.98万 | -111.10%-502.61万 | -86.69%-1,216.45万 | -77.86%-766.37万 | -134.02%-580.85万 |
| 研发费用 | -6.17%4,488.67万 | -8.47%3,028.52万 | -12.08%1,428.43万 | -6.42%6,386.99万 | -3.37%4,783.95万 | 11.39%3,308.67万 | 24.29%1,624.75万 | 7.70%6,824.89万 | 9.22%4,950.57万 | -0.50%2,970.41万 |
| 信用减值损失 | -1,682.07%-2,287.16万 | -721.59%-1,773.91万 | -174.78%-139.27万 | -918.48%-766.55万 | 168.49%144.57万 | 415.61%285.38万 | 47.03%186.24万 | 92.56%-75.26万 | -278.94%-211.08万 | 83.66%-90.42万 |
| 资产减值损失 | 8.43%-1,778.33万 | -49.38%-1,703.26万 | 94.24%-22.09万 | -63.44%-5,402.38万 | -24.10%-1,942.05万 | -74.30%-1,140.2万 | -248.04%-383.78万 | -58.91%-3,305.46万 | -567,392.95%-1,564.95万 | -219.36%-654.18万 |
| 非经营性净收益 | -734.55%-2,251.89万 | -328.05%-2,007.97万 | 23.61%1,054.26万 | -218.04%-3,044.79万 | -67.90%354.88万 | 1,196.88%880.49万 | 120.24%852.91万 | -104.34%-957.37万 | -12.94%1,105.4万 | -83.28%67.89万 |
| 公允价值变动净收益 | --237.48万 | --404.04万 | --277.75万 | --332.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 389.73%816.33万 | 15,447.28%487.72万 | 8.99%-12万 | 7.24%241.63万 | -83.13%166.69万 | -103.96%-3.18万 | -134.31%-13.18万 | -99.03%225.32万 | 877.92%988.25万 | -55.12%80.3万 |
| -其中:对联营合营企业的投资收益 | 126.43%25.47万 | 32.96%-31.27万 | -412.19%-67.53万 | -35.26%-324.12万 | -15.44%-96.38万 | 11.45%-46.65万 | 37.69%-13.18万 | 45.99%-239.63万 | 39.46%-83.49万 | 27.42%-52.69万 |
| 资产处置收益 | -310.81%-2,318.06 | ---- | 11,314.26%634.66万 | 100.88%8,816.51 | -99.68%1,099.59 | -99.61%1,099.59 | -45.72%5.56万 | -10,261.52%-100.01万 | 793.55%33.97万 | 16,634.71%28.23万 |
| 其他收益 | -61.72%760.03万 | -66.78%577.44万 | -70.21%315.21万 | 10.91%2,548.74万 | 6.80%1,985.56万 | 146.94%1,738.37万 | 228.40%1,058.08万 | 8.17%2,298.05万 | 10.43%1,859.2万 | -51.60%703.96万 |
| 营业利润 | 22.77%2.08亿 | 16.39%1.28亿 | 8.82%5,835.61万 | 4.80%1.99亿 | 11.73%1.69亿 | 16.21%1.1亿 | 26.40%5,362.52万 | -54.07%1.9亿 | 4.35%1.51亿 | 18.58%9,469.89万 |
| 加:营业外收入 | -22.01%210.71万 | -85.30%23.36万 | 1,029.99%21.2万 | -60.59%255.77万 | 676.57%270.16万 | 679.22%158.9万 | -80.76%1.88万 | 2,326.16%649.06万 | -10.92%34.79万 | -31.46%20.39万 |
| 减:营业外支出 | 152.25%171.36万 | 113.67%20.28万 | -62.48%1.99万 | -82.49%53.68万 | -75.82%67.93万 | -95.75%9.49万 | -94.47%5.29万 | -73.35%306.53万 | -18.43%280.92万 | 186.27%223.22万 |
| 利润总额 | 21.55%2.08亿 | 14.85%1.28亿 | 9.25%5,854.83万 | 3.99%2.01亿 | 14.93%1.71亿 | 20.37%1.12亿 | 28.94%5,359.1万 | -51.94%1.94亿 | 4.86%1.49亿 | 16.75%9,267.06万 |
| 减:所得税费用 | 6.62%2,924.37万 | -19.45%1,464.92万 | -15.42%706.11万 | -13.23%3,258.39万 | 79.02%2,742.7万 | 34.21%1,818.56万 | 48.28%834.85万 | -57.95%3,755.19万 | -44.38%1,532.09万 | -14.67%1,355.04万 |
| 净利润 | 24.39%1.79亿 | 21.54%1.13亿 | 13.80%5,148.72万 | 8.13%1.69亿 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 | 16.71%1.34亿 | 24.61%7,912.02万 |
| 持续经营净利润 | 24.39%1.79亿 | 21.54%1.13亿 | 13.80%5,148.72万 | 8.13%1.69亿 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 | 16.71%1.34亿 | 24.61%7,912.02万 |
| 减:少数股东损益 | -255.43%-66.23万 | -178.14%-56.99万 | 120.78%3.65万 | -102.56%-104.08万 | -12.88%-18.63万 | -38.30%-20.49万 | -922.83%-17.57万 | -707.82%-51.38万 | -318.82%-16.51万 | -15.50%-14.81万 |
| 归属于母公司所有者的净利润 | 24.69%1.8亿 | 21.88%1.14亿 | 13.28%5,145.07万 | 8.44%1.7亿 | 7.59%1.44亿 | 18.04%9,356.61万 | 26.47%4,541.82万 | -50.08%1.57亿 | 16.81%1.34亿 | 24.59%7,926.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.69%0.2874 | 21.90%0.1826 | 13.34%0.0824 | 8.00%0.27 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 |
| 稀释每股收益 | 24.69%0.2874 | 21.90%0.1826 | 13.34%0.0824 | 8.00%0.27 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 | 16.85%0.2143 | 24.53%0.1269 |
| 其他综合收益 | 147.85%41.38万 | -60.12%-160.03万 | -15,262.75%-91.9万 | -38.19%264.94万 | -138.48%-86.49万 | -202.16%-99.95万 | -101.58%-5,981.92 | 134.98%428.64万 | 177.95%224.77万 | 138.32%97.83万 |
| 归属于母公司所有者的其他综合收益总额 | 182.10%34.71万 | -135.04%-152.3万 | -6,504.38%-85.57万 | -37.63%266.16万 | -119.06%-42.28万 | -168.94%-64.8万 | -100.87%-1.3万 | 134.83%426.75万 | 235.36%221.85万 | 170.69%93.99万 |
| 归属于少数股东的其他综合收益总额 | 115.09%6.67万 | 78.02%-7.73万 | -1,007.04%-6.33万 | -164.32%-1.22万 | -1,618.54%-44.21万 | -1,015.33%-35.15万 | 100.63%6,974.97 | 1,894.06%1.9万 | 102.34%2.91万 | 103.14%3.84万 |
| 综合收益总额 | 25.44%1.79亿 | 21.12%1.12亿 | 11.79%5,056.82万 | 6.89%1.72亿 | 5.17%1.43亿 | 15.31%9,236.18万 | 24.58%4,523.65万 | -46.79%1.6亿 | 21.73%1.36亿 | 31.43%8,009.85万 |
| 归属于母公司所有者的综合收益总额 | 25.30%1.8亿 | 21.09%1.13亿 | 11.43%5,059.5万 | 7.22%1.73亿 | 5.53%1.44亿 | 15.85%9,291.81万 | 21.40%4,540.53万 | -46.64%1.61亿 | 20.47%1.36亿 | 28.76%8,020.82万 |
| 归属于少数股东的综合收益总额 | 5.23%-59.56万 | -16.32%-64.72万 | 84.15%-2.67万 | -112.78%-105.3万 | -362.20%-62.84万 | -406.91%-55.63万 | 84.50%-16.88万 | -665.31%-49.49万 | 89.41%-13.6万 | 91.88%-10.98万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。