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 | -26.72%3.86亿 | -33.89%2.41亿 | -42.11%1.24亿 | -39.97%6.77亿 | -41.60%5.27亿 | -42.65%3.64亿 | -42.88%2.13亿 | -32.05%11.28亿 | -31.47%9.02亿 | -25.19%6.35亿 |
| 营业收入 | -26.72%3.86亿 | -33.89%2.41亿 | -42.11%1.24亿 | -39.97%6.77亿 | -41.60%5.27亿 | -42.65%3.64亿 | -42.88%2.13亿 | -32.05%11.28亿 | -31.47%9.02亿 | -25.19%6.35亿 |
| 其他业务收入 | ---- | -88.41%350.73万 | ---- | 3.75%6,881.25万 | ---- | 8.96%3,027.22万 | ---- | 128.21%6,632.23万 | ---- | 15.91%2,778.38万 |
| 营业总成本 | -12.69%5.74亿 | -19.00%3.47亿 | -24.43%1.76亿 | -24.57%8.91亿 | -26.59%6.57亿 | -29.39%4.29亿 | -31.39%2.33亿 | -23.78%11.81亿 | -25.75%8.95亿 | -21.11%6.07亿 |
| 营业成本 | -17.34%3.8亿 | -30.67%2.17亿 | -38.02%1.11亿 | -32.62%6.09亿 | -35.69%4.6亿 | -35.52%3.14亿 | -35.23%1.79亿 | -28.30%9.04亿 | -28.03%7.15亿 | -22.90%4.86亿 |
| 营业税金及附加 | 4.07%1,583.98万 | 11.36%1,047.64万 | 2.57%547.44万 | 2.41%2,055.82万 | 4.68%1,522.01万 | 0.72%940.74万 | 4.70%533.73万 | -10.86%2,007.39万 | -13.45%1,454万 | -14.38%934.05万 |
| 销售费用 | -5.53%4,048.45万 | -3.72%2,430.87万 | -9.88%1,147.75万 | -19.41%5,915.19万 | -21.90%4,285.35万 | -38.91%2,524.74万 | -21.84%1,273.55万 | 7.71%7,339.98万 | 21.40%5,486.73万 | 46.41%4,132.5万 |
| 管理费用 | 11.34%1.31亿 | 31.99%8,697.02万 | 44.97%4,311.54万 | 9.62%1.67亿 | 35.62%1.18亿 | 20.30%6,588.98万 | 2.81%2,974.18万 | 18.32%1.53亿 | -13.59%8,676.45万 | -6.79%5,477.03万 |
| 财务费用 | -59.58%-1,808.02万 | 1.23%-783.11万 | 40.07%-323.93万 | 74.77%-943.01万 | 63.77%-1,132.97万 | 64.09%-792.86万 | 42.14%-540.51万 | -139.14%-3,738.07万 | -111.58%-3,127.35万 | -317.10%-2,207.63万 |
| -利息费用 | -46.35%259.32万 | -46.54%189.06万 | -36.59%108.29万 | -60.79%602.91万 | -57.37%483.36万 | -57.57%353.64万 | -35.52%170.76万 | -21.99%1,537.59万 | -11.04%1,133.92万 | 55.24%833.48万 |
| -利息收入 | -18.31%-1,803.43万 | 39.64%-634.29万 | 38.16%-353.81万 | 62.97%-1,797.7万 | 61.68%-1,524.31万 | 61.01%-1,050.78万 | 52.38%-572.1万 | -44.05%-4,854.83万 | -57.07%-3,978万 | -62.43%-2,694.75万 |
| 研发费用 | -25.89%2,440.78万 | -29.37%1,586.63万 | -28.22%831万 | -35.33%4,402.71万 | -40.50%3,293.38万 | -39.88%2,246.36万 | -47.97%1,157.67万 | -19.35%6,808.2万 | -14.25%5,535.21万 | -19.09%3,736.61万 |
| 信用减值损失 | -20.67%-794.49万 | -15.32%-731.17万 | 50.86%-230.17万 | -50.49%-304.96万 | -17.87%-658.41万 | -10.90%-634.02万 | 31.81%-468.43万 | 68.32%-202.64万 | 41.08%-558.59万 | 40.34%-571.68万 |
| 资产减值损失 | -318.70%-2,844.49万 | -321.73%-2,643.28万 | -81.54%1.8万 | -406.55%-6,680.6万 | -148,697.06%-679.36万 | -3,872.90%-626.77万 | -84.12%9.74万 | -301.84%-1,318.85万 | 97.61%-4,565.68 | 80.76%-15.78万 |
| 非经营性净收益 | -170.19%-2,945.18万 | -148.02%-2,875.32万 | 152.66%36.78万 | -186.89%-5,545.02万 | -568.94%-1,090.03万 | -1,123.43%-1,159.3万 | -146.53%-69.86万 | 126.75%6,381.35万 | -83.63%232.44万 | -75.21%113.28万 |
| 公允价值变动净收益 | 102.24%22.26万 | 100.74%5.25万 | -64.84%58.24万 | -55.63%-819.23万 | -231.17%-993.51万 | -136.67%-710万 | --165.62万 | -193.19%-526.4万 | -129.22%-300万 | -156.72%-300万 |
| 投资净收益 | -32.38%260.2万 | -63.59%125.41万 | 2,907,436.51%68.09万 | 85.37%945.54万 | -41.89%384.8万 | -50.73%344.43万 | -100.00%23.42 | -71.69%510.07万 | 227.27%662.21万 | 720.97%699.04万 |
| -其中:对联营合营企业的投资收益 | 22.32%-25.31万 | 57.92%-10.83万 | ---- | 90.47%-45.45万 | -229.53%-32.58万 | -415.83%-25.73万 | ---- | -7,079.94%-477.02万 | ---9.89万 | 103.59%8.15万 |
| 资产处置收益 | 1,756.04%137.37万 | 2,054.87%163.84万 | 47.32%11.01万 | -99.82%12.79万 | -24.78%7.4万 | -864.13%-8.38万 | --7.47万 | 60,502.88%6,928.37万 | 296.18%9.84万 | -6.22%1.1万 |
| 其他收益 | -67.73%273.97万 | -56.96%204.62万 | -40.75%127.82万 | 31.35%1,301.44万 | 102.42%849.04万 | 58.17%475.45万 | 43.66%215.73万 | -29.43%990.8万 | -63.70%419.44万 | -65.92%300.59万 |
| 营业利润 | -53.90%-2.17亿 | -77.65%-1.35亿 | -155.68%-5,226.77万 | -2,642.73%-2.69亿 | -1,571.41%-1.41亿 | -363.00%-7,612.02万 | -158.01%-2,044.29万 | -92.35%1,058.98万 | -92.36%958.02万 | -65.42%2,894.27万 |
| 加:营业外收入 | 27.39%87.88万 | -89.49%5.88万 | -82.38%1.23万 | 137.94%76.89万 | 144.55%68.98万 | 165.80%55.97万 | 203.49%6.97万 | -65.44%32.31万 | 229.62%28.21万 | 311.10%21.06万 |
| 减:营业外支出 | -12.63%520.92万 | 83.77%421.18万 | -80.84%14.22万 | 32.22%729.31万 | 47.11%596.22万 | -35.16%229.19万 | -58.43%74.22万 | 43.55%551.59万 | 23.70%405.29万 | 123.46%353.45万 |
| 利润总额 | -51.31%-2.21亿 | -79.03%-1.39亿 | -148.15%-5,239.76万 | -5,210.12%-2.76亿 | -2,617.23%-1.46亿 | -403.89%-7,785.24万 | -163.07%-2,111.54万 | -96.02%539.7万 | -95.25%580.94万 | -68.82%2,561.88万 |
| 减:所得税费用 | 775.45%151.23万 | 471.35%145.59万 | 1,389.45%96.26万 | -868.24%-2,823.33万 | -83.96%17.27万 | -66.47%25.48万 | -102.88%-7.46万 | -64.10%367.51万 | -94.48%107.67万 | -95.32%75.99万 |
| 净利润 | -52.16%-2.23亿 | -80.31%-1.41亿 | -153.60%-5,336.01万 | -14,476.53%-2.48亿 | -3,193.58%-1.46亿 | -414.20%-7,810.72万 | -168.12%-2,104.07万 | -98.63%172.2万 | -95.39%473.27万 | -62.31%2,485.89万 |
| 持续经营净利润 | -52.16%-2.23亿 | -80.31%-1.41亿 | -153.60%-5,336.01万 | -14,476.53%-2.48亿 | -3,193.58%-1.46亿 | -414.20%-7,810.72万 | -168.12%-2,104.07万 | -98.63%172.2万 | -95.39%473.27万 | -62.31%2,485.89万 |
| 减:少数股东损益 | 45.91%-457.61万 | 36.03%-309.65万 | -23.83%-167.55万 | -187.24%-1,193.92万 | -385.54%-846.03万 | -1,080.52%-484.03万 | -948.29%-135.3万 | -308.59%-415.65万 | -172.76%-174.24万 | -122.91%-41万 |
| 归属于母公司所有者的净利润 | -58.18%-2.18亿 | -88.00%-1.38亿 | -162.52%-5,168.47万 | -4,108.20%-2.36亿 | -2,230.45%-1.38亿 | -389.95%-7,326.69万 | -164.07%-1,968.77万 | -95.23%587.85万 | -93.54%647.51万 | -60.62%2,526.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.00%-0.16 | -100.00%-0.1 | -300.00%-0.04 | -4,350.00%-0.17 | -1,100.00%-0.1 | -350.00%-0.05 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 |
| 稀释每股收益 | -60.00%-0.16 | -100.00%-0.1 | -300.00%-0.04 | -4,350.00%-0.17 | -1,100.00%-0.1 | -350.00%-0.05 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 |
| 其他综合收益 | 693.85%1,270.89万 | 329.43%1,457.37万 | 228.01%480.52万 | -156.49%-1,009.07万 | -165.11%-214.01万 | -162.88%-635.22万 | -520.12%-375.37万 | 337.79%1,786.28万 | 203.88%328.71万 | 412.21%1,010.21万 |
| 归属于母公司所有者的其他综合收益总额 | 809.45%1,150.84万 | 327.46%1,323.51万 | 225.43%431.21万 | -156.50%-993.45万 | -159.67%-162.22万 | -162.70%-581.87万 | -402.28%-343.77万 | 333.00%1,758.2万 | 193.09%271.87万 | 410.16%927.95万 |
| 归属于少数股东的其他综合收益总额 | 331.79%120.05万 | 350.92%133.86万 | 256.09%49.32万 | -155.61%-15.61万 | -191.12%-51.79万 | -164.85%-53.35万 | -29.61%-31.6万 | 1,326.99%28.08万 | 333.16%56.84万 | 437.45%82.26万 |
| 综合收益总额 | -41.42%-2.1亿 | -49.49%-1.26亿 | -95.83%-4,855.49万 | -1,415.57%-2.58亿 | -1,952.29%-1.49亿 | -341.58%-8,445.94万 | -178.02%-2,479.44万 | -84.86%1,958.48万 | -91.94%801.98万 | -44.26%3,496.1万 |
| 归属于母公司所有者的综合收益总额 | -48.09%-2.07亿 | -57.43%-1.25亿 | -104.85%-4,737.26万 | -1,146.68%-2.46亿 | -1,618.10%-1.4亿 | -328.91%-7,908.56万 | -172.58%-2,312.54万 | -81.58%2,346.06万 | -90.56%919.38万 | -43.52%3,454.84万 |
| 归属于少数股东的综合收益总额 | 62.40%-337.55万 | 67.29%-175.79万 | 29.16%-118.23万 | -212.08%-1,209.54万 | -664.73%-897.82万 | -1,402.33%-537.38万 | -1,880.23%-166.9万 | -292.60%-387.58万 | -154.58%-117.4万 | -73.31%41.26万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。