Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (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 | 10.96%52.41亿 | 9.85%28.75亿 | 13.74%11.65亿 | 95.70%64.55亿 | 130.05%47.23亿 | 230.25%26.17亿 | 643.38%10.25亿 | 550.60%32.98亿 | 647.46%20.53亿 | 528.60%7.92亿 |
| 营业收入 | 10.96%52.41亿 | 9.85%28.75亿 | 13.74%11.65亿 | 95.70%64.55亿 | 130.05%47.23亿 | 230.25%26.17亿 | 643.38%10.25亿 | 558.96%32.98亿 | 647.46%20.53亿 | 528.60%7.92亿 |
| 其他业务收入 | ---- | --0 | ---- | -35.53%1,053.05万 | ---- | --0 | ---- | 459.46%1,633.4万 | ---- | --0 |
| 营业总成本 | 12.34%51.3亿 | 11.65%28.28亿 | 14.92%11.47亿 | 90.33%63.03亿 | 122.46%45.67亿 | 201.00%25.33亿 | 455.05%9.98亿 | 345.01%33.12亿 | 369.76%20.53亿 | 248.26%8.41亿 |
| 营业成本 | 13.02%46.42亿 | 10.67%25.18亿 | 13.48%9.9亿 | 92.53%56.16亿 | 126.10%41.07亿 | 222.59%22.75亿 | 630.67%8.72亿 | 570.54%29.17亿 | 676.16%18.17亿 | 556.95%7.05亿 |
| 营业税金及附加 | 15.82%329.1万 | -1.29%190.25万 | 45.96%103.19万 | 13.00%427.33万 | 27.98%284.16万 | 58.81%192.75万 | 123.13%70.7万 | 207.43%378.17万 | 195.79%222.04万 | 185.03%121.37万 |
| 销售费用 | 13.72%4.03亿 | 32.82%2.58亿 | 45.58%1.24亿 | 103.29%5.48亿 | 140.63%3.54亿 | 123.90%1.94亿 | 166.14%8,526.47万 | 67.21%2.69亿 | 34.73%1.47亿 | 22.01%8,666.83万 |
| 管理费用 | 18.55%1.07亿 | 39.47%6,950.8万 | 32.55%3,386.09万 | 19.40%1.27亿 | 21.17%9,022.68万 | 11.87%4,983.64万 | 30.10%2,554.64万 | 12.77%1.06亿 | 29.80%7,446.56万 | 29.00%4,454.66万 |
| 财务费用 | -301.76%-2,495.08万 | -262.69%-1,923.21万 | -114.92%-210.18万 | -44.11%867.92万 | -1.17%1,236.64万 | 214.88%1,182.1万 | 67.66%1,408.91万 | -70.56%1,552.9万 | -64.82%1,251.33万 | -86.71%375.42万 |
| -利息费用 | -41.51%1,184.04万 | -42.08%835.18万 | -42.52%442.64万 | -29.95%2,533.98万 | -27.57%2,024.32万 | -22.59%1,441.83万 | -20.37%770.07万 | -50.42%3,617.47万 | -46.94%2,795.04万 | -48.29%1,862.62万 |
| -利息收入 | 32.98%-397.3万 | 45.07%-197.31万 | 32.87%-90.98万 | -43.31%-755.59万 | 4.72%-592.77万 | 15.05%-359.23万 | 32.98%-135.54万 | 37.67%-527.24万 | 25.35%-622.15万 | 5.97%-422.85万 |
| 信用减值损失 | -136.04%-983.93万 | -87.60%338.06万 | 31.77%23.97万 | -23.92%4,177.82万 | 89.77%2,730.35万 | 89.42%2,727.07万 | 634,438.63%18.19万 | 406.31%5,491.33万 | 398.72%1,438.77万 | 416.19%1,439.67万 |
| 资产减值损失 | ---- | ---- | ---- | -153.53%-752.02万 | --1,890 | --1,890 | --1,890 | 232.82%1,404.97万 | ---- | ---- |
| 非经营性净收益 | -132.84%-921.66万 | -86.73%378.35万 | 130.04%73.96万 | -64.14%2,572.8万 | 109.30%2,806.29万 | 115.90%2,851.01万 | 241.82%32.15万 | 393.06%7,174.66万 | 293.42%1,340.78万 | 261.50%1,320.52万 |
| 公允价值变动净收益 | -59.72%-43.05万 | 83.92%-4.34万 | ---- | 182.75%44.98万 | 37.50%-26.95万 | 15.18%-26.95万 | ---- | 96.87%-54.36万 | -81.75%-43.12万 | -10.01%-31.78万 |
| 投资净收益 | 5.35%92.69万 | -75.18%34万 | 6,930.88%34.32万 | -1,381.17%-1,162.45万 | 151.44%87.98万 | 180.09%136.98万 | --4,881.97 | -93.00%90.73万 | 43.43%-171.03万 | 43.43%-171.03万 |
| -其中:对联营合营企业的投资收益 | 82.01%-29.73万 | 81.88%-29.73万 | ---- | -129.96%-549.22万 | 3.36%-165.29万 | 4.04%-164.13万 | ---- | -332.60%-238.84万 | 45.37%-171.03万 | 45.37%-171.03万 |
| 资产处置收益 | ---6.78万 | ---6.78万 | ---- | ---- | ---- | ---- | ---- | ---2,384.56 | 105.98%4.23万 | 105.98%4.23万 |
| 其他收益 | 31.87%19.41万 | 26.84%17.41万 | 17.95%15.67万 | 9.18%264.47万 | -86.85%14.72万 | -82.72%13.73万 | -36.01%13.28万 | -71.31%242.23万 | -39.59%111.93万 | 100.24%79.42万 |
| 营业利润 | -45.02%1.01亿 | -55.01%5,083.79万 | -28.33%1,956.17万 | 203.90%1.78亿 | 1,267.47%1.84亿 | 416.32%1.13亿 | 165.27%2,729.42万 | 122.34%5,847.09万 | 107.95%1,345.62万 | 71.12%-3,572.31万 |
| 加:营业外收入 | 107.33%828.95万 | 147.17%768.59万 | -53.54%17.52万 | -27.27%393.92万 | 4.27%399.81万 | 30.29%310.95万 | -81.00%37.7万 | -44.19%541.59万 | -22.40%383.46万 | -41.79%238.66万 |
| 减:营业外支出 | -37.35%31.03万 | -16.19%18.29万 | -20.67%5.82万 | -44.61%76.78万 | -37.47%49.53万 | -63.26%21.82万 | 308.37%7.34万 | -77.83%138.6万 | 480.19%79.21万 | 946.76%59.39万 |
| 利润总额 | -41.79%1.09亿 | -49.66%5,834.1万 | -28.69%1,967.87万 | 189.38%1.81亿 | 1,036.53%1.88亿 | 441.56%1.16亿 | 169.25%2,759.78万 | 124.20%6,250.08万 | 110.03%1,649.87万 | 71.64%-3,393.04万 |
| 减:所得税费用 | -34.97%3,383.9万 | -51.63%1,718.6万 | 2,794.80%462.07万 | 94.20%5,550.48万 | 1,219.76%5,203.68万 | 815.10%3,552.73万 | -316.98%-17.15万 | 389.68%2,858.05万 | 218.75%394.29万 | 115.34%388.24万 |
| 净利润 | -44.41%7,531.31万 | -48.79%4,115.49万 | -45.77%1,505.8万 | 269.57%1.25亿 | 978.99%1.35亿 | 312.53%8,036.48万 | 169.55%2,776.93万 | 113.66%3,392.02万 | 107.79%1,255.58万 | 59.93%-3,781.27万 |
| 持续经营净利润 | -44.41%7,531.31万 | -48.79%4,115.49万 | -45.77%1,505.8万 | 269.57%1.25亿 | 978.99%1.35亿 | 312.53%8,036.48万 | 169.55%2,776.93万 | 113.66%3,392.02万 | 107.79%1,255.58万 | 59.93%-3,781.27万 |
| 减:少数股东损益 | -30.74%829.45万 | -91.79%70.52万 | -1,313.85%-390.25万 | 1,081.12%1,944.14万 | 859.44%1,197.59万 | 361.18%859.12万 | 88.64%-27.6万 | 106.10%164.6万 | 94.63%-157.69万 | 75.64%-328.94万 |
| 归属于母公司所有者的净利润 | -45.73%6,701.86万 | -43.64%4,044.97万 | -32.39%1,896.05万 | 228.18%1.06亿 | 773.86%1.23亿 | 307.90%7,177.36万 | 174.79%2,804.53万 | 114.58%3,227.42万 | 110.72%1,413.27万 | 57.30%-3,452.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.03%0.068 | -43.84%0.041 | -34.48%0.019 | 227.27%0.108 | 800.00%0.126 | 308.57%0.073 | 176.32%0.029 | 113.52%0.033 | 109.66%0.014 | 60.67%-0.035 |
| 稀释每股收益 | -46.03%0.068 | -43.84%0.041 | -34.48%0.019 | 227.27%0.108 | 800.00%0.126 | 308.57%0.073 | 176.32%0.029 | 115.94%0.033 | 111.11%0.014 | 54.55%-0.035 |
| 其他综合收益 | -10,080.35%-408.24万 | -30.42%-313.65万 | -112.54%-44.19万 | 135.02%286.91万 | 100.89%4.09万 | 36.40%-240.5万 | 386.24%352.27万 | -135.06%-819.23万 | -24.36%-460.74万 | 6.07%-378.15万 |
| 归属于母公司所有者的其他综合收益总额 | -13,768.73%-340.9万 | -39.98%-267.99万 | -120.64%-71.69万 | 145.74%314.09万 | 100.68%2.49万 | 21.51%-191.45万 | 385.00%347.41万 | -128.22%-686.71万 | -41.18%-365.22万 | 6.32%-243.93万 |
| 归属于少数股东的其他综合收益总额 | -4,318.05%-67.34万 | 6.90%-45.66万 | 466.02%27.51万 | 79.49%-27.18万 | 101.67%1.6万 | 63.46%-49.04万 | 515.95%4.86万 | -36.42%-132.51万 | 14.56%-95.52万 | 5.62%-134.22万 |
| 综合收益总额 | -47.44%7,123.07万 | -51.23%3,801.85万 | -53.29%1,461.61万 | 398.40%1.28亿 | 1,604.95%1.36亿 | 287.43%7,795.98万 | 176.03%3,129.2万 | 111.43%2,572.8万 | 104.82%794.84万 | 57.72%-4,159.42万 |
| 归属于母公司所有者的综合收益总额 | -48.50%6,360.96万 | -45.93%3,776.98万 | -42.12%1,824.36万 | 329.25%1.09亿 | 1,078.62%1.24亿 | 289.00%6,985.9万 | 181.41%3,151.95万 | 112.90%2,540.71万 | 107.80%1,048.05万 | 55.71%-3,696.26万 |
| 归属于少数股东的综合收益总额 | -36.45%762.11万 | -96.93%24.87万 | -1,495.01%-362.74万 | 5,873.54%1,916.96万 | 573.60%1,199.19万 | 274.90%810.08万 | 90.68%-22.74万 | 101.15%32.09万 | 91.69%-253.21万 | 68.97%-463.16万 |
| 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 | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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。