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 | -20.59%3.81亿 | -20.36%2.55亿 | -12.85%1.13亿 | -37.55%6.24亿 | -32.66%4.8亿 | -29.54%3.21亿 | -29.35%1.3亿 | 5.10%10亿 | 1.60%7.13亿 | 0.18%4.55亿 |
| 营业收入 | -20.59%3.81亿 | -20.36%2.55亿 | -12.85%1.13亿 | -37.55%6.24亿 | -32.66%4.8亿 | -29.54%3.21亿 | -29.35%1.3亿 | 5.10%10亿 | 1.60%7.13亿 | 0.18%4.55亿 |
| 其他业务收入 | ---- | -39.26%696.68万 | ---- | 4.05%1,991.2万 | ---- | 6.79%1,147.05万 | ---- | -23.02%1,913.64万 | ---- | -46.87%1,074.12万 |
| 营业总成本 | -24.31%3.74亿 | -25.11%2.49亿 | -16.73%1.15亿 | -28.98%6.53亿 | -24.45%4.95亿 | -20.23%3.32亿 | -22.92%1.38亿 | 1.39%9.19亿 | -0.98%6.55亿 | -2.11%4.16亿 |
| 营业成本 | -21.63%2.84亿 | -22.52%1.87亿 | -14.64%8,150.17万 | -34.63%4.69亿 | -29.23%3.63亿 | -25.46%2.42亿 | -28.57%9,547.49万 | 3.76%7.18亿 | 0.68%5.12亿 | 0.06%3.24亿 |
| 营业税金及附加 | 14.83%287.45万 | 19.37%195.26万 | 29.31%90.7万 | -15.46%821.39万 | -28.79%250.34万 | -21.79%163.58万 | -17.47%70.15万 | -9.84%971.64万 | -16.54%351.54万 | -13.67%209.15万 |
| 销售费用 | -46.35%3,475.26万 | -45.52%2,385.25万 | -30.33%1,453.63万 | -12.09%8,688.38万 | -8.09%6,477.29万 | -4.55%4,378.2万 | -9.04%2,086.31万 | 6.02%9,882.97万 | 1.91%7,047.61万 | 2.22%4,586.99万 |
| 管理费用 | -10.64%4,281.04万 | -14.28%2,880.61万 | -8.66%1,400.46万 | 2.96%6,683.73万 | 0.96%4,790.66万 | 8.24%3,360.52万 | -0.58%1,533.16万 | -11.09%6,491.44万 | -8.14%4,744.97万 | -9.04%3,104.6万 |
| 财务费用 | 18.86%-461.01万 | 25.82%-310.79万 | 36.20%-161.99万 | 13.09%-732.4万 | -17.64%-568.17万 | -20.29%-418.94万 | -84.58%-253.91万 | -468.59%-842.74万 | -268.98%-482.99万 | -209.52%-348.28万 |
| -利息费用 | -50.80%43.72万 | -66.88%23.73万 | -84.18%4.89万 | -81.07%40.45万 | -40.73%88.86万 | -31.66%71.65万 | -3.84%30.9万 | -69.95%213.66万 | -76.79%149.93万 | -80.61%104.85万 |
| -利息收入 | 24.64%-515.04万 | 31.65%-343.61万 | 43.00%-174.31万 | 22.48%-865.17万 | 0.56%-683.44万 | -1.39%-502.69万 | -18.42%-305.82万 | -65.28%-1,116.01万 | -43.34%-687.27万 | -62.46%-495.79万 |
| 研发费用 | -36.25%1,427.18万 | -36.34%981.82万 | -32.27%531.35万 | -20.26%2,859.47万 | -12.29%2,238.8万 | -5.58%1,542.24万 | 10.40%784.47万 | 2.32%3,586.01万 | 5.62%2,552.46万 | -0.39%1,633.3万 |
| 信用减值损失 | 83.46%-350.3万 | 88.43%-155.85万 | 79.22%-10.23万 | -88.40%-9,606.97万 | -35.39%-2,118.05万 | -254.76%-1,347.19万 | 73.99%-49.23万 | -742.57%-5,099.26万 | -499.28%-1,564.4万 | -93.07%-379.74万 |
| 资产减值损失 | ---- | ---- | ---- | -537.31%-320.66万 | ---- | ---- | ---- | 84.43%-50.31万 | ---44.4万 | ---50.31万 |
| 非经营性净收益 | 216.03%334.36万 | -74.67%255.73万 | -64.30%329.49万 | -800.84%-7,832.2万 | -95.49%105.8万 | -66.63%1,009.45万 | 76.58%923.03万 | -114.16%-869.44万 | -63.86%2,343.52万 | -52.34%3,024.86万 |
| 公允价值变动净收益 | -14.74%29.24万 | 43.00%52.37万 | 53.14%8.24万 | 98.89%-6.54万 | 112.57%34.3万 | 109.68%36.62万 | -91.33%5.38万 | -873.11%-588.19万 | -22.44%-272.88万 | 12.59%-378.15万 |
| 投资净收益 | -64.46%183.67万 | -84.34%112.98万 | 188.27%215.37万 | -37.93%406.83万 | -29.28%516.74万 | 54.37%721.37万 | -71.79%74.71万 | -16.94%655.45万 | -13.78%730.72万 | -56.26%467.31万 |
| -其中:对联营合营企业的投资收益 | 219.20%200.82万 | 203.10%200.82万 | -1.40%137.76万 | 138.44%61.05万 | 182.99%62.91万 | 192.98%66.25万 | 5,539.97%139.71万 | -196.99%-158.83万 | -450.04%-75.81万 | 67.16%-71.26万 |
| 资产处置收益 | ---- | ---- | ---- | -109.18%-271.37万 | -100.07%-2.18万 | -100.07%-2.18万 | ---- | -47.10%2,956.42万 | -47.98%2,910.51万 | -47.86%2,918.65万 |
| 其他收益 | -71.84%471.75万 | -84.62%246.24万 | -86.99%116.11万 | 56.51%1,966.5万 | 186.83%1,674.99万 | 258.04%1,600.83万 | 127.52%892.17万 | 105.00%1,256.46万 | 11.12%583.96万 | 44.19%447.11万 |
| 营业利润 | 176.73%1,027.05万 | 804.91%924.68万 | 39.29%158.01万 | -247.82%-1.07亿 | -116.36%-1,338.46万 | -101.90%-131.18万 | -88.70%113.44万 | -32.10%7,212.17万 | -22.49%8,181.1万 | -25.34%6,906.45万 |
| 加:营业外收入 | -59.93%19.97万 | -58.28%15.57万 | -68.19%8.22万 | 8.06%70.2万 | 6.86%49.83万 | 8.86%37.32万 | 26.88%25.84万 | -71.69%64.96万 | -75.52%46.63万 | 44.37%34.29万 |
| 减:营业外支出 | -99.33%6.61万 | -99.49%5.03万 | 220.68%213.8 | 563.73%1,003.05万 | 864.31%993.05万 | 876.32%992.57万 | -99.99%66.67 | 125.94%151.12万 | 4,950.83%102.98万 | 1,926.20%101.66万 |
| 利润总额 | 145.60%1,040.41万 | 186.08%935.22万 | 19.34%166.21万 | -262.69%-1.16亿 | -128.08%-2,281.68万 | -115.89%-1,086.42万 | -85.70%139.28万 | -33.93%7,126万 | -24.37%8,124.75万 | -26.22%6,839.07万 |
| 减:所得税费用 | -91.59%116.17万 | -97.63%35.51万 | 85.58%-9,339.52 | -124.51%-199.87万 | 29.27%1,381.42万 | 52.67%1,496.85万 | -150.92%-6.48万 | -41.11%815.36万 | -31.67%1,068.6万 | -28.23%980.43万 |
| 净利润 | 125.23%924.23万 | 134.83%899.71万 | 14.68%167.14万 | -280.55%-1.14亿 | -151.91%-3,663.1万 | -144.09%-2,583.27万 | -84.84%145.75万 | -32.87%6,310.65万 | -23.13%7,056.15万 | -25.87%5,858.64万 |
| 持续经营净利润 | 125.23%924.23万 | 134.83%899.71万 | ---- | -280.55%-1.14亿 | ---3,663.1万 | -144.09%-2,583.27万 | ---- | -32.87%6,310.65万 | ---- | -25.87%5,858.64万 |
| 减:少数股东损益 | -131.45%-207.74万 | -275.39%-115.99万 | -282.04%-50万 | -183.86%-167.99万 | -280.09%-89.76万 | 17.47%-30.9万 | 71.04%-13.09万 | 83.83%-59.18万 | 90.80%-23.61万 | 81.68%-37.44万 |
| 归属于母公司所有者的净利润 | 131.68%1,131.97万 | 139.79%1,015.7万 | 36.71%217.14万 | -276.23%-1.12亿 | -150.47%-3,573.35万 | -143.29%-2,552.37万 | -84.22%158.84万 | -34.78%6,369.83万 | -24.97%7,079.76万 | -27.28%5,896.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.09 | 142.11%0.08 | 100.00%0.02 | -279.17%-0.86 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 |
| 稀释每股收益 | 133.33%0.09 | 142.11%0.08 | 100.00%0.02 | -279.17%-0.86 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 125.23%924.23万 | 134.83%899.71万 | 14.68%167.14万 | -280.55%-1.14亿 | -151.91%-3,663.1万 | -144.09%-2,583.27万 | -84.84%145.75万 | -32.87%6,310.65万 | -23.13%7,056.15万 | -25.87%5,858.64万 |
| 归属于母公司所有者的综合收益总额 | 131.68%1,131.97万 | 139.79%1,015.7万 | 36.71%217.14万 | -276.23%-1.12亿 | -150.47%-3,573.35万 | -143.29%-2,552.37万 | -84.22%158.84万 | -34.78%6,369.83万 | -24.97%7,079.76万 | -27.28%5,896.08万 |
| 归属于少数股东的综合收益总额 | -131.45%-207.74万 | -275.39%-115.99万 | -282.04%-50万 | -183.86%-167.99万 | -280.09%-89.76万 | 17.47%-30.9万 | 71.04%-13.09万 | 83.83%-59.18万 | 90.80%-23.61万 | 81.68%-37.44万 |
| 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。