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 | -9.39%23.8亿 | 1.44%16.06亿 | -0.93%6.64亿 | -1.28%35.54亿 | -11.86%26.26亿 | -25.00%15.84亿 | -25.92%6.71亿 | -11.72%36亿 | 3.59%29.8亿 | 24.07%21.11亿 |
| 营业收入 | -9.39%23.8亿 | 1.44%16.06亿 | -0.93%6.64亿 | -1.28%35.54亿 | -11.86%26.26亿 | -25.00%15.84亿 | -25.92%6.71亿 | -11.72%36亿 | 3.59%29.8亿 | 24.07%21.11亿 |
| 其他业务收入 | ---- | -80.29%201.08万 | ---- | 7.10%1,098.9万 | ---- | 1,653.38%1,020.23万 | ---- | --1,026.08万 | ---- | -71.15%58.19万 |
| 营业总成本 | -6.60%22.69亿 | 4.29%15.09亿 | 0.61%6.48亿 | -2.17%33.25亿 | -12.75%24.29亿 | -27.25%14.47亿 | -28.25%6.44亿 | -13.39%33.99亿 | 0.97%27.84亿 | 20.11%19.89亿 |
| 营业成本 | -7.97%19.54亿 | 3.44%13.06亿 | -0.48%5.41亿 | -1.66%29.16亿 | -14.35%21.24亿 | -29.60%12.63亿 | -30.28%5.44亿 | -14.38%29.65亿 | -0.42%24.79亿 | 22.75%17.94亿 |
| 营业税金及附加 | -5.00%2,358.76万 | -7.53%1,543.13万 | 19.68%684.9万 | -0.07%3,241.28万 | -8.10%2,483.01万 | -5.93%1,668.72万 | -6.17%572.28万 | -14.12%3,243.51万 | -4.15%2,701.98万 | 1.63%1,773.86万 |
| 销售费用 | 5.33%6,477.78万 | 2.11%4,129.68万 | 26.48%2,711.08万 | -1.54%9,409.72万 | -18.61%6,150.22万 | -15.98%4,044.43万 | -14.59%2,143.42万 | -12.09%9,556.7万 | 9.35%7,556.12万 | 10.39%4,813.46万 |
| 管理费用 | 1.32%1.21亿 | 13.06%8,331.96万 | 1.53%4,129.09万 | -10.75%1.5亿 | 4.76%1.19亿 | -9.83%7,369.55万 | 14.19%4,066.95万 | -13.21%1.68亿 | -9.59%1.14亿 | 5.41%8,172.59万 |
| 财务费用 | -20.65%1,612.66万 | 162.25%378.53万 | -3.72%167.44万 | 230.61%1,641.1万 | 702.06%2,032.41万 | 112.14%144.34万 | -90.33%173.92万 | 225.22%496.38万 | 91.71%-337.57万 | -306.50%-1,189.37万 |
| -利息费用 | -24.07%2,534.96万 | -7.89%1,991.4万 | -18.49%911.1万 | 6.08%4,823.77万 | -2.07%3,338.65万 | 7.12%2,162.08万 | -22.51%1,117.74万 | -42.56%4,547.08万 | -44.88%3,409.05万 | -51.41%2,018.36万 |
| -利息收入 | -0.91%-1,682.86万 | -20.77%-1,292.65万 | -1.69%-564.74万 | 12.41%-2,353.48万 | -27.08%-1,667.61万 | -21.72%-1,070.32万 | -72.39%-555.33万 | -52.97%-2,686.81万 | -44.71%-1,312.29万 | -43.20%-879.33万 |
| 研发费用 | 11.70%8,908.63万 | 13.51%5,931.42万 | -2.75%2,943.65万 | -12.41%1.16亿 | -13.12%7,975.5万 | -12.66%5,225.24万 | -5.98%3,027.05万 | 6.03%1.33亿 | 7.73%9,179.79万 | 18.31%5,982.71万 |
| 信用减值损失 | 153.41%294.76万 | 84.77%-129.65万 | 405.28%904.94万 | -73.35%-6,314.17万 | 39.48%-551.88万 | 35.05%-851.14万 | 338.70%179.1万 | -151.39%-3,642.43万 | 59.54%-911.84万 | -204.35%-1,310.51万 |
| 资产减值损失 | 33.57%-2,719.9万 | 28.31%-2,462.04万 | -82.39%-446.83万 | 0.48%-5,794.91万 | -77.80%-4,094.24万 | -49.62%-3,434.52万 | 50.40%-244.99万 | -2.98%-5,823.05万 | -286.62%-2,302.77万 | -751.98%-2,295.47万 |
| 非经营性净收益 | 159.01%1,842.87万 | 98.68%-47.58万 | 892.25%1,155.42万 | -115.85%-8,108.09万 | -141.75%-3,122.74万 | -50.41%-3,616.38万 | -85.54%116.44万 | -282.83%-3,756.35万 | -223.00%-1,291.74万 | -186.92%-2,404.28万 |
| 公允价值变动净收益 | -17.86%-546.68万 | 57.68%-239.52万 | 128.72%7.03万 | -146.49%-386.53万 | -178.27%-463.82万 | -1,595.62%-565.98万 | -112.17%-24.46万 | -74.85%831.42万 | 204.33%592.57万 | 108.57%37.84万 |
| 投资净收益 | 362.96%1,409.5万 | 181.87%307.16万 | -16.23%-258.46万 | 127.36%152.13万 | -911.61%-536.02万 | -175.46%-375.19万 | -280.03%-222.37万 | -113.35%-556.07万 | -97.60%66.04万 | -83.07%497.18万 |
| -其中:对联营合营企业的投资收益 | 222.91%662.22万 | 181.15%306.72万 | -16.23%-258.47万 | 66.94%-547.98万 | 39.84%-538.78万 | 0.78%-377.95万 | 15.92%-222.37万 | -242.98%-1,657.57万 | -98.81%-895.52万 | 9.72%-380.93万 |
| 资产处置收益 | 754.57%112.27万 | 15,723.49%114.26万 | 1,674.86%104.76万 | -57.01%46.48万 | 274.88%13.14万 | 98.58%-7,313.13 | 74.09%-6.65万 | 227.59%108.11万 | 91.53%-7.51万 | -300.02%-51.33万 |
| 其他收益 | 31.19%3,292.93万 | 46.61%2,362.22万 | 93.65%843.98万 | -21.34%4,188.9万 | 97.37%2,510.09万 | 124.40%1,611.17万 | -61.83%435.82万 | 200.46%5,325.67万 | -29.70%1,271.77万 | -24.09%718万 |
| 营业利润 | -21.97%1.29亿 | -3.51%9,682.06万 | 0.85%2,837.1万 | -9.64%1.48亿 | -9.17%1.66亿 | 2.07%1亿 | 72.98%2,813.26万 | -6.21%1.64亿 | 41.08%1.83亿 | 33.91%9,830.42万 |
| 加:营业外收入 | 89.61%899.94万 | 415.50%831.47万 | 19.43%124.93万 | -84.84%291.47万 | -72.59%474.63万 | -90.64%161.3万 | -93.73%104.61万 | 19.27%1,923.16万 | 8.45%1,731.83万 | 89.80%1,722.35万 |
| 减:营业外支出 | 1.36%690.37万 | -60.58%260.66万 | 88.33%196.26万 | 25.21%1,133.44万 | 95.62%681.09万 | 204.55%661.27万 | 143.07%104.21万 | -63.03%905.23万 | -83.31%348.16万 | 20.63%217.13万 |
| 利润总额 | -19.70%1.31亿 | 7.54%1.03亿 | -1.70%2,765.77万 | -19.78%1.39亿 | -16.62%1.64亿 | -15.89%9,534.18万 | -13.48%2,813.66万 | 4.65%1.74亿 | 57.75%1.96亿 | 40.49%1.13亿 |
| 减:所得税费用 | -37.58%2,778.67万 | -33.76%1,508.61万 | -38.08%636.84万 | 17.46%4,426.36万 | 81.77%4,451.81万 | 105.53%2,277.58万 | 1,206.78%1,028.43万 | 87.49%3,768.37万 | 0.54%2,449.08万 | 68.54%1,108.13万 |
| 净利润 | -13.03%1.04亿 | 20.50%8,744.26万 | 19.25%2,128.92万 | -30.10%9,506.13万 | -30.65%1.19亿 | -29.05%7,256.6万 | -43.75%1,785.22万 | -6.77%1.36亿 | 71.68%1.72亿 | 38.00%1.02亿 |
| 持续经营净利润 | -13.03%1.04亿 | 20.50%8,744.26万 | 19.25%2,128.92万 | -30.10%9,506.13万 | -30.65%1.19亿 | -29.05%7,256.6万 | -43.75%1,785.22万 | -6.77%1.36亿 | 71.68%1.72亿 | 38.00%1.02亿 |
| 减:少数股东损益 | -704.85%-272.13万 | -453.44%-263.41万 | 216.87%29.22万 | 26.64%-204.09万 | 113.69%44.99万 | 123.07%74.53万 | 92.49%-25.01万 | 78.59%-278.2万 | 13.96%-328.52万 | -338.46%-323.04万 |
| 归属于母公司所有者的净利润 | -10.40%1.06亿 | 25.42%9,007.67万 | 15.99%2,099.7万 | -30.04%9,710.22万 | -32.20%1.19亿 | -31.93%7,182.08万 | -48.38%1,810.23万 | -12.64%1.39亿 | 68.53%1.75亿 | 40.96%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.68%0.28 | 26.32%0.24 | 0.00%0.05 | -27.78%0.26 | -32.61%0.31 | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 |
| 稀释每股收益 | -9.68%0.28 | 26.32%0.24 | 0.00%0.05 | -27.78%0.26 | -32.61%0.31 | -29.63%0.19 | -44.44%0.05 | -12.20%0.36 | 70.37%0.46 | 42.11%0.27 |
| 其他综合收益 | -204.63%-3,362.37万 | -77.85%-2,157.27万 | 40.35%-453.8万 | 486.86%653.63万 | -195.97%-1,103.77万 | -148.50%-1,213万 | -184.86%-760.75万 | -103.46%-168.96万 | -82.33%1,150.11万 | -11.69%2,501.18万 |
| 归属于母公司所有者的其他综合收益总额 | -207.13%-3,347.67万 | -81.97%-2,203.22万 | 42.18%-469.64万 | 504.35%656.3万 | -193.97%-1,089.99万 | -148.91%-1,210.73万 | -184.60%-812.26万 | -103.33%-162.31万 | -82.20%1,159.92万 | -12.28%2,475.48万 |
| 归属于少数股东的其他综合收益总额 | -6.70%-14.7万 | 2,127.26%45.95万 | -69.26%15.84万 | 59.71%-2.68万 | -40.48%-13.78万 | -108.82%-2.27万 | 180.68%51.51万 | -136.21%-6.64万 | -83.15%-9.81万 | 146.78%25.7万 |
| 综合收益总额 | -35.24%7,003.66万 | 8.99%6,586.99万 | 63.51%1,675.12万 | -24.36%1.02亿 | -41.02%1.08亿 | -52.52%6,043.6万 | -64.75%1,024.47万 | -31.03%1.34亿 | 10.99%1.83亿 | 24.26%1.27亿 |
| 归属于母公司所有者的综合收益总额 | -32.39%7,290.48万 | 13.95%6,804.45万 | 63.34%1,630.06万 | -24.42%1.04亿 | -42.25%1.08亿 | -54.16%5,971.34万 | -69.02%997.96万 | -33.91%1.37亿 | 10.45%1.87亿 | 26.39%1.3亿 |
| 归属于少数股东的综合收益总额 | -1,018.99%-286.83万 | -400.94%-217.46万 | 70.02%45.06万 | 27.41%-206.76万 | 109.23%31.21万 | 124.30%72.26万 | 108.42%26.5万 | 77.77%-284.85万 | 12.62%-338.33万 | -370.01%-297.34万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。