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 | 89.91%2.63亿 | 101.99%1.58亿 | 74.85%7,606.33万 | 10.05%2.25亿 | -7.63%1.39亿 | -24.29%7,825.93万 | -14.86%4,350.25万 | -16.79%2.04亿 | -16.18%1.5亿 | -15.65%1.03亿 |
| 营业收入 | 89.91%2.63亿 | 101.99%1.58亿 | 74.85%7,606.33万 | 10.05%2.25亿 | -7.63%1.39亿 | -24.29%7,825.93万 | -14.86%4,350.25万 | -16.79%2.04亿 | -16.18%1.5亿 | -15.65%1.03亿 |
| 其他业务收入 | ---- | -11.24%153.67万 | ---- | 39.66%454.01万 | ---- | -57.42%173.13万 | ---- | 54.51%325.09万 | ---- | -34.84%406.58万 |
| 营业总成本 | 92.84%2.72亿 | 100.42%1.63亿 | 82.54%7,756.35万 | 11.82%2.27亿 | -2.80%1.41亿 | -15.38%8,134.88万 | -8.36%4,249.24万 | -14.69%2.03亿 | -13.92%1.45亿 | -13.68%9,613.23万 |
| 营业成本 | 148.34%1.68亿 | 183.11%1亿 | 139.63%4,879.28万 | 22.40%1.15亿 | -5.37%6,754.42万 | -26.68%3,546.21万 | -11.02%2,036.14万 | -19.88%9,359.14万 | -17.17%7,137.96万 | -14.95%4,836.68万 |
| 营业税金及附加 | -67.59%84.7万 | 46.76%82.27万 | 14.44%35.43万 | 5.59%422.67万 | 113.07%261.29万 | -30.60%56.06万 | -19.75%30.96万 | 16.42%400.29万 | 4.07%122.63万 | 10.00%80.77万 |
| 销售费用 | 91.46%6,693.98万 | 72.52%3,778.54万 | 52.70%1,628.61万 | 7.09%5,793.04万 | -6.18%3,496.33万 | -12.62%2,190.27万 | -28.61%1,066.55万 | -17.80%5,409.31万 | -16.82%3,726.78万 | -13.71%2,506.48万 |
| 管理费用 | 7.62%3,048.43万 | 11.45%2,019.37万 | 14.98%1,041.22万 | -9.43%3,954.79万 | -6.25%2,832.6万 | -4.70%1,811.98万 | 5.32%905.59万 | 11.17%4,366.39万 | 7.90%3,021.52万 | -1.53%1,901.43万 |
| 财务费用 | 126.14%6.89万 | -36.24%-24.19万 | 4.25%-10.95万 | 88.75%-31.79万 | 90.42%-26.34万 | 92.38%-17.75万 | 96.07%-11.43万 | -175.73%-282.45万 | -63.78%-274.93万 | -95.76%-233.14万 |
| -利息费用 | 113.92%73.41万 | -7.43%18.83万 | 4.02%11.2万 | 23.36%34.31万 | 117.47%34.32万 | 86.50%20.34万 | 93.73%10.77万 | 98.91%27.81万 | 97.18%15.78万 | 36.29%10.91万 |
| -利息收入 | -50.67%-87.15万 | -37.13%-56.48万 | -125.85%-28.47万 | 66.69%-71.72万 | 69.98%-57.84万 | 71.46%-41.19万 | 85.51%-12.6万 | 8.45%-215.28万 | -5.05%-192.66万 | -8.01%-144.31万 |
| 研发费用 | -22.00%628.46万 | -25.60%407.79万 | -17.46%182.76万 | 5.44%1,076.45万 | 1.10%805.69万 | 5.20%548.11万 | -10.32%221.43万 | -23.39%1,020.92万 | -22.74%796.94万 | -21.05%521.01万 |
| 信用减值损失 | -0.78%-110.74万 | -148.34%-5万 | ---- | -638.37%-499.03万 | -622.65%-109.89万 | 168.26%10.35万 | ---- | 118.19%92.69万 | 77.31%-15.21万 | 77.37%-15.16万 |
| 资产减值损失 | -1,035.77%-4,094.08万 | ---1,329.92万 | ---- | 10.31%-1,551.06万 | ---360.47万 | ---- | ---- | 77.99%-1,729.37万 | ---- | ---- |
| 非经营性净收益 | -1,058.53%-7,511.47万 | -2,487.20%-1,421.62万 | -370.03%-140.11万 | 473.56%7,354.72万 | -3,199.81%-648.36万 | -32.39%59.55万 | -57.72%51.89万 | 79.68%-1,968.8万 | -105.76%-19.65万 | -59.02%88.08万 |
| 公允价值变动净收益 | -5,151.35%-2,350.12万 | -43.75%29.22万 | -42.10%32.39万 | --1.12亿 | --46.52万 | --51.96万 | --55.93万 | ---- | ---- | ---- |
| 投资净收益 | -312.47%-962.1万 | -983.03%-118.97万 | -2,950.95%-173.87万 | -369.90%-1,803.01万 | -440.97%-233.25万 | -80.68%13.47万 | -106.01%-5.7万 | 71.63%-383.7万 | -111.20%-43.12万 | -73.22%69.74万 |
| -其中:对联营合营企业的投资收益 | -104.74%-913.26万 | -53.67%-179.98万 | ---- | -155.96%-2,120.32万 | -24.62%-446.06万 | -4.97%-117.12万 | ---- | 49.19%-828.39万 | -295.45%-357.93万 | -183.91%-111.58万 |
| 资产处置收益 | ---- | --0 | ---- | -234.24%-1.2万 | ---1.42万 | ---18.84万 | ---- | -85.88%8,974.3 | ---- | ---- |
| 其他收益 | -45.02%5.58万 | 16.89%3.05万 | -16.69%1.38万 | -54.45%23.09万 | -73.78%10.14万 | -92.21%2.61万 | -94.06%1.65万 | 128.86%50.69万 | 148.95%38.68万 | 138.33%33.5万 |
| 营业利润 | -821.25%-8,431.32万 | -668.99%-1,917.8万 | -289.76%-290.14万 | 491.95%7,152.93万 | -302.64%-915.2万 | -130.75%-249.39万 | -74.32%152.9万 | 79.54%-1,824.94万 | -66.76%451.65万 | -39.14%810.97万 |
| 加:营业外收入 | 13.59%13.68万 | -66.95%2.81万 | 57.16%2.77万 | 234.24%66.69万 | 50.06%12.04万 | 28.38%8.5万 | -63.20%1.76万 | 84.38%19.95万 | -14.16%8.03万 | 40.44%6.62万 |
| 减:营业外支出 | -75.49%30.44万 | -80.20%20.61万 | -93.31%6.87万 | -47.09%142.69万 | 6,143.25%124.18万 | 5,397.67%104.09万 | 35,885.83%102.69万 | 585.78%269.68万 | -94.75%1.99万 | -94.83%1.89万 |
| 利润总额 | -722.32%-8,448.08万 | -461.07%-1,935.61万 | -666.15%-294.24万 | 441.11%7,076.93万 | -324.47%-1,027.34万 | -142.29%-344.98万 | -91.34%51.97万 | 76.81%-2,074.67万 | -65.60%457.68万 | -37.28%815.7万 |
| 减:所得税费用 | -7,352.88%-616.18万 | -387.61%-296.54万 | -865.98%-34.96万 | 650.55%2,108.26万 | -119.79%-8.27万 | -205.90%-60.82万 | -92.34%4.56万 | 366.44%280.9万 | -86.38%41.77万 | -75.45%57.43万 |
| 净利润 | -668.53%-7,831.89万 | -476.79%-1,639.07万 | -646.92%-259.28万 | 310.93%4,968.67万 | -345.02%-1,019.07万 | -137.48%-284.17万 | -91.22%47.41万 | 73.36%-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 |
| 持续经营净利润 | -668.53%-7,831.89万 | -476.79%-1,639.07万 | -646.92%-259.28万 | 310.93%4,968.67万 | -345.02%-1,019.07万 | -137.48%-284.17万 | -91.22%47.41万 | 73.36%-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 |
| 减:少数股东损益 | 372.92%65.02万 | 1,845.70%153.26万 | -3,015.10%-41.86万 | -3,946.83%-246.39万 | -2,277.36%-23.82万 | -970.36%-8.78万 | 36.69%-1.34万 | 76.23%-6.09万 | 115.07%1.09万 | 119.33%1.01万 |
| 归属于母公司所有者的净利润 | -693.46%-7,896.91万 | -550.84%-1,792.33万 | -545.99%-217.42万 | 321.97%5,215.06万 | -339.92%-995.25万 | -136.37%-275.39万 | -91.01%48.75万 | 73.35%-2,349.48万 | -59.76%414.82万 | -29.35%757.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -682.92%-0.22 | -400.00%-0.05 | -800.00%-0.007 | 314.29%0.15 | -381.00%-0.0281 | -150.00%-0.01 | -95.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 |
| 稀释每股收益 | -682.92%-0.22 | -400.00%-0.05 | -800.00%-0.007 | 314.29%0.15 | -381.00%-0.0281 | -150.00%-0.01 | -90.00%0.001 | 72.00%-0.07 | -66.67%0.01 | -33.33%0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -668.53%-7,831.89万 | -476.79%-1,639.07万 | -646.92%-259.28万 | 310.93%4,968.67万 | -345.02%-1,019.07万 | -137.48%-284.17万 | -91.22%47.41万 | 73.36%-2,355.57万 | -59.37%415.91万 | -28.91%758.27万 |
| 归属于母公司所有者的综合收益总额 | -693.46%-7,896.91万 | -550.84%-1,792.33万 | -545.99%-217.42万 | 321.97%5,215.06万 | -339.92%-995.25万 | -136.37%-275.39万 | -91.01%48.75万 | 73.35%-2,349.48万 | -59.76%414.82万 | -29.35%757.26万 |
| 归属于少数股东的综合收益总额 | 372.92%65.02万 | 1,845.70%153.26万 | -3,015.10%-41.86万 | -3,946.83%-246.39万 | -2,277.36%-23.82万 | -970.36%-8.78万 | 36.69%-1.34万 | 76.23%-6.09万 | 115.07%1.09万 | 119.33%1.01万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。