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 | 7.94%4.78亿 | 7.50%2.85亿 | 13.68%1.15亿 | -0.56%6.21亿 | 0.23%4.43亿 | 2.78%2.65亿 | 22.59%1.01亿 | 10.91%6.24亿 | 16.59%4.42亿 | 26.56%2.58亿 |
| 营业收入 | 7.94%4.78亿 | 7.50%2.85亿 | 13.68%1.15亿 | -0.56%6.21亿 | 0.23%4.43亿 | 2.78%2.65亿 | 22.59%1.01亿 | 10.91%6.24亿 | 16.59%4.42亿 | 26.56%2.58亿 |
| 其他业务收入 | ---- | -49.65%1,076.25万 | ---- | 1.02%3,235.23万 | ---- | -7.53%2,137.48万 | ---- | -18.64%3,202.65万 | ---- | 21.45%2,311.42万 |
| 营业总成本 | 6.21%4.66亿 | 6.48%2.78亿 | 11.57%1.17亿 | 1.60%5.98亿 | 3.86%4.39亿 | 7.25%2.61亿 | 21.59%1.05亿 | 10.24%5.88亿 | 15.38%4.22亿 | 18.56%2.43亿 |
| 营业成本 | 5.40%3.15亿 | 4.79%1.85亿 | 10.68%7,611.88万 | -2.53%4.02亿 | 1.99%2.99亿 | 6.06%1.76亿 | 25.65%6,877.39万 | 8.48%4.12亿 | 14.10%2.93亿 | 20.83%1.66亿 |
| 营业税金及附加 | 25.95%477.01万 | 39.34%307.78万 | 73.55%142.02万 | 17.49%651.75万 | 11.62%378.72万 | 17.79%220.89万 | 13.76%81.83万 | 1.37%554.73万 | 11.34%339.3万 | 13.32%187.52万 |
| 销售费用 | 13.07%7,202.2万 | 19.41%4,479.61万 | 28.76%1,989.18万 | 11.31%8,996.26万 | 10.83%6,369.4万 | 7.97%3,751.36万 | 11.52%1,544.86万 | 13.49%8,082.39万 | 32.27%5,746.77万 | 29.89%3,474.56万 |
| 管理费用 | -3.53%3,792.65万 | -6.01%2,350.08万 | -6.60%1,036.42万 | 13.21%5,665.53万 | -12.09%3,931.38万 | -1.42%2,500.37万 | 8.65%1,109.71万 | 14.39%5,004.61万 | 12.57%4,472.14万 | 1.14%2,536.27万 |
| 财务费用 | 41.22%-115.9万 | 54.19%-79.29万 | 47.95%-47.14万 | -160.31%-287.64万 | -157.53%-197.2万 | -297.00%-173.08万 | -284.43%-90.57万 | -1,447.77%-110.5万 | -282.62%-76.57万 | -496.58%-43.6万 |
| -利息费用 | 153.73%30.18万 | 0.48%16.21万 | -47.70%6.01万 | 14.67%48.67万 | -0.34%11.89万 | 69.10%16.13万 | --11.49万 | 68.07%42.44万 | -34.16%11.93万 | -47.14%9.54万 |
| -利息收入 | 34.05%-152.83万 | 44.83%-107.13万 | 42.91%-61.71万 | -114.30%-347.43万 | -153.60%-231.74万 | -249.46%-194.19万 | -303.30%-108.09万 | -919.98%-162.12万 | -497.56%-91.38万 | -912.38%-55.57万 |
| 研发费用 | 6.81%3,768.43万 | 4.07%2,251.34万 | 0.83%1,008.39万 | 12.19%4,536.43万 | 42.06%3,528.15万 | 39.50%2,163.39万 | 37.76%1,000.09万 | 22.57%4,043.6万 | 5.74%2,483.52万 | 9.01%1,550.84万 |
| 信用减值损失 | 27.81%-368.45万 | 62.06%-92.69万 | -63.78%75.72万 | -794.60%-801.26万 | -10.48%-510.37万 | 9.69%-244.3万 | 76.13%209.08万 | 91.13%-89.57万 | 13.77%-461.94万 | 14.06%-270.5万 |
| 资产减值损失 | ---- | ---- | ---- | -186.16%-734.8万 | ---- | ---- | ---- | 13.05%-256.78万 | ---- | ---- |
| 非经营性净收益 | 62.25%993.06万 | -0.94%698.6万 | -38.81%529.61万 | 112.42%337.96万 | -32.22%612.06万 | 7.12%705.2万 | 26.20%865.46万 | -465.79%-2,720.74万 | -23.74%902.99万 | -6.60%658.35万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,500万 | ---- | ---- |
| 投资净收益 | 117.90%45.68万 | 108.87%12.01万 | 91.01%-5.72万 | -286.67%-207.69万 | -331.91%-255.27万 | -289.49%-135.32万 | -176.86%-63.6万 | -85.24%111.26万 | -83.88%110.07万 | -77.69%71.42万 |
| -其中:对联营合营企业的投资收益 | 54.92%-145.83万 | 42.96%-99.54万 | 36.71%-49.64万 | -23.95%-299.31万 | -78.25%-323.53万 | -55.38%-174.53万 | -55.46%-78.44万 | -75.43%-241.47万 | -182.14%-181.51万 | -74.59%-112.32万 |
| 资产处置收益 | -311.47%-5.91万 | 109.66%1,362.66 | --2,091.46 | -204.24%-1.33万 | -212.94%-1.44万 | -211.02%-1.41万 | ---- | -97.45%1.27万 | --1.27万 | --1.27万 |
| 其他收益 | -4.16%1,321.73万 | -28.27%779.15万 | -36.19%459.4万 | 3.48%2,083.03万 | 10.02%1,379.14万 | 26.87%1,086.24万 | 48.65%719.98万 | 61.75%2,013.07万 | 20.87%1,253.59万 | 22.39%856.16万 |
| 营业利润 | 111.34%2,223.85万 | 26.74%1,363.48万 | -35.42%305.08万 | 202.83%2,640.76万 | -63.35%1,052.24万 | -48.26%1,075.77万 | 60.10%472.37万 | -76.18%872.04万 | 15.20%2,871.04万 | 292.37%2,079.07万 |
| 加:营业外收入 | 181.60%68.87万 | 299.65%63.72万 | 318.55%38.61万 | 395.59%66.58万 | 43.97%24.45万 | 31.48%15.94万 | 252.20%9.22万 | -3.01%13.43万 | 49.16%16.99万 | 139.82%12.13万 |
| 减:营业外支出 | -42.21%16.11万 | -60.04%6.16万 | 41.95%5万 | 706.35%63.91万 | 827.16%27.88万 | 1,388.95%15.43万 | 731.39%3.52万 | -3.52%7.93万 | -73.92%3.01万 | 215.48%1.04万 |
| 利润总额 | 117.06%2,276.6万 | 32.03%1,421.03万 | -29.16%338.68万 | 201.23%2,643.43万 | -63.65%1,048.82万 | -48.51%1,076.29万 | 60.83%478.07万 | -76.07%877.55万 | 15.76%2,885.02万 | 290.98%2,090.16万 |
| 减:所得税费用 | -25.23%110.02万 | -41.63%77.3万 | -33.39%61.24万 | 220.88%75.05万 | -1.08%147.15万 | 3.69%132.43万 | 269.55%91.93万 | -140.92%-62.09万 | 525.03%148.75万 | 463.24%127.71万 |
| 净利润 | 140.29%2,166.59万 | 42.37%1,343.73万 | -28.15%277.45万 | 173.34%2,568.38万 | -67.05%901.67万 | -51.90%943.86万 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 |
| 持续经营净利润 | 140.29%2,166.59万 | 42.37%1,343.73万 | -28.15%277.45万 | 173.34%2,568.38万 | -67.05%901.67万 | -51.90%943.86万 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 200.79%79.89万 | 147.79%29.93万 | 77.67%-9.13万 | -144.51%-79.04万 | -143.19%-79.27万 | -142.04%-62.63万 | -186.54%-40.89万 | 2.17%177.58万 | 42.56%183.54万 | 144.82%148.98万 |
| 归属于母公司所有者的净利润 | 112.73%2,086.7万 | 30.53%1,313.8万 | -32.89%286.58万 | 247.40%2,647.42万 | -61.57%980.93万 | -44.50%1,006.49万 | 89.69%427.03万 | -77.19%762.06万 | 9.11%2,552.73万 | 302.04%1,813.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.69%0.1391 | 30.55%0.0876 | -32.98%0.0191 | 260.00%0.18 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 |
| 稀释每股收益 | 112.69%0.1391 | 30.55%0.0876 | -32.98%0.0191 | 260.00%0.18 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 | 9.10%0.1702 | 301.66%0.1209 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 140.29%2,166.59万 | 42.37%1,343.73万 | -28.15%277.45万 | 173.34%2,568.38万 | -67.05%901.67万 | -51.90%943.86万 | 41.77%386.14万 | -73.27%939.64万 | 10.85%2,736.26万 | 283.35%1,962.45万 |
| 归属于母公司所有者的综合收益总额 | 112.73%2,086.7万 | 30.53%1,313.8万 | -32.89%286.58万 | 247.40%2,647.42万 | -61.57%980.93万 | -44.50%1,006.49万 | 89.69%427.03万 | -77.19%762.06万 | 9.11%2,552.73万 | 302.04%1,813.46万 |
| 归属于少数股东的综合收益总额 | 200.79%79.89万 | 147.79%29.93万 | 77.67%-9.13万 | -144.51%-79.04万 | -143.19%-79.27万 | -142.04%-62.63万 | -186.54%-40.89万 | 2.17%177.58万 | 42.56%183.54万 | 144.82%148.98万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。