Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
京东集团-SW
09618
| (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 | 12.73%5.35亿 | 6.93%3.22亿 | 4.10%1.3亿 | -11.23%6.75亿 | -16.98%4.74亿 | -21.95%3.01亿 | -23.55%1.25亿 | -18.93%7.61亿 | -17.68%5.72亿 | -15.17%3.86亿 |
| 营业收入 | 12.73%5.35亿 | 6.93%3.22亿 | 4.10%1.3亿 | -11.23%6.75亿 | -16.98%4.74亿 | -21.95%3.01亿 | -23.55%1.25亿 | -18.93%7.61亿 | -17.68%5.72亿 | -15.17%3.86亿 |
| 其他业务收入 | ---- | -77.08%23.23万 | ---- | -7.65%180.29万 | ---- | -91.92%101.33万 | ---- | -93.48%195.21万 | ---- | -34.80%1,254.8万 |
| 营业总成本 | 28.13%5.52亿 | 19.77%3.23亿 | 21.10%1.35亿 | -8.71%6.16亿 | -14.54%4.31亿 | -19.77%2.7亿 | -23.38%1.12亿 | -21.97%6.74亿 | -22.17%5.04亿 | -21.98%3.37亿 |
| 营业成本 | 30.95%4.41亿 | 20.85%2.53亿 | 20.44%1.01亿 | -6.35%4.78亿 | -13.99%3.37亿 | -20.51%2.09亿 | -25.14%8,395.57万 | -24.56%5.11亿 | -22.85%3.92亿 | -20.54%2.63亿 |
| 营业税金及附加 | 1.44%241.84万 | -10.91%154.32万 | -42.26%37.19万 | -11.70%489.54万 | -30.77%238.42万 | -26.31%173.22万 | -17.55%64.41万 | -2.83%554.44万 | -5.30%344.39万 | 8.37%235.05万 |
| 销售费用 | -9.68%3,109.01万 | -8.35%1,990.97万 | 13.50%1,046.53万 | -24.58%4,933.99万 | -21.85%3,442.05万 | -27.99%2,172.39万 | -37.00%922.08万 | -18.12%6,541.77万 | -26.11%4,404.24万 | -25.48%3,016.61万 |
| 管理费用 | 29.84%4,367.66万 | 30.40%2,979万 | 11.19%1,365.93万 | -7.41%4,897.67万 | -8.49%3,364.01万 | -1.83%2,284.46万 | 15.26%1,228.47万 | -15.52%5,289.69万 | -22.02%3,676.11万 | -30.52%2,326.99万 |
| 财务费用 | 860.03%1,252.75万 | 519.04%586.1万 | 375.75%303.27万 | -27.05%-183.16万 | 33.72%-164.83万 | 10.28%-139.87万 | -36.42%-109.98万 | -243.66%-144.17万 | -337.19%-248.69万 | -190.94%-155.9万 |
| -利息费用 | 3,009.41%1,319.61万 | 1,623.61%637.55万 | 1,204.26%338.15万 | -59.88%59.51万 | -66.59%42.44万 | -52.70%36.99万 | -49.75%25.93万 | -78.50%148.32万 | -78.95%127.03万 | -84.28%78.2万 |
| -利息收入 | 45.06%-132.47万 | 43.93%-108.91万 | 55.45%-64.15万 | 22.62%-277.41万 | 41.96%-241.13万 | 30.83%-194.25万 | 3.80%-143.99万 | 47.40%-358.49万 | 27.81%-415.43万 | 27.87%-280.82万 |
| 研发费用 | -16.09%2,096.04万 | -15.56%1,338.38万 | -1.30%653.29万 | -12.81%3,607万 | -18.06%2,498.09万 | -16.76%1,584.94万 | -19.93%661.91万 | 8.14%4,136.82万 | 7.37%3,048.52万 | -14.00%1,904.16万 |
| 信用减值损失 | 15.04%-518.82万 | 11.67%-95.74万 | 158.33%63.47万 | -680.42%-1,241.28万 | -231.43%-610.63万 | -139.88%-108.39万 | -84.95%24.57万 | -63.85%213.86万 | 202.14%464.6万 | -9.09%271.81万 |
| 资产减值损失 | ---- | ---- | ---- | ---160.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 81.64%725.8万 | 237.00%877.84万 | 294.22%685.2万 | -99.75%2.64万 | -46.64%399.59万 | -73.64%260.49万 | -77.20%173.81万 | -36.50%1,057.63万 | -45.41%748.83万 | 39.67%988.32万 |
| 公允价值变动净收益 | 120.25%114.91万 | 92.14%-28.52万 | 113.10%17.67万 | 1,148.66%89.8万 | -70.23%52.17万 | -155.03%-362.72万 | -124.10%-134.85万 | -101.15%-8.56万 | -80.34%175.25万 | 160.78%659.09万 |
| 投资净收益 | -11.53%546.33万 | -17.16%422.92万 | -7.16%175.2万 | 337.93%844.55万 | --617.56万 | --510.55万 | --188.71万 | --192.85万 | ---- | ---- |
| 资产处置收益 | 4,146.00%423.6万 | 21,044.58%425.36万 | 12,711.28%346.18万 | -77.67%13.84万 | -83.07%9.98万 | -73.61%2.01万 | -855.08%-2.75万 | 102.93%62万 | 52.24%58.94万 | 141.00%7.62万 |
| 其他收益 | -51.66%159.78万 | -29.78%153.81万 | -15.74%82.69万 | -23.69%455.91万 | 560.45%330.51万 | 339.91%219.04万 | 145.84%98.13万 | 98.04%597.49万 | -82.60%50.04万 | -71.47%49.79万 |
| 营业利润 | -120.55%-980.43万 | -77.72%755.2万 | -89.21%161.11万 | -38.38%5,977.12万 | -36.37%4,772.07万 | -42.93%3,388.87万 | -40.78%1,493.09万 | 6.89%9,699.23万 | 24.12%7,499.98万 | 92.83%5,937.6万 |
| 加:营业外收入 | -1.41%109.04万 | 5.77%100.58万 | -91.34%3.88万 | -73.84%130.52万 | -75.58%110.6万 | 30.48%95.09万 | 134.48%44.8万 | -72.23%498.89万 | -73.64%452.89万 | -95.23%72.88万 |
| 减:营业外支出 | 124.44%62.53万 | 49.49%33.06万 | -57.85%4.59万 | -89.38%35.98万 | -91.29%27.86万 | 53.13%22.12万 | 128.16%10.89万 | -20.25%338.79万 | -20.46%319.78万 | -74.75%14.44万 |
| 利润总额 | -119.24%-933.92万 | -76.23%822.72万 | -89.50%160.39万 | -38.42%6,071.66万 | -36.40%4,854.81万 | -42.26%3,461.85万 | -39.78%1,527万 | -5.61%9,859.32万 | 3.73%7,633.09万 | 31.81%5,996.04万 |
| 减:所得税费用 | -134.56%-298.01万 | -85.13%100.59万 | -142.00%-93.29万 | -8.59%1,195.62万 | -17.75%862.25万 | -22.49%676.41万 | -52.11%222.1万 | -9.86%1,307.94万 | -2.09%1,048.38万 | 11.99%872.68万 |
| 净利润 | -115.93%-635.91万 | -74.07%722.12万 | -80.56%253.69万 | -42.98%4,876.04万 | -39.37%3,992.56万 | -45.63%2,785.43万 | -37.02%1,304.9万 | -4.93%8,551.38万 | 4.72%6,584.71万 | 35.91%5,123.36万 |
| 持续经营净利润 | -116.03%-635.91万 | -73.84%722.12万 | -80.56%253.69万 | -43.44%4,851.2万 | -39.73%3,967.71万 | -46.10%2,760.59万 | -37.04%1,304.9万 | -4.91%8,576.71万 | 4.69%6,582.81万 | 35.86%5,121.52万 |
| 终止经营净利润 | ---- | ---- | ---- | 198.12%24.85万 | 1,206.39%24.85万 | 1,250.39%24.85万 | ---- | 0.00%-25.32万 | --1.9万 | --1.84万 |
| 归属于母公司所有者的净利润 | -115.93%-635.91万 | -74.07%722.12万 | -80.56%253.69万 | -42.98%4,876.04万 | -39.37%3,992.56万 | -45.63%2,785.43万 | -37.02%1,304.9万 | -4.93%8,551.38万 | 4.72%6,584.71万 | 35.91%5,123.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -115.79%-0.03 | -76.92%0.03 | -83.33%0.01 | -43.90%0.23 | -38.71%0.19 | -45.83%0.13 | -40.00%0.06 | -4.65%0.41 | 3.33%0.31 | 33.33%0.24 |
| 稀释每股收益 | -117.65%-0.03 | -75.00%0.03 | -80.00%0.01 | -50.00%0.2 | -45.16%0.17 | -50.00%0.12 | -50.00%0.05 | -6.98%0.4 | 3.33%0.31 | 33.33%0.24 |
| 其他综合收益 | -397.08%-35.37万 | -459.41%-28.87万 | -2,272.97%-44.5万 | -35.10%2.47万 | 706.26%11.91万 | 35.24%8.03万 | -129.65%-1.88万 | -93.06%3.8万 | -97.40%1.48万 | -88.40%5.94万 |
| 归属于母公司所有者的其他综合收益总额 | -397.08%-35.37万 | -459.41%-28.87万 | -2,272.97%-44.5万 | -35.10%2.47万 | 706.26%11.91万 | 35.24%8.03万 | -129.65%-1.88万 | -93.06%3.8万 | -97.40%1.48万 | -88.40%5.94万 |
| 综合收益总额 | -116.76%-671.28万 | -75.18%693.26万 | -83.95%209.18万 | -42.98%4,878.51万 | -39.20%4,004.46万 | -45.54%2,793.46万 | -37.30%1,303.02万 | -5.46%8,555.19万 | 3.81%6,586.19万 | 34.24%5,129.3万 |
| 归属于母公司所有者的综合收益总额 | -116.76%-671.28万 | -75.18%693.26万 | -83.95%209.18万 | -42.98%4,878.51万 | -39.20%4,004.46万 | -45.54%2,793.46万 | -37.30%1,303.02万 | -5.46%8,555.19万 | 3.81%6,586.19万 | 34.24%5,129.3万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。