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 | 14.34%3.8亿 | 21.94%2.72亿 | 3.27%1.08亿 | 8.77%4.41亿 | 20.68%3.33亿 | 22.76%2.23亿 | 13.42%1.05亿 | 56.86%4.05亿 | 90.43%2.76亿 | 135.46%1.82亿 |
| 营业收入 | 14.34%3.8亿 | 21.94%2.72亿 | 3.27%1.08亿 | 8.77%4.41亿 | 20.68%3.33亿 | 22.76%2.23亿 | 13.42%1.05亿 | 56.86%4.05亿 | 90.43%2.76亿 | 135.46%1.82亿 |
| 其他业务收入 | ---- | -40.12%94.31万 | ---- | -57.14%456.91万 | ---- | 86.55%157.49万 | ---- | 61.06%1,066.07万 | ---- | -59.12%84.43万 |
| 营业总成本 | 14.36%3.46亿 | 26.37%2.47亿 | 13.13%9,337.87万 | 4.52%4.28亿 | 16.86%3.02亿 | 25.75%1.95亿 | 16.89%8,253.91万 | 32.25%4.1亿 | 40.70%2.59亿 | 31.41%1.55亿 |
| 营业成本 | 15.85%2.91亿 | 29.25%2.09亿 | 11.34%7,572.73万 | 7.05%3.39亿 | 23.74%2.51亿 | 39.74%1.62亿 | 28.63%6,801.29万 | 49.55%3.16亿 | 74.12%2.03亿 | 82.91%1.16亿 |
| 营业税金及附加 | 24.50%184.93万 | 17.80%108.46万 | 20.60%52.36万 | 35.94%210.06万 | 44.47%148.53万 | 34.95%92.07万 | 32.49%43.41万 | 42.69%154.52万 | 69.87%102.81万 | 70.48%68.23万 |
| 销售费用 | -2.38%852.52万 | -1.36%593.64万 | 13.40%320.8万 | -0.96%1,163.18万 | 11.23%873.32万 | 18.90%601.81万 | 42.03%282.88万 | 17.44%1,174.44万 | 45.92%785.16万 | 63.56%506.14万 |
| 管理费用 | 3.44%3,074.25万 | -1.42%1,988.81万 | 4.49%966.48万 | 13.45%6,707.75万 | -15.02%2,971.93万 | -17.33%2,017.46万 | -15.13%924.93万 | -15.53%5,912.26万 | -14.50%3,497.29万 | -30.07%2,440.46万 |
| 财务费用 | 208.38%882.86万 | 5,372.62%726.13万 | 407.36%261.45万 | -95.22%37.68万 | -21.52%286.29万 | -103.79%-13.77万 | -147.87%-85.06万 | 97.85%787.51万 | -21.88%364.78万 | -37.59%363.51万 |
| -利息费用 | 10.51%547.88万 | -7.23%321.25万 | -9.28%163.02万 | -2.53%654.64万 | 4.93%495.79万 | 12.62%346.28万 | 152.66%179.68万 | -7.02%671.64万 | -2.38%472.5万 | 22.56%307.48万 |
| -利息收入 | 20.86%-205.82万 | 11.90%-164.08万 | 40.10%-53.56万 | -97.12%-391.77万 | -108.09%-260.09万 | -136.74%-186.24万 | -455.07%-89.42万 | -114.82%-198.75万 | 22.73%-124.99万 | 30.98%-78.67万 |
| 研发费用 | -39.83%528.01万 | -47.84%334.35万 | -42.73%164.06万 | -36.07%834.02万 | 2.36%877.56万 | 13.25%641.06万 | 4.40%286.46万 | -1.25%1,304.6万 | -46.25%857.35万 | -46.77%566.07万 |
| 信用减值损失 | -150.83%-104.02万 | -112.44%-37.42万 | -61.77%95.94万 | 83.79%-18.35万 | 178.31%204.62万 | 24.40%300.79万 | -28.67%250.98万 | 83.28%-113.18万 | -79.39%73.52万 | -11.37%241.8万 |
| 资产减值损失 | --3.33万 | ---- | ---- | 76.16%-3,799.01万 | ---- | ---- | ---- | -1,681.06%-1.59亿 | ---- | ---- |
| 非经营性净收益 | 94.51%708.01万 | -8.04%348.22万 | -27.31%245.69万 | 86.01%-2,231.13万 | -8.19%364万 | -26.66%378.68万 | -31.66%338万 | -1,516.12%-1.6亿 | -61.33%396.47万 | 14.29%516.34万 |
| 公允价值变动净收益 | -73.26%4.06万 | ---- | 190.76%5.1万 | 6,441.45%1,885.88万 | 11.43%15.19万 | -5.05%20.49万 | ---5.62万 | -25.14%28.83万 | --13.63万 | --21.58万 |
| 投资净收益 | -3,943.18%-162.04万 | -97.44%1.01万 | 36.83%88.03万 | -69.83%-682.31万 | -102.26%-4.01万 | -65.01%39.54万 | -22.71%64.34万 | -185.19%-401.76万 | -53.30%177.2万 | -15.47%113万 |
| -其中:对联营合营企业的投资收益 | -125.10%-298.18万 | -62.75%-102.91万 | -28,610.86%-11.26万 | -41.33%-877.87万 | -1,041.29%-132.46万 | -662.48%-63.23万 | --394.97 | -419.90%-621.14万 | -120.75%-11.61万 | --11.24万 |
| 资产处置收益 | 518.15%342.31万 | 1,360.00%272.54万 | 2,277.95%35.98万 | -20.37%157.36万 | 58.51%55.38万 | -141.55%-21.63万 | -115.14%-1.65万 | 4,446.19%197.61万 | 288.67%34.94万 | 798.87%52.06万 |
| 其他收益 | 572.62%624.38万 | 183.83%112.09万 | -31.14%20.63万 | -17.63%225.3万 | -4.48%92.83万 | -55.07%39.49万 | -38.39%29.96万 | 290.87%273.54万 | -60.24%97.19万 | 122.71%87.9万 |
| 营业利润 | 22.88%4,150.73万 | -9.35%2,834.36万 | -32.39%1,738.87万 | 93.94%-995.1万 | 62.76%3,377.78万 | -0.23%3,126.76万 | -4.05%2,571.74万 | -167.15%-1.64亿 | 171.64%2,075.29万 | 185.61%3,133.94万 |
| 加:营业外收入 | 480.69%320.9万 | 91.87%106.03万 | ---- | 127.83%83.13万 | 167.36%55.26万 | 382.32%55.26万 | --5,000.77 | 4,848.53%36.49万 | 4,574.83%20.67万 | 2,491.62%11.46万 |
| 减:营业外支出 | -25.84%13.62万 | 5,009.69%8.62万 | 59,858.87%4.18万 | 203.31%187.94万 | 98.80%18.36万 | -98.17%1,686.64 | -99.93%69.76 | -86.19%61.96万 | -28.45%9.23万 | -27.12%9.23万 |
| 利润总额 | 30.55%4,458.01万 | -7.86%2,931.76万 | -32.56%1,734.68万 | 93.31%-1,099.91万 | 63.64%3,414.68万 | 1.46%3,181.86万 | -3.68%2,572.23万 | -149.39%-1.64亿 | 171.73%2,086.72万 | 185.39%3,136.16万 |
| 减:所得税费用 | 30.09%184.61万 | -176.69%-33.31万 | -108.79%-3.68万 | 51.12%555.8万 | 175.47%141.91万 | 21.26%43.44万 | -33.69%41.83万 | 562.77%367.8万 | -143.63%-188.04万 | 225.22%35.82万 |
| 净利润 | 30.57%4,273.4万 | -5.52%2,965.08万 | -31.30%1,738.36万 | 90.15%-1,655.7万 | 43.87%3,272.78万 | 1.23%3,138.42万 | -2.96%2,530.41万 | -158.08%-1.68亿 | 180.33%2,274.77万 | 185.08%3,100.34万 |
| 持续经营净利润 | 30.57%4,273.4万 | -5.52%2,965.08万 | -31.30%1,738.36万 | 90.15%-1,655.7万 | 43.87%3,272.78万 | 1.23%3,138.42万 | -2.96%2,530.41万 | -158.08%-1.68亿 | 180.33%2,274.77万 | 185.08%3,100.34万 |
| 减:少数股东损益 | 11.25%2,071.48万 | -19.05%1,432.77万 | -20.36%1,094.21万 | -10.03%2,230.44万 | -4.96%1,861.92万 | -7.65%1,769.88万 | -14.26%1,373.91万 | 101.36%2,479.15万 | 96.09%1,959.09万 | 763.71%1,916.57万 |
| 归属于母公司所有者的净利润 | 56.07%2,201.93万 | 11.97%1,532.31万 | -44.30%644.15万 | 79.86%-3,886.14万 | 346.93%1,410.86万 | 15.61%1,368.54万 | 15.07%1,156.5万 | -149.07%-1.93亿 | 108.24%315.68万 | 130.62%1,183.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 43.43%0.1364 | 4.07%0.0946 | -45.85%0.0398 | 80.02%-0.2394 | 380.30%0.0951 | 21.85%0.0909 | 17.04%0.0735 | -140.55%-1.1982 | 108.04%0.0198 | 130.01%0.0746 |
| 稀释每股收益 | 43.43%0.1364 | 4.07%0.0946 | -45.85%0.0398 | 80.02%-0.2394 | 387.69%0.0951 | 24.18%0.0909 | 19.32%0.0735 | -145.38%-1.1982 | 108.02%0.0195 | 129.77%0.0732 |
| 其他综合收益 | 2,279.41%1,349.39万 | 458.65%1,366.42万 | 257.03%542.91万 | -178.55%-479.1万 | -116.88%-61.92万 | -137.81%-380.99万 | -314.11%-345.75万 | 245.72%609.93万 | -1.20%366.78万 | 74.75%1,007.54万 |
| 归属于母公司所有者的其他综合收益总额 | 2,280.08%688.19万 | 458.64%696.87万 | 257.03%276.88万 | -178.55%-244.34万 | -128.69%-31.57万 | -158.05%-194.31万 | -314.11%-176.33万 | 245.72%311.06万 | -41.89%110.03万 | 13.84%334.75万 |
| 归属于少数股东的其他综合收益总额 | 2,278.72%661.2万 | 458.65%669.55万 | 257.03%266.02万 | -178.55%-234.76万 | -111.82%-30.35万 | -127.75%-186.69万 | -314.11%-169.42万 | 245.72%298.87万 | 41.15%256.75万 | 138.14%672.79万 |
| 综合收益总额 | 75.12%5,622.79万 | 57.08%4,331.5万 | 4.42%2,281.27万 | 86.82%-2,134.8万 | 21.55%3,210.86万 | -32.87%2,757.43万 | -21.10%2,184.66万 | -155.64%-1.62亿 | 207.35%2,641.55万 | 233.91%4,107.88万 |
| 归属于母公司所有者的综合收益总额 | 109.54%2,890.12万 | 89.84%2,229.18万 | -6.03%921.03万 | 78.24%-4,130.49万 | 224.00%1,379.29万 | -22.67%1,174.23万 | -9.86%980.17万 | -147.93%-1.9亿 | 111.69%425.7万 | 142.51%1,518.52万 |
| 归属于少数股东的综合收益总额 | 49.20%2,732.68万 | 32.79%2,102.32万 | 12.93%1,360.23万 | -28.16%1,995.68万 | -17.34%1,831.57万 | -38.86%1,583.2万 | -28.37%1,204.49万 | 110.83%2,778.02万 | 87.63%2,215.84万 | 413.33%2,589.36万 |
| 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。