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 | 14.97%17.42亿 | 8.59%11.32亿 | 8.37%5.03亿 | -27.84%20.77亿 | -33.70%15.15亿 | -32.90%10.43亿 | -19.30%4.64亿 | 47.68%28.79亿 | 82.67%22.85亿 | 126.23%15.54亿 |
| 营业收入 | 14.97%17.42亿 | 8.59%11.32亿 | 8.37%5.03亿 | -27.84%20.77亿 | -33.70%15.15亿 | -32.90%10.43亿 | -19.30%4.64亿 | 47.68%28.79亿 | 82.67%22.85亿 | 126.23%15.54亿 |
| 其他业务收入 | ---- | 139.43%4,432.09万 | ---- | 21.68%3,435.41万 | ---- | 34.48%1,851.13万 | ---- | -17.72%2,823.29万 | ---- | -36.55%1,376.47万 |
| 营业总成本 | 13.13%15.57亿 | 6.19%10.14亿 | 6.43%4.43亿 | -27.93%19.14亿 | -33.62%13.76亿 | -32.50%9.55亿 | -21.72%4.16亿 | 45.68%26.55亿 | 81.51%20.73亿 | 134.26%14.15亿 |
| 营业成本 | 16.37%14.29亿 | 8.67%9.36亿 | 8.24%4.01亿 | -29.50%17.33亿 | -35.22%12.28亿 | -34.40%8.61亿 | -23.06%3.7亿 | 48.24%24.58亿 | 81.93%18.96亿 | 140.55%13.13亿 |
| 营业税金及附加 | 30.06%1,148.53万 | 21.41%765.44万 | 29.31%385.45万 | 19.86%1,386.28万 | 25.78%883.05万 | 38.95%630.44万 | 46.09%298.09万 | 60.19%1,156.62万 | 61.45%702.05万 | 52.45%453.72万 |
| 销售费用 | -25.44%1,018.74万 | -6.91%653.32万 | 12.10%330.58万 | -11.47%1,682.98万 | -19.16%1,366.35万 | -38.06%701.81万 | -57.93%294.88万 | -25.45%1,900.93万 | 40.83%1,690.1万 | 83.35%1,133.11万 |
| 管理费用 | -19.95%5,199.01万 | -26.53%3,283.02万 | -44.89%1,556.06万 | -28.12%6,877.08万 | -10.16%6,494.79万 | 36.02%4,468.49万 | 54.69%2,823.46万 | 39.74%9,567.91万 | 80.70%7,229.25万 | 30.85%3,285.07万 |
| 财务费用 | -57.02%672.67万 | -9.60%628.46万 | 663.07%576.15万 | 3,840.92%2,837.12万 | 2,993.99%1,565.16万 | 546.32%695.19万 | -43.25%75.5万 | 128.54%71.99万 | 90.65%-54.08万 | 46.60%-155.76万 |
| -利息费用 | -57.12%1,012.54万 | -50.00%859.16万 | 18.87%675.43万 | 138.32%4,022.06万 | 164.80%2,361.08万 | 5,106.33%1,718.46万 | 10,175.94%568.19万 | 444.62%1,687.67万 | 168.53%891.63万 | -90.06%33.01万 |
| -利息收入 | 49.99%-370.92万 | 64.79%-260.75万 | 73.80%-121.7万 | 33.62%-908.57万 | 5.39%-741.65万 | -168.66%-740.59万 | -184.65%-464.49万 | -204.98%-1,368.74万 | -52.40%-783.93万 | 46.41%-275.66万 |
| 研发费用 | 5.43%4,708.71万 | -13.32%2,519.26万 | 24.54%1,352.46万 | -24.72%5,287.27万 | -44.98%4,466.14万 | -47.24%2,906.48万 | -49.73%1,085.99万 | 6.74%7,023.29万 | 64.69%8,116.69万 | 104.44%5,508.95万 |
| 信用减值损失 | -333.72%-646.33万 | -1,221.67%-290.16万 | -27.81%483.26万 | 31.28%-615.59万 | 315.07%276.54万 | 101.80%25.87万 | 54.97%669.43万 | 41.85%-895.76万 | 88.28%-128.58万 | -91.43%-1,440.45万 |
| 资产减值损失 | -147.59%-135.27万 | -152.72%-153.86万 | 80.99%-7.19万 | -289.80%-3,637.51万 | 115.48%284.21万 | 1,384.08%291.87万 | -336.16%-37.83万 | -286.11%-933.17万 | ---1,836.1万 | --19.67万 |
| 非经营性净收益 | 15.22%2,644.31万 | 35.70%1,730.19万 | 43.78%1,521.98万 | -132.30%-527.18万 | 640.84%2,294.97万 | 309.68%1,275.03万 | 55.44%1,058.54万 | 302.63%1,632.09万 | -147.30%-424.33万 | -213.22%-608.07万 |
| 公允价值变动净收益 | 860.56%809.93万 | 578.45%550.32万 | 1,058.38%186.63万 | 1,278.59%318.48万 | 16,041.88%84.32万 | --81.12万 | --16.11万 | 659.51%23.1万 | -99.13%5,223.56 | ---- |
| 投资净收益 | 322.96%831.35万 | 815.96%426.37万 | 300.28%239.63万 | 460.55%1,063.79万 | 72.70%196.55万 | -208.14%-59.55万 | -664.84%-119.64万 | -177.66%-295.05万 | -14.64%113.82万 | -58.44%55.07万 |
| 资产处置收益 | 99.86%-1.09万 | 100.57%4.43万 | --4.43万 | -6,609.60%-869.87万 | -31,496.58%-782.1万 | ---771.62万 | ---- | 3,427.43%13.36万 | 81.97%-2.48万 | ---- |
| 其他收益 | -20.12%1,785.72万 | -30.12%1,193.1万 | 15.98%615.23万 | -13.61%3,213.53万 | 56.49%2,235.46万 | 125.35%1,707.35万 | 124.28%530.47万 | 106.09%3,719.6万 | -21.27%1,428.48万 | -33.58%757.64万 |
| 营业利润 | 30.61%2.11亿 | 34.79%1.35亿 | 28.53%7,543.96万 | -34.04%1.58亿 | -22.04%1.62亿 | -24.53%1亿 | 16.23%5,869.43万 | 83.40%2.4亿 | 76.34%2.08亿 | 50.68%1.33亿 |
| 加:营业外收入 | -12.63%15.22万 | -34.64%10.99万 | 235.31%6.63万 | -41.31%119.41万 | -91.33%17.42万 | -10.77%16.81万 | -97.98%1.98万 | 273.51%203.47万 | 59.72%201.08万 | -29.13%18.83万 |
| 减:营业外支出 | 814.36%146.47万 | 637.54%56.03万 | 118.10%5.48万 | 182.64%143.34万 | -10.80%16.02万 | -40.64%7.6万 | 207.21%2.51万 | -48.79%50.71万 | -47.96%17.96万 | 0.67%12.8万 |
| 利润总额 | 29.79%2.1亿 | 34.22%1.35亿 | 28.56%7,545.11万 | -34.55%1.58亿 | -22.71%1.62亿 | -24.49%1.01亿 | 14.02%5,868.89万 | 85.20%2.41亿 | 76.53%2.09亿 | 50.51%1.33亿 |
| 减:所得税费用 | 130.27%3,067.89万 | 74.23%1,249.51万 | 108.31%1,015.02万 | -61.50%1,099.11万 | -26.07%1,332.31万 | -37.37%717.15万 | 23.16%487.25万 | 304.46%2,854.74万 | 136.95%1,802.2万 | 14.07%1,145.12万 |
| 净利润 | 20.77%1.79亿 | 31.15%1.22亿 | 21.34%6,530.1万 | -30.94%1.47亿 | -22.40%1.48亿 | -23.28%9,335.12万 | 13.26%5,381.64万 | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 |
| 持续经营净利润 | 20.77%1.79亿 | 31.15%1.22亿 | 21.34%6,530.1万 | -30.94%1.47亿 | -22.40%1.48亿 | -23.28%9,335.12万 | --5,381.64万 | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 |
| 减:少数股东损益 | -27.48%233.56万 | -27.00%74.84万 | 0.56%100.15万 | -67.93%334.65万 | -65.84%322.07万 | -82.75%102.51万 | -59.35%99.59万 | 147.77%1,043.43万 | 248.08%942.86万 | 259.23%594.32万 |
| 归属于母公司所有者的净利润 | 21.84%1.77亿 | 31.79%1.22亿 | 21.73%6,429.95万 | -29.03%1.44亿 | -20.15%1.45亿 | -20.23%9,232.61万 | 17.21%5,282.05万 | 70.00%2.02亿 | 67.99%1.82亿 | 50.78%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.64%0.52 | 23.33%0.37 | 23.53%0.21 | -28.79%0.47 | -20.34%0.47 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 |
| 稀释每股收益 | 11.11%0.5 | 16.67%0.35 | 11.76%0.19 | -28.79%0.47 | -23.73%0.45 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20.77%1.79亿 | 31.15%1.22亿 | 21.34%6,530.1万 | -30.94%1.47亿 | -22.40%1.48亿 | -23.28%9,335.12万 | 13.26%5,381.64万 | 72.65%2.13亿 | 72.39%1.91亿 | 55.17%1.22亿 |
| 归属于母公司所有者的综合收益总额 | 21.84%1.77亿 | 31.79%1.22亿 | 21.73%6,429.95万 | -29.03%1.44亿 | -20.15%1.45亿 | -20.23%9,232.61万 | 17.21%5,282.05万 | 70.00%2.02亿 | 67.99%1.82亿 | 50.78%1.16亿 |
| 归属于少数股东的综合收益总额 | -27.48%233.56万 | -27.00%74.84万 | 0.56%100.15万 | -67.93%334.65万 | -65.84%322.07万 | -82.75%102.51万 | -59.35%99.59万 | 147.77%1,043.43万 | 248.08%942.86万 | 259.23%594.32万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。