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 | -7.12%3.27亿 | -11.01%2.03亿 | 20.07%8,388.65万 | 16.39%5.96亿 | 0.68%3.52亿 | 2.52%2.28亿 | -15.35%6,986.37万 | 4.32%5.12亿 | -1.23%3.5亿 | 6.20%2.22亿 |
| 营业收入 | -7.12%3.27亿 | -11.01%2.03亿 | 20.07%8,388.65万 | 16.39%5.96亿 | 0.68%3.52亿 | 2.52%2.28亿 | -15.35%6,986.37万 | 4.32%5.12亿 | -1.23%3.5亿 | 6.20%2.22亿 |
| 其他业务收入 | ---- | -28.69%441.04万 | ---- | -12.85%2,292.09万 | ---- | -60.64%618.53万 | ---- | -33.39%2,629.98万 | ---- | 49.97%1,571.43万 |
| 营业总成本 | 10.24%3.85亿 | 3.01%2.35亿 | 19.54%1.01亿 | 8.18%5.53亿 | 0.43%3.49亿 | -2.14%2.28亿 | -20.70%8,475.18万 | -0.86%5.11亿 | -5.29%3.48亿 | 4.57%2.33亿 |
| 营业成本 | 1.77%2.46亿 | -4.24%1.51亿 | 23.23%6,341.79万 | 12.44%3.92亿 | 4.88%2.42亿 | 3.38%1.58亿 | -19.26%5,146.24万 | 12.06%3.49亿 | 2.18%2.3亿 | 18.27%1.53亿 |
| 营业税金及附加 | 37.96%447.9万 | 21.89%254.12万 | 42.79%140.92万 | 28.84%531.49万 | 13.20%324.66万 | 7.76%208.48万 | 2.78%98.69万 | -30.45%412.54万 | -16.16%286.81万 | -4.63%193.47万 |
| 销售费用 | 59.17%4,863.58万 | 37.92%2,680.37万 | 16.41%1,050.86万 | -1.20%4,925.41万 | -25.32%3,055.63万 | -29.22%1,943.38万 | -32.71%902.71万 | -14.83%4,985.14万 | 1.20%4,091.61万 | -6.86%2,745.58万 |
| 管理费用 | -10.83%4,703.87万 | -13.46%3,172.69万 | -16.24%1,520.05万 | -9.27%6,946.28万 | -1.28%5,274.96万 | -2.22%3,666.14万 | -9.90%1,814.68万 | -11.91%7,655.73万 | -13.18%5,343.13万 | -3.98%3,749.22万 |
| 财务费用 | 21.30%-1,386.16万 | 23.04%-939.64万 | 20.25%-490.31万 | 9.63%-2,278.57万 | 8.19%-1,761.35万 | 7.37%-1,221.03万 | -17.80%-614.8万 | -41.69%-2,521.45万 | -46.33%-1,918.51万 | -43.21%-1,318.23万 |
| -利息费用 | -52.32%59.49万 | -62.45%38.92万 | -69.94%17.57万 | -49.89%143.48万 | -43.08%124.76万 | -25.30%103.65万 | -12.14%58.46万 | 3.98%286.35万 | 6.46%219.19万 | 113.75%138.76万 |
| -利息收入 | 23.34%-1,441.24万 | 26.65%-973.22万 | 25.59%-503.54万 | 14.53%-2,416.11万 | 12.62%-1,879.94万 | 9.05%-1,326.81万 | -14.23%-676.72万 | -36.42%-2,826.74万 | -41.08%-2,151.34万 | -47.39%-1,458.91万 |
| 研发费用 | 36.54%5,284.66万 | 32.44%3,197.26万 | 39.04%1,567.9万 | 4.37%5,938.74万 | -1.62%3,870.48万 | -9.15%2,414.1万 | -18.47%1,127.66万 | -19.42%5,690.18万 | -20.42%3,934.24万 | -17.82%2,657.24万 |
| 信用减值损失 | -57.24%-875.82万 | 30.65%-795.18万 | 54.29%-136.01万 | 118.02%80.7万 | -372.47%-557.01万 | -423.37%-1,146.62万 | -162.06%-297.57万 | 214.44%37.01万 | 124.47%204.43万 | 336.47%354.58万 |
| 资产减值损失 | -138.82%-186.55万 | 84.51%-20.09万 | -159.57%-68.7万 | 3.89%-911.5万 | 85.88%-78.11万 | 67.81%-129.65万 | -156.34%-26.47万 | 39.91%-948.4万 | -896.31%-553.39万 | -479.35%-402.81万 |
| 非经营性净收益 | -15.68%2,315.92万 | -7.85%1,323.91万 | -17.00%1,078.05万 | -7.82%3,721.87万 | 30.51%2,746.71万 | -9.72%1,436.68万 | 15.61%1,298.87万 | 37.24%4,037.45万 | -4.45%2,104.65万 | 7.22%1,591.43万 |
| 公允价值变动净收益 | -1.71%934.53万 | -32.98%555.53万 | -53.00%265.36万 | -4.58%1,347.67万 | 8.89%950.81万 | 53.09%828.88万 | 89.89%564.57万 | 305.03%1,412.3万 | 82.55%873.17万 | 58.66%541.41万 |
| 投资净收益 | 9.95%886.2万 | 31.08%746.67万 | 119.85%514.5万 | -48.31%981.53万 | 24.23%805.97万 | 68.18%569.63万 | 1,258.35%234.02万 | -9.55%1,898.76万 | 44.39%648.75万 | 239.78%338.7万 |
| -其中:对联营合营企业的投资收益 | 6.98%372.85万 | 17.06%259.08万 | -4.08%117.44万 | 8.66%437.53万 | 12.89%348.53万 | 134.00%221.32万 | 552.73%122.44万 | 59.19%402.65万 | 2,726.86%308.73万 | 35.89%94.58万 |
| 资产处置收益 | ---1.74万 | ---1.74万 | ---- | -90.22%4.97万 | ---- | ---- | ---- | 116.94%50.79万 | ---- | ---- |
| 其他收益 | -4.05%1,559.3万 | -36.19%838.71万 | -38.99%502.89万 | 39.79%2,218.51万 | 74.42%1,625.05万 | 73.06%1,314.45万 | 191.87%824.31万 | -22.09%1,586.99万 | -53.82%931.69万 | -38.73%759.55万 |
| 营业利润 | -212.41%-3,448.06万 | -229.13%-1,865.19万 | -249.86%-664.52万 | 93.08%8,108.96万 | 31.14%3,067.29万 | 168.22%1,444.43万 | 85.51%-189.94万 | 677.99%4,199.87万 | 151.81%2,338.95万 | 255.62%538.52万 |
| 加:营业外收入 | -12.57%13.28万 | -12.57%13.28万 | -99.98%1.74 | -2.30%15.91万 | 6.32%15.19万 | 94.46%15.19万 | 394.28%1.09万 | -94.89%16.29万 | -91.24%14.29万 | -95.21%7.81万 |
| 减:营业外支出 | 82.46%79.06万 | -96.22%1.59万 | --3,752.97 | 426.55%63.18万 | 279.33%43.33万 | 425.10%41.97万 | ---- | -48.63%12万 | -43.63%11.42万 | 10.97%7.99万 |
| 利润总额 | -215.62%-3,513.84万 | -230.74%-1,853.5万 | -252.08%-664.89万 | 91.76%8,061.69万 | 29.78%3,039.16万 | 163.34%1,417.65万 | 85.65%-188.85万 | 403.16%4,204.16万 | 118.50%2,341.82万 | 75.21%538.34万 |
| 减:所得税费用 | -684.37%-547.9万 | -383.44%-670.73万 | 131.89%34.16万 | 125.59%186.21万 | 77.20%-69.85万 | 50.45%-138.74万 | -388.52%-107.12万 | 33.25%-727.6万 | -30.80%-306.31万 | -189.70%-280万 |
| 净利润 | -195.40%-2,965.94万 | -175.99%-1,182.77万 | -755.32%-699.05万 | 59.69%7,875.48万 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 |
| 持续经营净利润 | -195.40%-2,965.94万 | -175.99%-1,182.77万 | -755.32%-699.05万 | 59.69%7,875.48万 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 |
| 减:少数股东损益 | ---4.63万 | ---1.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -195.25%-2,961.31万 | -175.92%-1,181.63万 | -755.32%-699.05万 | 59.69%7,875.48万 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 156.12%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -196.37%-0.1726 | -176.81%-0.0689 | -768.09%-0.0408 | 58.62%0.46 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 |
| 稀释每股收益 | -196.37%-0.1726 | -176.81%-0.0689 | -768.09%-0.0408 | 58.62%0.46 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -195.40%-2,965.94万 | -175.99%-1,182.77万 | -755.32%-699.05万 | 59.69%7,875.48万 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 541.32%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 |
| 归属于母公司所有者的综合收益总额 | -195.40%-2,965.94万 | -175.92%-1,181.63万 | -755.32%-699.05万 | 59.69%7,875.48万 | 17.40%3,109.01万 | 90.19%1,556.39万 | 93.96%-81.73万 | 541.32%4,931.76万 | 102.77%2,648.13万 | 102.61%818.34万 |
| 归属于少数股东的综合收益总额 | ---- | ---1.14万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。