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 | -69.45%1.35亿 | -69.41%9,476.79万 | -73.79%3,715.58万 | -18.03%6.07亿 | -16.33%4.43亿 | -10.28%3.1亿 | -5.96%1.42亿 | -0.77%7.41亿 | 4.45%5.29亿 | 5.72%3.45亿 |
| 营业收入 | -69.45%1.35亿 | -69.41%9,476.79万 | -73.79%3,715.58万 | -18.03%6.07亿 | -16.33%4.43亿 | -10.28%3.1亿 | -5.96%1.42亿 | -0.77%7.41亿 | 4.45%5.29亿 | 5.72%3.45亿 |
| 其他业务收入 | ---- | 165.56%100.01万 | ---- | -27.57%145.93万 | ---- | -3.90%37.66万 | ---- | 306.80%201.49万 | ---- | 105.75%39.19万 |
| 营业总成本 | -65.36%1.43亿 | -67.67%9,186.25万 | -73.15%3,442.72万 | -12.54%5.69亿 | -11.66%4.14亿 | -8.27%2.84亿 | -7.98%1.28亿 | 0.36%6.51亿 | 7.67%4.68亿 | 10.28%3.1亿 |
| 营业成本 | -63.78%1.06亿 | -67.81%6,891.49万 | -73.59%2,391.76万 | -11.86%4.28亿 | -17.76%2.92亿 | -10.65%2.14亿 | -11.61%9,057.23万 | -1.68%4.85亿 | 8.21%3.56亿 | 11.26%2.4亿 |
| 营业税金及附加 | -14.50%161.91万 | -9.79%90.58万 | -40.84%36.3万 | -36.12%323.04万 | -29.77%189.37万 | -49.15%100.41万 | 6.67%61.36万 | 25.22%505.67万 | 6.97%269.64万 | -4.99%197.47万 |
| 销售费用 | -26.46%432.94万 | -34.43%263.17万 | -33.27%125.95万 | -35.71%760万 | -21.51%588.73万 | -20.36%401.35万 | -16.12%188.76万 | -6.20%1,182.12万 | -16.28%750.05万 | -12.24%503.98万 |
| 管理费用 | -73.81%2,336.58万 | -75.17%1,224.7万 | -80.61%542.58万 | -8.55%9,954.47万 | 23.02%8,922.99万 | 8.84%4,932.52万 | 5.29%2,798.55万 | 11.18%1.09亿 | 4.87%7,253.31万 | 3.43%4,531.72万 |
| 财务费用 | -58.68%77.84万 | -70.65%32.86万 | -64.63%14.96万 | 2.66%248.21万 | 14.71%188.39万 | -2.82%111.97万 | -8.81%42.29万 | 18.77%241.79万 | 87.11%164.23万 | 56.16%115.23万 |
| -利息费用 | -50.01%111.19万 | -53.55%66.7万 | -69.32%39.12万 | -8.96%289.98万 | 1.56%222.41万 | -3.23%143.61万 | 85.92%127.5万 | 6.07%318.52万 | 44.41%219万 | 22.23%148.4万 |
| -利息收入 | 24.00%-46.53万 | 14.05%-42.24万 | 30.66%-27.91万 | 30.01%-73.2万 | -4.33%-61.23万 | 6.32%-49.15万 | -18.50%-40.25万 | 20.64%-104.58万 | 0.18%-58.69万 | 18.95%-52.46万 |
| 研发费用 | -67.34%732.3万 | -53.18%683.44万 | -50.69%331.17万 | -23.59%2,851.11万 | -21.01%2,242.16万 | -12.41%1,459.83万 | -3.70%671.59万 | -2.41%3,731.31万 | 14.17%2,838.66万 | 26.82%1,666.73万 |
| 信用减值损失 | 122.09%174.86万 | 32.74%-231.17万 | -29.26%-176.72万 | 47.34%-614.62万 | 21.45%-791.51万 | -98.42%-343.71万 | -180.58%-136.72万 | 54.07%-1,167.15万 | 16.23%-1,007.68万 | 57.26%-173.22万 |
| 资产减值损失 | -501.30%-2,006.89万 | -167.95%-731.25万 | -270.60%-68.65万 | 52.30%-1,383.61万 | 73.45%-333.76万 | 63.56%-272.91万 | 73.99%-18.52万 | -136.94%-2,900.4万 | 1.78%-1,257.31万 | 27.54%-748.85万 |
| 非经营性净收益 | -80.72%-1,745.32万 | -99.04%-930.86万 | -179.39%-212.94万 | 18.57%-2,924.26万 | 50.23%-965.74万 | 32.12%-467.67万 | -136.47%-76.21万 | -25.96%-3,591.1万 | 3.85%-1,940.46万 | 39.25%-688.99万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --1.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 160.20%48.5万 | ---- | ---- | -675.33%-1,023.62万 | -170.88%-80.57万 | -165.84%-56.15万 | 339.17%34.76万 | -34.16%177.92万 | -15.78%113.66万 | -20.64%85.28万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -170.62%-101.04万 | -248.77%-102.76万 | -210.61%-72.69万 | 1,354.66%29.53万 | 5.20%143.07万 | 952.77%69.07万 | 480.40%65.71万 |
| 资产处置收益 | 82.02%18.38万 | 136.50%19.97万 | 17,448.60%21.48万 | -53.52%4.86万 | 7,961.86%10.1万 | -10.57%8.44万 | -103.72%-1,238 | 1,740.31%10.46万 | 112.75%1,252.36 | 1,072.82%9.44万 |
| 其他收益 | -91.38%19.84万 | -94.10%11.59万 | -75.34%10.95万 | -68.19%91.63万 | 9.13%229.99万 | 42.13%196.66万 | -55.28%44.39万 | -55.25%288.08万 | -36.30%210.75万 | -30.18%138.36万 |
| 营业利润 | -229.35%-2,541.86万 | -130.61%-640.31万 | -95.32%59.92万 | -83.71%880.75万 | -52.93%1,965.06万 | -26.77%2,091.69万 | -5.32%1,281.02万 | -22.23%5,405.4万 | -19.40%4,175.02万 | -16.79%2,856.3万 |
| 加:营业外收入 | -97.73%6.09万 | -99.34%1.51万 | -100.00%0.89 | 170.67%531.34万 | 36.07%268.91万 | 44.10%227.66万 | --20.2万 | 33.38%196.31万 | --197.62万 | --157.99万 |
| 减:营业外支出 | -81.68%2.63万 | -79.71%2.21万 | -57.99%2.05万 | -78.00%13.91万 | -39.80%14.37万 | -51.48%10.9万 | 70.89%4.88万 | 74.26%63.24万 | -34.21%23.87万 | 65.70%22.46万 |
| 利润总额 | -214.36%-2,538.4万 | -127.77%-641.02万 | -95.54%57.87万 | -74.76%1,398.18万 | -48.96%2,219.6万 | -22.84%2,308.46万 | -3.98%1,296.34万 | -21.57%5,538.47万 | -15.45%4,348.77万 | -12.49%2,991.83万 |
| 减:所得税费用 | -63.43%96.68万 | -70.57%80.83万 | -97.86%3.49万 | -18.56%358.16万 | -35.03%264.37万 | -17.41%274.61万 | 5.46%162.99万 | -18.73%439.79万 | 20.01%406.91万 | -19.73%332.49万 |
| 净利润 | -234.77%-2,635.09万 | -135.49%-721.85万 | -95.20%54.38万 | -79.60%1,040.03万 | -50.40%1,955.23万 | -23.52%2,033.85万 | -5.20%1,133.35万 | -21.81%5,098.68万 | -17.95%3,941.86万 | -11.49%2,659.35万 |
| 持续经营净利润 | -234.77%-2,635.09万 | -135.49%-721.85万 | -95.20%54.38万 | -79.60%1,040.03万 | -50.40%1,955.23万 | -23.52%2,033.85万 | -5.20%1,133.35万 | -21.81%5,098.68万 | -17.95%3,941.86万 | -11.49%2,659.35万 |
| 减:少数股东损益 | ---- | ---- | ---- | -97.13%23.54万 | -93.99%40.43万 | -54.29%150.87万 | 51.57%137.4万 | -39.02%820.79万 | -24.02%672.34万 | -28.71%330.04万 |
| 归属于母公司所有者的净利润 | -237.62%-2,635.09万 | -138.34%-721.85万 | -94.54%54.38万 | -76.24%1,016.49万 | -41.43%1,914.8万 | -19.16%1,882.98万 | -9.86%995.95万 | -17.33%4,277.89万 | -16.58%3,269.52万 | -8.36%2,329.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -240.58%-0.1687 | -138.50%-0.0462 | -94.17%0.0035 | -74.07%0.07 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 |
| 稀释每股收益 | -240.58%-0.1687 | -138.50%-0.0462 | -94.17%0.0035 | -74.07%0.07 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 |
| 其他综合收益 | 2,171.16%7.88万 | 5.47万 | 103.55%3,469.14 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 2,171.16%7.88万 | --5.47万 | ---- | ---- | 103.55%3,469.14 | ---- | ---- |
| 综合收益总额 | -234.40%-2,635.09万 | -135.49%-721.85万 | -95.20%54.38万 | -79.45%1,047.91万 | -50.26%1,960.7万 | -23.52%2,033.85万 | -5.20%1,133.35万 | -21.68%5,099.03万 | -17.95%3,941.86万 | -11.49%2,659.35万 |
| 归属于母公司所有者的综合收益总额 | -237.23%-2,635.09万 | -138.34%-721.85万 | -94.54%54.38万 | -76.06%1,024.36万 | -41.27%1,920.27万 | -19.16%1,882.98万 | -9.86%995.95万 | -17.17%4,278.24万 | -16.58%3,269.52万 | -8.36%2,329.3万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -97.13%23.54万 | -93.99%40.43万 | -54.29%150.87万 | 51.57%137.4万 | -39.02%820.79万 | -24.02%672.34万 | -28.71%330.04万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。