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 | 35.97%3.31亿 | 30.87%2.25亿 | 1.21%8,752.58万 | 0.28%4.01亿 | -0.83%2.44亿 | 13.47%1.72亿 | 33.21%8,648.24万 | -31.76%4亿 | -46.24%2.46亿 | -53.38%1.51亿 |
| 营业收入 | 35.97%3.31亿 | 30.87%2.25亿 | 1.21%8,752.58万 | 0.28%4.01亿 | -0.83%2.44亿 | 13.47%1.72亿 | 33.21%8,648.24万 | -31.76%4亿 | -46.24%2.46亿 | -53.38%1.51亿 |
| 其他业务收入 | ---- | 45.22%43.25万 | ---- | -24.73%56.19万 | ---- | 104.20%29.79万 | ---- | 349.88%74.66万 | ---- | 22.20%14.59万 |
| 营业总成本 | 6.53%2.42亿 | 5.00%1.61亿 | 10.20%7,020.32万 | -1.41%3.21亿 | 10.99%2.27亿 | 23.56%1.53亿 | 51.03%6,370.45万 | -24.18%3.26亿 | -39.41%2.05亿 | -48.14%1.24亿 |
| 营业成本 | 10.93%1.75亿 | 5.47%1.16亿 | 5.03%4,694.94万 | -12.41%2.15亿 | 7.73%1.57亿 | 26.05%1.1亿 | 59.21%4,469.9万 | -27.38%2.46亿 | -45.45%1.46亿 | -54.11%8,721.68万 |
| 营业税金及附加 | 114.29%187.22万 | 94.42%126.46万 | 120.61%21.91万 | 30.02%258.93万 | -23.60%87.37万 | -27.70%65.04万 | -73.48%9.93万 | -53.88%199.14万 | -47.16%114.36万 | -36.50%89.97万 |
| 销售费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 管理费用 | -10.40%2,795.3万 | -14.97%1,758.52万 | -18.38%858.76万 | 3.67%4,341.05万 | 7.45%3,119.72万 | 19.04%2,068.04万 | 68.33%1,052.2万 | 18.46%4,187.55万 | 19.83%2,903.32万 | 17.04%1,737.3万 |
| 财务费用 | -8.11%2,262.2万 | -0.17%1,461.8万 | 60.23%826.44万 | 135.07%4,626.14万 | 135.60%2,461.9万 | 162.37%1,464.28万 | 187.40%515.78万 | -20.40%1,968.01万 | -40.52%1,044.94万 | -52.38%558.11万 |
| -利息费用 | -25.94%3,249.8万 | -27.76%2,191.6万 | -33.58%893.5万 | 2.87%7,249.83万 | -19.16%4,388.29万 | -19.15%3,033.63万 | -32.30%1,345.33万 | -16.46%7,047.44万 | -10.67%5,428.18万 | -6.71%3,752.37万 |
| -利息收入 | 47.26%-996.17万 | 53.48%-736.8万 | 64.69%-294.54万 | 48.32%-2,643.59万 | 57.18%-1,888.98万 | 50.83%-1,583.69万 | 54.23%-834.21万 | 14.65%-5,115.14万 | -0.34%-4,411.52万 | -12.65%-3,220.66万 |
| 研发费用 | 14.32%1,487.72万 | 58.72%1,120.31万 | 91.63%618.26万 | -17.04%1,379.67万 | -27.26%1,301.41万 | -44.58%705.84万 | -43.24%322.64万 | -38.56%1,663.12万 | -31.00%1,789.16万 | -38.46%1,273.58万 |
| 信用减值损失 | -142.94%-8,363.44万 | -89.89%-4,618.77万 | 72.01%-8.3万 | -8.79%-3,984.12万 | -41.10%-3,442.57万 | -78.18%-2,432.35万 | 96.82%-29.65万 | 49.48%-3,662.23万 | -25.49%-2,439.84万 | 45.09%-1,365.13万 |
| 资产减值损失 | -802.47%-210.37万 | -517.93%-134.66万 | -159.79%-885.64万 | -211.88%-2,080.86万 | 97.45%-23.31万 | 97.61%-21.79万 | ---340.91万 | 66.90%-667.19万 | ---913.64万 | ---913.64万 |
| 非经营性净收益 | -101.17%-55.55万 | -72.18%831.06万 | -30.01%1,672.86万 | -36.85%4,428.87万 | -6.46%4,755.77万 | -10.95%2,987.7万 | 37.47%2,390.18万 | 139.79%7,013.7万 | -18.80%5,084.16万 | 13.45%3,354.93万 |
| 公允价值变动净收益 | 331.10%305.78万 | 423.52%371.33万 | --220.49万 | 112.82%422.37万 | --70.93万 | --70.93万 | --0 | 1,695.33%198.46万 | --0 | --0 |
| 投资净收益 | -0.60%7,827.7万 | 1.45%5,178.37万 | -11.33%2,342.44万 | -9.81%9,502.73万 | -2.71%7,874.98万 | -5.70%5,104.56万 | -0.76%2,641.68万 | -10.69%1.05亿 | 0.33%8,094.17万 | 1.46%5,413.36万 |
| -其中:对联营合营企业的投资收益 | 258.35%313.58万 | 251.71%300.43万 | ---57.97万 | 66.17%-69.11万 | ---198.03万 | -321.79%-198.03万 | --0 | -21.57%-204.29万 | ---- | --89.29万 |
| 资产处置收益 | ---9.66万 | ---9.66万 | ---9.66万 | -76.64%1,979.49 | --0 | --0 | --0 | --8,472.76 | 7,578.09%1.36万 | -309.23%-371.02 |
| 其他收益 | 43.04%394.43万 | -83.32%44.43万 | -88.64%13.52万 | -6.33%568.56万 | -19.40%275.74万 | 20.86%266.35万 | 1,209.56%119.05万 | 49.92%606.99万 | 147.44%342.11万 | 104.69%220.38万 |
| 营业利润 | 38.51%8,890.41万 | 48.89%7,251.42万 | -27.05%3,405.13万 | -13.92%1.25亿 | -30.23%6,418.8万 | -20.35%4,870.45万 | 16.33%4,667.97万 | -22.31%1.45亿 | -49.47%9,199.67万 | -47.10%6,114.53万 |
| 加:营业外收入 | 9,078.01%196.28万 | 3,857.99%98.72万 | --3.41万 | 3,410.52%493.58万 | -73.97%2.14万 | -55.36%2.49万 | --0 | -73.45%14.06万 | -82.43%8.22万 | -86.84%5.59万 |
| 减:营业外支出 | 126.72%119.17万 | 208.61%70.89万 | 97.29%22.84万 | 33.26%133.28万 | 249.06%52.56万 | 7,611.50%22.97万 | --11.57万 | -52.09%100.02万 | -73.63%15.06万 | -94.89%2,978.61 |
| 利润总额 | 40.81%8,967.52万 | 50.09%7,279.25万 | -27.29%3,385.7万 | -10.90%1.28亿 | -30.72%6,368.37万 | -20.75%4,849.97万 | 15.91%4,656.4万 | -22.12%1.44亿 | -49.48%9,192.82万 | -47.23%6,119.82万 |
| 减:所得税费用 | 72.87%1,802.56万 | 106.60%1,283.81万 | -24.40%661.37万 | -6.84%2,665.27万 | -25.35%1,042.72万 | -33.49%621.39万 | 30.39%874.79万 | -1.02%2,861.02万 | -49.61%1,396.78万 | -44.78%934.23万 |
| 净利润 | 34.54%7,164.96万 | 41.78%5,995.44万 | -27.96%2,724.33万 | -11.91%1.01亿 | -31.69%5,325.66万 | -18.46%4,228.58万 | 13.01%3,781.61万 | -26.03%1.15亿 | -49.46%7,796.04万 | -47.64%5,185.6万 |
| 持续经营净利润 | 34.54%7,164.96万 | 41.78%5,995.44万 | -27.96%2,724.33万 | -11.91%1.01亿 | -31.69%5,325.66万 | -18.46%4,228.58万 | 13.01%3,781.61万 | -26.03%1.15亿 | -49.46%7,796.04万 | -47.64%5,185.6万 |
| 减:少数股东损益 | -18.59%131.09万 | -1.02%107.19万 | 8.48%53.2万 | -0.74%156万 | 41.41%161.03万 | 200.08%108.3万 | 12.81%49.05万 | -19.13%157.16万 | 9.34%113.88万 | -44.23%36.09万 |
| 归属于母公司所有者的净利润 | 36.19%7,033.87万 | 42.91%5,888.25万 | -28.44%2,671.13万 | -12.06%9,990.22万 | -32.77%5,164.62万 | -19.99%4,120.28万 | 13.01%3,732.56万 | -26.12%1.14亿 | -49.86%7,682.17万 | -47.67%5,149.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.20%0.2299 | 42.84%0.1924 | -25.00%0.09 | -11.11%0.32 | -31.44%0.1688 | -18.36%0.1347 | 9.09%0.12 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 |
| 稀释每股收益 | 36.20%0.2299 | 42.84%0.1924 | -25.00%0.09 | -11.11%0.32 | -31.44%0.1688 | -18.36%0.1347 | 9.09%0.12 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 |
| 其他综合收益 | -5,670.72%-811.33万 | 32.83万 | 27.73%14.56万 | 0 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -5,670.72%-811.33万 | --32.83万 | ---- | ---- | 27.73%14.56万 | --0 | ---- |
| 综合收益总额 | 33.71%7,164.96万 | 41.78%5,995.44万 | -27.96%2,724.33万 | -19.05%9,334.89万 | -31.27%5,358.49万 | -18.46%4,228.58万 | 13.01%3,781.61万 | -26.00%1.15亿 | -49.46%7,796.04万 | -47.64%5,185.6万 |
| 归属于母公司所有者的综合收益总额 | 35.33%7,033.87万 | 42.91%5,888.25万 | -28.44%2,671.13万 | -19.31%9,178.89万 | -32.34%5,197.46万 | -19.99%4,120.28万 | 13.01%3,732.56万 | -26.08%1.14亿 | -49.86%7,682.17万 | -47.67%5,149.51万 |
| 归属于少数股东的综合收益总额 | -18.59%131.09万 | -1.02%107.19万 | 8.48%53.2万 | -0.74%156万 | 41.41%161.03万 | 200.08%108.3万 | 12.81%49.05万 | -19.13%157.16万 | 9.34%113.88万 | -44.23%36.09万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。