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 | 21.05%38.6亿 | 24.32%24.32亿 | 25.41%11.01亿 | 19.15%44.65亿 | 17.56%31.89亿 | 14.08%19.56亿 | 24.42%8.78亿 | 15.37%37.47亿 | 11.06%27.12亿 | 7.89%17.15亿 |
| 营业收入 | 21.05%38.6亿 | 24.32%24.32亿 | 25.41%11.01亿 | 19.15%44.65亿 | 17.56%31.89亿 | 14.08%19.56亿 | 24.42%8.78亿 | 15.37%37.47亿 | 11.06%27.12亿 | 7.89%17.15亿 |
| 其他业务收入 | ---- | 26.34%9,665.89万 | ---- | 29.04%1.72亿 | ---- | 22.82%7,650.94万 | ---- | 27.37%1.34亿 | ---- | -4.25%6,229.14万 |
| 营业总成本 | 21.10%34.57亿 | 23.94%21.72亿 | 22.91%9.75亿 | 18.74%40.17亿 | 17.37%28.54亿 | 13.16%17.52亿 | 19.24%7.94亿 | 9.30%33.83亿 | 7.02%24.32亿 | 4.02%15.49亿 |
| 营业成本 | 16.06%26.81亿 | 18.44%16.69亿 | 18.41%7.5亿 | 16.11%32.08亿 | 14.86%23.1亿 | 9.57%14.09亿 | 18.67%6.34亿 | 6.04%27.63亿 | 2.15%20.11亿 | -0.08%12.86亿 |
| 营业税金及附加 | 21.22%1,256.09万 | 29.29%876.96万 | 39.34%487.58万 | 4.62%1,415.82万 | -4.30%1,036.19万 | 1.36%678.31万 | 16.70%349.93万 | 9.73%1,353.33万 | 11.26%1,082.69万 | -1.00%669.21万 |
| 销售费用 | 38.62%4.62亿 | 35.81%2.97亿 | 37.55%1.25亿 | 27.91%4.95亿 | 32.42%3.33亿 | 40.80%2.19亿 | 33.55%9,113.25万 | 27.71%3.87亿 | 29.67%2.52亿 | 23.34%1.55亿 |
| 管理费用 | 59.44%2.12亿 | 82.50%1.48亿 | 51.00%6,762.77万 | 46.30%2.1亿 | 26.57%1.33亿 | 16.06%8,098.34万 | 23.79%4,478.7万 | 23.19%1.44亿 | 29.07%1.05亿 | 29.77%6,977.95万 |
| 财务费用 | -8.16%1,563.89万 | -63.49%238.73万 | -32.02%391.68万 | -38.50%1,768.64万 | -0.01%1,702.81万 | -6.46%653.94万 | -50.26%576.18万 | 92.60%2,875.86万 | 213.19%1,702.98万 | 188.49%699.08万 |
| -利息费用 | -12.98%2,524.02万 | -16.65%1,671.21万 | -10.72%875.64万 | 6.02%3,943.01万 | 15.13%2,900.67万 | 29.49%2,005.11万 | 34.46%980.78万 | 56.83%3,719.15万 | 93.53%2,519.5万 | 72.89%1,548.42万 |
| -利息收入 | -68.74%-1,152.72万 | -37.38%-648.29万 | -8.19%-215.21万 | -63.15%-941.07万 | -101.96%-683.13万 | -125.82%-471.91万 | -51.33%-198.92万 | -96.40%-576.82万 | -123.07%-338.24万 | -257.45%-208.97万 |
| 研发费用 | 44.50%7,363.37万 | 54.91%4,664.07万 | 58.06%2,337.58万 | 51.70%7,267.94万 | 40.29%5,095.65万 | 27.94%3,010.92万 | 17.03%1,478.95万 | 10.48%4,790.96万 | 8.11%3,632.29万 | 3.01%2,353.33万 |
| 信用减值损失 | 59.28%-576.24万 | 87.65%-93.55万 | 130.96%26.81万 | -119.26%-898.99万 | -114.28%-1,415万 | -17.95%-757.55万 | 49.04%-86.62万 | -148.93%-410.01万 | -6.91%-660.36万 | -99.76%-642.26万 |
| 资产减值损失 | -77.02%-1,685.58万 | 10.93%-1,313.1万 | 42.80%-551.81万 | -0.74%-1,520.1万 | -89.56%-952.21万 | -83.70%-1,474.22万 | -18.02%-964.63万 | 35.96%-1,508.89万 | 54.22%-502.34万 | 19.96%-802.5万 |
| 非经营性净收益 | -67.05%1,456.02万 | 240.94%723.14万 | 267.78%462.27万 | 625.19%6,019.73万 | 441.20%4,419.33万 | -200.97%-513.09万 | 54.56%-275.52万 | 283.18%830.09万 | 279.14%816.57万 | 51.04%-170.48万 |
| 公允价值变动净收益 | 86.38%96.36万 | 15,903.73%92.38万 | 209.01%62.84万 | -73.23%55.57万 | -62.30%51.7万 | -99.27%5,772.3 | -96.95%20.34万 | 128.41%207.6万 | 120.12%137.14万 | 133.96%78.78万 |
| 投资净收益 | -54.03%2,627.14万 | 38.73%1,709.92万 | 17.87%716.1万 | 240.06%7,245.68万 | 273.82%5,714.45万 | 25.69%1,232.59万 | 246.32%607.55万 | -16.11%2,130.68万 | 33.75%1,528.67万 | 12.60%980.64万 |
| -其中:对联营合营企业的投资收益 | -53.96%2,575.01万 | 48.98%1,662.63万 | 31.85%669.03万 | 334.66%7,011.59万 | 370.38%5,593.41万 | 46.32%1,116.03万 | 514.11%507.42万 | 60.18%1,613.1万 | 10.46%1,189.12万 | -6.63%762.74万 |
| 资产处置收益 | 20,349.54%15.97万 | 8,387.40%6.63万 | ---- | -245.60%-53.28万 | -99.87%780.72 | -99.85%780.72 | ---- | -90.16%36.59万 | -83.06%60.85万 | --50.93万 |
| 其他收益 | -4.11%978.37万 | -33.90%320.87万 | 40.91%208.32万 | 218.30%1,190.85万 | 303.91%1,020.31万 | 196.13%485.45万 | 49.87%147.84万 | -32.83%374.12万 | -42.43%252.61万 | -51.36%163.93万 |
| 营业利润 | 10.43%4.18亿 | 34.56%2.68亿 | 59.47%1.3亿 | 36.41%5.08亿 | 31.17%3.78亿 | 20.71%1.99亿 | 139.40%8,177.81万 | 140.54%3.72亿 | 74.71%2.88亿 | 69.08%1.65亿 |
| 加:营业外收入 | 64.80%158.13万 | 49.48%96.58万 | 97.94%48.46万 | 14.92%119.42万 | -65.74%95.95万 | -71.13%64.61万 | -70.97%24.48万 | -16.81%103.92万 | 297.16%280.06万 | 403.30%223.78万 |
| 减:营业外支出 | -47.41%50.09万 | -38.53%33.59万 | 67.58%7.67万 | 18.93%344.72万 | -64.83%95.25万 | -78.43%54.64万 | -94.99%4.58万 | 537.92%289.86万 | 943.32%270.82万 | 4,827.76%253.27万 |
| 利润总额 | 10.72%4.19亿 | 34.81%2.68亿 | 59.58%1.31亿 | 36.49%5.05亿 | 31.13%3.78亿 | 20.99%1.99亿 | 140.48%8,197.72万 | 138.11%3.7亿 | 74.30%2.89亿 | 68.09%1.64亿 |
| 减:所得税费用 | -22.22%5,926.4万 | 2.64%4,543.82万 | 68.10%2,844.78万 | 13.56%8,892.43万 | 19.98%7,619.29万 | 14.38%4,426.91万 | 139.19%1,692.28万 | 126.16%7,830.5万 | 63.18%6,350.32万 | 60.36%3,870.33万 |
| 净利润 | 19.02%3.6亿 | 44.02%2.23亿 | 57.37%1.02亿 | 42.64%4.16亿 | 34.27%3.02亿 | 23.02%1.55亿 | 140.81%6,505.44万 | 141.54%2.92亿 | 77.72%2.25亿 | 70.63%1.26亿 |
| 持续经营净利润 | 19.02%3.6亿 | 44.02%2.23亿 | 57.37%1.02亿 | 42.64%4.16亿 | 34.27%3.02亿 | 23.02%1.55亿 | 140.81%6,505.44万 | 141.54%2.92亿 | 77.72%2.25亿 | 70.63%1.26亿 |
| 减:少数股东损益 | 30.32%2,632.83万 | 60.97%1,974.62万 | 27.04%1,121.77万 | -61.44%2,268.61万 | -58.17%2,020.34万 | -58.53%1,226.68万 | -22.22%883.01万 | 293.18%5,883.01万 | 302.54%4,830.26万 | 452.66%2,958.12万 |
| 归属于母公司所有者的净利润 | 18.21%3.33亿 | 42.56%2.03亿 | 62.13%9,115.53万 | 68.89%3.94亿 | 59.54%2.82亿 | 48.11%1.42亿 | 259.00%5,622.43万 | 120.12%2.33亿 | 54.18%1.77亿 | 40.71%9,616.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.77%1.1135 | 40.88%0.6841 | 61.65%0.3094 | 67.95%1.3399 | 59.26%0.9618 | 48.50%0.4856 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 |
| 稀释每股收益 | 16.61%1.0895 | 41.00%0.6771 | 57.31%0.3011 | 63.00%1.3004 | 54.71%0.9343 | 46.85%0.4802 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 |
| 其他综合收益 | -19.99%-966.91万 | 328.62%3,238.83万 | 105.29%164.34万 | -318.33%-4,701.45万 | -175.53%-805.82万 | -154.10%-1,416.67万 | -141.25%-3,108.15万 | -60.24%2,153.37万 | 4,620.76%1,066.89万 | 457.95%2,618.48万 |
| 归属于母公司所有者的其他综合收益总额 | -22.80%-725.03万 | 320.60%3,178.04万 | 105.85%175.77万 | -355.90%-4,695.09万 | -194.42%-590.42万 | -170.57%-1,440.65万 | -183.42%-3,004.23万 | -60.67%1,834.73万 | 146.76%625.33万 | 3,318.44%2,041.42万 |
| 归属于少数股东的其他综合收益总额 | -12.29%-241.88万 | 153.47%60.79万 | 89.00%-11.43万 | -102.00%-6.37万 | -148.78%-215.4万 | -95.84%23.98万 | 54.49%-103.92万 | -57.53%318.64万 | -67.53%441.56万 | 8.32%577.06万 |
| 综合收益总额 | 18.99%3.5亿 | 81.58%2.55亿 | 206.17%1.04亿 | 17.84%3.69亿 | 24.78%2.94亿 | -7.50%1.41亿 | 140.41%3,397.29万 | 79.11%3.14亿 | 85.81%2.36亿 | 93.82%1.52亿 |
| 归属于母公司所有者的综合收益总额 | 18.11%3.26亿 | 83.42%2.35亿 | 254.87%9,291.3万 | 37.91%3.47亿 | 50.86%2.76亿 | 9.82%1.28亿 | 417.28%2,618.2万 | 64.84%2.52亿 | 80.72%1.83亿 | 72.18%1.17亿 |
| 归属于少数股东的综合收益总额 | 32.47%2,390.95万 | 62.75%2,035.41万 | 42.52%1,110.34万 | -63.52%2,262.24万 | -65.76%1,804.94万 | -64.62%1,250.66万 | -14.10%779.09万 | 176.06%6,201.65万 | 105.94%5,271.82万 | 231.02%3,535.18万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。