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 | -13.48%3.58亿 | -14.27%2.49亿 | -12.75%1.32亿 | -21.93%6.58亿 | -24.90%4.14亿 | -25.66%2.9亿 | -11.87%1.52亿 | -6.94%8.43亿 | -10.13%5.51亿 | 0.04%3.9亿 |
| 营业收入 | -13.48%3.58亿 | -14.27%2.49亿 | -12.75%1.32亿 | -21.93%6.58亿 | -24.90%4.14亿 | -25.66%2.9亿 | -11.87%1.52亿 | -6.94%8.43亿 | -10.13%5.51亿 | 0.04%3.9亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -12.46%3.56亿 | -13.28%2.41亿 | -15.15%1.24亿 | -17.16%6.18亿 | -14.49%4.07亿 | -13.85%2.78亿 | 3.53%1.46亿 | -0.42%7.46亿 | -7.98%4.76亿 | -0.70%3.22亿 |
| 营业成本 | -21.34%1.94亿 | -20.13%1.36亿 | -23.10%7,101.1万 | -20.93%3.84亿 | -18.37%2.46亿 | -18.06%1.7亿 | 5.17%9,233.81万 | -1.79%4.86亿 | -14.28%3.02亿 | -3.92%2.08亿 |
| 营业税金及附加 | 7.88%235.69万 | 12.57%148.88万 | 24.89%83.84万 | -12.54%420.99万 | -18.31%218.48万 | -39.09%132.26万 | -5.66%67.14万 | -6.49%481.36万 | 2.23%267.45万 | 31.26%217.13万 |
| 销售费用 | 8.25%6,882.36万 | 7.22%4,452.99万 | 2.82%2,138.88万 | -10.65%9,995.43万 | -15.77%6,357.68万 | -16.17%4,153.15万 | -6.57%2,080.27万 | 3.81%1.12亿 | 7.51%7,547.89万 | 10.16%4,954.19万 |
| 管理费用 | 0.56%3,405.15万 | -11.79%2,097.39万 | -15.18%1,000.36万 | -12.69%5,220.55万 | -6.99%3,386.17万 | -4.68%2,377.77万 | -2.97%1,179.42万 | 4.85%5,979.07万 | 3.30%3,640.55万 | 7.79%2,494.64万 |
| 财务费用 | 41.44%-19.14万 | 32.86%-17.68万 | 61.70%-13.04万 | 95.00%-5.9万 | 74.57%-32.68万 | 76.24%-26.33万 | 48.22%-34.05万 | -1,868.84%-118万 | -1,229.31%-128.54万 | -967.64%-110.81万 |
| -利息费用 | -72.68%16.18万 | -74.94%11.97万 | -65.63%6.67万 | -9.25%66.95万 | 90.70%59.24万 | 245.97%47.75万 | 147.59%19.42万 | -59.01%73.77万 | -81.73%31.06万 | -90.11%13.8万 |
| -利息收入 | 54.10%-46.61万 | 53.71%-36.68万 | 59.12%-23.31万 | 52.94%-102.72万 | 37.25%-101.55万 | 37.70%-79.25万 | 24.32%-57.02万 | -5.88%-218.26万 | 2.67%-161.84万 | 2.02%-127.21万 |
| 研发费用 | -6.27%5,719.98万 | -7.35%3,775.33万 | 0.52%2,041.49万 | -8.56%7,689.44万 | 0.82%6,102.38万 | 5.49%4,074.8万 | 10.75%2,030.94万 | 0.47%8,409.63万 | 6.90%6,052.81万 | 1.47%3,862.85万 |
| 信用减值损失 | 78.42%-235.14万 | 54.60%-458.69万 | 23.41%-448.4万 | -29.06%-1,379.26万 | 61.84%-1,089.58万 | 56.15%-1,010.4万 | 55.03%-585.48万 | 15.07%-1,068.66万 | -33.32%-2,855.59万 | -16.24%-2,304.19万 |
| 资产减值损失 | -74.60%12.03万 | -72.39%12.03万 | 32.91%9.82万 | -11.61%-1,765.59万 | 123.17%47.35万 | 120.13%43.55万 | --7.39万 | -18.89%-1,581.97万 | 30.07%-204.39万 | -631.55%-216.38万 |
| 非经营性净收益 | 9.91%511.13万 | -35.64%249.23万 | -226.66%-291.61万 | -42.71%-970.46万 | 129.66%465.06万 | 125.77%387.24万 | 122.79%230.22万 | 66.43%-680万 | 22.69%-1,568.04万 | 11.92%-1,502.77万 |
| 投资净收益 | -52.02%145.27万 | -49.89%121.12万 | -53.19%68.67万 | 177.19%460.47万 | 123.21%302.76万 | 190.49%241.7万 | 1,057.39%146.69万 | 218.15%166.12万 | 7,904.13%135.64万 | 932.47%83.21万 |
| -其中:对联营合营企业的投资收益 | -2,168.53%-40.23万 | -3,788.65%-68.98万 | -1,564.87%-15.18万 | -2.74%-18.75万 | -110.73%-1.77万 | -150.50%-1.77万 | 105.30%1.04万 | -1,231.64%-18.25万 | 137.27%16.52万 | 95.00%-7,081.11 |
| 资产处置收益 | -159.76%-1.39万 | -156.35%-1.31万 | ---383.42 | -80.18%1.97万 | -87.07%2.33万 | -77.42%2.33万 | --0 | -54.72%9.96万 | 1,126.58%18.05万 | 599.60%10.34万 |
| 其他收益 | -50.89%590.36万 | -48.10%576.08万 | -88.16%78.34万 | -4.60%1,711.96万 | -10.17%1,202.2万 | 20.10%1,110.05万 | 137.28%661.62万 | 266.95%1,794.54万 | 229.56%1,338.25万 | 212.03%924.26万 |
| 营业利润 | -39.14%732.41万 | -36.28%1,028.98万 | -29.95%586.29万 | -66.24%3,043.67万 | -79.96%1,203.45万 | -69.36%1,614.87万 | -60.81%836.99万 | -33.88%9,015.92万 | -21.31%6,005.42万 | 9.24%5,269.93万 |
| 加:营业外收入 | 74.23%52.62万 | 246.71%52.55万 | 74.96%14.67万 | 1,347.62%123.03万 | 261.10%30.2万 | 208.07%15.16万 | 152.58%8.39万 | -31.43%8.5万 | --8.36万 | --4.92万 |
| 减:营业外支出 | 162.41%96.57万 | -35.86%20.23万 | -79.37%5.36万 | -40.14%67.61万 | -50.67%36.8万 | -4.62%31.55万 | 349.28%25.97万 | 12.80%112.95万 | 128.01%74.6万 | 1.97%33.08万 |
| 利润总额 | -42.48%688.46万 | -33.61%1,061.3万 | -27.31%595.6万 | -65.22%3,099.09万 | -79.85%1,196.85万 | -69.51%1,598.48万 | -61.59%819.4万 | -34.23%8,911.47万 | -21.85%5,939.18万 | 9.39%5,241.77万 |
| 减:所得税费用 | 329.42%24.03万 | -363.36%-13.81万 | -1,006.07%-46.73万 | -27.49%371.66万 | -97.37%5.6万 | -100.76%-2.98万 | -98.78%5.16万 | -60.04%512.56万 | -76.06%212.62万 | -37.53%391.33万 |
| 净利润 | -44.22%664.42万 | -32.87%1,075.11万 | -21.11%642.33万 | -67.53%2,727.43万 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -31.53%8,398.91万 | -14.67%5,726.56万 | 16.44%4,850.45万 |
| 持续经营净利润 | -44.22%664.42万 | -32.87%1,075.11万 | -21.11%642.33万 | -67.53%2,727.43万 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -31.53%8,398.91万 | -14.67%5,726.56万 | 16.44%4,850.45万 |
| 减:少数股东损益 | -24.73%222.89万 | -8.33%188.13万 | -106.90%-8.8万 | -36.56%689.66万 | -51.74%296.13万 | -47.37%205.24万 | -18.83%127.49万 | 22.22%1,087.19万 | 36.31%613.57万 | 35.05%389.99万 |
| 归属于母公司所有者的净利润 | -50.67%441.53万 | -36.47%886.98万 | -5.19%651.13万 | -72.13%2,037.77万 | -82.49%895.12万 | -68.70%1,396.22万 | -55.83%686.75万 | -35.73%7,311.72万 | -18.34%5,112.99万 | 15.06%4,460.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.20%0.0102 | -36.81%0.0206 | -5.63%0.0151 | -71.97%0.0477 | -82.66%0.0209 | -68.98%0.0326 | -68.93%0.016 | -37.01%0.1702 | -42.67%0.1205 | -20.50%0.1051 |
| 稀释每股收益 | -50.72%0.0102 | -36.02%0.0206 | -5.03%0.0151 | -71.92%0.0477 | -82.82%0.0207 | -69.36%0.0322 | -69.13%0.0159 | -37.12%0.1699 | -42.59%0.1205 | -20.44%0.1051 |
| 其他综合收益 | -100.82%-2,255.42 | 127.56%27.48万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -100.82%-2,255.42 | ---- | ---- | ---- | 127.56%27.48万 | ---- | ---- |
| 综合收益总额 | -44.22%664.42万 | -32.87%1,075.11万 | -21.11%642.33万 | -67.63%2,727.2万 | -79.20%1,191.25万 | -66.98%1,601.46万 | -52.43%814.24万 | -30.74%8,426.38万 | -14.67%5,726.56万 | 16.44%4,850.45万 |
| 归属于母公司所有者的综合收益总额 | -50.67%441.53万 | -36.47%886.98万 | -5.19%651.13万 | -72.24%2,037.54万 | -82.49%895.12万 | -68.70%1,396.22万 | -55.83%686.75万 | -34.92%7,339.19万 | -18.34%5,112.99万 | 15.06%4,460.46万 |
| 归属于少数股东的综合收益总额 | -24.73%222.89万 | -8.33%188.13万 | -106.90%-8.8万 | -36.56%689.66万 | -51.74%296.13万 | -47.37%205.24万 | -18.83%127.49万 | 22.22%1,087.19万 | 36.31%613.57万 | 35.05%389.99万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。