Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
京东集团-SW
09618
| (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 | 0.53%2.27亿 | -9.71%1.39亿 | 14.76%6,996.03万 | -53.30%3.5亿 | -63.95%2.26亿 | -71.30%1.54亿 | -83.63%6,096.34万 | -92.88%7.5亿 | -91.62%6.26亿 | -89.77%5.38亿 |
| 营业收入 | 0.53%2.27亿 | -9.71%1.39亿 | 14.76%6,996.03万 | -53.30%3.5亿 | -63.95%2.26亿 | -71.30%1.54亿 | -83.63%6,096.34万 | -92.88%7.5亿 | -91.62%6.26亿 | -89.77%5.38亿 |
| 其他业务收入 | ---- | --42.13万 | ---- | 15.86%5.27万 | ---- | --0 | ---- | --4.55万 | ---- | --0 |
| 营业总成本 | 4.18%3.33亿 | -2.87%2.06亿 | 9.60%1.14亿 | -39.94%4.33亿 | -42.99%3.2亿 | -53.20%2.12亿 | -65.90%1.04亿 | -83.99%7.2亿 | -79.34%5.61亿 | -75.47%4.53亿 |
| 营业成本 | 41.16%1.54亿 | 19.85%8,242.85万 | 60.69%5,850.65万 | -52.90%1.61亿 | -66.40%1.09亿 | -75.43%6,877.61万 | -82.51%3,640.93万 | -90.18%3.43亿 | -85.91%3.24亿 | -82.69%2.8亿 |
| 营业税金及附加 | 188.29%286.03万 | 179.06%196.23万 | 202.71%92.51万 | -33.00%150.77万 | -62.41%99.21万 | -69.33%70.32万 | -82.98%30.56万 | -96.24%225.02万 | -93.71%263.92万 | -92.69%229.28万 |
| 销售费用 | -13.38%6,813.64万 | -11.82%4,844.01万 | -22.67%1,861.94万 | -26.41%8,532.22万 | -31.89%7,865.88万 | -33.09%5,493.29万 | -47.61%2,407.66万 | -74.28%1.16亿 | -38.92%1.15亿 | -34.73%8,210.24万 |
| 管理费用 | -19.71%4,173.25万 | -26.10%2,770.36万 | -29.47%1,329.05万 | -25.17%8,428.75万 | -33.64%5,197.92万 | -28.34%3,748.66万 | -33.02%1,884.35万 | -20.67%1.13亿 | 26.87%7,832.74万 | 37.23%5,231.04万 |
| 财务费用 | 75.58%-164.58万 | 74.23%-127.66万 | 35.29%-170万 | -283.97%-955.63万 | 89.73%-674.09万 | 85.95%-495.44万 | 77.71%-262.72万 | 114.87%519.44万 | -115.39%-6,565.61万 | -63.32%-3,525.72万 |
| -利息费用 | -73.95%12.27万 | --5.92万 | -94.85%2.93万 | -87.76%128.49万 | -59.94%47.09万 | ---- | --56.79万 | 206.73%1,049.9万 | -38.55%117.56万 | 84.58%246.37万 |
| -利息收入 | 56.51%-356.83万 | 42.48%-297.71万 | 18.06%-219.5万 | -137.14%-1,040.07万 | 88.48%-820.5万 | 85.77%-517.53万 | ---267.87万 | 75.26%-438.59万 | -508.99%-7,120.36万 | -351.55%-3,636.02万 |
| 研发费用 | -20.37%6,867.25万 | -15.22%4,681.89万 | -9.68%2,455.03万 | -22.53%1.1亿 | -19.12%8,624.42万 | -23.23%5,522.46万 | -18.09%2,718.19万 | -63.59%1.41亿 | -31.34%1.07亿 | 26.41%7,193.41万 |
| 信用减值损失 | -147.22%-1,267.84万 | 28.38%243.8万 | 307.19%1,425.85万 | 94.99%-400.76万 | -62.61%2,685.23万 | -95.67%189.91万 | -352.58%-688.18万 | 78.40%-7,995.22万 | 199.34%7,181.99万 | 173.43%4,386.96万 |
| 资产减值损失 | ---- | --0 | ---- | -1,928.62%-8,691.92万 | ---- | --0 | ---- | 100.74%475.33万 | --3,633.04万 | ---- |
| 非经营性净收益 | -49.41%8,932.41万 | -40.42%7,626.57万 | -46.13%4,180.42万 | 6.77%1.24亿 | 14.23%1.77亿 | 48.07%1.28亿 | 151.33%7,759.9万 | 112.15%1.16亿 | 413.32%1.55亿 | 288.91%8,645.25万 |
| 公允价值变动净收益 | -280.45%-114.95万 | -280.45%-114.95万 | ---- | -62.16%173.66万 | --63.71万 | --63.71万 | ---- | 66.25%458.91万 | --0 | ---- |
| 投资净收益 | -4.65%7,480.75万 | -8.98%4,993.77万 | 0.55%2,700.58万 | 10.91%1.34亿 | 164.45%7,845.6万 | 87.40%5,486.41万 | 20.82%2,685.69万 | 243.25%1.21亿 | 87.02%2,966.79万 | 292.16%2,927.71万 |
| -其中:对联营合营企业的投资收益 | ---- | 189.56%80.81万 | ---- | 81.42%-125.14万 | 61.82%-90.23万 | 61.82%-90.23万 | ---- | -31.27%-673.46万 | ---236.34万 | -637.28%-236.34万 |
| 资产处置收益 | 645.39%61.33万 | -76.19%7.4万 | ---- | 482.18%179.2万 | 119.91%8.23万 | 215.49%31.08万 | ---3.6万 | 3,062.38%30.78万 | ---41.32万 | ---26.91万 |
| 其他收益 | -60.68%2,773.12万 | -64.48%2,496.56万 | -99.06%53.99万 | 17.98%7,734.34万 | 310.97%7,052.87万 | 417.83%7,029.53万 | 873.67%5,765.99万 | 156.47%6,555.57万 | 141.64%1,716.15万 | 108.53%1,357.49万 |
| 营业利润 | -120.84%-1,714.67万 | -86.48%947.83万 | -107.06%-242.72万 | -71.63%4,118.69万 | -62.49%8,228.11万 | -58.92%7,010.77万 | -64.85%3,437.26万 | -97.14%1.45亿 | -95.34%2.19亿 | -94.92%1.71亿 |
| 加:营业外收入 | 4,849.52%1,675.56万 | -29.22%12.53万 | -78.46%2.7万 | 335.41%382.08万 | -24.28%33.85万 | -19.77%17.71万 | 136.34%12.52万 | 419.64%87.75万 | 157.28%44.71万 | 35.78%22.07万 |
| 减:营业外支出 | 7.52%488.69万 | 9.07%280.27万 | 317.82%156.94万 | 103.67%1,259.18万 | -18.88%454.5万 | -38.97%256.95万 | -80.57%37.56万 | 71.52%618.25万 | 134.63%560.29万 | 113.31%421.02万 |
| 利润总额 | -106.76%-527.8万 | -89.96%680.1万 | -111.63%-396.96万 | -76.83%3,241.6万 | -63.55%7,807.46万 | -59.37%6,771.53万 | -64.42%3,412.22万 | -97.24%1.4亿 | -95.45%2.14亿 | -95.04%1.67亿 |
| 减:所得税费用 | -54.37%716.81万 | -98.65%17.51万 | -109.39%-56.45万 | -91.72%585.13万 | -50.17%1,571.09万 | -47.53%1,294.38万 | -58.36%601.41万 | -89.84%7,067.31万 | -95.60%3,152.85万 | -95.28%2,467.1万 |
| 净利润 | -119.96%-1,244.61万 | -87.90%662.58万 | -112.11%-340.52万 | -61.62%2,656.47万 | -65.86%6,236.38万 | -61.43%5,477.15万 | -65.49%2,810.82万 | -98.42%6,921.64万 | -95.42%1.83亿 | -94.99%1.42亿 |
| 持续经营净利润 | -119.96%-1,244.61万 | -87.90%662.58万 | -112.11%-340.52万 | -61.62%2,656.47万 | -65.86%6,236.38万 | -61.43%5,477.15万 | -65.49%2,810.82万 | -98.42%6,921.64万 | -95.42%1.83亿 | -94.99%1.42亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 减:少数股东损益 | -39.77%-2,596.16万 | 43.49%-587.15万 | 106.54%25.78万 | -739.91%-4,795.49万 | -149.71%-1,857.46万 | -135.31%-1,039.1万 | -165.68%-394.39万 | -103.32%-570.95万 | -74.74%3,736.36万 | -60.64%2,942.95万 |
| 归属于母公司所有者的净利润 | -83.30%1,351.55万 | -80.82%1,249.73万 | -111.43%-366.3万 | -0.54%7,451.96万 | -44.30%8,093.84万 | -42.12%6,516.26万 | -57.52%3,205.21万 | -98.22%7,492.59万 | -96.21%1.45亿 | -95.92%1.13亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.40%0.0616 | -78.57%0.06 | -114.29%-0.02 | 0.00%0.33 | -44.44%0.35 | -42.86%0.28 | -71.43%0.14 | -98.21%0.33 | -96.26%0.63 | -95.94%0.49 |
| 稀释每股收益 | -82.40%0.0616 | -78.57%0.06 | -114.29%-0.02 | 0.00%0.33 | -44.44%0.35 | -41.67%0.28 | -70.83%0.14 | -98.20%0.33 | -96.20%0.63 | -95.97%0.48 |
| 其他综合收益 | 372.22万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --372.22万 |
| 综合收益总额 | -119.96%-1,244.61万 | -87.90%662.58万 | -112.11%-340.52万 | -61.62%2,656.47万 | -65.86%6,236.38万 | -62.41%5,477.15万 | -65.49%2,810.82万 | -98.42%6,921.64万 | -95.42%1.83亿 | -94.86%1.46亿 |
| 归属于母公司所有者的综合收益总额 | -83.30%1,351.55万 | -80.82%1,249.73万 | -111.43%-366.3万 | -0.54%7,451.96万 | -44.30%8,093.84万 | -43.97%6,516.26万 | -57.52%3,205.21万 | -98.22%7,492.59万 | -96.21%1.45亿 | -95.79%1.16亿 |
| 归属于少数股东的综合收益总额 | -39.77%-2,596.16万 | 43.49%-587.15万 | 106.54%25.78万 | -739.91%-4,795.49万 | -149.71%-1,857.46万 | -135.31%-1,039.1万 | -165.68%-394.39万 | -103.32%-570.95万 | -74.74%3,736.36万 | -60.64%2,942.95万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。