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 | -10.13%13.28亿 | -13.27%8.7亿 | -15.89%4.2亿 | -5.17%19.02亿 | -0.60%14.78亿 | 3.71%10.04亿 | 4.06%5亿 | 13.51%20.06亿 | 17.51%14.87亿 | 28.10%9.68亿 |
| 营业收入 | -10.13%13.28亿 | -13.27%8.7亿 | -15.89%4.2亿 | -5.17%19.02亿 | -0.60%14.78亿 | 3.71%10.04亿 | 4.06%5亿 | 13.51%20.06亿 | 17.51%14.87亿 | 28.10%9.68亿 |
| 其他业务收入 | ---- | -12.06%9,445.27万 | ---- | -7.21%2.11亿 | ---- | 1.73%1.07亿 | ---- | 101.98%2.27亿 | ---- | 74.45%1.06亿 |
| 营业总成本 | -5.04%11.97亿 | -6.60%7.79亿 | -9.95%3.75亿 | -3.01%16.49亿 | -0.50%12.6亿 | 0.01%8.34亿 | -0.74%4.16亿 | 12.23%17亿 | 16.28%12.67亿 | 25.72%8.34亿 |
| 营业成本 | -6.60%10.09亿 | -8.82%6.58亿 | -11.03%3.16亿 | -3.47%14.18亿 | -1.02%10.81亿 | 0.34%7.22亿 | 0.09%3.55亿 | 12.90%14.69亿 | 14.57%10.92亿 | 24.70%7.19亿 |
| 营业税金及附加 | -4.74%1,091.66万 | -5.67%721.22万 | 9.20%386.09万 | 34.38%1,511.51万 | 29.82%1,146.02万 | 25.56%764.58万 | 21.35%353.55万 | 18.92%1,124.8万 | 40.35%882.78万 | 47.15%608.93万 |
| 销售费用 | -7.39%2,528.35万 | -17.30%1,692.7万 | -36.29%774.21万 | -8.35%3,584.32万 | -16.65%2,730.08万 | -6.57%2,046.7万 | 29.56%1,215.28万 | -4.56%3,910.87万 | -2.08%3,275.47万 | 14.41%2,190.57万 |
| 管理费用 | -6.41%8,635.66万 | -6.21%5,717.96万 | -12.78%2,801.65万 | 0.50%1.16亿 | 5.32%9,227.24万 | 10.93%6,096.75万 | 36.78%3,212.18万 | -7.37%1.16亿 | 0.84%8,760.87万 | 12.50%5,496.1万 |
| 财务费用 | 197.33%706.99万 | 116.00%252.52万 | 114.11%123.71万 | -63.42%-1,427.03万 | 35.27%-726.39万 | -128.26%-1,578.61万 | -176.70%-876.58万 | 72.41%-873.24万 | 73.57%-1,122.22万 | 63.12%-691.58万 |
| -利息费用 | 48.73%1,484.88万 | 85.31%974.6万 | 228.05%484.36万 | 167.56%1,608.06万 | 116.01%998.39万 | 101.40%525.93万 | 13.93%147.65万 | 237.94%601万 | 1,652.54%462.19万 | 1,765.80%261.14万 |
| -利息收入 | 22.41%-484.4万 | 22.48%-368.73万 | 66.25%-77.51万 | 0.10%-796.3万 | -18.58%-624.28万 | -64.81%-475.68万 | -147.87%-229.66万 | -153.62%-797.13万 | -157.43%-526.46万 | -92.56%-288.62万 |
| 研发费用 | 3.50%5,792.19万 | -5.10%3,679.23万 | -18.70%1,742.27万 | 5.81%7,751.83万 | -1.94%5,596.31万 | 1.13%3,876.91万 | 28.63%2,142.9万 | 5.33%7,326.5万 | 9.01%5,706.83万 | 16.53%3,833.71万 |
| 信用减值损失 | -592.17%-144.52万 | -76.40%-200.85万 | -1,578.11%-106.94万 | -44.28%-23.61万 | 59.92%-20.88万 | -2,411.96%-113.86万 | -139.98%-6.37万 | 13.04%-16.36万 | -176.18%-52.1万 | -97.00%4.92万 |
| 资产减值损失 | -3.60%-508万 | 17.85%-406.59万 | 55.52%-141.03万 | 37.42%-539.36万 | 24.17%-490.34万 | -19.94%-494.92万 | -21.43%-317.03万 | -40.08%-861.87万 | -22.81%-646.67万 | -8.94%-412.64万 |
| 非经营性净收益 | 389.96%265.1万 | 216.90%199.71万 | 108.93%11.36万 | 2,964.75%664.18万 | 116.54%54.11万 | 17.70%-170.83万 | 17.09%-127.27万 | 98.19%-23.18万 | 71.13%-327.02万 | 64.07%-207.57万 |
| 公允价值变动净收益 | -13.65%-33.1万 | ---- | ---- | 22.27%-169.82万 | ---29.12万 | ---14.68万 | ---- | 77.54%-218.48万 | ---- | ---- |
| 投资净收益 | 431.35%562.77万 | 1,675.15%476.67万 | 3,563.54%71.95万 | 68.36%677.59万 | 360.33%105.91万 | 200.52%26.85万 | 117.56%1.96万 | 1,037.02%402.46万 | 94.63%-40.68万 | -20.71%-26.71万 |
| -其中:对联营合营企业的投资收益 | 314.93%291.94万 | 434.69%291.94万 | 17.40%-34.25万 | -46.92%136.6万 | -4.49%-135.83万 | -3.66%-87.23万 | 13.03%-41.47万 | 330.68%257.33万 | ---130万 | ---84.14万 |
| 资产处置收益 | -94.15%1.16万 | -93.00%1.13万 | -101.20%-299.9 | 946.25%84.51万 | 527.86%19.8万 | 258.55%16.14万 | 407.38%2.5万 | -113.90%-9.99万 | -106.29%-4.63万 | -1,114.83%-10.18万 |
| 其他收益 | -17.48%386.78万 | -19.60%329.36万 | -2.23%187.4万 | -6.78%634.86万 | 12.39%468.74万 | 72.81%409.64万 | 84.91%191.68万 | 128.35%681.06万 | 101.20%417.05万 | 105.62%237.04万 |
| 营业利润 | -38.57%1.34亿 | -44.20%9,390.7万 | -44.40%4,579.31万 | -14.95%2.6亿 | 0.62%2.18亿 | 27.40%1.68亿 | 38.39%8,236.75万 | 27.54%3.06亿 | 31.75%2.17亿 | 52.50%1.32亿 |
| 加:营业外收入 | -78.52%3.88万 | -95.02%6,147.82 | -17.53%6,146.94 | -42.54%16.13万 | -11.66%18.07万 | -15.77%12.35万 | -94.46%7,453.13 | -42.46%28.07万 | -35.20%20.45万 | 18.54%14.67万 |
| 减:营业外支出 | -41.42%68.19万 | -63.39%35.58万 | -39.39%5.73万 | -45.41%153.59万 | -26.30%116.4万 | -2.56%97.18万 | 477.40%9.45万 | -51.30%281.34万 | 56.48%157.93万 | 385.15%99.74万 |
| 利润总额 | -38.59%1.33亿 | -44.13%9,355.74万 | -44.41%4,574.2万 | -14.70%2.59亿 | 0.81%2.17亿 | 27.58%1.67亿 | 37.97%8,228.05万 | 29.34%3.03亿 | 31.47%2.15亿 | 51.66%1.31亿 |
| 减:所得税费用 | -38.62%1,544.28万 | -46.05%1,088万 | -41.14%580.65万 | -16.10%3,112.44万 | -2.84%2,516.04万 | 26.97%2,016.77万 | 23.11%986.44万 | 119.94%3,709.8万 | 21.35%2,589.6万 | 60.61%1,588.43万 |
| 净利润 | -38.58%1.18亿 | -43.86%8,267.74万 | -44.85%3,993.55万 | -14.50%2.28亿 | 1.31%1.92亿 | 27.66%1.47亿 | 40.28%7,241.61万 | 22.32%2.66亿 | 32.99%1.89亿 | 50.51%1.15亿 |
| 持续经营净利润 | -38.58%1.18亿 | -43.86%8,267.74万 | -22.64%3,993.55万 | -14.50%2.28亿 | 1.05%1.92亿 | 27.66%1.47亿 | 0.00%5,162.41万 | 22.32%2.66亿 | 33.33%1.9亿 | 50.51%1.15亿 |
| 减:少数股东损益 | -21.47%-64.09万 | -40.75%-48.22万 | -42.92%-23.97万 | -16.87%-86.33万 | -9.49%-52.76万 | -12.76%-34.26万 | 2.39%-16.77万 | 37.94%-73.87万 | 58.70%-48.19万 | 49.58%-30.38万 |
| 归属于母公司所有者的净利润 | -38.42%1.19亿 | -43.67%8,315.96万 | -44.65%4,017.52万 | -14.41%2.29亿 | 1.33%1.92亿 | 27.62%1.48亿 | 40.13%7,258.38万 | 21.99%2.67亿 | 32.24%1.9亿 | 49.73%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.4 | -42.86%0.28 | -41.67%0.14 | -14.44%0.77 | 0.00%0.64 | 25.64%0.49 | 41.18%0.24 | 21.62%0.9 | 33.33%0.64 | 50.00%0.39 |
| 稀释每股收益 | -37.50%0.4 | -42.86%0.28 | -39.13%0.14 | -11.49%0.77 | 0.00%0.64 | 25.64%0.49 | 35.29%0.23 | 17.57%0.87 | 33.33%0.64 | 50.00%0.39 |
| 其他综合收益 | -53.90%-584.02万 | 42.60%-243.22万 | 250.51%212.87万 | -277.61%-239.13万 | -198.93%-379.48万 | -139.27%-423.74万 | 21.49%-141.43万 | -104.82%-63.33万 | -76.24%383.6万 | 52.66%1,079.06万 |
| 归属于母公司所有者的其他综合收益总额 | -53.75%-583.94万 | 42.66%-243.22万 | 250.11%212.88万 | -275.50%-239.22万 | -199.12%-379.79万 | -139.33%-424.15万 | 21.25%-141.81万 | -104.85%-63.71万 | -76.26%383.15万 | 52.62%1,078.57万 |
| 归属于少数股东的其他综合收益总额 | -125.94%-801.44 | -101.04%-42.75 | -103.79%-146.05 | -75.91%916.52 | -32.47%3,089.4 | -16.05%4,126.37 | 685.18%3,851.31 | 29.17%3,804.75 | 20.13%4,574.99 | 249.09%4,915.35 |
| 综合收益总额 | -40.45%1.12亿 | -43.90%8,024.52万 | -40.76%4,206.42万 | -15.20%2.25亿 | -2.67%1.88亿 | 13.38%1.43亿 | 42.51%7,100.18万 | 15.08%2.66亿 | 21.87%1.93亿 | 50.69%1.26亿 |
| 归属于母公司所有者的综合收益总额 | -40.27%1.13亿 | -43.70%8,072.74万 | -40.56%4,230.4万 | -15.11%2.26亿 | -2.64%1.89亿 | 13.38%1.43亿 | 42.35%7,116.57万 | 14.81%2.66亿 | 21.28%1.94亿 | 49.97%1.26亿 |
| 归属于少数股东的综合收益总额 | -22.33%-64.17万 | -42.48%-48.23万 | -46.37%-23.99万 | -17.35%-86.24万 | -9.89%-52.45万 | -13.23%-33.85万 | 4.99%-16.39万 | 38.11%-73.49万 | 58.95%-47.73万 | 50.28%-29.89万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。