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 | -5.87%27.66亿 | -3.90%18.71亿 | -4.32%9.36亿 | -0.74%39.14亿 | -1.22%29.38亿 | -2.63%19.46亿 | -0.60%9.78亿 | -0.29%39.43亿 | 2.16%29.74亿 | 4.43%19.99亿 |
| 营业收入 | -5.87%27.66亿 | -3.90%18.71亿 | -4.32%9.36亿 | -0.74%39.14亿 | -1.22%29.38亿 | -2.63%19.46亿 | -0.60%9.78亿 | -0.29%39.43亿 | 2.16%29.74亿 | 4.43%19.99亿 |
| 其他业务收入 | ---- | 96.08%2,465.6万 | ---- | 257.18%5,650.59万 | ---- | 41.49%1,257.47万 | ---- | -5.30%1,582.02万 | ---- | 53.17%888.73万 |
| 营业总成本 | -4.92%24.41亿 | -5.64%16.3亿 | -7.63%8.15亿 | -2.56%34.48亿 | -2.51%25.67亿 | -1.54%17.27亿 | 0.99%8.82亿 | -0.77%35.39亿 | 0.63%26.33亿 | 2.03%17.54亿 |
| 营业成本 | -5.56%20.16亿 | -5.68%13.54亿 | -7.18%6.76亿 | -1.84%28.63亿 | -2.38%21.35亿 | -2.73%14.36亿 | 1.65%7.28亿 | -1.13%29.17亿 | 0.21%21.87亿 | 2.52%14.76亿 |
| 营业税金及附加 | 15.65%1,876.74万 | 17.19%1,318.91万 | 3.43%546.07万 | -0.28%2,222.05万 | 11.52%1,622.77万 | 17.66%1,125.48万 | 7.61%527.95万 | 46.23%2,228.39万 | 36.95%1,455.12万 | 36.42%956.54万 |
| 销售费用 | -16.54%4,114.25万 | -34.16%2,571万 | -9.44%1,367.72万 | 36.44%6,277.33万 | 42.58%4,929.69万 | 77.68%3,905.21万 | -0.66%1,510.35万 | 11.75%4,600.89万 | 9.21%3,457.45万 | 4.74%2,197.85万 |
| 管理费用 | 10.11%2.02亿 | 6.97%1.24亿 | -13.26%5,706.09万 | -20.20%2.56亿 | -21.30%1.83亿 | -16.77%1.16亿 | -22.84%6,578.68万 | -14.86%3.2亿 | -15.51%2.33亿 | -21.43%1.39亿 |
| 财务费用 | 1.58%1.51亿 | 3.43%1.03亿 | 1.31%5,579.16万 | 4.96%2亿 | 6.39%1.49亿 | 6.53%9,924.5万 | 21.42%5,506.75万 | 22.75%1.9亿 | 42.91%1.4亿 | 49.59%9,316.22万 |
| -利息费用 | 36.04%1.42亿 | 28.37%9,523.43万 | -17.93%3,036.46万 | 39.09%1.94亿 | 1.79%1.05亿 | 10.53%7,418.58万 | -2.83%3,699.79万 | 20.51%1.39亿 | 12.66%1.03亿 | 15.49%6,711.6万 |
| -利息收入 | 45.22%-115.07万 | 40.29%-92.82万 | 28.77%-58.53万 | 49.49%-269.31万 | 51.22%-210.05万 | 42.12%-155.45万 | 38.83%-82.18万 | -101.30%-533.21万 | -128.55%-430.62万 | -116.68%-268.58万 |
| 研发费用 | -65.96%1,167.45万 | -60.77%1,016.93万 | -47.16%648.56万 | 3.68%4,473.75万 | 42.88%3,429.68万 | 82.75%2,591.9万 | 107.10%1,227.36万 | 51.84%4,314.86万 | 30.85%2,400.43万 | 16.74%1,418.29万 |
| 信用减值损失 | -8.77%-6,601.79万 | -146.83%-6,071.08万 | -223.68%-1,851.72万 | -28.73%-1.19亿 | 24.76%-6,069.23万 | 27.46%-2,459.64万 | 177.24%1,497.15万 | -6.92%-9,266.66万 | -58.78%-8,066.08万 | -20.83%-3,390.63万 |
| 资产减值损失 | -316.51%-2,710.66万 | -963.19%-1,761.92万 | -72.33%-747.24万 | 91.84%-249.58万 | 67.48%-650.8万 | 87.69%-165.72万 | -19.22%-433.62万 | -156.11%-3,060.16万 | -2,641.15%-2,000.94万 | -422.99%-1,345.88万 |
| 非经营性净收益 | -85.22%-7,094.7万 | -978.15%-6,108.13万 | -162.04%-1,609.79万 | -175.89%-8,726.94万 | -20.10%-3,830.52万 | -231.92%-566.54万 | 101.42%2,594.65万 | -41.26%-3,163.21万 | 3.41%-3,189.47万 | 144.86%429.46万 |
| 投资净收益 | -5.84%1,842.37万 | 24.25%1,455.57万 | 10.68%822.97万 | -66.15%2,314.14万 | -65.60%1,956.61万 | -72.79%1,171.49万 | -76.34%743.55万 | 365.72%6,836.88万 | 3,007.35%5,688.24万 | 1,619.10%4,305.02万 |
| -其中:对联营合营企业的投资收益 | -17.11%1,298.9万 | 8.91%1,030.49万 | 12.66%710万 | -30.90%2,067.16万 | -17.52%1,567.04万 | -22.60%946.14万 | 948.93%630.24万 | 104.49%2,991.57万 | 953.06%1,899.93万 | 392.19%1,222.46万 |
| 资产处置收益 | -98.51%5.16万 | -98.94%4.11万 | -97.33%10.65万 | -14.22%319.99万 | 2,533.91%345.64万 | 1,523.99%387.99万 | 662.99%398.74万 | -88.50%373.06万 | 79.77%-14.2万 | 22.78%-27.25万 |
| 其他收益 | -36.96%370.21万 | -46.89%265.19万 | -60.00%155.55万 | -58.16%817.34万 | -51.20%587.26万 | -43.78%499.34万 | -24.98%388.84万 | -32.90%1,953.67万 | -30.75%1,203.51万 | -27.02%888.2万 |
| 营业利润 | -23.69%2.54亿 | -15.91%1.8亿 | -13.88%1.05亿 | 1.56%3.79亿 | 7.53%3.33亿 | -14.22%2.14亿 | -1.21%1.22亿 | 1.89%3.73亿 | 18.19%3.09亿 | 34.33%2.49亿 |
| 加:营业外收入 | -34.78%204.91万 | -29.65%142.85万 | -9.26%63.93万 | -26.54%369.47万 | -31.67%314.19万 | -34.15%203.07万 | -76.40%70.45万 | 30.62%502.94万 | -40.28%459.85万 | 980.65%308.39万 |
| 减:营业外支出 | 4.27%2,003.87万 | -32.22%979.32万 | -38.70%423.4万 | 47.29%3,468.85万 | 22.29%1,921.76万 | 87.70%1,444.83万 | 132.93%690.67万 | 16.07%2,355.11万 | 35.61%1,571.51万 | 95.27%769.75万 |
| 利润总额 | -25.50%2.36亿 | -14.88%1.72亿 | -12.37%1.01亿 | -1.88%3.48亿 | 6.14%3.17亿 | -17.68%2.01亿 | -6.26%1.16亿 | 1.39%3.55亿 | 15.66%2.98亿 | 34.49%2.45亿 |
| 减:所得税费用 | -16.07%4,796.73万 | 22.60%3,483.95万 | 30.77%2,676.33万 | 56.91%4,059.85万 | 53.67%5,715.18万 | 5.06%2,841.64万 | 82.36%2,046.65万 | -42.28%2,587.32万 | 20.53%3,719.23万 | 75.47%2,704.77万 |
| 净利润 | -27.58%1.88亿 | -21.03%1.37亿 | -21.64%7,464.68万 | -6.50%3.07亿 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 |
| 持续经营净利润 | -27.58%1.88亿 | -21.03%1.37亿 | -21.64%7,464.68万 | -6.50%3.07亿 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 |
| 减:少数股东损益 | 123.15%3,768.45万 | 1,520.79%1,191.56万 | 852.95%704.92万 | 51.50%1,826.44万 | 299.96%1,688.73万 | -95.93%73.52万 | -115.62%-93.62万 | 226.46%1,205.55万 | -157.61%-844.55万 | 72.90%1,806.51万 |
| 归属于母公司所有者的净利润 | -38.08%1.5亿 | -27.61%1.25亿 | -29.73%6,759.75万 | -8.71%2.89亿 | -10.01%2.42亿 | -13.68%1.72亿 | -9.45%9,619.84万 | 0.70%3.17亿 | 26.92%2.69亿 | 27.87%2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.29%0.37 | -26.19%0.31 | -29.17%0.17 | -8.97%0.71 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 |
| 稀释每股收益 | -37.29%0.37 | -26.19%0.31 | -29.17%0.17 | -8.97%0.71 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -27.58%1.88亿 | -21.03%1.37亿 | -21.64%7,464.68万 | -6.50%3.07亿 | -0.63%2.59亿 | -20.50%1.73亿 | -15.12%9,526.22万 | 7.80%3.29亿 | 15.00%2.61亿 | 30.70%2.18亿 |
| 归属于母公司所有者的综合收益总额 | -38.08%1.5亿 | -27.61%1.25亿 | -29.73%6,759.75万 | -8.71%2.89亿 | -10.01%2.42亿 | -13.68%1.72亿 | -9.45%9,619.84万 | 0.70%3.17亿 | 26.92%2.69亿 | 27.87%2亿 |
| 归属于少数股东的综合收益总额 | 123.15%3,768.45万 | 1,520.79%1,191.56万 | 852.95%704.92万 | 51.50%1,826.44万 | 299.96%1,688.73万 | -95.93%73.52万 | -115.62%-93.62万 | 226.46%1,205.55万 | -157.61%-844.55万 | 72.90%1,806.51万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。