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 | -41.57%7,904.8万 | -29.26%6,763.45万 | 85.76%5,262.44万 | -18.35%1.37亿 | -5.93%1.35亿 | 2.92%9,560.94万 | 19.97%2,832.95万 | -51.21%1.67亿 | -54.54%1.44亿 | -61.85%9,289.8万 |
| 营业收入 | -41.57%7,904.8万 | -29.26%6,763.45万 | 85.76%5,262.44万 | -18.35%1.37亿 | -5.93%1.35亿 | 2.92%9,560.94万 | 19.97%2,832.95万 | -51.21%1.67亿 | -54.54%1.44亿 | -61.85%9,289.8万 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -20.32%6,383.3万 | -4.18%5,066.63万 | 43.45%2,939.02万 | -23.53%8,876万 | -7.89%8,010.68万 | -9.20%5,287.76万 | 42.76%2,048.83万 | -47.05%1.16亿 | -58.00%8,696.97万 | -64.81%5,823.48万 |
| 营业成本 | -27.37%4,706.1万 | -9.61%3,990.11万 | 49.77%2,377.7万 | -27.79%6,652.2万 | -7.91%6,479.57万 | -6.66%4,414.43万 | 83.95%1,587.58万 | -52.88%9,212.05万 | -63.65%7,036万 | -69.83%4,729.19万 |
| 营业税金及附加 | -29.22%200.1万 | -29.86%130.29万 | -27.27%64.92万 | 20.74%344.59万 | 43.66%282.72万 | 38.82%185.77万 | 41.34%89.26万 | 43.29%285.39万 | 126.25%196.8万 | 871.15%133.82万 |
| 销售费用 | 41.63%71.55万 | 58.23%52.01万 | -27.13%13.74万 | -1.44%58.28万 | -10.97%50.52万 | -16.31%32.87万 | -17.48%18.85万 | -17.91%59.13万 | 0.53%56.74万 | 13.61%39.28万 |
| 管理费用 | -8.48%976.51万 | -7.93%618.63万 | -8.26%312.97万 | -12.91%1,440.55万 | -4.80%1,066.95万 | -3.74%671.94万 | -1.34%341.14万 | 16.01%1,654.05万 | 11.32%1,120.8万 | 6.39%698.06万 |
| 财务费用 | 45.13%-321.48万 | 48.49%-240.98万 | 61.87%-85.6万 | -0.42%-744.2万 | -11.71%-585.92万 | -44.56%-467.8万 | -43.04%-224.51万 | -25.02%-741.11万 | 1.29%-524.5万 | 6.81%-323.61万 |
| -利息收入 | 45.03%-322.67万 | 48.36%-241.88万 | 61.68%-86.13万 | -0.34%-745.56万 | -11.55%-587.01万 | -44.29%-468.39万 | -42.67%-224.78万 | -24.79%-743.02万 | 1.31%-526.21万 | 6.86%-324.62万 |
| 研发费用 | 4.70%750.52万 | 14.65%516.56万 | 7.94%255.3万 | -1.14%1,124.57万 | -11.62%716.84万 | -17.59%450.55万 | -20.45%236.52万 | -10.06%1,137.51万 | 10.93%811.13万 | 5.77%546.74万 |
| 信用减值损失 | -0.07%-4,583.81万 | 13.23%-2,483.12万 | -2,015.64%-422.26万 | -549.29%-2,888.13万 | -703.89%-4,580.61万 | -630.04%-2,861.87万 | -97.70%22.04万 | 115.37%642.82万 | 83.61%-569.8万 | 124.10%539.94万 |
| 资产减值损失 | ---- | ---- | ---- | 110.24%4.93万 | ---- | ---- | ---- | -328.46%-48.13万 | ---- | ---- |
| 非经营性净收益 | 0.61%-4,639.76万 | 14.13%-2,540.64万 | -1,109.21%-367.3万 | -572.18%-3,013.59万 | -869.61%-4,668.28万 | -570.92%-2,958.73万 | -96.21%36.4万 | 115.65%638.23万 | 85.75%-481.46万 | 128.68%628.28万 |
| 投资净收益 | 5.09%-118.27万 | 5.09%-118.27万 | ---- | -196.23%-176.34万 | -248.75%-124.61万 | -248.75%-124.61万 | ---- | -156.02%-59.53万 | -6.42%83.77万 | 70.84%83.77万 |
| -其中:对联营合营企业的投资收益 | ---- | 5.09%-118.27万 | ---- | ---- | ---- | ---124.61万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---135 | 99.83%-135 |
| 其他收益 | 68.69%62.32万 | 118.85%60.74万 | 282.93%54.96万 | -55.42%45.95万 | 705.37%36.94万 | 505.06%27.75万 | 212.89%14.35万 | 1,052.54%103.06万 | -48.70%4.59万 | -48.70%4.59万 |
| 营业利润 | -467.13%-3,118.27万 | -164.20%-843.82万 | 138.40%1,956.12万 | -69.33%1,765.05万 | -83.67%849.37万 | -67.90%1,314.46万 | -56.53%820.52万 | -30.49%5,754.35万 | -31.07%5,202.86万 | -27.06%4,094.61万 |
| 减:营业外支出 | ---- | ---- | ---- | -73.34%7,254.76 | -91.88%2,005.4 | ---- | ---- | -66.14%2.72万 | -68.21%2.47万 | --2.47万 |
| 利润总额 | -467.21%-3,118.27万 | -164.20%-843.82万 | 138.40%1,956.12万 | -69.32%1,764.33万 | -83.67%849.17万 | -67.88%1,314.46万 | -56.47%820.52万 | -31.29%5,751.63万 | -31.93%5,200.39万 | -28.38%4,092.14万 |
| 减:所得税费用 | -541.67%-562.58万 | -194.41%-186.15万 | 138.40%293.42万 | -78.49%160.66万 | -80.65%127.38万 | -63.00%197.17万 | -56.47%123.08万 | -31.93%746.81万 | -36.47%658.39万 | -38.04%532.83万 |
| 净利润 | -454.07%-2,555.69万 | -158.86%-657.67万 | 138.40%1,662.7万 | -67.96%1,603.67万 | -84.11%721.8万 | -68.61%1,117.29万 | -56.47%697.44万 | -31.19%5,004.82万 | -31.22%4,542万 | -26.67%3,559.31万 |
| 持续经营净利润 | -454.07%-2,555.69万 | -158.86%-657.67万 | ---- | -67.96%1,603.67万 | -84.11%721.8万 | -68.61%1,117.29万 | ---- | -31.19%5,004.82万 | -31.22%4,542万 | -26.67%3,559.31万 |
| 归属于母公司所有者的净利润 | -454.07%-2,555.69万 | -158.86%-657.67万 | 138.40%1,662.7万 | -67.96%1,603.67万 | -84.11%721.8万 | -68.61%1,117.29万 | -56.47%697.44万 | -31.19%5,004.82万 | -31.22%4,542万 | -26.67%3,559.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -454.08%-0.2128 | -158.92%-0.0548 | 138.21%0.1384 | -69.05%0.13 | -84.10%0.0601 | -68.61%0.093 | -56.45%0.0581 | -42.47%0.42 | -31.22%0.3781 | -26.68%0.2963 |
| 稀释每股收益 | -454.08%-0.2128 | -158.92%-0.0548 | 138.21%0.1384 | -69.05%0.13 | -84.10%0.0601 | -68.61%0.093 | -56.45%0.0581 | -42.47%0.42 | -31.22%0.3781 | -26.68%0.2963 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -454.07%-2,555.69万 | -158.86%-657.67万 | 138.40%1,662.7万 | -67.96%1,603.67万 | -84.11%721.8万 | -68.61%1,117.29万 | -56.47%697.44万 | -31.19%5,004.82万 | -31.22%4,542万 | -26.67%3,559.31万 |
| 归属于母公司所有者的综合收益总额 | -454.07%-2,555.69万 | -158.86%-657.67万 | 138.40%1,662.7万 | -67.96%1,603.67万 | -84.11%721.8万 | -68.61%1,117.29万 | -56.47%697.44万 | -31.19%5,004.82万 | -31.22%4,542万 | -26.67%3,559.31万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。