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 | 50.90%26.04亿 | 48.30%16.62亿 | 47.76%7.47亿 | 29.16%24.24亿 | 32.99%17.26亿 | 30.45%11.21亿 | 31.68%5.06亿 | 60.73%18.77亿 | 56.57%12.98亿 | 100.73%8.59亿 |
| 营业收入 | 50.90%26.04亿 | 48.30%16.62亿 | 47.76%7.47亿 | 29.16%24.24亿 | 32.99%17.26亿 | 30.45%11.21亿 | 31.68%5.06亿 | 60.73%18.77亿 | 56.57%12.98亿 | 100.73%8.59亿 |
| 其他业务收入 | ---- | 40.13%4,191.6万 | ---- | 83.37%6,970.81万 | ---- | 181.30%2,991.27万 | ---- | 152.78%3,801.57万 | ---- | 103.22%1,063.36万 |
| 营业总成本 | 44.14%21.74亿 | 41.37%13.87亿 | 39.83%6.29亿 | 21.81%20.92亿 | 29.75%15.08亿 | 25.52%9.81亿 | 29.79%4.5亿 | 59.29%17.18亿 | 54.00%11.62亿 | 96.84%7.82亿 |
| 营业成本 | 47.82%19.32亿 | 45.18%12.34亿 | 45.31%5.6亿 | 22.26%18.18亿 | 32.46%13.07亿 | 25.80%8.5亿 | 31.17%3.86亿 | 66.37%14.87亿 | 57.07%9.87亿 | 110.49%6.76亿 |
| 营业税金及附加 | 43.77%1,850.96万 | 68.42%1,433.51万 | 10.60%545.54万 | -3.96%1,658.59万 | 9.72%1,287.43万 | 16.51%851.17万 | 29.36%493.27万 | 28.34%1,726.96万 | 28.43%1,173.37万 | 5.35%730.58万 |
| 销售费用 | 11.23%2,010.3万 | 6.33%1,225.87万 | -39.45%519.13万 | 23.06%2,996.23万 | -35.08%1,807.37万 | -40.03%1,152.92万 | -6.20%857.29万 | -26.55%2,434.71万 | 12.10%2,784.2万 | 30.32%1,922.46万 |
| 管理费用 | 9.94%9,789.08万 | 11.64%6,230.52万 | 19.43%2,872.64万 | 23.29%1.12亿 | 37.83%8,903.93万 | 51.61%5,580.78万 | 47.98%2,405.2万 | 52.26%9,110.71万 | 64.50%6,459.85万 | 47.73%3,681.06万 |
| 财务费用 | 65.60%-196.32万 | -3,719.63%-74.59万 | 80.65%-34.35万 | -634.78%-363.85万 | -257.16%-570.76万 | -102.62%-1.95万 | -171.31%-177.55万 | 150.12%68.04万 | 275.57%363.18万 | 203.40%74.63万 |
| -利息费用 | -64.61%354.58万 | -53.44%323.15万 | -44.99%189.61万 | -33.87%1,300.95万 | -36.51%1,001.91万 | -32.78%694.03万 | -29.23%344.68万 | 70.62%1,967.25万 | 149.28%1,577.98万 | 732.19%1,032.41万 |
| -利息收入 | 60.22%-508.1万 | 73.93%-205.34万 | 76.81%-121.34万 | 19.31%-1,430.2万 | -3.27%-1,277.27万 | -5.14%-787.55万 | -58.07%-523.16万 | -45.52%-1,772.42万 | -45.35%-1,236.77万 | -185.06%-749.02万 |
| 研发费用 | 23.62%1.08亿 | 17.20%6,462.77万 | 4.01%2,936.2万 | 22.34%1.19亿 | 28.06%8,704.49万 | 32.03%5,514.19万 | 35.98%2,823.09万 | 22.51%9,747.4万 | 22.49%6,797.21万 | 38.47%4,176.48万 |
| 信用减值损失 | -328.82%-2,542.15万 | -17,592.95%-1,236.44万 | -1,363.86%-1,020.55万 | 39.52%-341.33万 | 57.09%-592.83万 | 101.41%7.07万 | 56.11%-69.72万 | 70.85%-564.4万 | -32.80%-1,381.42万 | -5.67%-500.38万 |
| 资产减值损失 | -113.15%-26.61万 | -846.45%-724.42万 | -92.78%-272.36万 | 60.49%-585.46万 | 114.87%202.36万 | 130.48%97.05万 | 64.92%-141.28万 | -60.42%-1,481.94万 | -61.81%-1,361.32万 | 25.40%-318.41万 |
| 非经营性净收益 | -60.60%3,657.66万 | -58.63%2,445.64万 | -77.56%725.8万 | 57.51%1.18亿 | 120.60%9,282.26万 | 114.75%5,911.9万 | 240.53%3,234.81万 | 43.93%7,482.17万 | 19.28%4,207.8万 | 21.11%2,752.95万 |
| 公允价值变动净收益 | -116,970.63%-63.56万 | -174.91%-41.7万 | -2,907.57%-85.34万 | 240.10%69.85万 | 100.18%543.81 | 13.89%-15.17万 | 62.24%-2.84万 | -213.54%-49.86万 | -286.58%-29.9万 | -140.19%-17.61万 |
| 投资净收益 | -31.63%4,386.13万 | -12.90%3,212.76万 | -29.32%1,731.02万 | 16.35%9,019.27万 | 16.90%6,415.3万 | 45.70%3,688.61万 | 86.88%2,449.11万 | 72.97%7,751.94万 | 54.28%5,488.06万 | 24.44%2,531.6万 |
| -其中:对联营合营企业的投资收益 | -34.06%3,424.75万 | -19.70%2,595.15万 | -39.68%1,337.53万 | 13.55%7,556.7万 | 11.70%5,193.38万 | 60.15%3,231.88万 | 128.55%2,217.37万 | 89.68%6,654.72万 | 62.15%4,649.22万 | 23.46%2,018.04万 |
| 资产处置收益 | 96.34%10.16万 | 72.23%-1.08万 | 72.23%-1.08万 | 162.56%11.77万 | 118.46%5.17万 | 86.16%-3.88万 | ---3.88万 | -824.46%-18.82万 | -62,341.15%-28.03万 | -1,272.15%-28.03万 |
| 其他收益 | -41.77%1,893.69万 | -42.17%1,236.51万 | -62.72%374.11万 | 95.68%3,610.78万 | 113.90%3,252.2万 | 96.93%2,138.22万 | 381.20%1,003.41万 | -47.74%1,845.25万 | -17.18%1,520.41万 | -0.65%1,085.78万 |
| 营业利润 | 50.39%4.67亿 | 50.70%3亿 | 42.21%1.26亿 | 92.15%4.5亿 | 75.00%3.11亿 | 89.21%1.99亿 | 87.76%8,832.99万 | 65.53%2.34亿 | 62.29%1.78亿 | 95.74%1.05亿 |
| 加:营业外收入 | -64.58%210万 | -60.88%96.9万 | -81.36%24.43万 | 448.03%654.36万 | 686.04%592.95万 | 273.88%247.7万 | 627.33%131.06万 | -70.04%119.4万 | -89.96%75.43万 | -89.98%66.25万 |
| 减:营业外支出 | 597.00%242.36万 | 89.15%90.17万 | -24.15%19.6万 | -84.59%63.62万 | 15.39%34.77万 | 263.43%47.67万 | 1,133.17%25.83万 | 799.98%412.96万 | 24.67%30.13万 | 37.56%13.12万 |
| 利润总额 | 47.63%4.67亿 | 49.23%3亿 | 40.59%1.26亿 | 97.14%4.56亿 | 77.69%3.16亿 | 90.15%2.01亿 | 89.36%8,938.21万 | 59.48%2.31亿 | 52.56%1.78亿 | 75.43%1.06亿 |
| 减:所得税费用 | 92.47%5,969.16万 | 100.31%3,955.06万 | 100.94%1,450.99万 | 330.55%5,236.12万 | 192.43%3,101.29万 | 196.37%1,974.45万 | 84.88%722.09万 | 5,641.50%1,216.14万 | 12.49%1,060.53万 | 76.23%666.22万 |
| 净利润 | 42.76%4.07亿 | 43.66%2.6亿 | 35.29%1.11亿 | 84.18%4.03亿 | 70.42%2.85亿 | 83.00%1.81亿 | 89.76%8,216.13万 | 50.86%2.19亿 | 56.08%1.67亿 | 75.38%9,894.9万 |
| 持续经营净利润 | 42.76%4.07亿 | 43.66%2.6亿 | 35.29%1.11亿 | 84.18%4.03亿 | 70.42%2.85亿 | 83.00%1.81亿 | 89.76%8,216.13万 | 50.86%2.19亿 | 56.08%1.67亿 | 75.38%9,894.9万 |
| 减:少数股东损益 | 59.98%5,221.17万 | 71.52%3,317.34万 | 116.72%1,371.8万 | 217.08%5,298.83万 | 150.47%3,263.66万 | 120.63%1,934.07万 | 1,502.37%632.97万 | 226.30%1,671.13万 | 1,568.82%1,303.01万 | 755.46%876.62万 |
| 归属于母公司所有者的净利润 | 40.53%3.55亿 | 40.33%2.27亿 | 28.49%9,743.72万 | 73.20%3.5亿 | 63.66%2.53亿 | 79.35%1.62亿 | 76.75%7,583.15万 | 44.44%2.02亿 | 44.98%1.54亿 | 62.80%9,018.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.21%1.7 | 36.71%1.08 | 23.68%0.47 | 57.41%1.7 | 46.43%1.23 | 61.22%0.79 | 65.22%0.38 | 42.11%1.08 | 44.83%0.84 | 63.33%0.49 |
| 稀释每股收益 | 38.21%1.7 | 36.71%1.08 | 27.03%0.47 | 63.46%1.7 | 50.00%1.23 | 68.09%0.79 | 68.18%0.37 | 38.67%1.04 | 43.86%0.82 | 56.67%0.47 |
| 其他综合收益 | 66.40%186.14万 | 97.02%121.38万 | 36.46万 | -19.79%153.22万 | 620.93%111.86万 | 386.91%61.61万 | 271.45%191.02万 | 25.56%-21.47万 | 25.56%-21.47万 | |
| 归属于母公司所有者的其他综合收益总额 | 66.40%186.14万 | 97.02%121.38万 | --36.46万 | -19.79%153.22万 | 620.93%111.86万 | 386.91%61.61万 | ---- | 271.45%191.02万 | 25.56%-21.47万 | 25.56%-21.47万 |
| 综合收益总额 | 42.85%4.09亿 | 43.84%2.61亿 | 35.73%1.12亿 | 83.28%4.05亿 | 71.31%2.86亿 | 84.02%1.82亿 | 89.76%8,216.13万 | 53.35%2.21亿 | 56.30%1.67亿 | 75.90%9,873.42万 |
| 归属于母公司所有者的综合收益总额 | 40.65%3.57亿 | 40.54%2.28亿 | 28.97%9,780.18万 | 72.33%3.52亿 | 64.62%2.54亿 | 80.46%1.62亿 | 76.75%7,583.15万 | 46.98%2.04亿 | 45.18%1.54亿 | 63.26%8,996.8万 |
| 归属于少数股东的综合收益总额 | 59.98%5,221.17万 | 71.52%3,317.34万 | 116.72%1,371.8万 | 217.08%5,298.83万 | 150.47%3,263.66万 | 120.63%1,934.07万 | 1,502.37%632.97万 | 226.30%1,671.13万 | 1,568.82%1,303.01万 | 755.46%876.62万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。