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 | -36.79%1.91亿 | -18.41%1.18亿 | 16.12%3,328.42万 | 17.58%4.83亿 | 22.02%3.02亿 | -11.42%1.45亿 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 |
| 营业收入 | -36.79%1.91亿 | -18.41%1.18亿 | 16.12%3,328.42万 | 17.58%4.83亿 | 22.02%3.02亿 | -11.42%1.45亿 | -14.27%2,866.46万 | -6.76%4.1亿 | -2.49%2.47亿 | -10.45%1.64亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 233.24%46.87万 | ---- | -94.85%7.03万 |
| 营业总成本 | -11.10%2.46亿 | -2.05%1.58亿 | 8.64%6,220.96万 | 14.00%4.43亿 | 13.72%2.77亿 | 0.44%1.61亿 | 13.46%5,726.13万 | -1.57%3.88亿 | 2.55%2.44亿 | -3.02%1.6亿 |
| 营业成本 | -33.00%1.01亿 | -15.91%6,221.01万 | 5.87%1,819.79万 | 19.68%2.6亿 | 14.16%1.5亿 | -13.82%7,397.64万 | -12.95%1,718.82万 | -6.38%2.17亿 | -3.07%1.32亿 | -13.91%8,583.93万 |
| 营业税金及附加 | 13.63%332.03万 | -33.56%166.19万 | -16.53%105.99万 | -39.44%460.58万 | -53.28%292.2万 | -53.85%250.14万 | -19.28%126.98万 | 97.66%760.56万 | 194.50%625.4万 | 230.01%541.98万 |
| 销售费用 | 22.39%6,849.66万 | 21.93%4,379.36万 | 24.58%1,849.65万 | 18.81%8,417.99万 | 24.42%5,596.44万 | 29.60%3,591.57万 | 36.81%1,484.68万 | 9.71%7,085.18万 | 9.34%4,498.1万 | 7.81%2,771.22万 |
| 管理费用 | 11.65%4,431.58万 | 3.22%2,858.98万 | -0.53%1,371.12万 | 17.34%5,788.86万 | 29.45%3,969.29万 | 35.36%2,769.8万 | 52.72%1,378.46万 | 11.41%4,933.36万 | 9.90%3,066.3万 | 8.48%2,046.18万 |
| 财务费用 | 86.38%-61.07万 | 82.87%-68.46万 | 69.08%-70.28万 | -23.05%-624.99万 | -22.87%-448.5万 | -38.36%-399.66万 | -22.12%-227.34万 | -6.12%-507.9万 | -227.14%-365.01万 | -232.89%-288.85万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -110.05%-3.39万 | -107.95%-3.39万 | ---- |
| -利息收入 | 69.32%-158.75万 | 71.66%-131.93万 | 60.56%-99.84万 | -34.65%-774.6万 | -23.34%-517.39万 | -43.17%-465.49万 | -23.91%-253.16万 | 0.75%-575.27万 | -104.36%-419.48万 | -124.57%-325.12万 |
| 研发费用 | -7.90%3,014.85万 | -11.07%2,229.9万 | -8.02%1,144.7万 | -12.37%4,273.47万 | -3.13%3,273.33万 | 4.85%2,507.57万 | 11.78%1,244.54万 | -11.27%4,876.75万 | 6.38%3,378.99万 | 17.15%2,391.61万 |
| 信用减值损失 | 172.01%1,195.45万 | 445.21%787.19万 | -12.39%426.37万 | 72.49%-1,040.79万 | -39.34%-1,660.1万 | 78.21%-228.04万 | -11.34%486.67万 | -42.01%-3,783.55万 | 4.05%-1,191.37万 | -376.55%-1,046.57万 |
| 资产减值损失 | 15.30%-162.88万 | 231.03%656.77万 | 119.32%119.62万 | -66.96%-221.75万 | -170.03%-192.31万 | -259.36%-501.22万 | -23.30%-619.03万 | 50.96%-132.82万 | -28.22%274.63万 | -35.36%314.53万 |
| 非经营性净收益 | 5,375.88%2,498.88万 | 820.25%2,314.14万 | 219.77%847.05万 | 154.50%762.72万 | -163.28%-47.36万 | 611.48%251.47万 | -21.85%264.89万 | -3,016.73%-1,399.58万 | -77.10%74.85万 | -96.84%35.34万 |
| 公允价值变动净收益 | -104.14%-1.51万 | -102.21%-8,732.11 | 84.90%-4,308.7 | 726.69%78.26万 | --36.46万 | --39.45万 | -120.75%-2.85万 | -17.25%-12.49万 | --0 | ---- |
| 投资净收益 | -53.55%429.04万 | -21.88%278.27万 | 19.50%31.58万 | -30.25%894.3万 | 583.13%923.69万 | 135.43%356.19万 | 224.11%26.43万 | -29.63%1,282.1万 | -48.88%135.21万 | -45.10%151.29万 |
| -其中:对联营合营企业的投资收益 | -101.40%-4.64万 | -89.00%32.41万 | 4.70%27.67万 | 219.94%389.65万 | 245.78%330.84万 | 1,363.53%294.58万 | 187.84%26.43万 | -78.33%121.79万 | -181.71%-226.95万 | -127.79%-23.31万 |
| 资产处置收益 | -1,064.19%-20.84万 | 371.10%10.91万 | ---2,184.32 | --2.33万 | -52.23%2.16万 | -44.91%2.32万 | --0 | --0 | --4.52万 | --4.2万 |
| 其他收益 | 25.73%1,059.61万 | -0.16%581.87万 | -27.71%270.12万 | -15.78%1,050.39万 | -1.07%842.74万 | -4.76%582.78万 | 24.71%373.68万 | 6.45%1,247.18万 | -7.55%851.84万 | 6.38%611.89万 |
| 营业利润 | -226.81%-3,064.17万 | -20.16%-1,644.92万 | 21.17%-2,045.49万 | 491.75%4,740.42万 | 452.75%2,416.43万 | -485.99%-1,368.94万 | -90.16%-2,594.78万 | -82.60%801.08万 | -77.30%437.16万 | -87.54%354.65万 |
| 加:营业外收入 | -36.19%1.74万 | -15.14%1,000 | 47,976.92%1,000 | -99.53%2.59万 | -99.24%2.72万 | -99.97%1,178.43 | 1,385.71%2.08 | -46.52%555.36万 | -66.04%356.09万 | -65.74%355.28万 |
| 减:营业外支出 | 23.10%65.68万 | 157.50%35.61万 | -99.95%13.12 | -70.31%56.11万 | -42.51%53.35万 | -61.98%13.83万 | 5,862.14%2.61万 | -34.70%188.98万 | 314.40%92.8万 | 2,243.52%36.37万 |
| 利润总额 | -232.22%-3,128.11万 | -21.54%-1,680.43万 | 21.25%-2,045.39万 | 301.46%4,686.91万 | 237.75%2,365.8万 | -305.28%-1,382.65万 | -90.35%-2,597.39万 | -78.19%1,167.46万 | -76.27%700.46万 | -82.65%673.56万 |
| 减:所得税费用 | 800.59%232.58万 | 1,505.21%217.57万 | 370.42%76.34万 | 525.10%472.06万 | -105.50%-33.2万 | -97.29%13.55万 | -173.09%-28.23万 | -80.50%75.52万 | -12.23%603.2万 | -35.32%501.03万 |
| 净利润 | -240.09%-3,360.68万 | -35.94%-1,898万 | 17.42%-2,121.74万 | 286.00%4,214.85万 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 |
| 持续经营净利润 | -240.09%-3,360.68万 | -35.94%-1,898万 | 17.42%-2,121.74万 | 286.00%4,214.85万 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 |
| 减:少数股东损益 | --0 | ---- | --0 | -168.35%-54.64万 | 48.24%-34.92万 | 55.30%-19.51万 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 |
| 归属于母公司所有者的净利润 | -238.08%-3,360.68万 | -37.87%-1,898万 | 17.01%-2,121.74万 | 321.88%4,269.48万 | 1,377.71%2,433.91万 | -736.82%-1,376.69万 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -188.54%-0.1452 | 11.64%-0.082 | 25.48%-0.1284 | 317.89%0.285 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 |
| 稀释每股收益 | -188.54%-0.1452 | 11.64%-0.082 | 25.48%-0.1284 | 317.89%0.285 | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -240.09%-3,360.68万 | -35.94%-1,898万 | 17.42%-2,121.74万 | 286.00%4,214.85万 | 2,366.82%2,399万 | -909.25%-1,396.2万 | -83.09%-2,569.16万 | -78.01%1,091.94万 | -95.71%97.25万 | -94.45%172.53万 |
| 归属于母公司所有者的综合收益总额 | -238.08%-3,360.68万 | -37.87%-1,898万 | 17.01%-2,121.74万 | 321.88%4,269.48万 | 1,377.71%2,433.91万 | -736.82%-1,376.69万 | -85.02%-2,556.53万 | -79.86%1,012.01万 | -92.89%164.71万 | -93.10%216.18万 |
| 归属于少数股东的综合收益总额 | --0 | ---- | --0 | -168.35%-54.64万 | 48.24%-34.92万 | 55.30%-19.51万 | 41.09%-12.63万 | 236.24%79.93万 | -33.31%-67.46万 | -75.60%-43.65万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。