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 | 18.70%12.55亿 | 21.93%7.87亿 | 17.66%3.68亿 | 26.42%15.25亿 | 29.99%10.57亿 | 28.10%6.45亿 | 40.65%3.12亿 | 4.64%12.06亿 | 4.20%8.13亿 | 7.42%5.04亿 |
| 营业收入 | 18.70%12.55亿 | 21.93%7.87亿 | 17.66%3.68亿 | 26.42%15.25亿 | 29.99%10.57亿 | 28.10%6.45亿 | 40.65%3.12亿 | 4.64%12.06亿 | 4.20%8.13亿 | 7.42%5.04亿 |
| 其他业务收入 | ---- | 7.29%1,585.66万 | ---- | 46.60%4,865.18万 | ---- | 134.73%1,477.89万 | ---- | 82.30%3,318.68万 | ---- | 58.79%629.6万 |
| 营业总成本 | 18.63%10.9亿 | 19.50%6.87亿 | 21.56%3.22亿 | 23.81%13.21亿 | 26.10%9.19亿 | 26.46%5.75亿 | 26.35%2.65亿 | 5.75%10.67亿 | 5.13%7.29亿 | 6.13%4.55亿 |
| 营业成本 | 17.39%8.51亿 | 20.43%5.35亿 | 19.31%2.51亿 | 22.07%10.45亿 | 25.10%7.25亿 | 22.62%4.44亿 | 30.01%2.1亿 | 5.79%8.56亿 | 4.01%5.79亿 | 6.72%3.62亿 |
| 营业税金及附加 | 61.77%1,274.09万 | 53.45%797.11万 | 17.15%300.88万 | 24.19%1,209.43万 | 10.54%787.6万 | 7.42%519.47万 | 12.05%256.84万 | -2.95%973.84万 | 5.76%712.48万 | 29.16%483.61万 |
| 销售费用 | 22.61%5,159.97万 | 17.53%3,286.6万 | 13.96%1,448.58万 | 43.32%6,027.52万 | 36.28%4,208.47万 | 43.97%2,796.49万 | 20.70%1,271.08万 | -7.39%4,205.72万 | -7.61%3,088.13万 | -12.07%1,942.47万 |
| 管理费用 | 25.86%7,078.51万 | 26.58%4,701.91万 | 28.92%2,219.37万 | 24.40%8,083.96万 | 25.45%5,624.22万 | 29.24%3,714.66万 | 10.17%1,721.56万 | 3.73%6,498.36万 | 3.62%4,483.08万 | 0.69%2,874.19万 |
| 财务费用 | -16.01%-2,357.67万 | -7.94%-1,748.22万 | 2.51%-796.01万 | 6.20%-3,269.18万 | 21.44%-2,032.37万 | 10.95%-1,619.6万 | 4.99%-816.5万 | 2.88%-3,485.18万 | 12.75%-2,587.16万 | 2.72%-1,818.81万 |
| -利息费用 | 9.11%249.8万 | 30.28%164.47万 | 103.30%110.09万 | -27.70%241.08万 | -10.35%228.95万 | -19.84%126.24万 | -41.55%54.15万 | 6.47%333.44万 | 10.80%255.39万 | 0.55%157.48万 |
| -利息收入 | -3.01%-2,572.82万 | 1.91%-1,707.97万 | 4.56%-854.43万 | 8.83%-3,474.49万 | 10.41%-2,497.63万 | 7.25%-1,741.17万 | 7.41%-895.22万 | -4.09%-3,810.88万 | -4.04%-2,787.94万 | -6.18%-1,877.19万 |
| 研发费用 | 18.01%1.28亿 | 6.62%8,140.08万 | 30.06%3,966.47万 | 20.53%1.55亿 | 17.17%1.08亿 | 33.11%7,634.72万 | 8.07%3,049.73万 | 9.69%1.29亿 | 12.20%9,251.31万 | 8.16%5,735.61万 |
| 信用减值损失 | 250.19%202.7万 | -48.72%172.73万 | -94.61%20.03万 | -0.44%-633.19万 | -189.59%-134.96万 | 1.63%336.86万 | -36.96%371.37万 | -59.18%-630.39万 | 420.86%150.65万 | 73.40%331.46万 |
| 资产减值损失 | 216.09%529万 | 128.84%85.79万 | 201.19%185.21万 | -763.28%-354.98万 | -532.84%-455.7万 | -689.02%-297.48万 | -2,319.15%-183.04万 | 94.54%-41.12万 | 231.54%105.28万 | 132.64%50.5万 |
| 非经营性净收益 | -0.21%3,399.54万 | -10.69%2,617.59万 | 10.82%1,601.81万 | -21.80%4,302.6万 | -36.02%3,406.64万 | -5.30%2,930.9万 | -15.15%1,445.43万 | 255.74%5,502.11万 | 147.75%5,324.48万 | 75.18%3,094.77万 |
| 投资净收益 | -53.71%1,200.3万 | -37.45%1,172.02万 | -57.19%404.12万 | -14.83%3,160.8万 | -10.54%2,592.99万 | 0.66%1,873.73万 | 8.28%944万 | 169.83%3,711.02万 | 124.83%2,898.53万 | 79.40%1,861.35万 |
| -其中:对联营合营企业的投资收益 | -43.75%-537.89万 | 19.26%-264.15万 | 33.04%-140.44万 | -937.27%-571.55万 | -589.03%-374.19万 | -99.48%-327.16万 | -82.48%-209.73万 | 592.26%68.26万 | 472.17%76.52万 | -164.74%-164.01万 |
| 资产处置收益 | -126.78%-1.2万 | -84.52%3,813.29 | -63.76%2,500 | -91.07%14.16万 | -97.18%4.46万 | -89.70%2.46万 | --6,899.27 | 594.76%158.53万 | 606.29%158.53万 | 284.15%23.92万 |
| 其他收益 | 4.92%1,468.73万 | 16.88%1,186.67万 | 217.58%992.2万 | -8.17%2,115.81万 | -30.41%1,399.84万 | 22.69%1,015.32万 | 33.29%312.42万 | 70.28%2,304.08万 | 97.55%2,011.49万 | 17.28%827.54万 |
| 营业利润 | 15.32%1.99亿 | 26.34%1.26亿 | -0.76%6,108.96万 | 27.13%2.46亿 | 25.10%1.73亿 | 24.52%9,960.08万 | 110.97%6,155.7万 | 22.07%1.94亿 | 26.56%1.38亿 | 37.48%7,998.64万 |
| 加:营业外收入 | -99.55%1,784.36 | -99.58%1,357 | -99.83%390 | -86.01%8.18万 | -20.40%39.95万 | -12.63%32.27万 | 110.13%22.51万 | -47.93%58.47万 | 1,397.50%50.19万 | 2,362.33%36.93万 |
| 减:营业外支出 | -40.36%82.43万 | -17.74%88.51万 | 383.86%44.04万 | -4.86%218.03万 | 51.34%138.21万 | 122.44%107.6万 | 155.01%9.1万 | 90.53%229.18万 | 80.75%91.33万 | -6.01%48.37万 |
| 利润总额 | 15.50%1.98亿 | 26.41%1.25亿 | -1.69%6,064.96万 | 27.17%2.44亿 | 24.76%1.72亿 | 23.76%9,884.75万 | 110.91%6,169.1万 | 21.06%1.92亿 | 26.73%1.38亿 | 38.48%7,987.2万 |
| 减:所得税费用 | 36.28%1,712.84万 | 132.72%1,168.34万 | -6.01%593.97万 | 57.50%1,929.72万 | 32.04%1,256.81万 | -29.93%502.04万 | 528.96%631.95万 | 48.43%1,225.24万 | 57.04%951.85万 | 174.27%716.52万 |
| 净利润 | 13.86%1.81亿 | 20.72%1.13亿 | -1.19%5,470.99万 | 25.11%2.25亿 | 24.22%1.59亿 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 |
| 持续经营净利润 | 13.86%1.81亿 | 20.72%1.13亿 | -1.19%5,470.99万 | 25.11%2.25亿 | 24.22%1.59亿 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 |
| 归属于母公司所有者的净利润 | 13.86%1.81亿 | 20.72%1.13亿 | -1.19%5,470.99万 | 25.11%2.25亿 | 24.22%1.59亿 | 29.05%9,382.71万 | 96.04%5,537.15万 | 19.55%1.8亿 | 24.94%1.28亿 | 32.03%7,270.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.43%0.76 | 20.51%0.47 | 0.00%0.23 | 25.33%0.94 | 24.07%0.67 | 30.00%0.39 | 35.29%0.23 | -14.77%0.75 | -10.00%0.54 | -6.25%0.3 |
| 稀释每股收益 | 13.43%0.76 | 20.51%0.47 | 0.00%0.23 | 25.33%0.94 | 24.07%0.67 | 30.00%0.39 | 35.29%0.23 | -14.77%0.75 | -10.00%0.54 | -6.25%0.3 |
| 其他综合收益 | -195.90%-300.93万 | -102.19%-83.15万 | 31.40%-40.57万 | 25.87%-66.44万 | 38.72%-101.7万 | 59.41%-41.12万 | 49.54%-59.15万 | -118.66%-89.63万 | -132.73%-165.96万 | -120.36%-101.32万 |
| 归属于母公司所有者的其他综合收益总额 | -195.90%-300.93万 | -102.19%-83.15万 | 31.40%-40.57万 | 25.87%-66.44万 | 38.72%-101.7万 | 59.41%-41.12万 | 49.54%-59.15万 | -118.66%-89.63万 | -132.73%-165.96万 | -120.36%-101.32万 |
| 综合收益总额 | 12.69%1.78亿 | 20.36%1.12亿 | -0.87%5,430.42万 | 25.36%2.24亿 | 25.04%1.58亿 | 30.30%9,341.59万 | 102.35%5,478万 | 15.28%1.79亿 | 17.51%1.26亿 | 19.40%7,169.36万 |
| 归属于母公司所有者的综合收益总额 | 12.69%1.78亿 | 20.36%1.12亿 | -0.87%5,430.42万 | 25.36%2.24亿 | 25.04%1.58亿 | 30.30%9,341.59万 | 102.35%5,478万 | 15.28%1.79亿 | 17.51%1.26亿 | 19.40%7,169.36万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。