Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (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 | 4.29%1.28亿 | 12.18%8,657.57万 | -18.43%3,504.76万 | -39.00%1.55亿 | -28.63%1.23亿 | -28.33%7,717.88万 | 26.72%4,296.42万 | -35.26%2.54亿 | -37.53%1.72亿 | -37.97%1.08亿 |
| 营业收入 | 4.29%1.28亿 | 12.18%8,657.57万 | -18.43%3,504.76万 | -39.00%1.55亿 | -28.63%1.23亿 | -28.33%7,717.88万 | 26.72%4,296.42万 | -35.26%2.54亿 | -37.53%1.72亿 | -37.97%1.08亿 |
| 其他业务收入 | ---- | 107.16%1,415.58万 | ---- | 31.23%1,649.33万 | ---- | 15.43%683.33万 | ---- | 38.63%1,256.85万 | ---- | -81.49%591.98万 |
| 营业总成本 | 1.07%1.49亿 | 9.26%9,894.95万 | -10.84%4,317.42万 | -40.30%2.1亿 | -33.38%1.48亿 | -32.37%9,056.33万 | -16.25%4,842.41万 | -25.29%3.52亿 | -30.28%2.21亿 | -32.55%1.34亿 |
| 营业成本 | -9.59%9,121.13万 | -0.08%6,107.88万 | -28.72%2,471.74万 | -45.99%1.29亿 | -22.35%1.01亿 | -20.41%6,112.71万 | 42.19%3,467.84万 | -31.28%2.39亿 | -40.67%1.3亿 | -44.41%7,680.24万 |
| 营业税金及附加 | 28.47%412.79万 | 26.49%268.01万 | 16.97%130.73万 | -11.38%450.3万 | -16.49%321.31万 | -20.70%211.88万 | -34.31%111.76万 | -33.34%508.14万 | -41.02%384.77万 | -50.18%267.19万 |
| 销售费用 | 5.67%995.24万 | 46.43%714.31万 | 111.81%306.37万 | -6.13%1,619.81万 | -23.81%941.8万 | -37.43%487.82万 | -61.75%144.64万 | -19.76%1,725.57万 | -6.52%1,236.19万 | -9.75%779.61万 |
| 管理费用 | 55.14%3,614.06万 | 46.97%2,271.72万 | 32.04%1,123.72万 | -31.36%4,424.89万 | -55.39%2,329.56万 | -49.59%1,545.72万 | -55.62%851.02万 | -2.36%6,446.88万 | -14.58%5,222.42万 | -21.25%3,066.5万 |
| 财务费用 | -75.60%111.11万 | -79.99%77.85万 | -40.28%64.82万 | -48.68%678.33万 | -56.41%455.36万 | -53.68%388.96万 | -78.42%108.54万 | 121.15%1,321.85万 | 284.73%1,044.64万 | 2,962.69%839.79万 |
| -利息费用 | -49.23%200.13万 | -42.99%151.39万 | -40.17%92.89万 | -62.90%511.89万 | -56.57%394.2万 | -56.60%265.56万 | -54.81%155.26万 | -6.16%1,379.73万 | -25.05%907.6万 | -32.59%611.91万 |
| -利息收入 | 83.00%-8.99万 | 60.71%-8.15万 | 91.57%-3.98万 | 60.66%-35.24万 | -325.21%-52.85万 | -5.33%-20.75万 | 90.13%-47.26万 | 39.38%-89.58万 | 69.90%-12.43万 | 32.74%-19.7万 |
| 研发费用 | 6.53%656.91万 | 47.20%455.19万 | 38.72%220.05万 | -28.25%930.41万 | -51.16%616.65万 | -59.20%309.24万 | -57.60%158.62万 | -41.74%1,296.82万 | -16.06%1,262.53万 | -2.12%757.91万 |
| 信用减值损失 | -3.08%-1,025.01万 | -65.43%-826.59万 | -121.12%-12.33万 | -128.13%-5,181.89万 | -173.05%-994.34万 | -223.70%-499.66万 | 271.43%58.38万 | -4.78%-2,271.43万 | -279.61%-364.17万 | -155.63%-154.36万 |
| 资产减值损失 | ---- | ---- | --65.08万 | 83.89%-1,186.13万 | 62.56%137.59万 | ---- | ---- | 74.36%-7,363.89万 | 100.31%84.64万 | --83.16万 |
| 非经营性净收益 | -47.04%-619.01万 | -289.98%-554.92万 | 117.62%184.7万 | -4.71%-5,819.89万 | -100.99%-420.99万 | -17.64%-142.29万 | 160.59%84.87万 | 82.02%-5,558.03万 | 99.24%-209.46万 | -136.81%-120.95万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 78.04%-4.24万 | 90.46%-4.24万 | 95.18%-4.24万 | ---- | 43.99%-19.29万 | 22.03%-44.39万 | -769.74%-87.83万 |
| 投资净收益 | -94.65%29.13万 | -94.97%25.82万 | -35.63%19.6万 | -85.08%594.67万 | 6,976.57%544.83万 | 2,151.98%513.13万 | 351.77%30.45万 | 7,568.74%3,986.52万 | 116.77%7.7万 | 35.07%-25.01万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -150.23%-16.65万 | 71.73%-18.93万 | 80.37%-12.91万 |
| 资产处置收益 | 73.92%-31.59万 | 80.65%-31.44万 | -539.32%-30.66万 | -444.29%-270.28万 | -488.68%-121.14万 | -415,703.56%-162.48万 | -34,486.29%-4.8万 | 78.95%-49.66万 | 90.87%-20.58万 | -100.15%-390.77 |
| 其他收益 | 2,405.24%408.46万 | 2,430.58%277.29万 | 17,116.53%143.01万 | 42.74%227.97万 | -87.20%16.3万 | -82.64%10.96万 | -93.90%8,306.62 | -19.47%159.72万 | 41.49%127.34万 | -14.21%63.12万 |
| 营业利润 | 5.98%-2,693.56万 | -21.04%-1,792.3万 | -36.18%-627.96万 | 26.10%-1.13亿 | 43.90%-2,864.8万 | 46.03%-1,480.74万 | 81.78%-461.12万 | 60.47%-1.53亿 | 83.93%-5,106.98万 | -26.66%-2,743.69万 |
| 加:营业外收入 | -47.39%32.99万 | 8,780.79%31.99万 | 9,207.17%33.52万 | 382.99%111.03万 | 420.38%62.7万 | -97.15%3,601.86 | -96.98%3,601.41 | -82.52%22.99万 | -91.25%12.05万 | 211.23%12.63万 |
| 减:营业外支出 | 108.23%40万 | -100.00%0.35 | -98.53%428.84 | -64.08%151.68万 | -7.82%19.21万 | -67.70%6.59万 | -86.57%2.92万 | -1.30%422.25万 | -91.95%20.84万 | -91.99%20.42万 |
| 利润总额 | 4.28%-2,700.57万 | -18.38%-1,760.32万 | -28.21%-594.48万 | 27.73%-1.13亿 | 44.85%-2,821.32万 | 45.96%-1,486.98万 | 81.75%-463.68万 | 59.75%-1.57亿 | 83.96%-5,115.78万 | -13.83%-2,751.48万 |
| 减:所得税费用 | -161.36%-35.6万 | -144.96%-31.34万 | -54.75%3.67万 | 112.27%286.27万 | 114.54%58.02万 | 131.66%69.72万 | 105.15%8.12万 | -4.59%-2,333.17万 | 38.00%-399.16万 | -384.58%-220.18万 |
| 净利润 | 7.45%-2,664.97万 | -11.07%-1,728.97万 | -26.78%-598.16万 | 12.96%-1.16亿 | 38.95%-2,879.34万 | 38.50%-1,556.7万 | 80.21%-471.8万 | 63.65%-1.34亿 | 84.91%-4,716.61万 | -1.48%-2,531.3万 |
| 持续经营净利润 | 7.45%-2,664.97万 | -11.07%-1,728.97万 | -26.78%-598.16万 | -30.61%-1.16亿 | 38.95%-2,879.34万 | 38.50%-1,556.7万 | 80.21%-471.8万 | 71.14%-8,903.52万 | 84.91%-4,716.61万 | -1.48%-2,531.3万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.58%-4,456.63万 | ---- | ---- |
| 减:少数股东损益 | 1.05%-115.43万 | 0.33%-111.54万 | -449.37%-44.6万 | 96.41%-89.59万 | 91.52%-116.65万 | 85.81%-111.9万 | 98.89%-8.12万 | 16.11%-2,497.73万 | 52.32%-1,375.53万 | 32.61%-788.52万 |
| 归属于母公司所有者的净利润 | 7.72%-2,549.54万 | -11.95%-1,617.44万 | -19.38%-553.56万 | -6.23%-1.15亿 | 17.31%-2,762.69万 | 17.10%-1,444.79万 | 71.91%-463.68万 | 67.84%-1.09亿 | 88.22%-3,341.08万 | -31.59%-1,742.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.70%-0.0803 | -11.87%-0.0509 | -19.18%-0.0174 | -6.23%-0.3633 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 |
| 稀释每股收益 | 7.70%-0.0803 | -11.87%-0.0509 | -19.18%-0.0174 | -6.23%-0.3633 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 |
| 其他综合收益 | -180.22%-37.64万 | -154.16%-27.67万 | -110.34%-11.01万 | 54.82%82.73万 | -31.07%46.92万 | -56.75%51.08万 | 122.34%106.47万 | 166.49%53.43万 | 156.83%68.07万 | 159.24%118.1万 |
| 归属于母公司所有者的其他综合收益总额 | -180.22%-37.64万 | -154.16%-27.67万 | -110.34%-11.01万 | 54.82%82.73万 | -31.07%46.92万 | -56.75%51.08万 | 122.34%106.47万 | 166.49%53.43万 | 156.83%68.07万 | 159.24%118.1万 |
| 综合收益总额 | 4.58%-2,702.61万 | -16.67%-1,756.64万 | -66.74%-609.17万 | 13.23%-1.15亿 | 39.07%-2,832.42万 | 37.61%-1,505.61万 | 84.36%-365.33万 | 63.88%-1.33亿 | 85.18%-4,648.55万 | 10.42%-2,413.2万 |
| 归属于母公司所有者的综合收益总额 | 4.73%-2,587.18万 | -18.04%-1,645.1万 | -58.05%-564.57万 | -5.99%-1.15亿 | 17.03%-2,715.76万 | 14.22%-1,393.71万 | 77.71%-357.22万 | 68.08%-1.08亿 | 88.51%-3,273.02万 | -6.62%-1,624.68万 |
| 归属于少数股东的综合收益总额 | 1.05%-115.43万 | 0.33%-111.54万 | -449.37%-44.6万 | 96.41%-89.59万 | 91.52%-116.65万 | 85.81%-111.9万 | 98.89%-8.12万 | 16.11%-2,497.73万 | 52.32%-1,375.53万 | 32.61%-788.52万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。