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 | -2.42%22.15亿 | -3.30%14.57亿 | -3.53%7.55亿 | -18.06%29.71亿 | -18.48%22.69亿 | -22.05%15.07亿 | -17.79%7.82亿 | -2.75%36.26亿 | -0.55%27.84亿 | 12.01%19.33亿 |
| 营业收入 | -2.42%22.15亿 | -3.30%14.57亿 | -3.53%7.55亿 | -18.06%29.71亿 | -18.48%22.69亿 | -22.05%15.07亿 | -17.79%7.82亿 | -2.75%36.26亿 | -0.55%27.84亿 | 12.01%19.33亿 |
| 其他业务收入 | ---- | 12.05%1,459.2万 | ---- | 21.86%2,359.81万 | ---- | 58.29%1,302.24万 | ---- | -69.73%1,936.57万 | ---- | -73.90%822.69万 |
| 营业总成本 | -3.87%22.07亿 | -4.39%14.6亿 | -4.54%7.59亿 | -10.47%33.82亿 | -17.89%22.95亿 | -20.53%15.27亿 | -18.68%7.95亿 | -3.69%37.77亿 | -2.20%27.96亿 | 9.27%19.21亿 |
| 营业成本 | -6.51%10.42亿 | -6.39%7.12亿 | -11.68%3.84亿 | -13.30%15.6亿 | -18.59%11.15亿 | -22.64%7.6亿 | -13.77%4.35亿 | -4.78%17.99亿 | -1.13%13.7亿 | 14.83%9.83亿 |
| 营业税金及附加 | 3.03%2,377.54万 | 1.35%1,646.17万 | -8.48%765.92万 | -11.42%3,085.21万 | -8.93%2,307.73万 | -10.78%1,624.31万 | -11.85%836.88万 | -2.68%3,482.89万 | 1.50%2,534.13万 | 8.42%1,820.47万 |
| 销售费用 | -1.70%8.23亿 | -3.63%5.17亿 | -3.73%2.55亿 | -22.79%11.39亿 | -21.97%8.37亿 | -25.00%5.37亿 | -27.53%2.65亿 | -2.75%14.76亿 | -5.07%10.73亿 | 7.54%7.16亿 |
| 管理费用 | 15.58%2.02亿 | 20.73%1.37亿 | 29.90%6,312.7万 | 5.35%3.01亿 | -11.79%1.75亿 | -7.51%1.13亿 | -2.75%4,859.74万 | -1.73%2.86亿 | 8.54%1.98亿 | 1.40%1.23亿 |
| 财务费用 | 186.70%67.94万 | 100.48%5,826.47 | 169.37%31.15万 | 87.35%-121万 | 90.00%-78.35万 | 81.99%-120.64万 | 53.83%-44.9万 | -195.78%-956.61万 | -169.98%-783.58万 | -172.75%-669.99万 |
| -利息费用 | -58.30%109.8万 | -51.53%73.85万 | 89.08%55.81万 | 200.23%360.56万 | 163.67%263.31万 | 61.82%152.37万 | -36.40%29.52万 | -91.26%120.09万 | -92.35%99.87万 | -90.13%94.16万 |
| -利息收入 | 65.55%-157.68万 | 57.28%-149.83万 | 53.26%-47.23万 | 51.07%-567.12万 | 54.15%-457.69万 | 55.66%-350.76万 | 44.34%-101.06万 | -85.88%-1,159.15万 | -142.63%-998.32万 | -220.58%-791.14万 |
| 研发费用 | -21.52%1.15亿 | -23.57%7,744.33万 | 25.98%4,843.55万 | 84.00%3.51亿 | 6.40%1.46亿 | 14.18%1.01亿 | -21.35%3,844.77万 | 7.25%1.91亿 | 10.58%1.37亿 | -1.44%8,874.02万 |
| 信用减值损失 | 86.28%-167.43万 | 87.31%-178.94万 | -31.89%-79.79万 | -81.67%319.79万 | 43.60%-1,220.35万 | 36.00%-1,410.28万 | 64.90%-60.5万 | -62.19%1,744.9万 | -3,816.78%-2,163.54万 | -3,237.30%-2,203.56万 |
| 资产减值损失 | -1.01%-878.12万 | 3.27%-894.74万 | 351.15%735.8万 | -711.41%-2.94亿 | 44.88%-869.32万 | 14.81%-924.96万 | 20,829.54%163.09万 | -589.99%-3,624.25万 | -14,904.71%-1,577.02万 | -7,602.47%-1,085.82万 |
| 营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -44.44%4,618.1万 | -54.55%2,937万 | -62.48%1,699.84万 | -350.31%-3.04亿 | 253.66%8,311.92万 | 279.38%6,462.08万 | 34.55%4,530.7万 | -35.31%1.21亿 | -81.64%2,350.28万 | -81.21%1,703.32万 |
| 公允价值变动净收益 | -61.88%114.99万 | -80.67%132.87万 | -68.10%84.5万 | -7,222.16%-1.39亿 | -17.01%301.65万 | 47.38%687.38万 | -33.00%264.93万 | -83.11%195.78万 | 537.08%363.47万 | 660.85%466.38万 |
| 投资净收益 | -74.06%889.03万 | -77.45%651.91万 | -79.77%341.62万 | -2.57%4,197.28万 | 44.42%3,427.89万 | 70.74%2,891.41万 | 72.64%1,688.88万 | -20.89%4,308.16万 | -59.16%2,373.61万 | -64.90%1,693.46万 |
| 资产处置收益 | -93.93%70.79万 | -99.96%4,604.73 | -100.00%250 | 3,755.56%1,125.67万 | 5,958.03%1,166.84万 | 6,731.70%1,162.4万 | 12,142.74%1,020.77万 | 191.10%29.2万 | --19.26万 | --17.01万 |
| 其他收益 | -16.65%4,588.85万 | -20.48%3,225.43万 | -57.50%617.69万 | -22.93%7,313.25万 | 65.10%5,505.2万 | 44.05%4,056.15万 | -32.61%1,453.53万 | 17.03%9,489.47万 | -53.16%3,334.5万 | -36.07%2,815.84万 |
| 营业利润 | -5.34%5,401.08万 | -40.26%2,653.97万 | -61.30%1,249.55万 | -2,283.67%-7.15亿 | 386.12%5,705.74万 | 55.42%4,442.34万 | 342.07%3,228.97万 | -406.44%-2,998.34万 | -82.95%1,173.73万 | -50.66%2,858.21万 |
| 加:营业外收入 | -69.20%120.61万 | -38.55%106.65万 | 1.90%31.68万 | 369.13%929.04万 | 89.05%391.58万 | 5.35%173.55万 | -42.14%31.09万 | -54.75%198.04万 | 42.35%207.13万 | 133.92%164.74万 |
| 减:营业外支出 | 2.95%947.55万 | 24.01%669.52万 | 285.30%619.33万 | 6,191.35%6.1亿 | 247.17%920.44万 | 630.05%539.88万 | 302.41%160.74万 | 159.28%968.96万 | -14.59%265.13万 | -74.22%73.95万 |
| 利润总额 | -11.64%4,574.13万 | -48.70%2,091.1万 | -78.64%661.91万 | -3,388.80%-13.15亿 | 363.99%5,176.88万 | 38.22%4,076万 | 316.46%3,099.32万 | -613.81%-3,769.27万 | -83.39%1,115.74万 | -47.12%2,949万 |
| 减:所得税费用 | 79.99%2,736.56万 | 13.82%1,440.74万 | -35.08%561.33万 | 76.06%1,791.71万 | -0.57%1,520.38万 | -26.75%1,265.83万 | 3.62%864.61万 | -80.32%1,017.65万 | -66.97%1,529.15万 | -47.38%1,728.07万 |
| 净利润 | -49.75%1,837.57万 | -76.86%650.36万 | -95.50%100.58万 | -2,684.54%-13.33亿 | 984.48%3,656.5万 | 130.17%2,810.17万 | 2,577.33%2,234.71万 | 16.02%-4,786.92万 | -119.79%-413.41万 | -46.74%1,220.93万 |
| 持续经营净利润 | -49.75%1,837.57万 | -76.86%650.36万 | -95.50%100.58万 | -2,684.54%-13.33亿 | 984.48%3,656.5万 | 130.17%2,810.17万 | 2,577.33%2,234.71万 | 16.02%-4,786.92万 | -119.79%-413.41万 | -46.74%1,220.93万 |
| 减:少数股东损益 | 44.12%-198.83万 | 44.14%-142.77万 | 79.93%-15.14万 | -12.61%-437.52万 | -9.15%-355.83万 | -9.54%-255.57万 | -48.70%-75.44万 | 31.95%-388.51万 | 15.37%-325.99万 | -35.53%-233.31万 |
| 归属于母公司所有者的净利润 | -49.25%2,036.41万 | -74.13%793.13万 | -94.99%115.72万 | -2,920.55%-13.29亿 | 4,689.69%4,012.33万 | 110.81%3,065.75万 | 5,952.52%2,310.16万 | 14.24%-4,398.41万 | -103.53%-87.42万 | -40.99%1,454.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.21%0.0203 | -74.16%0.0077 | -94.67%0.0012 | -2,932.01%-1.2977 | 4,455.56%0.0392 | 109.86%0.0298 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 |
| 稀释每股收益 | -48.21%0.0203 | -74.16%0.0077 | -94.67%0.0012 | -2,932.01%-1.2977 | 4,455.56%0.0392 | 109.86%0.0298 | 5,725.00%0.0225 | 14.23%-0.0428 | -103.73%-0.0009 | -40.83%0.0142 |
| 其他综合收益 | -342.03%-73.63万 | -447.51%-114.72万 | 14,791.89%652.32 | -50.32%-4,707.02万 | 100.97%30.42万 | 101.05%33.01万 | -100.04%-4.44 | -42,328.25%-3,131.31万 | -2,432.82%-3,134.28万 | -3,378.35%-3,133.57万 |
| 归属于母公司所有者的其他综合收益总额 | -342.03%-73.63万 | -447.51%-114.72万 | 14,791.89%652.32 | -50.32%-4,707.02万 | 100.97%30.42万 | 101.05%33.01万 | -100.04%-4.44 | -42,328.25%-3,131.31万 | -2,432.82%-3,134.28万 | -3,378.35%-3,133.57万 |
| 综合收益总额 | -52.16%1,763.94万 | -81.16%535.64万 | -95.50%100.64万 | -1,642.82%-13.8亿 | 203.92%3,686.93万 | 248.65%2,843.18万 | 2,606.74%2,234.71万 | -39.10%-7,918.23万 | -259.55%-3,547.69万 | -180.09%-1,912.64万 |
| 归属于母公司所有者的综合收益总额 | -51.45%1,962.77万 | -78.11%678.41万 | -94.99%115.78万 | -1,726.94%-13.76亿 | 225.49%4,042.75万 | 284.52%3,098.76万 | 6,113.77%2,310.16万 | -47.02%-7,529.72万 | -223.49%-3,221.7万 | -165.60%-1,679.33万 |
| 归属于少数股东的综合收益总额 | 44.12%-198.83万 | 44.14%-142.77万 | 79.93%-15.14万 | -12.61%-437.52万 | -9.15%-355.83万 | -9.54%-255.57万 | -48.70%-75.44万 | 31.95%-388.51万 | 15.37%-325.99万 | -35.53%-233.31万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 中审华会计师事务所(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。