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 | -22.75%5.81亿 | -24.07%3.84亿 | -1.43%1.84亿 | 0.63%10.48亿 | 5.46%7.51亿 | 8.08%5.06亿 | -14.62%1.86亿 | 24.07%10.41亿 | 9.43%7.13亿 | 15.12%4.68亿 |
| 营业收入 | -22.75%5.81亿 | -24.07%3.84亿 | -1.43%1.84亿 | 0.63%10.48亿 | 5.46%7.51亿 | 8.08%5.06亿 | -14.62%1.86亿 | 24.07%10.41亿 | 9.43%7.13亿 | 15.12%4.68亿 |
| 其他业务收入 | ---- | -41.98%918.93万 | ---- | 127.08%2,383.11万 | ---- | 208.50%1,583.7万 | ---- | 23.26%1,049.45万 | ---- | -22.21%513.36万 |
| 营业总成本 | -18.51%5.65亿 | -20.71%3.74亿 | -1.58%1.82亿 | -0.10%9.7亿 | 4.42%6.93亿 | 9.88%4.72亿 | -7.95%1.85亿 | 19.59%9.71亿 | 8.33%6.64亿 | 12.08%4.29亿 |
| 营业成本 | -20.31%4.46亿 | -24.04%2.97亿 | 0.70%1.47亿 | -0.19%7.99亿 | 4.35%5.6亿 | 13.18%3.91亿 | -9.17%1.46亿 | 25.01%8.01亿 | 7.45%5.37亿 | 11.25%3.46亿 |
| 营业税金及附加 | 3.40%509.94万 | 2.04%333.75万 | 37.94%159.9万 | 6.98%778.05万 | -2.30%493.16万 | 4.73%327.07万 | -25.31%115.92万 | -9.77%727.31万 | -13.69%504.77万 | -17.16%312.3万 |
| 销售费用 | -28.20%1,372.02万 | 24.51%945.27万 | 8.82%406.26万 | 4.47%1,749.15万 | 8.42%1,910.78万 | -30.26%759.22万 | -28.14%373.31万 | -27.92%1,674.24万 | 29.60%1,762.46万 | 44.82%1,088.7万 |
| 管理费用 | -7.88%4,422.49万 | -8.78%2,903万 | -11.88%1,491.25万 | 1.69%6,600.72万 | 2.41%4,800.56万 | 2.36%3,182.29万 | 8.85%1,692.24万 | -1.30%6,490.73万 | -0.81%4,687.79万 | 3.15%3,109万 |
| 财务费用 | -76.52%67.91万 | 301.69%73.4万 | 302.83%28.67万 | -148.09%-76.18万 | 1,096.59%289.21万 | 113.99%18.27万 | -96.83%7.12万 | 157.00%158.41万 | 94.75%-29.02万 | 48.28%-130.58万 |
| -利息费用 | -59.25%59.22万 | 1.81%94.18万 | 110.32%59.98万 | -29.31%200.63万 | -38.57%145.33万 | -51.09%92.5万 | -79.56%28.52万 | -50.08%283.81万 | -46.02%236.57万 | -36.09%189.11万 |
| -利息收入 | -2,201.20%-70.83万 | -285.14%-31.38万 | -466.79%-28.57万 | -65.45%-25.97万 | 46.78%-3.08万 | 2.48%-8.15万 | 84.85%-5.04万 | 39.39%-15.7万 | 80.13%-5.78万 | 60.96%-8.36万 |
| 研发费用 | -5.64%5,455.29万 | -8.79%3,430.9万 | -16.72%1,454.19万 | 0.67%8,045.8万 | 0.56%5,781.07万 | -5.63%3,761.66万 | 8.68%1,746.19万 | 3.43%7,992.34万 | 11.09%5,748.92万 | 19.21%3,985.93万 |
| 信用减值损失 | 416.74%882.93万 | 291.14%724.64万 | 194.31%510.27万 | 9.96%-735.7万 | 28.99%170.86万 | -30.82%185.26万 | -50.84%173.37万 | -221.09%-817.11万 | -41.14%132.47万 | 22.80%267.8万 |
| 资产减值损失 | -54.33%-82.98万 | -69.67%-92.04万 | 111.10%2,473.27 | 93.29%-171.92万 | -5.11%-53.77万 | -10.53%-54.25万 | -622.57%-2.23万 | -90.59%-2,561.73万 | -215.70%-51.16万 | -217.28%-49.08万 |
| 非经营性净收益 | 160.04%1,169.14万 | 255.97%998.78万 | 293.97%823.12万 | 175.67%2,198.91万 | 105.39%449.59万 | 7.35%280.58万 | -47.33%208.93万 | -109.20%-2,905.82万 | -33.92%218.89万 | 12.26%261.37万 |
| 投资净收益 | 246.93%34.68万 | 279.30%172.92万 | 596.06%186.22万 | 1,977.98%2,303.07万 | 10.17%-23.61万 | -80.58%-96.44万 | -15,948.35%-37.54万 | 49.20%-122.64万 | 84.55%-26.28万 | 65.34%-53.41万 |
| -其中:对联营合营企业的投资收益 | 57.52%-124.05万 | 107.67%18.99万 | 190.15%109.08万 | 57.53%-128.06万 | -137.02%-292.04万 | -165.50%-247.57万 | -206.66%-120.99万 | -73.16%-301.56万 | -0.83%-123.21万 | -17.69%-93.25万 |
| 资产处置收益 | ---- | ---- | ---- | --7.37万 | --7.37万 | --7.37万 | --4.52万 | ---- | ---- | ---- |
| 其他收益 | -4.08%334.51万 | -19.01%193.26万 | 78.49%126.38万 | 33.65%796.09万 | 112.82%348.73万 | 148.45%238.63万 | 61.68%70.81万 | 40.51%595.66万 | -29.13%163.86万 | -19.52%96.05万 |
| 营业利润 | -56.24%2,762.83万 | -45.79%1,990.95万 | 201.59%957.45万 | 142.14%9,980.88万 | 23.20%6,313.3万 | -10.70%3,672.67万 | -84.86%317.47万 | 207.19%4,121.96万 | 22.04%5,124.46万 | 60.26%4,112.73万 |
| 加:营业外收入 | 389.19%3.62 | 161.64%1.91 | ---- | 2,112,179.83%7.44万 | -68.10%0.74 | -68.53%0.73 | 57.14%0.55 | -99.91%3.52 | -100.00%2.32 | -100.00%2.32 |
| 减:营业外支出 | 36.66%74.9万 | 503.81%39.13万 | 164.76%16.45万 | 51.41%89.76万 | 10.16%54.81万 | -80.87%6.48万 | -41.22%6.21万 | -62.46%59.29万 | -46.76%49.76万 | -57.81%33.87万 |
| 利润总额 | -57.05%2,687.93万 | -46.76%1,951.82万 | 202.33%941.01万 | 143.65%9,898.56万 | 23.33%6,258.49万 | -10.12%3,666.19万 | -85.08%311.26万 | 243.06%4,062.67万 | 23.44%5,074.71万 | 63.74%4,078.86万 |
| 减:所得税费用 | -92.52%37.42万 | -92.09%21.81万 | 114.46%12.08万 | 5.45%733.55万 | -31.20%500.2万 | -53.79%275.58万 | -125.80%-83.52万 | 114.37%695.62万 | 856.84%727.06万 | 950.95%596.38万 |
| 净利润 | -53.97%2,650.51万 | -43.08%1,930.01万 | 135.31%928.93万 | 172.20%9,165万 | 32.45%5,758.29万 | -2.64%3,390.62万 | -77.59%394.77万 | 291.63%3,367.05万 | 7.75%4,347.65万 | 35.98%3,482.49万 |
| 持续经营净利润 | -53.97%2,650.51万 | -43.08%1,930.01万 | 135.31%928.93万 | 172.20%9,165万 | 32.45%5,758.29万 | -2.64%3,390.62万 | -77.59%394.77万 | 291.63%3,367.05万 | 7.75%4,347.65万 | 35.98%3,482.49万 |
| 减:少数股东损益 | -2.90%223.49万 | 167.82%149.68万 | 215.56%52.81万 | 39.50%124.27万 | 269.36%230.17万 | 485.04%55.89万 | 204.79%16.74万 | 14.79%89.08万 | 2,995.39%62.31万 | 569.99%9.55万 |
| 归属于母公司所有者的净利润 | -56.10%2,427.02万 | -46.61%1,780.34万 | 131.76%876.12万 | 175.80%9,040.74万 | 29.00%5,528.12万 | -3.98%3,334.73万 | -78.74%378.04万 | 319.10%3,277.97万 | 6.15%4,285.33万 | 35.50%3,472.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.11%0.0571 | -46.62%0.0419 | 131.46%0.0206 | 175.88%0.2127 | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 |
| 稀释每股收益 | -56.11%0.0571 | -46.62%0.0419 | 131.46%0.0206 | 175.88%0.2127 | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -53.97%2,650.51万 | -43.08%1,930.01万 | 135.31%928.93万 | 172.20%9,165万 | 32.45%5,758.29万 | -2.64%3,390.62万 | -77.59%394.77万 | 291.36%3,367.05万 | 7.73%4,347.65万 | 35.94%3,482.49万 |
| 归属于母公司所有者的综合收益总额 | -56.10%2,427.02万 | -46.61%1,780.34万 | 131.76%876.12万 | 175.80%9,040.74万 | 29.00%5,528.12万 | -3.98%3,334.73万 | -78.74%378.04万 | 318.79%3,277.97万 | 6.13%4,285.33万 | 35.46%3,472.93万 |
| 归属于少数股东的综合收益总额 | -2.90%223.49万 | 167.82%149.68万 | 215.56%52.81万 | 39.50%124.27万 | 269.36%230.17万 | 485.04%55.89万 | 204.79%16.74万 | 14.79%89.08万 | 2,995.39%62.31万 | 569.99%9.55万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。