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 | 63.60%1.1亿 | 71.85%6,321.53万 | 44.18%2,077.95万 | 10.79%1.24亿 | -20.95%6,720.83万 | -31.19%3,678.52万 | -37.73%1,441.22万 | -12.42%1.12亿 | -8.26%8,502.28万 | -8.61%5,346.24万 |
| 营业收入 | 63.60%1.1亿 | 71.85%6,321.53万 | 44.18%2,077.95万 | 10.79%1.24亿 | -20.95%6,720.83万 | -31.19%3,678.52万 | -37.73%1,441.22万 | -12.42%1.12亿 | -8.26%8,502.28万 | -8.61%5,346.24万 |
| 其他业务收入 | ---- | --0 | ---- | -65.75%94.19万 | ---- | -47.96%80.07万 | ---- | -10.61%275.03万 | ---- | 0.00%153.84万 |
| 营业总成本 | 46.30%1.14亿 | 50.07%6,798.42万 | 37.12%2,697.92万 | 9.79%1.35亿 | -14.28%7,796.58万 | -23.07%4,530.31万 | -27.21%1,967.53万 | -7.21%1.23亿 | -3.52%9,095.24万 | -3.88%5,889.25万 |
| 营业成本 | 55.45%6,310.37万 | 58.28%3,395.8万 | 24.16%1,011.64万 | 9.32%7,577.72万 | -21.25%4,059.37万 | -35.09%2,145.45万 | -44.75%814.78万 | -9.18%6,931.62万 | -3.24%5,154.71万 | -2.38%3,305.21万 |
| 营业税金及附加 | 10.40%168.02万 | -1.61%101.87万 | -21.55%43.63万 | -15.32%220.1万 | -21.59%152.2万 | -17.07%103.54万 | -0.95%55.62万 | -9.37%259.92万 | -7.38%194.11万 | -11.48%124.84万 |
| 销售费用 | 36.25%2,132.86万 | 41.74%1,374.84万 | 44.22%637.77万 | 24.22%2,458.65万 | 5.56%1,565.43万 | -0.62%970万 | 3.59%442.22万 | -7.17%1,979.29万 | 8.38%1,482.98万 | 9.38%976.02万 |
| 管理费用 | 31.50%1,968.18万 | 39.76%1,360.81万 | 53.76%728.89万 | -3.26%2,467.92万 | -16.02%1,496.66万 | -17.94%973.7万 | -16.52%474.04万 | 3.17%2,551.13万 | 10.20%1,782.23万 | 8.36%1,186.5万 |
| 财务费用 | 74.83%-22.02万 | 66.91%-20.88万 | 59.97%-9.12万 | 44.82%-111.94万 | 52.25%-87.5万 | 60.72%-63.11万 | 65.52%-22.79万 | 12.41%-202.88万 | -19.56%-183.26万 | -88.07%-160.67万 |
| -利息费用 | 7,091.44%19.83万 | 5,301.47%13.72万 | 2,892.09%6.62万 | 1,649.39%6.98万 | -77.70%2,756.9 | -19.79%2,539.24 | 31.09%2,212.75 | -65.44%3,987.18 | --1.24万 | --3,165.76 |
| -利息收入 | 46.65%-48.38万 | 42.68%-37.01万 | 26.86%-17.24万 | 40.06%-122.99万 | 50.97%-90.68万 | 60.14%-64.57万 | 64.81%-23.57万 | 12.78%-205.2万 | -19.24%-184.96万 | -86.42%-162.01万 |
| 研发费用 | 39.14%849.36万 | 46.23%585.99万 | 40.00%285.12万 | 14.12%905.53万 | -8.13%610.43万 | -12.38%400.74万 | -16.37%203.66万 | -18.70%793.51万 | -37.21%664.47万 | -34.48%457.35万 |
| 信用减值损失 | 94.06%-16.54万 | 82.55%-29.71万 | 121.26%17.61万 | -97.27%-128.85万 | -52.27%-278.53万 | -30.07%-170.28万 | -46.59%-82.8万 | 81.86%-65.32万 | -491.27%-182.92万 | -340.71%-130.91万 |
| 资产减值损失 | 54.93%-121.18万 | 108.40%11.93万 | 101.85%3,136.39 | -176.71%-628.87万 | -387.43%-268.86万 | -445.51%-141.96万 | -340.55%-16.97万 | -161.78%-227.26万 | 31.84%-55.16万 | 35.73%-26.02万 |
| 非经营性净收益 | -91.83%232.65万 | -92.84%208.92万 | 164.75%120.63万 | 305.10%2,637.17万 | 1,991.29%2,847.26万 | 7,596.11%2,919.79万 | -26.80%45.56万 | 122.90%650.99万 | -72.12%136.15万 | -92.61%37.94万 |
| 公允价值变动净收益 | 289.89%59.56万 | 1,683.97%46.5万 | -34.20%19.36万 | -127.21%-83.3万 | -81.21%15.28万 | -91.97%2.61万 | --29.42万 | 110.35%306.14万 | 11.76%81.31万 | -55.40%32.45万 |
| 投资净收益 | -19.98%210.3万 | -10.06%131.85万 | -37.97%66.68万 | 21.50%402.44万 | 331.73%262.8万 | --146.59万 | --107.49万 | 56.15%331.22万 | -71.30%60.87万 | ---- |
| -其中:对联营合营企业的投资收益 | 165.54%190.52万 | 128.10%112.06万 | 9.68%59.7万 | 25.01%264.91万 | ---290.67万 | ---398.74万 | --54.43万 | --211.92万 | ---- | ---- |
| 资产处置收益 | -99.66%10.45万 | -99.93%2.12万 | -1,870.10%-1.7万 | --2,937.62万 | --3,028.82万 | --3,024.07万 | --961.07 | ---- | ---- | ---- |
| 其他收益 | 2.63%90.07万 | -21.33%46.23万 | 120.56%18.38万 | -54.89%138.13万 | -62.18%87.76万 | -63.82%58.76万 | -93.20%8.33万 | -12.10%306.21万 | -2.51%232.05万 | -24.55%162.42万 |
| 营业利润 | -110.09%-178.7万 | -112.96%-267.98万 | -3.87%-499.34万 | 452.10%1,550.72万 | 487.80%1,771.51万 | 509.44%2,068万 | -47.36%-480.74万 | 86.65%-440.42万 | -238.80%-456.81万 | -313.35%-505.08万 |
| 加:营业外收入 | -94.85%2,500.37 | -96.84%1,500.37 | -50.00%750 | 130.51%4.88万 | 140.61%4.85万 | 194.71%4.75万 | --1,500 | -25.61%2.12万 | 2,028.64%2.02万 | 2,236.27%1.61万 |
| 减:营业外支出 | 1,128.35%16.08万 | 1,302.47%14.61万 | -8.26%8,348.04 | 130.11%8.17万 | -30.50%1.31万 | -42.99%1.04万 | 2,616.01%9,100 | -27.07%3.55万 | -85.16%1.88万 | -75.64%1.83万 |
| 利润总额 | -110.96%-194.53万 | -113.63%-282.44万 | -3.86%-500.1万 | 450.21%1,547.43万 | 488.68%1,775.05万 | 510.00%2,071.71万 | -47.57%-481.5万 | 86.62%-441.85万 | -244.28%-456.68万 | -320.36%-505.29万 |
| 减:所得税费用 | 106.76%5.12万 | 99.00%-4,527.39 | 69.45%-4.89万 | -85.01%-49.99万 | -1,635.56%-75.8万 | -95.80%-45.08万 | -171.45%-16万 | -338.24%-27.02万 | -77.20%4.94万 | -48.05%-23.02万 |
| 净利润 | -110.79%-199.65万 | -113.32%-281.99万 | -6.38%-495.21万 | 485.07%1,597.41万 | 500.95%1,850.86万 | 538.92%2,116.79万 | -45.30%-465.5万 | 87.48%-414.84万 | -256.55%-461.62万 | -296.96%-482.27万 |
| 持续经营净利润 | -110.79%-199.65万 | -113.32%-281.99万 | -6.38%-495.21万 | 485.07%1,597.41万 | 500.95%1,850.86万 | 538.92%2,116.79万 | -45.30%-465.5万 | 87.48%-414.84万 | -256.55%-461.62万 | -296.96%-482.27万 |
| 减:少数股东损益 | ---181.66万 | ---167.35万 | ---106.69万 | --120.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -100.97%-18万 | -105.42%-114.64万 | 16.54%-388.52万 | 455.96%1,476.66万 | 500.95%1,850.86万 | 538.92%2,116.79万 | -45.30%-465.5万 | 87.48%-414.84万 | -256.55%-461.62万 | -296.96%-482.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -100.95%-0.0013 | -105.44%-0.0085 | 15.99%-0.0289 | 459.67%0.1097 | 505.60%0.1375 | 541.53%0.1563 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 |
| 稀释每股收益 | -100.95%-0.0013 | -105.44%-0.0085 | 15.99%-0.0289 | 459.67%0.1097 | 505.60%0.1375 | 541.53%0.1563 | -46.38%-0.0344 | 87.42%-0.0305 | -256.94%-0.0339 | -297.77%-0.0354 |
| 其他综合收益 | -183.77%-3.76万 | -301.76%-4.04万 | -959.72%-9,503.08 | 96.65%-9.64万 | -116.30%-1.33万 | -78.96%2万 | 101.77%1,105.37 | -1,039.16%-287.92万 | -75.65%8.13万 | -32.81%9.52万 |
| 归属于母公司所有者的其他综合收益总额 | -183.77%-3.76万 | -301.76%-4.04万 | -959.72%-9,503.08 | 96.65%-9.64万 | -116.30%-1.33万 | -78.96%2万 | 101.77%1,105.37 | -1,039.16%-287.92万 | -75.65%8.13万 | -32.81%9.52万 |
| 综合收益总额 | -111.00%-203.42万 | -113.50%-286.03万 | -6.61%-496.16万 | 325.93%1,587.77万 | 507.85%1,849.53万 | 548.19%2,118.8万 | -42.48%-465.39万 | 78.59%-702.76万 | -238.14%-453.48万 | -282.51%-472.75万 |
| 归属于母公司所有者的综合收益总额 | -101.18%-21.76万 | -105.60%-118.68万 | 16.31%-389.47万 | 308.75%1,467.02万 | 507.85%1,849.53万 | 548.19%2,118.8万 | -42.48%-465.39万 | 78.59%-702.76万 | -238.14%-453.48万 | -282.51%-472.75万 |
| 归属于少数股东的综合收益总额 | ---181.66万 | ---167.35万 | ---106.69万 | --120.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。