Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
京东集团-SW
09618
| (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 | 15.28%3.98亿 | 9.51%2.6亿 | 8.62%1.18亿 | 5.53%4.66亿 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 | 7.59%3.25亿 | 2.84%2.18亿 |
| 营业收入 | 15.28%3.98亿 | 9.51%2.6亿 | 8.62%1.18亿 | 5.53%4.66亿 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 | 7.59%3.25亿 | 2.84%2.18亿 |
| 其他业务收入 | ---- | 717.44%124.51万 | ---- | 58.41%47.84万 | ---- | -12.77%15.23万 | ---- | -56.78%30.2万 | ---- | -34.45%17.46万 |
| 营业总成本 | 15.57%3.57亿 | 11.05%2.34亿 | 14.51%1.1亿 | 1.40%4.14亿 | 7.98%3.09亿 | 18.81%2.11亿 | 11.28%9,645.35万 | 17.13%4.08亿 | 6.69%2.86亿 | -4.41%1.77亿 |
| 营业成本 | 30.82%1.81亿 | 23.89%1.19亿 | 23.58%5,466.07万 | 6.96%1.9亿 | 9.05%1.39亿 | 12.05%9,597.39万 | 6.83%4,423.28万 | 3.70%1.78亿 | -5.96%1.27亿 | -12.47%8,565.37万 |
| 营业税金及附加 | 2.85%513.81万 | -4.80%310.49万 | -3.72%144.76万 | 28.84%678.59万 | 33.21%499.55万 | 45.72%326.15万 | 45.32%150.36万 | 72.29%526.68万 | 77.60%375.01万 | 51.89%223.83万 |
| 销售费用 | 9.50%3,717.32万 | 5.52%2,461.61万 | 11.91%1,126.36万 | 7.29%4,173.3万 | 43.03%3,394.94万 | 70.32%2,332.9万 | 42.49%1,006.46万 | 62.65%3,889.61万 | 16.76%2,373.64万 | -5.72%1,369.75万 |
| 管理费用 | 4.64%4,957.91万 | -2.13%3,082.71万 | 12.40%1,538.93万 | 2.21%6,096.51万 | 16.12%4,737.96万 | 38.60%3,149.73万 | 42.59%1,369.18万 | 45.33%5,964.62万 | 37.84%4,080.09万 | 22.33%2,272.58万 |
| 财务费用 | 555.80%101.63万 | 544.58%46.16万 | 1,486.32%23.74万 | -48.25%19.26万 | -29.77%15.5万 | -141.30%-10.38万 | -107.46%-1.71万 | 175.10%37.21万 | 130.22%22.07万 | 135.42%25.14万 |
| -利息费用 | 319.49%115.42万 | 634.31%65.17万 | 457.06%32.43万 | -10.85%52.14万 | -36.87%27.52万 | -79.64%8.87万 | -75.36%5.82万 | 20.42%58.48万 | 78.54%43.59万 | 16,503.81%43.59万 |
| -利息收入 | 33.54%-14.95万 | 25.42%-12.95万 | -40.39%-10.72万 | -44.60%-26.05万 | -64.73%-22.49万 | -79.30%-17.37万 | -98.76%-7.63万 | 31.41%-18.02万 | 38.96%-13.65万 | 37.36%-9.69万 |
| 研发费用 | -1.29%8,263.5万 | -1.21%5,594.79万 | 1.76%2,745.25万 | -9.69%1.14亿 | -7.37%8,371.56万 | 7.48%5,663.12万 | -1.33%2,697.78万 | 15.24%1.26亿 | 10.79%9,037.55万 | -1.88%5,268.82万 |
| 信用减值损失 | -144.23%-269.17万 | -33.99%-198.11万 | -81.38%-194.04万 | -125.02%-16.5万 | -118.72%-110.21万 | -1,808.13%-147.86万 | 27.91%-106.98万 | 154.21%65.93万 | 69.05%-50.39万 | 104.98%8.66万 |
| 资产减值损失 | -123.94%-46.13万 | -170.00%-78.33万 | -762.57%-29.77万 | 96.63%-28.89万 | 1,073.91%192.74万 | 503.65%111.9万 | -80.00%4.49万 | -421.93%-858.01万 | 139.01%16.42万 | -54.40%18.54万 |
| 非经营性净收益 | -29.85%3,264.56万 | -86.01%203.78万 | 92.98%555.06万 | 514.26%3,485.62万 | 259.68%4,653.89万 | 47.71%1,456.34万 | -53.93%287.63万 | -50.96%567.45万 | 458.01%1,293.9万 | 59.42%985.94万 |
| 公允价值变动净收益 | -115.59%-527.06万 | -253.91%-1,429万 | -213.02%-459.85万 | 257.69%712.07万 | 1,084.64%3,380.16万 | 666.29%928.46万 | 18.44%406.87万 | 40.19%-451.57万 | 64.26%-343.29万 | 47.07%-163.95万 |
| 投资净收益 | 513.30%2,445.05万 | 509.87%505.01万 | 116.71%37.58万 | 364.27%604.54万 | -244.87%-591.59万 | -134.61%-123.21万 | -232.25%-224.85万 | -65.62%130.21万 | 20.34%408.35万 | 19.00%356.01万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | -0.53%651.63万 | 39,091.59%651.63万 | --651.15万 | 21,545.82%653.58万 | 21,595.17%655.07万 | ---1.67万 | --0 | -21.58%3.02万 | -18.60%3.02万 | --0 |
| 其他收益 | -10.42%1,010.24万 | 9.27%752.58万 | 164.31%550.01万 | -6.98%1,560.82万 | -10.48%1,127.72万 | -10.17%688.73万 | -12.11%208.09万 | -7.58%1,677.86万 | 19.48%1,259.79万 | 1.06%766.69万 |
| 营业利润 | -11.02%7,410.94万 | -31.78%2,837.06万 | -12.70%1,332.23万 | 122.51%8,701.26万 | 60.43%8,328.59万 | -17.98%4,158.47万 | -34.75%1,526.04万 | -23.17%3,910.46万 | 43.07%5,191.29万 | 54.42%5,070.02万 |
| 加:营业外收入 | --126.98万 | --126万 | --0 | 1,197.12%843.13万 | --0 | --0 | --0 | 17.00%65万 | 20.37%65万 | 20.37%65万 |
| 减:营业外支出 | 67.07%7.04万 | 66.59%7.02万 | 132.99%7万 | 114,853.46%8万 | 60,486.58%4.22万 | 60,486.58%4.22万 | 43,517.45%3万 | -99.99%69.58 | -99.99%69.58 | -99.99%69.58 |
| 利润总额 | -9.53%7,530.87万 | -28.84%2,956.04万 | -12.99%1,325.23万 | 139.88%9,536.39万 | 58.37%8,324.38万 | -19.10%4,154.25万 | -34.88%1,523.03万 | -21.80%3,975.45万 | 45.17%5,256.28万 | 56.77%5,135.01万 |
| 减:所得税费用 | 52.40%44.91万 | -45.39%30.47万 | 255.53%13.67万 | -83.86%8.44万 | -87.76%29.47万 | -74.41%55.79万 | -109.14%-8.79万 | -71.39%52.3万 | -3.32%240.78万 | 11.20%218.05万 |
| 净利润 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.38%1,311.56万 | 142.86%9,527.95万 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | 59.67%4,916.97万 |
| 持续经营净利润 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.38%1,311.56万 | 142.86%9,527.95万 | 65.39%8,294.91万 | --4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | ---- |
| 减:少数股东损益 | 218.27%14.9万 | 106.17%7,780.36 | --0 | 52.01%-14.48万 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 | 77.97%-22.45万 | 79.65%-16.06万 |
| 归属于母公司所有者的净利润 | -10.07%7,471.07万 | -28.86%2,924.79万 | -15.08%1,311.56万 | 141.38%9,542.43万 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 | 45.03%5,037.95万 | 56.19%4,933.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.31%0.683 | -29.33%0.2663 | -15.68%0.1194 | 140.81%0.8727 | 64.90%0.7615 | -16.67%0.3768 | -31.46%0.1416 | -21.86%0.3624 | 45.04%0.4618 | 56.20%0.4522 |
| 稀释每股收益 | -10.16%0.6836 | -29.17%0.2661 | -15.89%0.1191 | 140.87%0.8717 | 64.84%0.7609 | -16.92%0.3757 | -31.46%0.1416 | -21.97%0.3619 | 45.02%0.4616 | 56.20%0.4522 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.38%1,311.56万 | 142.86%9,527.95万 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 | 48.75%5,015.5万 | 59.67%4,916.97万 |
| 归属于母公司所有者的综合收益总额 | -10.07%7,471.07万 | -28.86%2,924.79万 | -15.08%1,311.56万 | 141.38%9,542.43万 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 | 45.03%5,037.95万 | 56.19%4,933.03万 |
| 归属于少数股东的综合收益总额 | 218.27%14.9万 | 106.17%7,780.36 | --0 | 52.01%-14.48万 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 | 77.97%-22.45万 | 79.65%-16.06万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。