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 | 2.48%5.39亿 | 1.33%3.59亿 | -6.89%1.59亿 | 2.30%6.97亿 | 0.72%5.26亿 | 10.02%3.54亿 | 17.73%1.71亿 | 9.31%6.82亿 | 6.80%5.22亿 | -3.02%3.22亿 |
| 营业收入 | 2.48%5.39亿 | 1.33%3.59亿 | -6.89%1.59亿 | 2.30%6.97亿 | 0.72%5.26亿 | 10.02%3.54亿 | 17.73%1.71亿 | 9.31%6.82亿 | 6.80%5.22亿 | -3.02%3.22亿 |
| 其他业务收入 | ---- | 12.82%34.5万 | ---- | -51.01%90.12万 | ---- | -68.54%30.58万 | ---- | 91.30%183.95万 | ---- | -52.97%97.2万 |
| 营业总成本 | 6.28%5.29亿 | 5.65%3.49亿 | 1.38%1.58亿 | 2.66%6.71亿 | 3.07%4.97亿 | 10.10%3.31亿 | 17.33%1.56亿 | 10.44%6.54亿 | 12.72%4.83亿 | 4.88%3亿 |
| 营业成本 | 6.03%4.11亿 | 6.33%2.76亿 | -1.16%1.23亿 | 3.57%5.23亿 | 1.94%3.87亿 | 9.94%2.59亿 | 16.93%1.24亿 | 9.51%5.05亿 | 8.57%3.8亿 | 2.66%2.36亿 |
| 营业税金及附加 | 7.10%553.78万 | 10.26%366.2万 | -8.15%146.96万 | -5.31%679.28万 | -5.94%517.06万 | -3.72%332.14万 | 8.44%160万 | 56.38%717.34万 | 78.41%549.72万 | 49.66%344.96万 |
| 销售费用 | 13.98%1,655.6万 | 6.08%939.63万 | 15.02%438.61万 | 23.52%2,079.93万 | 34.85%1,452.54万 | 24.41%885.75万 | 30.41%381.35万 | 13.82%1,683.83万 | 3.81%1,077.18万 | -29.08%711.99万 |
| 管理费用 | 16.71%5,342.56万 | 15.59%3,469.71万 | 5.39%1,511.62万 | -0.97%5,821.69万 | 12.41%4,577.51万 | 7.03%3,001.7万 | 25.07%1,434.36万 | 6.25%5,878.91万 | 39.00%4,072.06万 | 40.01%2,804.52万 |
| 财务费用 | 22.82%322.61万 | -9.82%131.11万 | 67.53%112.02万 | 1.76%385.18万 | -18.43%262.68万 | 2.47%145.38万 | -5.50%66.87万 | 227.38%378.52万 | 158.47%322.03万 | 278.52%141.88万 |
| -利息费用 | 2.50%344.74万 | 4.64%217.72万 | 37.05%123.71万 | -5.45%461.39万 | -12.57%336.33万 | -10.67%208.05万 | 45.70%90.27万 | 144.19%487.98万 | 327.20%384.71万 | 364.77%232.9万 |
| -利息收入 | 60.47%-31.31万 | 62.83%-22.23万 | 74.70%-14.79万 | 27.19%-78.48万 | -15.01%-79.2万 | 31.17%-59.82万 | -189.39%-58.45万 | -387.18%-107.8万 | -325.12%-68.87万 | -994.50%-86.91万 |
| 研发费用 | -6.65%3,926.07万 | -11.42%2,450.23万 | 16.63%1,357.88万 | -5.97%5,852.14万 | -1.06%4,205.83万 | 13.34%2,766.04万 | 12.00%1,164.24万 | 13.10%6,223.65万 | 24.03%4,250.8万 | 2.47%2,440.43万 |
| 信用减值损失 | -295.19%-96.7万 | -296.63%-138.86万 | -142.50%-56.88万 | 308.86%176.26万 | 109.48%49.54万 | 123.59%70.62万 | 329.16%133.83万 | 74.76%-84.39万 | -61.39%-522.47万 | 4.96%-299.42万 |
| 资产减值损失 | -617.17%-347.33万 | -12,059.84%-183.35万 | --72.19万 | -159.77%-1,578.77万 | ---48.43万 | 81.05%-1.51万 | ---- | -1,495.16%-607.75万 | ---- | ---7.95万 |
| 非经营性净收益 | -72.44%343.56万 | -64.25%321.54万 | -60.61%228.48万 | 32.01%-513.64万 | 491.78%1,246.62万 | 793.40%899.36万 | 8,809.44%580.07万 | -386.80%-755.47万 | -259.94%-318.19万 | 42.46%-129.7万 |
| 公允价值变动净收益 | ---25万 | --325万 | ---- | 27.87%-337.92万 | ---- | ---- | ---- | -95.72%-468.49万 | ---- | ---- |
| 投资净收益 | --250.58万 | ---99.42万 | --8.7万 | --6.91万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 汇兑收益 | 609.77%66.79万 | ---- | -115.46%-551.51 | ---- | 516.30%9.41万 | ---- | --3,566.25 | ---- | -103.53%-2.26万 | ---- |
| 资产处置收益 | -0.55%-62.9万 | 94.02%-3.72万 | 90.19%-9,447.8 | -35.17%-63.94万 | -1,060.90%-62.56万 | -632,360.55%-62.31万 | ---9.63万 | -9,406.96%-47.31万 | -74.92%6.51万 | -100.04%-98.52 |
| 其他收益 | -57.02%558.1万 | -52.73%421.89万 | -54.89%205.47万 | 183.74%1,283.83万 | 549.23%1,298.65万 | 402.34%892.55万 | 780.41%455.52万 | -1.03%452.47万 | 37.58%200.03万 | 182.94%177.68万 |
| 营业利润 | -66.60%1,365.29万 | -61.19%1,254.08万 | -85.41%297.94万 | 3.59%2,125.15万 | 12.59%4,087.69万 | 60.79%3,231.23万 | 71.54%2,041.84万 | -32.14%2,051.45万 | -39.29%3,630.47万 | -53.44%2,009.57万 |
| 加:营业外收入 | -6.28%23.81万 | 37.91%14.47万 | -69.04%2.31万 | -67.97%28.38万 | -20.47%25.41万 | 49.18%10.49万 | -76.61%7.46万 | 252.97%88.6万 | 55.02%31.95万 | -52.96%7.03万 |
| 减:营业外支出 | 337.59%39.55万 | 526.31%23.57万 | -93.08%2,150.1 | -31.10%15.75万 | -72.65%9.04万 | -87.29%3.76万 | -83.12%3.11万 | -86.21%22.87万 | -67.42%33.05万 | 745.79%29.61万 |
| 利润总额 | -67.12%1,349.55万 | -61.55%1,244.98万 | -85.34%300.03万 | 0.97%2,137.77万 | 13.08%4,104.06万 | 62.96%3,237.95万 | 69.98%2,046.2万 | -26.55%2,117.18万 | -38.48%3,629.36万 | -54.09%1,987万 |
| 减:所得税费用 | -134.92%-193.1万 | -134.70%-175.71万 | -152.57%-182.96万 | -6.53%343.62万 | 243.89%552.94万 | 813.92%506.39万 | 276.95%348.04万 | 1,542.06%367.65万 | -59.91%160.79万 | -121.50%-70.93万 |
| 净利润 | -56.56%1,542.65万 | -47.99%1,420.69万 | -71.56%482.99万 | 2.55%1,794.15万 | 2.38%3,551.11万 | 32.73%2,731.56万 | 52.78%1,698.16万 | -38.83%1,749.53万 | -36.91%3,468.57万 | -48.53%2,057.93万 |
| 持续经营净利润 | -56.56%1,542.65万 | -47.99%1,420.69万 | -71.56%482.99万 | 2.55%1,794.15万 | --3,551.11万 | 32.73%2,731.56万 | --1,698.16万 | -38.83%1,749.53万 | ---- | -48.53%2,057.93万 |
| 减:少数股东损益 | -574.47%-305.4万 | -253.88%-99.26万 | -1,023.49%-61.38万 | -811.82%-467.91万 | -182.37%-45.28万 | -133.28%-28.05万 | 214.61%6.65万 | -114.10%-51.32万 | 11.45%-16.04万 | -79.50%-12.02万 |
| 归属于母公司所有者的净利润 | -48.61%1,848.05万 | -44.92%1,519.96万 | -67.82%544.37万 | 25.61%2,262.06万 | 3.21%3,596.39万 | 33.32%2,759.61万 | 51.40%1,691.52万 | -37.56%1,800.85万 | -36.83%3,484.6万 | -48.31%2,069.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.61%0.0573 | -44.98%0.0471 | -67.81%0.0169 | 25.81%0.0702 | 3.15%0.1115 | 33.33%0.0856 | 53.06%0.0525 | -37.37%0.0558 | -36.49%0.1081 | -48.06%0.0642 |
| 稀释每股收益 | -48.61%0.0573 | -44.98%0.0471 | -67.81%0.0169 | 25.81%0.0702 | 3.15%0.1115 | 33.33%0.0856 | 51.73%0.0525 | -37.30%0.0558 | -36.49%0.1081 | -48.02%0.0642 |
| 其他综合收益 | -145.46万 | -145.46万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---145.46万 | ---145.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -60.65%1,397.19万 | -53.31%1,275.24万 | -71.56%482.99万 | 2.55%1,794.15万 | 2.38%3,551.11万 | 32.73%2,731.56万 | 52.78%1,698.16万 | -39.78%1,749.53万 | -36.91%3,468.57万 | -48.53%2,057.93万 |
| 归属于母公司所有者的综合收益总额 | -52.66%1,702.59万 | -50.19%1,374.5万 | -67.82%544.37万 | 25.61%2,262.06万 | 3.21%3,596.39万 | 33.32%2,759.61万 | 51.40%1,691.52万 | -38.52%1,800.85万 | -36.83%3,484.6万 | -48.31%2,069.96万 |
| 归属于少数股东的综合收益总额 | -574.47%-305.4万 | -253.88%-99.26万 | -1,023.49%-61.38万 | -811.82%-467.91万 | -182.37%-45.28万 | -133.28%-28.05万 | 214.61%6.65万 | -114.10%-51.32万 | 11.45%-16.04万 | -79.50%-12.02万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。