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 | -18.06%5.91亿 | -2.61%4.03亿 | -26.46%1.03亿 | 92.51%11.61亿 | 113.86%7.22亿 | 66.11%4.13亿 | 36.62%1.4亿 | -63.63%6.03亿 | -60.39%3.37亿 | -60.36%2.49亿 |
| 营业收入 | -18.06%5.91亿 | -2.61%4.03亿 | -26.46%1.03亿 | 92.51%11.61亿 | 113.86%7.22亿 | 66.11%4.13亿 | 36.62%1.4亿 | -63.63%6.03亿 | -60.39%3.37亿 | -60.36%2.49亿 |
| 其他业务收入 | ---- | -9.26%232.83万 | ---- | 550.88%2,159.5万 | ---- | 26.72%256.58万 | ---- | -74.83%331.78万 | ---- | -54.54%202.47万 |
| 营业总成本 | -20.44%5.82亿 | -5.03%4.04亿 | -9.61%1.35亿 | 24.81%11.75亿 | 25.80%7.32亿 | -0.57%4.26亿 | 30.65%1.49亿 | -39.64%9.41亿 | -28.90%5.82亿 | -31.04%4.28亿 |
| 营业成本 | -15.06%4.71亿 | -1.66%3.18亿 | -8.15%9,230.22万 | 44.61%9.15亿 | 37.71%5.54亿 | 2.27%3.23亿 | 53.24%1亿 | -51.33%6.33亿 | -36.85%4.03亿 | -39.29%3.16亿 |
| 营业税金及附加 | 638.94%610.7万 | -89.81%8.01万 | -98.04%3,371.46 | 44.70%1,085.79万 | -80.97%82.65万 | -55.52%78.63万 | 613.38%17.23万 | 18.74%750.4万 | 153.97%434.31万 | 46.71%176.77万 |
| 销售费用 | -47.85%420.3万 | -42.90%297.54万 | -52.41%130.18万 | -53.08%1,170.01万 | -21.39%806万 | -15.14%521.11万 | -7.00%273.55万 | 49.13%2,493.84万 | 8.83%1,025.3万 | 5.60%614.05万 |
| 管理费用 | -12.81%7,054.91万 | -12.54%4,772.24万 | -11.22%2,586.07万 | -9.45%1.21亿 | -18.89%8,091.14万 | -17.94%5,456.5万 | 6.29%2,913.06万 | 0.38%1.34亿 | 13.82%9,975.24万 | 12.95%6,649.15万 |
| 财务费用 | -199.34%-693.47万 | -55.97%262.95万 | -54.58%127.94万 | 169.83%217.19万 | 236.65%698.11万 | 194.12%597.16万 | -21.80%281.65万 | 82.15%-311.04万 | 70.31%-510.86万 | 21.57%-634.43万 |
| -利息费用 | -80.74%287.19万 | -43.42%562.34万 | -42.69%278.81万 | -33.34%1,340.48万 | 0.34%1,491.13万 | -1.47%993.89万 | -0.01%486.45万 | -0.17%2,011.01万 | 51.83%1,486.1万 | 3.06%1,008.76万 |
| -利息收入 | -21.09%-987.44万 | 27.02%-299.84万 | 29.67%-145.56万 | 54.15%-1,065.27万 | 58.13%-815.43万 | 74.03%-410.88万 | -31.02%-206.97万 | -63.87%-2,323.56万 | -82.68%-1,947.74万 | -122.07%-1,582.11万 |
| 研发费用 | -53.55%3,750.14万 | -8.26%3,267.01万 | 2.15%1,385.77万 | -21.60%1.14亿 | 15.41%8,074.16万 | -18.54%3,561.1万 | -5.96%1,356.64万 | 20.50%1.46亿 | -29.52%6,995.78万 | 4.36%4,371.64万 |
| 信用减值损失 | -296.50%-974.53万 | -2,271.34%-943.36万 | 75.63%-72.05万 | 142.51%262.23万 | 50.20%-245.78万 | 104.57%43.45万 | 72.58%-295.63万 | 16.46%-616.89万 | 87.54%-493.52万 | 36.85%-949.75万 |
| 资产减值损失 | -53.62%319.03万 | -15.98%769.39万 | 1,083.20%649.16万 | 20.59%-764.06万 | 206.66%687.84万 | 553.81%915.69万 | 67.92%-66.03万 | -21.11%-962.16万 | 51.19%-644.89万 | -124.54%-201.78万 |
| 非经营性净收益 | -82.48%306.04万 | -44.03%765.97万 | 295.12%636.75万 | -71.67%2,768.44万 | 895.71%1,747.02万 | 889.70%1,368.45万 | 73.66%-326.34万 | 1,558.12%9,770.97万 | 104.89%175.45万 | -16.93%-173.29万 |
| 投资净收益 | 149.31%499.47万 | 150.08%499.47万 | ---- | -95.70%417.48万 | --200.34万 | --199.72万 | ---- | 8,724.82%9,704.07万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | --416.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | 6,454.99%426.74万 | ---- | ---- | ---- | -99.49%6.51万 | -99.85%1.69万 | ---- |
| 其他收益 | -58.17%462.07万 | 110.16%440.47万 | 68.85%59.64万 | 47.98%2,426.05万 | -15.82%1,104.62万 | -78.57%209.59万 | -2.70%35.32万 | 72.46%1,639.42万 | 124.12%1,312.18万 | 140.80%978.24万 |
| 营业利润 | 66.98%1,203.4万 | 334.80%596.69万 | -107.58%-2,528.06万 | 105.78%1,390.55万 | 102.97%720.69万 | 100.76%137.23万 | 49.04%-1,217.89万 | -330.09%-2.41亿 | -9,995.30%-2.43亿 | -3,358.59%-1.81亿 |
| 加:营业外收入 | -62.57%5.61万 | -59.28%5.48万 | -89.66%5,979.44 | -95.37%132.65万 | -99.48%14.98万 | -99.52%13.45万 | 96.18%5.78万 | 2,675.58%2,867.89万 | 957.38%2,859.58万 | 1,049.62%2,823.41万 |
| 减:营业外支出 | 418.65%400万 | ---- | ---- | 2,018.77%113.35万 | 1,367.81%77.12万 | -95.97%104.87 | ---- | -99.94%5.35万 | --5.25万 | -97.71%2,601.12 |
| 利润总额 | 22.85%809.01万 | 299.64%602.17万 | -108.52%-2,527.46万 | 106.65%1,409.85万 | 103.08%658.55万 | 100.99%150.68万 | 49.22%-1,212.1万 | -1,815.81%-2.12亿 | -71,011.95%-2.14亿 | -2,034.51%-1.53亿 |
| 减:所得税费用 | -95.39%7.1万 | -69.16%85.87万 | -4.58%-56.71万 | 324.79%545.72万 | 190.15%154.06万 | 301.15%278.42万 | 75.32%-54.22万 | -135.37%-242.77万 | -14.60%-170.9万 | -133.35%-138.42万 |
| 净利润 | 58.96%801.92万 | 504.17%516.29万 | -113.39%-2,470.76万 | 104.13%864.13万 | 102.38%504.49万 | 99.16%-127.74万 | 46.57%-1,157.88万 | -3,918.07%-2.09亿 | -11,939.97%-2.12亿 | -4,140.31%-1.51亿 |
| 持续经营净利润 | 58.96%801.92万 | 504.17%516.29万 | -113.39%-2,470.76万 | 102.75%864.13万 | 102.38%504.49万 | 99.16%-127.74万 | 46.57%-1,157.88万 | -1,796.85%-3.14亿 | -11,939.97%-2.12亿 | -4,140.31%-1.51亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 373.71%1.04亿 | ---- | ---- |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.63%802.79万 | -68.57%127.79万 | -82.17%113.95万 |
| 归属于母公司所有者的净利润 | 58.96%801.92万 | 504.17%516.29万 | -113.39%-2,470.76万 | 103.97%864.13万 | 102.36%504.49万 | 99.16%-127.74万 | 41.87%-1,157.88万 | -3,996.77%-2.17亿 | -9,299.07%-2.14亿 | -5,669.81%-1.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.92%0.0079 | 600.00%0.005 | -108.33%-0.025 | 104.35%0.01 | 102.35%0.0052 | 99.37%-0.001 | 42.86%-0.012 | -3,733.33%-0.23 | -9,137.50%-0.2217 | -5,762.96%-0.1583 |
| 稀释每股收益 | 51.92%0.0079 | 600.00%0.005 | -108.33%-0.025 | 104.35%0.01 | 102.35%0.0052 | 99.37%-0.001 | 42.86%-0.012 | -3,733.33%-0.23 | -9,137.50%-0.2217 | -5,762.96%-0.1583 |
| 其他综合收益 | -68.37%3.37万 | -136.59%-13.27万 | -136.59%-13.27万 | -363.75%-26.27万 | 101.17%10.67万 | 103.25%36.26万 | 106.50%36.26万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -68.37%3.37万 | -136.59%-13.27万 | -136.59%-13.27万 | -363.75%-26.27万 | 101.17%10.67万 | 103.25%36.26万 | 106.50%36.26万 |
| 综合收益总额 | 63.25%801.92万 | 466.14%516.29万 | -108.65%-2,470.76万 | 104.14%867.51万 | 102.32%491.23万 | 99.07%-141.01万 | 45.11%-1,184.16万 | -5,613.13%-2.09亿 | -2,167.60%-2.12亿 | -8,133.66%-1.51亿 |
| 归属于母公司所有者的综合收益总额 | 63.25%801.92万 | 466.14%516.29万 | -108.65%-2,470.76万 | 103.99%867.51万 | 102.30%491.23万 | 99.07%-141.01万 | 40.25%-1,184.16万 | -1,403.41%-2.17亿 | -1,489.77%-2.13亿 | -1,750.09%-1.52亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.63%802.79万 | -68.57%127.79万 | -82.17%113.95万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。