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 | 21.49%30.08亿 | 20.71%19.58亿 | 25.81%9.08亿 | 14.38%35.19亿 | 10.20%24.76亿 | 10.47%16.22亿 | 2.46%7.22亿 | 6.10%30.77亿 | 2.27%22.46亿 | 0.27%14.69亿 |
| 营业收入 | 21.49%30.08亿 | 20.71%19.58亿 | 25.81%9.08亿 | 14.38%35.19亿 | 10.20%24.76亿 | 10.47%16.22亿 | 2.46%7.22亿 | 6.10%30.77亿 | 2.27%22.46亿 | 0.27%14.69亿 |
| 其他业务收入 | ---- | 91.62%8,427.96万 | ---- | 9.47%8,888.37万 | ---- | 17.35%4,398.28万 | ---- | -19.54%8,119.77万 | ---- | -24.41%3,748.13万 |
| 营业总成本 | 24.27%27.04亿 | 22.45%17.31亿 | 26.62%8.05亿 | 17.76%30.94亿 | 15.26%21.76亿 | 15.47%14.13亿 | 4.06%6.36亿 | 8.14%26.27亿 | 5.11%18.88亿 | 1.54%12.24亿 |
| 营业成本 | 25.81%22.19亿 | 23.61%14.26亿 | 30.61%6.61亿 | 16.93%25.3亿 | 13.62%17.64亿 | 13.35%11.53亿 | 7.11%5.06亿 | 4.34%21.64亿 | -0.17%15.52亿 | -3.44%10.18亿 |
| 营业税金及附加 | 15.84%1,892.68万 | 13.29%1,284.67万 | 19.04%622.15万 | -9.12%2,131.66万 | -3.79%1,633.9万 | 5.37%1,133.91万 | -1.36%522.62万 | 25.68%2,345.49万 | 30.87%1,698.3万 | 32.79%1,076.13万 |
| 销售费用 | 20.86%8,147.37万 | 19.77%5,459.87万 | 1.97%2,466.63万 | 18.90%9,721.6万 | 13.47%6,741.29万 | 17.58%4,558.45万 | 8.61%2,419.06万 | 4.73%8,176.1万 | 27.23%5,941.21万 | 37.48%3,876.84万 |
| 管理费用 | 13.47%2.73亿 | 7.91%1.71亿 | 12.82%8,611.32万 | 18.00%3.21亿 | 17.01%2.4亿 | 20.49%1.59亿 | 12.74%7,633.13万 | 9.14%2.72亿 | 15.87%2.05亿 | 14.57%1.32亿 |
| 财务费用 | 31.70%-2,113.29万 | 34.75%-2,044.92万 | -22.64%-1,312.33万 | 28.07%-4,303.95万 | 44.47%-3,094.09万 | 36.13%-3,133.98万 | -199.21%-1,070.08万 | 51.08%-5,983.48万 | 44.17%-5,572.12万 | 30.19%-4,906.78万 |
| -利息费用 | 1,093.80%1,853.22万 | 1,252.49%1,371.54万 | 4,936.69%181.11万 | 126.53%1,595.99万 | 43.62%155.24万 | 164.26%101.41万 | -41.37%3.6万 | -24.51%704.54万 | 153.53%108.09万 | 57.72%38.37万 |
| -利息收入 | 8.32%-2,646.53万 | 19.26%-1,636.64万 | 5.02%-813.17万 | 22.27%-3,824.2万 | -0.95%-2,886.56万 | 7.83%-2,027.14万 | -40.43%-856.14万 | -69.37%-4,919.77万 | -27.49%-2,859.42万 | -83.08%-2,199.27万 |
| 研发费用 | 11.87%1.33亿 | 14.51%8,676.78万 | 15.64%3,967.72万 | 14.46%1.68亿 | 8.74%1.19亿 | 1.90%7,577.41万 | 6.93%3,431.01万 | 10.57%1.47亿 | 5.26%1.09亿 | 5.12%7,436.13万 |
| 信用减值损失 | -27.20%-535.89万 | -293.26%-410.55万 | -28.46%352.41万 | -3.18%-1,914.69万 | 46.47%-421.3万 | 50.69%-104.4万 | 703.23%492.61万 | -885.11%-1,855.74万 | -885.20%-786.99万 | -268.52%-211.72万 |
| 资产减值损失 | -37.28%-1,964.52万 | -18.00%-1,211.7万 | -22.00%-484.45万 | 28.48%-2,952.1万 | 3.80%-1,431.07万 | 25.60%-1,026.91万 | 47.23%-397.08万 | -112.99%-4,127.49万 | 44.28%-1,487.6万 | 17.78%-1,380.24万 |
| 非经营性净收益 | 1,090.07%2,372万 | 1,619.60%671.91万 | 1,098.40%1,113.55万 | -162.91%-3,917.97万 | 91.35%-239.58万 | 97.93%-44.22万 | -116.11%-111.53万 | 85.30%-1,490.23万 | 69.67%-2,770.14万 | 58.50%-2,141.11万 |
| 公允价值变动净收益 | 13,532.65%1,491.44万 | 150.73%236.94万 | 204.14%593.35万 | -358.95%-1,878.97万 | -99.33%10.94万 | -143.59%-467.05万 | -126.50%-569.78万 | 130.59%725.62万 | 123.95%1,638.19万 | 129.80%1,071.35万 |
| 投资净收益 | 320.52%1,336.59万 | 323.52%820.96万 | 50.27%-65.8万 | -155.22%-154.77万 | 83.49%-606.12万 | 85.64%-367.28万 | 90.80%-132.32万 | 103.30%280.29万 | -134.76%-3,672.27万 | -194.38%-2,557.86万 |
| -其中:对联营合营企业的投资收益 | 683.89%587.97万 | 151.07%154.49万 | 66.88%-49.22万 | 65.38%-160.34万 | ---100.7万 | ---302.5万 | -20.34%-148.63万 | -91.16%-463.13万 | ---- | ---- |
| 资产处置收益 | -74.51%76.3万 | -62.23%90.39万 | -38.62%73.12万 | 1,530.65%195.33万 | 1,944.33%299.31万 | 1,068.01%239.31万 | 690.49%119.12万 | -87.95%11.98万 | -66.06%14.64万 | -35.77%20.49万 |
| 其他收益 | 3.11%1,968.08万 | -31.88%1,145.87万 | 71.56%644.92万 | -19.79%2,787.22万 | 25.25%1,908.66万 | 83.46%1,682.11万 | -42.71%375.92万 | 26.33%3,475.11万 | -15.20%1,523.9万 | 10.86%916.87万 |
| 营业利润 | 10.06%3.28亿 | 12.37%2.34亿 | 34.52%1.14亿 | -11.11%3.86亿 | -10.11%2.98亿 | -6.53%2.09亿 | -15.45%8,502.27万 | 17.74%4.34亿 | 7.05%3.31亿 | 7.51%2.23亿 |
| 加:营业外收入 | 1.64%58.84万 | -71.73%23.03万 | -46.51%18.23万 | -45.63%73.29万 | -58.28%57.89万 | 61.05%81.48万 | 77.09%34.08万 | 161.62%134.79万 | 152.12%138.75万 | 84.10%50.59万 |
| 减:营业外支出 | 10.42%249.13万 | 79.66%117.44万 | -20.91%47.89万 | -69.58%324.29万 | 21.23%225.61万 | -41.41%65.37万 | -16.81%60.55万 | 167.72%1,066万 | 7.28%186.11万 | -21.02%111.57万 |
| 利润总额 | 10.05%3.26亿 | 11.83%2.33亿 | 34.59%1.14亿 | -9.76%3.84亿 | -10.49%2.96亿 | -6.20%2.09亿 | -15.27%8,475.79万 | 16.31%4.25亿 | 7.31%3.31亿 | 7.81%2.23亿 |
| 减:所得税费用 | 38.49%4,615.97万 | 30.46%3,558.72万 | 38.49%1,316.51万 | -9.19%5,780.25万 | -24.31%3,333.1万 | -0.85%2,727.83万 | -9.30%950.6万 | 11.45%6,365.36万 | -15.86%4,403.62万 | 8.22%2,751.23万 |
| 净利润 | 6.44%2.8亿 | 9.03%1.98亿 | 34.10%1.01亿 | -9.86%3.26亿 | -8.37%2.63亿 | -6.95%1.81亿 | -15.96%7,525.19万 | 17.21%3.61亿 | 12.04%2.87亿 | 7.75%1.95亿 |
| 持续经营净利润 | 6.44%2.8亿 | 9.03%1.98亿 | 34.10%1.01亿 | -9.86%3.26亿 | -8.37%2.63亿 | -6.95%1.81亿 | -15.96%7,525.19万 | 17.21%3.61亿 | 12.04%2.87亿 | 7.75%1.95亿 |
| 减:少数股东损益 | -31.97%1,484.54万 | 19.29%1,159.49万 | 230.45%731.44万 | -29.35%3,124.21万 | -37.06%2,182.11万 | -64.87%971.96万 | -87.59%221.35万 | -10.28%4,422.1万 | -18.46%3,467.17万 | 5.23%2,766.9万 |
| 归属于母公司所有者的净利润 | 9.92%2.65亿 | 8.45%1.86亿 | 28.15%9,359.71万 | -7.14%2.94亿 | -4.42%2.41亿 | 2.62%1.72亿 | 1.85%7,303.84万 | 22.44%3.17亿 | 18.12%2.52亿 | 8.18%1.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.36%0.5921 | 7.65%0.4166 | 27.21%0.2931 | -7.78%0.9255 | -32.24%0.5414 | -27.27%0.387 | 1.05%0.2304 | 21.37%1.0036 | 16.98%0.799 | 7.49%0.5321 |
| 稀释每股收益 | 9.36%0.5921 | 7.65%0.4166 | 27.94%0.2931 | -7.34%0.9255 | -31.81%0.5414 | -26.83%0.387 | 1.55%0.2291 | 22.03%0.9988 | 17.63%0.794 | 8.38%0.5289 |
| 其他综合收益 | 133.40%151.95万 | 376.05%458万 | 367.40%763.85万 | -253.97%-1,267.45万 | -430.60%-454.88万 | -153.30%-165.91万 | 444.74%163.43万 | 168.66%823.2万 | -126.88%-85.73万 | 6.94%-65.5万 |
| 归属于母公司所有者的其他综合收益总额 | 136.75%163.95万 | 372.78%468.46万 | 366.88%751.81万 | -257.86%-1,283.4万 | -268.48%-446.09万 | -102.29%-171.74万 | 479.04%161.03万 | 183.00%813万 | -141.47%-121.06万 | -3.40%-84.9万 |
| 归属于少数股东的其他综合收益总额 | -36.44%-12万 | -279.45%-10.46万 | 402.18%12.04万 | 56.57%15.96万 | -124.90%-8.8万 | -69.95%5.83万 | 148.70%2.4万 | -46.74%10.19万 | 30.84%35.33万 | 65.49%19.4万 |
| 综合收益总额 | 8.90%2.81亿 | 12.58%2.02亿 | 41.18%1.09亿 | -15.29%3.13亿 | -9.69%2.58亿 | -7.49%1.8亿 | -13.68%7,688.62万 | 18.70%3.7亿 | 10.33%2.86亿 | 7.81%1.94亿 |
| 归属于母公司所有者的综合收益总额 | 12.68%2.66亿 | 12.30%1.91亿 | 35.45%1.01亿 | -13.40%2.82亿 | -5.74%2.36亿 | 2.12%1.7亿 | 4.71%7,464.87万 | 24.20%3.25亿 | 15.97%2.51亿 | 8.21%1.67亿 |
| 归属于少数股东的综合收益总额 | -32.24%1,472.53万 | 17.51%1,149.03万 | 232.29%743.48万 | -29.15%3,140.17万 | -37.95%2,173.32万 | -64.91%977.79万 | -87.42%223.75万 | -10.42%4,432.29万 | -18.15%3,502.5万 | 5.50%2,786.3万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。