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 | 2.99%7.21亿 | 4.84%4.74亿 | -11.59%1.95亿 | 17.60%9.57亿 | 14.04%7亿 | 10.15%4.52亿 | 9.77%2.2亿 | -30.58%8.14亿 | -34.07%6.14亿 | -30.49%4.11亿 |
| 营业收入 | 2.99%7.21亿 | 4.84%4.74亿 | -11.59%1.95亿 | 17.60%9.57亿 | 14.04%7亿 | 10.15%4.52亿 | 9.77%2.2亿 | -30.58%8.14亿 | -34.07%6.14亿 | -30.49%4.11亿 |
| 其他业务收入 | ---- | 74.19%36.67万 | ---- | -51.64%49.66万 | ---- | 227.80%21.05万 | ---- | 613.58%102.68万 | ---- | 0.00%6.42万 |
| 营业总成本 | 1.05%6.08亿 | 3.93%4.09亿 | -10.35%1.65亿 | 24.26%8.43亿 | 21.38%6.01亿 | 18.43%3.94亿 | 13.39%1.84亿 | -29.21%6.78亿 | -33.20%4.95亿 | -30.18%3.32亿 |
| 营业成本 | 3.13%4.36亿 | 7.03%2.97亿 | -12.23%1.12亿 | 31.22%5.97亿 | 29.33%4.22亿 | 24.17%2.77亿 | 15.21%1.27亿 | -38.70%4.55亿 | -44.35%3.27亿 | -41.09%2.23亿 |
| 营业税金及附加 | 9.61%1,101.24万 | 10.05%742.06万 | -3.95%325.54万 | 21.46%1,476.58万 | 6.43%1,004.68万 | 11.17%674.26万 | 12.69%338.93万 | -21.11%1,215.68万 | -21.96%943.96万 | 3.58%606.52万 |
| 销售费用 | 38.31%288.88万 | 25.31%165.94万 | 17.60%78.35万 | 7.42%310.42万 | 20.05%208.86万 | 1.08%132.42万 | 5.95%66.62万 | -29.87%288.97万 | -30.26%173.98万 | -6.95%131万 |
| 管理费用 | 1.05%3,598.92万 | 0.46%2,204.17万 | -12.41%1,018.78万 | -12.92%5,197.98万 | -23.03%3,561.58万 | -24.30%2,194.11万 | -13.36%1,163.12万 | 13.16%5,969.54万 | 36.21%4,627.06万 | 24.86%2,898.27万 |
| 财务费用 | -5.06%1.08亿 | -5.87%7,203.81万 | -6.41%3,575.44万 | 18.36%1.54亿 | 18.06%1.14亿 | 20.98%7,652.98万 | 21.79%3,820.15万 | 12.48%1.3亿 | 13.33%9,659.07万 | 19.31%6,326.01万 |
| -利息费用 | -6.21%1.03亿 | -6.02%6,935.66万 | -9.95%3,469.34万 | 9.23%1.49亿 | 12.70%1.1亿 | 15.45%7,380.2万 | 19.99%3,852.5万 | 17.41%1.37亿 | 11.25%9,787.1万 | 18.65%6,392.41万 |
| -利息收入 | 40.42%-103.75万 | 68.49%-41.44万 | 75.06%-50.61万 | 74.54%-267.57万 | 65.82%-174.14万 | 62.20%-131.54万 | 6.10%-202.89万 | -98.15%-1,050.74万 | 41.78%-509.43万 | 19.67%-347.96万 |
| 研发费用 | -19.30%1,379.11万 | -6.10%948.19万 | 14.20%338.14万 | 18.95%2,211.09万 | 16.16%1,709.03万 | 4.29%1,009.74万 | -15.14%296.1万 | -33.38%1,858.87万 | -29.74%1,471.23万 | -30.12%968.2万 |
| 信用减值损失 | -1.31%-2,379.95万 | -14.32%-1,728.18万 | -966.73%-850.91万 | -71.10%-6,138.49万 | -19.06%-2,349.13万 | -41.13%-1,511.66万 | 207.53%98.17万 | -872.73%-3,587.63万 | -75.48%-1,973.1万 | -329.90%-1,071.14万 |
| 资产减值损失 | -37.91%-16.89万 | -771.54%-10.11万 | 61,328.50%10.22万 | 71.14%-103.85万 | -126.32%-12.25万 | -102.58%-1.16万 | -100.07%-166.86 | 50.81%-359.82万 | 192.28%46.53万 | 218.91%45.01万 |
| 非经营性净收益 | 26.77%-1,197.5万 | 5.94%-1,039.37万 | -308.36%-543.12万 | -206.66%-5,252.62万 | -4,006.62%-1,635.3万 | -242.85%-1,104.97万 | -78.17%260.67万 | -1,233.99%-1,712.84万 | 108.83%41.86万 | 353.56%773.53万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | --168.31万 | -45.66%38.19万 | ---- | ---- | ---- | --70.28万 |
| 投资净收益 | 394.76%228.32万 | 192.67%213.16万 | 461.00%140.74万 | -75.29%309.07万 | -81.59%46.15万 | -57.07%72.83万 | 0.54%25.09万 | 730.81%1,250.75万 | 651.56%250.6万 | 1,210.22%169.67万 |
| -其中:对联营合营企业的投资收益 | 90.28%-11.39万 | 83.77%-13.44万 | ---- | 18.96%-134.79万 | ---117.15万 | ---82.82万 | ---- | ---166.33万 | ---- | ---- |
| 资产处置收益 | 3,974.85%374.42万 | --54.8万 | ---2,937.42 | -129.50%-2.22万 | -100.88%-9.66万 | ---- | ---- | 229.82%7.52万 | 60,914.88%1,092.61万 | --1,092.61万 |
| 其他收益 | 14.45%596.59万 | 45.19%430.96万 | 14.34%157.12万 | -30.06%682.86万 | -16.62%521.28万 | -36.45%296.83万 | 1.37%137.42万 | 18.24%976.35万 | -6.06%625.21万 | 5.06%467.1万 |
| 营业利润 | 23.02%1.01亿 | 14.86%5,445.58万 | -37.46%2,422.02万 | -47.69%6,213.33万 | -30.68%8,241.48万 | -44.76%4,741.19万 | -22.85%3,872.61万 | -44.35%1.19亿 | -35.62%1.19亿 | -26.11%8,582.17万 |
| 加:营业外收入 | 117.19%14.3万 | -78.06%1.36万 | 242,930.30%2,406 | -49.80%18.69万 | -82.67%6.59万 | -79.69%6.21万 | -100.00%0.99 | 808.60%37.23万 | 307.08%37.99万 | 729.75%30.57万 |
| 减:营业外支出 | 46.17%22.18万 | 73.80%19.6万 | -94.93%3,187.54 | 471.66%121.03万 | 86.71%15.17万 | 141.73%11.28万 | 11,152.92%6.29万 | -87.99%21.17万 | -84.30%8.13万 | -42.75%4.67万 |
| 利润总额 | 23.05%1.01亿 | 14.59%5,427.35万 | -37.36%2,421.94万 | -48.62%6,111万 | -30.92%8,232.9万 | -44.98%4,736.12万 | -23.44%3,866.32万 | -43.82%1.19亿 | -35.31%1.19亿 | -25.86%8,608.07万 |
| 减:所得税费用 | 89.27%952万 | 8.25%650.83万 | -57.35%219.62万 | -112.70%-16.9万 | -42.47%502.98万 | -16.80%601.25万 | 14.25%514.96万 | -94.12%133.02万 | -26.02%874.34万 | -21.90%722.63万 |
| 净利润 | 18.74%9,178.43万 | 15.52%4,776.52万 | -34.29%2,202.32万 | -47.89%6,127.89万 | -30.01%7,729.92万 | -47.56%4,134.87万 | -27.14%3,351.36万 | -37.80%1.18亿 | -35.95%1.1亿 | -26.20%7,885.43万 |
| 持续经营净利润 | 18.74%9,178.43万 | 15.52%4,776.52万 | -34.29%2,202.32万 | -47.89%6,127.89万 | -30.01%7,729.92万 | -47.56%4,134.87万 | -27.14%3,351.36万 | -37.80%1.18亿 | -35.95%1.1亿 | -26.20%7,885.43万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,884.47 | ---- | ---- |
| 减:少数股东损益 | 140.57%718.38万 | 218.61%367.42万 | -9.76%135.17万 | -79.12%201.21万 | -36.00%298.62万 | -26.97%115.32万 | 7.57%149.78万 | -46.21%963.85万 | -66.64%466.56万 | -81.35%157.91万 |
| 归属于母公司所有者的净利润 | 13.84%8,460.05万 | 9.69%4,409.1万 | -35.43%2,067.15万 | -45.10%5,926.69万 | -29.74%7,431.3万 | -47.98%4,019.55万 | -28.22%3,201.58万 | -36.92%1.08亿 | -33.24%1.06亿 | -21.45%7,727.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.09%0.1993 | 8.23%0.1039 | -35.58%0.0487 | -44.11%0.1424 | -28.77%0.1778 | -47.37%0.096 | -28.21%0.0756 | -36.95%0.2548 | -33.48%0.2496 | -21.45%0.1824 |
| 稀释每股收益 | 8.91%0.1907 | 8.23%0.1039 | -33.56%0.0487 | -44.07%0.1424 | -25.52%0.1751 | -43.33%0.096 | -23.33%0.0733 | -33.66%0.2546 | -36.25%0.2351 | -27.82%0.1694 |
| 其他综合收益 | -34.97%-50.79万 | -66.16%-37.63万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -34.97%-50.79万 | ---- | ---- | ---- | -66.16%-37.63万 | ---- | ---- |
| 综合收益总额 | 18.74%9,178.43万 | 15.52%4,776.52万 | -34.29%2,202.32万 | -48.16%6,077.1万 | -30.01%7,729.92万 | -47.56%4,134.87万 | -27.14%3,351.36万 | -37.92%1.17亿 | -35.95%1.1亿 | -26.20%7,885.43万 |
| 归属于母公司所有者的综合收益总额 | 13.84%8,460.05万 | 9.69%4,409.1万 | -35.43%2,067.15万 | -45.38%5,875.89万 | -29.74%7,431.3万 | -47.98%4,019.55万 | -28.22%3,201.58万 | -37.05%1.08亿 | -33.24%1.06亿 | -21.45%7,727.52万 |
| 归属于少数股东的综合收益总额 | 140.57%718.38万 | 218.61%367.42万 | -9.76%135.17万 | -79.12%201.21万 | -36.00%298.62万 | -26.97%115.32万 | 7.57%149.78万 | -46.21%963.85万 | -66.64%466.56万 | -81.35%157.91万 |
| 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。