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 | 3.22%12.72亿 | 0.02%8.01亿 | 0.50%3.88亿 | 12.42%16.58亿 | 10.37%12.33亿 | 11.34%8.01亿 | 21.47%3.86亿 | 0.01%14.75亿 | -4.24%11.17亿 | -9.37%7.19亿 |
| 营业收入 | 3.22%12.72亿 | 0.02%8.01亿 | 0.50%3.88亿 | 12.42%16.58亿 | 10.37%12.33亿 | 11.34%8.01亿 | 21.47%3.86亿 | 0.01%14.75亿 | -4.24%11.17亿 | -9.37%7.19亿 |
| 其他业务收入 | ---- | -30.52%197.64万 | ---- | 22.61%538.22万 | ---- | -90.98%284.44万 | ---- | 79.78%438.97万 | ---- | 113.28%3,152.59万 |
| 营业总成本 | 3.05%12.15亿 | -0.88%7.59亿 | -2.11%3.62亿 | 14.72%15.93亿 | 14.18%11.8亿 | 16.77%7.66亿 | 28.58%3.69亿 | 0.12%13.89亿 | -4.89%10.33亿 | -11.11%6.56亿 |
| 营业成本 | 2.03%10.99亿 | -1.76%6.9亿 | -3.24%3.3亿 | 13.91%14.44亿 | 14.19%10.77亿 | 16.80%7.03亿 | 31.25%3.41亿 | -0.53%12.68亿 | -6.78%9.43亿 | -12.18%6.02亿 |
| 营业税金及附加 | 38.07%784.87万 | 62.33%513.57万 | 49.24%240.89万 | -25.93%617.38万 | -9.06%568.45万 | -23.61%316.38万 | -13.79%161.41万 | 14.81%833.46万 | 187.99%625.09万 | 130.80%414.15万 |
| 销售费用 | -7.32%1,276.76万 | -7.12%847.45万 | -7.07%371.46万 | 23.27%2,066.71万 | 37.24%1,377.54万 | 51.44%912.41万 | 52.34%399.72万 | 21.48%1,676.61万 | 18.04%1,003.76万 | 4.32%602.5万 |
| 管理费用 | 12.19%3,186.14万 | 5.05%1,892.2万 | 1.00%859.21万 | 12.08%4,149.32万 | 11.11%2,839.91万 | 8.41%1,801.17万 | 9.45%850.71万 | 21.88%3,702.18万 | 22.73%2,556.03万 | 19.01%1,661.45万 |
| 财务费用 | 214.90%986.49万 | 134.00%276.47万 | 105.73%30.47万 | 25.37%-1,074.15万 | -67.95%-858.54万 | -62.11%-813.06万 | -1,283.03%-531.78万 | -48.55%-1,439.23万 | 41.37%-511.18万 | -13.37%-501.53万 |
| -利息费用 | 158.95%1,685.39万 | 131.84%835.52万 | 170.83%447.08万 | 29.96%901.09万 | -18.45%650.85万 | -38.90%360.39万 | -35.12%165.08万 | 25.62%693.34万 | 179.50%798.05万 | 315.93%589.79万 |
| -利息收入 | 48.25%-794.66万 | 46.12%-623.96万 | 38.27%-431.43万 | 11.66%-1,914.51万 | -34.97%-1,535.64万 | -26.62%-1,158万 | -70.65%-698.91万 | -80.19%-2,167.09万 | -30.77%-1,137.77万 | -85.10%-914.57万 |
| 研发费用 | -14.10%5,460.32万 | -18.25%3,365.35万 | -15.42%1,636.26万 | 24.96%9,100.26万 | 18.89%6,356.66万 | 26.27%4,116.74万 | 25.59%1,934.48万 | 3.55%7,282.45万 | 3.03%5,346.7万 | -8.88%3,260.2万 |
| 信用减值损失 | -19.89%-523.67万 | 37.95%-192.11万 | 31.62%-310.39万 | 84.19%-62.14万 | 20.38%-436.78万 | 17.73%-309.59万 | -2.29%-453.94万 | -3,451.63%-393.04万 | -38.91%-548.57万 | -118.49%-376.31万 |
| 资产减值损失 | 18.22%-589.92万 | 14.73%-464.23万 | -69.72%-635.11万 | -4.06%-636.12万 | -233.09%-721.35万 | -174.34%-544.41万 | -1,701.88%-374.21万 | -254.51%-611.29万 | -27.77%-216.57万 | -17.08%-198.44万 |
| 非经营性净收益 | 92.20%367.27万 | 123.50%113.95万 | -214.90%-670.53万 | 100.27%689.17万 | 165.94%191.08万 | 119.74%50.98万 | 17.96%-212.94万 | -85.57%344.13万 | -117.81%-289.78万 | -123.78%-258.27万 |
| 公允价值变动净收益 | --449.49万 | --179.27万 | --14.18万 | ---- | ---- | ---- | ---- | 84.36%-32.78万 | -107.01%-32.78万 | -113.19%-32.78万 |
| 投资净收益 | 31.27%-123.14万 | -28.05%-130.57万 | -121.92%-79.36万 | -753.29%-256.04万 | -183.75%-179.17万 | -147.66%-101.97万 | -121.22%-35.76万 | -102.48%-30.01万 | -63.63%213.93万 | -55.68%213.93万 |
| 资产处置收益 | --8.83万 | --8.83万 | --9.88万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -25.04%1,145.67万 | -29.22%712.75万 | -49.27%330.26万 | 16.46%1,643.47万 | 419.48%1,528.39万 | 644.04%1,006.95万 | 1,638.11%650.97万 | -10.09%1,411.24万 | -74.10%294.22万 | -80.57%135.34万 |
| 营业利润 | 10.02%6,057.14万 | 21.50%4,242.37万 | 36.11%1,949.64万 | -19.62%7,236.28万 | -31.90%5,505.44万 | -42.15%3,491.58万 | -48.40%1,432.38万 | -19.67%9,002.87万 | -16.08%8,084.35万 | -8.78%6,035.92万 |
| 加:营业外收入 | 101.06%21.74万 | -82.85%1.43万 | -83.98%1.13万 | 56.11%12.9万 | 96.70%10.81万 | 180.32%8.35万 | 447.55%7.06万 | 84.93%8.26万 | -56.91%5.5万 | -74.82%2.98万 |
| 减:营业外支出 | -1.64%29.21万 | 128.70%23.46万 | ---- | 36.33%48.47万 | 4.01%29.7万 | -40.54%10.26万 | ---- | -57.12%35.55万 | -16.86%28.55万 | 77.55%17.25万 |
| 利润总额 | 10.26%6,049.67万 | 20.94%4,220.33万 | 35.52%1,950.77万 | -19.77%7,200.71万 | -31.94%5,486.55万 | -42.05%3,489.67万 | -47.99%1,439.44万 | -19.35%8,975.58万 | -16.13%8,061.29万 | -9.02%6,021.65万 |
| 减:所得税费用 | 26.00%920.24万 | 35.45%633.08万 | 45.52%303.47万 | -10.83%147.32万 | -37.48%730.37万 | -48.19%467.38万 | -47.82%208.54万 | 261.57%165.22万 | -21.38%1,168.25万 | -13.49%902.15万 |
| 净利润 | 7.85%5,129.42万 | 18.69%3,587.26万 | 33.83%1,647.31万 | -19.94%7,053.39万 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 |
| 持续经营净利润 | 7.85%5,129.42万 | 18.69%3,587.26万 | 33.83%1,647.31万 | -19.94%7,053.39万 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 |
| 减:少数股东损益 | -129.20%-705.15万 | -220.97%-324.96万 | -8,678.08%-166.37万 | -3,047.91%-705.46万 | -458.99%-307.66万 | -2,338.75%-101.24万 | -224.99%-1.9万 | 152.79%23.93万 | -276.93%-55.04万 | -121.23%-4.15万 |
| 归属于母公司所有者的净利润 | 15.22%5,834.57万 | 25.25%3,912.21万 | 47.12%1,813.68万 | -11.70%7,758.85万 | -27.12%5,063.84万 | -39.04%3,123.53万 | -47.91%1,232.8万 | -21.04%8,786.43万 | -14.17%6,948.08万 | -7.79%5,123.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.14 | 12.50%0.09 | 33.33%0.04 | -13.64%0.19 | -33.33%0.12 | -33.33%0.08 | -57.14%0.03 | -40.54%0.22 | -33.33%0.18 | -36.84%0.12 |
| 稀释每股收益 | 16.67%0.14 | 12.50%0.09 | 33.33%0.04 | -13.64%0.19 | -33.33%0.12 | -33.33%0.08 | -57.14%0.03 | -40.54%0.22 | -33.33%0.18 | -36.84%0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 7.85%5,129.42万 | 18.69%3,587.26万 | 33.83%1,647.31万 | -19.94%7,053.39万 | -31.00%4,756.18万 | -40.97%3,022.29万 | -48.02%1,230.9万 | -20.51%8,810.36万 | -15.17%6,893.04万 | -8.19%5,119.49万 |
| 归属于母公司所有者的综合收益总额 | 15.22%5,834.57万 | 25.25%3,912.21万 | 47.12%1,813.68万 | -11.70%7,758.85万 | -27.12%5,063.84万 | -39.04%3,123.53万 | -47.91%1,232.8万 | -21.04%8,786.43万 | -14.17%6,948.08万 | -7.79%5,123.64万 |
| 归属于少数股东的综合收益总额 | -129.20%-705.15万 | -220.97%-324.96万 | -8,678.08%-166.37万 | -3,047.91%-705.46万 | -458.99%-307.66万 | -2,338.75%-101.24万 | -224.99%-1.9万 | 152.79%23.93万 | -276.93%-55.04万 | -121.23%-4.15万 |
| 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 | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。