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 | -27.29%8.97亿 | -28.01%6.25亿 | -30.12%2.16亿 | -20.37%17.33亿 | -18.45%12.34亿 | -8.67%8.69亿 | -24.14%3.09亿 | 15.24%21.77亿 | 4.73%15.13亿 | 1.55%9.51亿 |
| 营业收入 | -27.29%8.97亿 | -28.01%6.25亿 | -30.12%2.16亿 | -20.37%17.33亿 | -18.45%12.34亿 | -8.67%8.69亿 | -24.14%3.09亿 | 15.24%21.77亿 | 4.73%15.13亿 | 1.55%9.51亿 |
| 其他业务收入 | ---- | -22.08%1,316.68万 | ---- | 27.14%2,521.12万 | ---- | 37.89%1,689.77万 | ---- | -62.64%1,982.91万 | ---- | -54.26%1,225.48万 |
| 营业总成本 | -16.40%10.4亿 | -14.87%7.22亿 | -12.33%2.5亿 | -17.22%17.63亿 | -17.33%12.45亿 | -13.75%8.48亿 | -42.56%2.85亿 | -1.10%21.29亿 | -2.31%15.06亿 | 8.46%9.83亿 |
| 营业成本 | -20.07%9.04亿 | -19.13%6.3亿 | -19.09%2.09亿 | -17.11%15.93亿 | -16.47%11.31亿 | -11.47%7.78亿 | -43.82%2.59亿 | -1.55%19.21亿 | -1.66%13.54亿 | 8.55%8.79亿 |
| 营业税金及附加 | -21.03%1,018.46万 | -23.27%712.88万 | -18.70%327.32万 | -15.11%1,719.71万 | -15.89%1,289.69万 | -14.62%929.03万 | -18.08%402.6万 | -34.00%2,025.85万 | -36.27%1,533.33万 | -36.04%1,088.15万 |
| 销售费用 | 11.52%312.78万 | -29.06%221.88万 | -35.69%104.59万 | -55.17%305.32万 | -48.62%280.48万 | -9.21%312.79万 | -36.56%162.65万 | -57.36%681.01万 | -49.81%545.93万 | -49.78%344.53万 |
| 管理费用 | 49.45%4,284.67万 | 28.22%2,508.04万 | -5.59%993.05万 | -34.11%4,611.66万 | -38.28%2,866.98万 | -28.17%1,956.06万 | -21.80%1,051.85万 | 34.72%6,998.96万 | 31.33%4,645.29万 | 21.03%2,723.17万 |
| 财务费用 | 11.66%1,378.1万 | 9.75%903.46万 | -3.61%327.15万 | -17.52%1,905.38万 | -18.21%1,234.18万 | -18.45%823.23万 | -31.88%339.41万 | 9.17%2,310.15万 | -1.81%1,509.02万 | 2.26%1,009.44万 |
| -利息费用 | 0.49%1,648.31万 | 3.16%1,129.33万 | -14.49%463.45万 | -20.37%2,530.01万 | -25.06%1,640.3万 | -22.53%1,094.71万 | -12.05%541.98万 | 0.31%3,177.19万 | -2.96%2,188.73万 | -6.19%1,412.99万 |
| -利息收入 | 38.66%-279.55万 | 23.30%-234.28万 | 33.66%-142.79万 | 27.82%-656.1万 | 39.23%-455.76万 | 34.61%-305.45万 | -8.55%-215.26万 | 20.17%-908.98万 | 4.73%-750.02万 | 30.10%-467.11万 |
| 研发费用 | 16.86%6,643.21万 | 66.08%4,904.78万 | 239.18%2,309.46万 | -3.63%8,481.91万 | -17.77%5,684.75万 | -43.67%2,953.26万 | -30.82%680.89万 | 7.62%8,801.3万 | -12.01%6,913.49万 | 29.81%5,242.48万 |
| 信用减值损失 | 12,564.59%3,506.06万 | 41,318.83%3,487.41万 | 80,326.15%3,509.36万 | 316.98%1,309.19万 | -62.29%27.68万 | -79.72%8.42万 | --4.36万 | -205.52%-603.36万 | 364.94%73.41万 | 214.35%41.51万 |
| 资产减值损失 | ---- | ---- | ---- | ---62.87万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 200.21%8,523.25万 | 327.84%7,180.55万 | 588.10%4,173.24万 | 698.78%4,660.43万 | 140.77%2,839.07万 | 150.55%1,678.32万 | 276.08%606.49万 | 130.39%583.45万 | -18.77%1,179.18万 | -14.35%669.85万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -93.38%123.12 | ---- | ---- | ---- | --1,861.13 | ---- | ---- |
| 投资净收益 | -83.80%38.89万 | ---- | ---- | 59.87%239.99万 | 60.95%239.99万 | 119.24%90.36万 | --90.36万 | 39.14%150.12万 | 38.20%149.11万 | -61.80%41.22万 |
| 资产处置收益 | 2,367.52%3,454.93万 | 3,558.17%2,576.08万 | 137.88%13.09万 | -4.94%-179.97万 | 76.70%-152.37万 | ---74.49万 | ---34.56万 | -1,031.86%-171.5万 | -3,653.46%-653.98万 | ---- |
| 其他收益 | -44.07%1,523.37万 | -32.46%1,117.06万 | 19.12%650.79万 | 177.66%3,354.07万 | 69.11%2,723.76万 | 181.72%1,654.03万 | 238.77%546.32万 | 6.50%1,208万 | 84.04%1,610.64万 | -15.16%587.12万 |
| 营业利润 | -424.23%-5,787.73万 | -166.11%-2,478.41万 | -74.48%762.62万 | -67.74%1,713.34万 | -8.79%1,785.06万 | 248.02%3,748.71万 | 134.14%2,988.13万 | 118.75%5,311.65万 | 123.96%1,957.13万 | -166.71%-2,532.59万 |
| 加:营业外收入 | 5,978.70%10.04万 | 4,258.39%7.2万 | ---- | -62.10%106.65万 | -98.77%1,652.01 | -88.55%1,652.01 | -99.47%1,652 | 102.69%281.42万 | 119.09%13.39万 | -76.40%1.44万 |
| 减:营业外支出 | -30.52%51.86万 | -18.31%51.72万 | 95.12%51.72万 | 33.48%459.17万 | -67.18%74.65万 | 52.13%63.32万 | -33.33%26.51万 | 68.27%344万 | 348.93%227.48万 | 460.45%41.62万 |
| 利润总额 | -440.79%-5,829.55万 | -168.45%-2,522.94万 | -76.00%710.89万 | -74.08%1,360.82万 | -1.86%1,710.58万 | 243.25%3,685.55万 | 133.80%2,961.79万 | 118.48%5,249.08万 | 121.22%1,743.05万 | -167.79%-2,572.77万 |
| 减:所得税费用 | -110.61%-24.53万 | -115.44%-14.34万 | 20.09%-3.08万 | -67.17%473.77万 | 2,263.18%231.08万 | 1,142.31%92.87万 | 13.78%-3.86万 | -63.91%1,443.28万 | -101.96%-10.68万 | -101.63%-8.91万 |
| 净利润 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -76.69%887.05万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.75%3,805.8万 | 120.02%1,753.73万 | -178.91%-2,563.86万 |
| 持续经营净利润 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -76.69%887.05万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.75%3,805.8万 | 120.02%1,753.73万 | -178.91%-2,563.86万 |
| 减:少数股东损益 | 148.26%180.37万 | -39.28%190.7万 | -230.68%-324.61万 | 37.01%-369.32万 | 109.04%72.65万 | 140.31%314.07万 | 133.85%248.39万 | 80.82%-586.35万 | 40.57%-803.65万 | -201.67%-779.19万 |
| 归属于母公司所有者的净利润 | -525.45%-5,985.38万 | -182.33%-2,699.3万 | -61.78%1,038.58万 | -71.40%1,256.37万 | -44.99%1,406.85万 | 283.71%3,278.61万 | 133.87%2,717.25万 | 114.97%4,392.14万 | 134.53%2,557.38万 | -150.88%-1,784.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 |
| 稀释每股收益 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 |
| 其他综合收益 | 737.89%1,194.96万 | 59.14%-187.33万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 737.89%1,194.96万 | ---- | ---- | ---- | 59.14%-187.33万 | ---- | ---- |
| 综合收益总额 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -42.46%2,082.01万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.01%3,618.47万 | 120.02%1,753.73万 | -178.91%-2,563.86万 |
| 归属于母公司所有者的综合收益总额 | -525.45%-5,985.38万 | -182.33%-2,699.3万 | -61.78%1,038.58万 | -41.70%2,451.33万 | -44.99%1,406.85万 | 283.71%3,278.61万 | 133.87%2,717.25万 | 114.11%4,204.81万 | 134.53%2,557.38万 | -150.88%-1,784.67万 |
| 归属于少数股东的综合收益总额 | 148.26%180.37万 | -39.28%190.7万 | -230.68%-324.61万 | 37.01%-369.32万 | 109.04%72.65万 | 140.31%314.07万 | 133.85%248.39万 | 80.82%-586.35万 | 40.57%-803.65万 | -201.67%-779.19万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。