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 | 16.63%28.22亿 | 2.80%18.11亿 | 15.04%8.22亿 | 12.68%34.09亿 | 7.90%24.19亿 | 21.12%17.62亿 | -14.69%7.14亿 | 2.90%30.26亿 | 11.24%22.42亿 | -9.04%14.55亿 |
| 营业收入 | 16.63%28.22亿 | 2.80%18.11亿 | 15.04%8.22亿 | 12.68%34.09亿 | 7.90%24.19亿 | 21.12%17.62亿 | -14.69%7.14亿 | 2.90%30.26亿 | 11.24%22.42亿 | -9.04%14.55亿 |
| 其他业务收入 | ---- | 34.23%5,915.72万 | ---- | 86.65%1.02亿 | ---- | 103.86%4,407.12万 | ---- | -5.96%5,447.84万 | ---- | -67.43%2,161.8万 |
| 营业总成本 | 21.39%28.68亿 | 10.44%18.8亿 | 19.62%8.57亿 | 9.21%33.94亿 | 2.89%23.63亿 | 12.98%17.02亿 | -12.47%7.16亿 | 6.97%31.08亿 | 16.70%22.96亿 | 1.01%15.07亿 |
| 营业成本 | 23.85%27.08亿 | 11.90%17.73亿 | 23.35%8.09亿 | 10.24%31.27亿 | 3.61%21.87亿 | 15.22%15.84亿 | -12.14%6.56亿 | 7.29%28.37亿 | 18.70%21.11亿 | 0.62%13.75亿 |
| 营业税金及附加 | 60.90%1,267.04万 | 65.28%963.14万 | 30.02%232.91万 | 10.75%1,251.4万 | 16.91%787.48万 | 6.04%582.73万 | 12.12%179.14万 | -7.95%1,129.95万 | -17.34%673.59万 | -13.63%549.53万 |
| 销售费用 | -12.30%1,480.64万 | -18.03%873.27万 | -38.85%362.18万 | -3.95%2,739.96万 | -2.74%1,688.25万 | -4.87%1,065.35万 | -2.80%592.3万 | 43.45%2,852.61万 | 29.81%1,735.81万 | 41.22%1,119.85万 |
| 管理费用 | -3.02%1.03亿 | -3.52%6,882.77万 | -16.27%3,116.35万 | -1.20%1.69亿 | -7.79%1.06亿 | -14.33%7,134.08万 | -22.04%3,721.99万 | 7.00%1.71亿 | 2.02%1.15亿 | 12.42%8,327.82万 |
| 财务费用 | -53.81%2,001.8万 | -34.15%1,946.19万 | -29.40%1,123.18万 | -3.15%5,642.31万 | -3.41%4,333.65万 | -4.97%2,955.7万 | -5.32%1,590.92万 | -12.48%5,825.94万 | -14.27%4,486.72万 | -13.54%3,110.25万 |
| -利息费用 | -52.62%2,102.63万 | -34.56%1,977.31万 | -30.10%1,136.47万 | -4.05%5,773.51万 | -3.75%4,438.08万 | -4.80%3,021.38万 | -4.72%1,625.85万 | -12.25%6,016.9万 | -13.54%4,610.78万 | -9.90%3,173.58万 |
| -利息收入 | 6.69%-116.85万 | 46.61%-41.8万 | 53.64%-19.35万 | 22.86%-155.7万 | 14.22%-125.23万 | 1.20%-78.28万 | 0.69%-41.74万 | -1.31%-201.85万 | -22.56%-145.99万 | -9.07%-79.23万 |
| 研发费用 | 515.40%905.55万 | -21.92%67.43万 | ---- | -20.43%145.53万 | -1.43%147.15万 | 8.70%86.37万 | ---- | -31.55%182.9万 | -44.87%149.28万 | -19.58%79.45万 |
| 信用减值损失 | 73.35%-11.61万 | -154.75%-138.14万 | -466.33%-146.74万 | 28,525.13%1,228.86万 | 23.71%-43.56万 | -67.82%-54.23万 | -160.50%-25.91万 | 84.59%-4.32万 | -36.23%-57.1万 | 74.90%-32.31万 |
| 资产减值损失 | -353.36%-285.85万 | -1,911.52%-637.84万 | 100.70%1.58万 | 17.83%-195.97万 | 92.07%-63.05万 | 95.72%-31.71万 | -66.89%-226.4万 | -50.05%-238.49万 | -230.81%-794.74万 | -482.40%-740.75万 |
| 非经营性净收益 | 99.72%-9.33万 | -888.46%-538.01万 | 77.31%-46万 | -451.44%-1,803.39万 | -569.71%-3,375.16万 | 113.98%68.24万 | -140.48%-202.71万 | -86.55%513.14万 | -111.75%-503.97万 | -164.59%-488.05万 |
| 投资净收益 | 99.60%-14.44万 | 28.31%-14.46万 | 18.62%-12.24万 | -11,091.06%-3,601.69万 | -3,993,399.68%-3,586.1万 | -22,556.00%-20.17万 | ---15.04万 | -100.95%-32.18万 | -100.00%898.03 | --898.03 |
| -其中:对联营合营企业的投资收益 | 99.60%-14.44万 | 28.31%-14.46万 | 18.62%-12.24万 | -30.82%-42.1万 | ---3,586.1万 | ---20.17万 | ---15.04万 | ---32.18万 | ---- | ---- |
| 资产处置收益 | -13.18%73.9万 | 61.29%73.9万 | ---- | 15.09%136.84万 | 28.20%85.11万 | 5.02%45.82万 | 227.10%6.3万 | 602.24%118.9万 | -42.23%66.39万 | -39.97%43.62万 |
| 其他收益 | -1.62%228.68万 | 38.91%178.54万 | 90.93%111.39万 | -6.08%628.56万 | -17.39%232.45万 | -46.74%128.52万 | 332.64%58.34万 | 4.46%669.23万 | -73.87%281.39万 | -74.30%241.29万 |
| 营业利润 | -304.02%-4,653.9万 | -224.15%-7,445.91万 | -732.13%-3,586.37万 | 96.58%-262.92万 | 138.52%2,281.12万 | 205.00%5,997.63万 | -124.28%-430.98万 | -204.95%-7,683.62万 | -165.18%-5,922.2万 | -149.71%-5,712.25万 |
| 加:营业外收入 | 118.62%100.49万 | -80.49%4.99万 | -98.02%6,634.16 | 1,754.06%3,988.51万 | -72.24%45.96万 | -82.47%25.57万 | -65.87%33.57万 | -64.76%215.12万 | -70.66%165.58万 | 845.09%145.83万 |
| 减:营业外支出 | 1,033.75%97.01万 | 3,265.06%52.46万 | -87.69%1.4万 | -42.70%77.64万 | -72.80%8.56万 | -90.44%1.56万 | -24.31%11.35万 | -77.36%135.49万 | -49.35%31.46万 | -57.28%16.31万 |
| 利润总额 | -300.58%-4,650.42万 | -224.44%-7,493.38万 | -777.56%-3,587.1万 | 147.97%3,647.96万 | 140.06%2,318.52万 | 207.86%6,021.64万 | -122.00%-408.76万 | -203.69%-7,603.99万 | -160.37%-5,788.07万 | -148.68%-5,582.73万 |
| 减:所得税费用 | -89.82%19.22万 | -96.75%6.08万 | -95.87%5.71万 | -98.15%36.58万 | -82.98%188.75万 | -82.51%186.99万 | -85.46%138.29万 | 51.11%1,976.03万 | 22,013.50%1,108.67万 | 21,229.22%1,069.35万 |
| 净利润 | -319.26%-4,669.64万 | -228.53%-7,499.46万 | -556.76%-3,592.81万 | 137.70%3,611.38万 | 130.88%2,129.78万 | 187.71%5,834.65万 | -160.33%-547.05万 | -258.98%-9,580.02万 | -171.97%-6,896.74万 | -158.03%-6,652.08万 |
| 持续经营净利润 | -319.26%-4,669.64万 | -228.53%-7,499.46万 | -556.76%-3,592.81万 | 137.70%3,611.38万 | 130.88%2,129.78万 | 187.71%5,834.65万 | -160.33%-547.05万 | -258.98%-9,580.02万 | -171.97%-6,896.74万 | -158.03%-6,652.08万 |
| 减:少数股东损益 | ---- | ---- | ---- | -91.40%3,563.81 | -88.82%3,555.62 | -84.78%3,555.62 | -84.44%3,555.62 | -58.11%4.14万 | -58.66%3.18万 | -67.51%2.34万 |
| 归属于母公司所有者的净利润 | -319.29%-4,669.64万 | -228.54%-7,499.46万 | -556.33%-3,592.81万 | 137.68%3,611.03万 | 130.86%2,129.42万 | 187.68%5,834.3万 | -160.52%-547.41万 | -259.32%-9,584.16万 | -172.06%-6,899.92万 | -158.08%-6,654.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -299.05%-0.0209 | -228.57%-0.0369 | -555.56%-0.0177 | 137.71%0.0178 | 130.88%0.0105 | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 |
| 稀释每股收益 | -299.05%-0.0209 | -228.57%-0.0369 | -555.56%-0.0177 | 137.71%0.0178 | 130.88%0.0105 | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 |
| 其他综合收益 | -99.96%1.31万 | -103.20%-6,796.74 | 15,823.37%84.77万 | 118,900.77%3,597.11万 | 64,400.38%3,551.1万 | 219.45%21.23万 | 122.35%5,323.42 | -80.17%3.02万 | -70.40%5.51万 | -22.95%6.65万 |
| 归属于母公司所有者的其他综合收益总额 | -99.96%1.31万 | -103.20%-6,796.74 | 15,824.96%84.77万 | 118,912.69%3,597.11万 | 64,406.81%3,551.1万 | 219.46%21.23万 | 122.35%5,322.89 | -80.17%3.02万 | -70.40%5.51万 | -22.95%6.64万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -465.23%-11.03 | 100.18%11.03 | 65.86%11.03 | 122.27%0.53 | -80.20%3.02 | -70.38%5.51 | -22.94%6.65 |
| 综合收益总额 | -182.18%-4,668.34万 | -228.08%-7,500.14万 | -541.89%-3,508.05万 | 175.27%7,208.49万 | 182.44%5,680.88万 | 188.12%5,855.88万 | -160.43%-546.52万 | -258.53%-9,576.99万 | -171.77%-6,891.23万 | -157.93%-6,645.44万 |
| 归属于母公司所有者的综合收益总额 | -182.18%-4,668.34万 | -228.09%-7,500.14万 | -541.47%-3,508.05万 | 175.23%7,208.13万 | 182.39%5,680.52万 | 188.08%5,855.52万 | -160.62%-546.87万 | -258.86%-9,581.14万 | -171.86%-6,894.41万 | -157.98%-6,647.77万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -91.43%3,552.78 | -88.79%3,566.65 | -84.73%3,566.65 | -84.44%3,556.15 | -58.12%4.14万 | -58.66%3.18万 | -67.50%2.34万 |
| 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 | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。