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 | 2.22%39.6亿 | 4.17%25.77亿 | 8.16%12.99亿 | 6.47%51.89亿 | 9.60%38.74亿 | 4.09%24.74亿 | 5.01%12.01亿 | 16.60%48.74亿 | 29.84%35.34亿 | 33.62%23.77亿 |
| 营业收入 | 2.22%39.6亿 | 4.17%25.77亿 | 8.16%12.99亿 | 6.47%51.89亿 | 9.60%38.74亿 | 4.09%24.74亿 | 5.01%12.01亿 | 16.60%48.74亿 | 29.84%35.34亿 | 33.62%23.77亿 |
| 其他业务收入 | ---- | 43.72%2,399.82万 | ---- | -18.92%3,835.32万 | ---- | -32.01%1,669.81万 | ---- | 149.66%4,730.25万 | ---- | 110.39%2,456.09万 |
| 营业总成本 | -1.21%40.28亿 | 0.69%26.12亿 | 2.70%13.05亿 | 12.50%55.06亿 | 6.31%40.78亿 | 0.52%25.95亿 | 3.28%12.71亿 | 0.10%48.95亿 | 26.48%38.36亿 | 30.25%25.81亿 |
| 营业成本 | -3.62%32.05亿 | -1.05%20.92亿 | 3.49%10.64亿 | 9.40%44.22亿 | 13.27%33.25亿 | 7.79%21.14亿 | 4.58%10.28亿 | 13.96%40.42亿 | 29.95%29.36亿 | 32.15%19.61亿 |
| 营业税金及附加 | 7.98%3,711.03万 | 3.16%2,295.86万 | 5.05%1,175.32万 | 124.69%6,768.43万 | -36.33%3,436.87万 | -46.55%2,225.59万 | -12.96%1,118.84万 | -240.45%-2.74亿 | 309.03%5,397.83万 | 56.77%4,164.16万 |
| 销售费用 | 23.24%3.86亿 | 26.15%2.42亿 | 10.25%1.06亿 | -24.43%4.17亿 | -28.44%3.13亿 | -37.96%1.92亿 | -7.72%9,575.82万 | 18.24%5.52亿 | 47.21%4.37亿 | 66.86%3.09亿 |
| 管理费用 | -2.18%3.68亿 | -3.13%2.37亿 | -9.62%1.14亿 | 8.10%5.43亿 | -2.27%3.76亿 | -3.78%2.45亿 | 0.38%1.26亿 | -18.29%5.02亿 | -17.11%3.85亿 | -11.35%2.54亿 |
| 财务费用 | 118.32%52.64万 | 135.31%45.01万 | 149.19%40.42万 | -80.89%518.26万 | 79.00%-287.42万 | 85.71%-127.49万 | 81.87%-82.16万 | -33.59%2,711.85万 | 32.18%-1,368.41万 | 34.80%-892.32万 |
| -利息费用 | -42.18%494.42万 | -48.63%312.89万 | -44.02%167.11万 | -61.91%2,138.71万 | -8.78%855.05万 | -2.67%609.07万 | -0.54%298.52万 | -28.83%5,615.42万 | 18.79%937.38万 | 22.13%625.79万 |
| -利息收入 | 54.11%-557.66万 | 57.08%-336.65万 | 61.33%-155.89万 | 43.96%-1,722.75万 | 50.49%-1,215.14万 | 51.96%-784.41万 | 48.69%-403.07万 | 23.19%-3,074.37万 | 17.43%-2,454.42万 | 18.62%-1,632.7万 |
| 研发费用 | 1.64%3,269.19万 | -21.39%1,791.24万 | -10.16%930.93万 | 12.80%5,145.64万 | -15.00%3,216.48万 | -3.36%2,278.6万 | 9.23%1,036.15万 | 79.27%4,561.77万 | 95.81%3,784.22万 | 91.72%2,357.86万 |
| 信用减值损失 | -30.06%3,916.01万 | -14.05%4,203.46万 | -24.76%1,021.48万 | -100.56%-113万 | -16.08%5,598.75万 | 560.66%4,890.71万 | 46,711.60%1,357.6万 | 188.87%2.02亿 | 1,731.73%6,671.32万 | 124.81%740.28万 |
| 资产减值损失 | -71.41%-79.85万 | -70.88%-79.87万 | -110,464.18%-175.53万 | 27.75%-1.43亿 | -159.52%-46.58万 | -163.50%-46.74万 | -99.54%1,590.46 | 60.26%-1.98亿 | 482.85%78.27万 | 225.72%73.61万 |
| 非经营性净收益 | -38.42%1.01亿 | -53.35%6,455.3万 | -76.16%1,885.62万 | 172.52%2.92亿 | 0.46%1.63亿 | 59.33%1.38亿 | 121.35%7,910.74万 | 110.04%1.07亿 | 1,060.31%1.63亿 | 901.60%8,684.85万 |
| 公允价值变动净收益 | 2,739.95%1.04万 | 90.85%-919.26 | 77.26%-1,196.03 | 94.67%-1,838.54 | 98.47%-395.39 | 42.44%-1万 | ---5,258.59 | ---3.45万 | ---2.58万 | ---1.74万 |
| 投资净收益 | -57.00%2,736.74万 | -99.45%23.19万 | -99.55%13.42万 | 33.19%5,918.11万 | 91.09%6,364.66万 | 91.10%4,179.78万 | 412.09%2,952.73万 | 5,849.29%4,443.37万 | 24,761.53%3,330.7万 | 285,176.16%2,187.26万 |
| 资产处置收益 | -92.77%203.81万 | -98.99%28.6万 | -99.02%25.55万 | 101.31%3,947.09万 | 37.87%2,820.65万 | 39.23%2,836.28万 | 29.59%2,612.7万 | 1,902.41%1,960.74万 | 3,026.64%2,045.87万 | 3,694.12%2,037.08万 |
| 其他收益 | 105.14%3,283.8万 | 15.26%2,280.02万 | 1.29%1,000.82万 | 773.38%3.38亿 | -61.33%1,600.77万 | -45.78%1,978.12万 | 4.10%988.08万 | 111.20%3,864.85万 | 136.28%4,139.9万 | 91.62%3,648.37万 |
| 营业利润 | 177.79%3,173.18万 | 63.06%2,960.47万 | 36.52%1,309.07万 | -128.60%-2,478.84万 | 70.68%-4,078.94万 | 115.47%1,815.59万 | 118.92%958.91万 | 104.88%8,666.63万 | 53.14%-1.39亿 | 45.07%-1.17亿 |
| 加:营业外收入 | -95.12%324.38万 | -93.33%60.68万 | 14.41%66.76万 | 36.48%7,899.54万 | 194.38%6,640.81万 | -47.88%909.59万 | -92.15%58.35万 | 81.67%5,788.23万 | -21.95%2,255.84万 | -34.56%1,745.09万 |
| 减:营业外支出 | -32.82%438.25万 | -30.60%168.96万 | 111.82%107.63万 | -42.79%1,955.65万 | -59.20%652.32万 | -84.35%243.45万 | -52.19%50.81万 | -96.28%3,418.19万 | -97.37%1,598.96万 | 161.22%1,555.82万 |
| 利润总额 | 60.21%3,059.3万 | 14.93%2,852.19万 | 31.22%1,268.2万 | -68.60%3,465.04万 | 114.41%1,909.54万 | 121.49%2,481.73万 | 121.82%966.45万 | 104.14%1.1亿 | 84.88%-1.33亿 | 40.16%-1.15亿 |
| 减:所得税费用 | 41.12%1,550.19万 | 52.40%1,020.63万 | 253.07%371.33万 | 231.90%2,256.82万 | -21.49%1,098.46万 | -30.20%669.71万 | -80.75%105.17万 | -77.14%679.97万 | 68.18%1,399.18万 | 275.97%959.48万 |
| 净利润 | 86.06%1,509.11万 | 1.08%1,831.57万 | 4.13%896.87万 | -88.33%1,208.22万 | 105.53%811.09万 | 114.49%1,812.02万 | 117.31%861.28万 | 103.84%1.04亿 | 83.44%-1.47亿 | 36.03%-1.25亿 |
| 持续经营净利润 | 86.06%1,509.11万 | 1.08%1,831.57万 | 4.13%896.87万 | -88.33%1,208.22万 | 105.53%811.09万 | 114.49%1,812.02万 | 117.31%861.28万 | 103.84%1.04亿 | 83.44%-1.47亿 | 36.03%-1.25亿 |
| 减:少数股东损益 | -35.10%200.88万 | -40.07%141.43万 | -59.45%46.29万 | 235.52%350.85万 | 110.52%309.53万 | 197.51%235.99万 | 77.48%114.15万 | 118.54%104.57万 | 103.32%147.03万 | 488.60%79.32万 |
| 归属于母公司所有者的净利润 | 160.84%1,308.23万 | 7.24%1,690.14万 | 13.85%850.58万 | -91.64%857.37万 | 103.39%501.55万 | 112.52%1,576.03万 | 114.82%747.13万 | 103.81%1.03亿 | 83.29%-1.48亿 | 35.67%-1.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0.001 | 0.00%0.001 | 0.00%0.001 | -94.00%0.0006 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 | 82.81%-0.011 | 35.71%-0.009 |
| 稀释每股收益 | --0.001 | 0.00%0.001 | 0.00%0.001 | -94.00%0.0006 | --0 | 111.11%0.001 | 125.00%0.001 | 105.26%0.01 | 82.81%-0.011 | 35.71%-0.009 |
| 其他综合收益 | 41.11%-6.96万 | 80.04%-3.03万 | 30.33%-16.43万 | -781.50%-11.81万 | -1,878.74%-15.19万 | -3,977.41%-2.18万 | -158.78%-23.58万 | -556.27%-1.34万 | 238.16%8,540.71 | |
| 归属于母公司所有者的其他综合收益总额 | 41.11%-6.96万 | 80.04%-3.03万 | ---- | 30.33%-16.43万 | -781.50%-11.81万 | -1,878.74%-15.19万 | -3,977.41%-2.18万 | -158.78%-23.58万 | -556.27%-1.34万 | 238.16%8,540.71 |
| 综合收益总额 | 87.94%1,502.15万 | 1.76%1,828.53万 | 4.40%896.87万 | -88.47%1,191.79万 | 105.45%799.27万 | 114.37%1,796.83万 | 117.26%859.1万 | 103.84%1.03亿 | 83.44%-1.47亿 | 36.04%-1.25亿 |
| 归属于母公司所有者的综合收益总额 | 165.71%1,301.27万 | 8.09%1,687.11万 | 14.18%850.58万 | -91.78%840.94万 | 103.31%489.74万 | 112.40%1,560.84万 | 114.78%744.95万 | 103.81%1.02亿 | 83.29%-1.48亿 | 35.67%-1.26亿 |
| 归属于少数股东的综合收益总额 | -35.10%200.88万 | -40.07%141.43万 | -59.45%46.29万 | 235.52%350.85万 | 110.52%309.53万 | 197.51%235.99万 | 77.48%114.15万 | 118.54%104.57万 | 103.32%147.03万 | 488.60%79.32万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。