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 | 10.00%10.25亿 | -6.21%5.53亿 | 30.98%2.32亿 | 15.58%16.43亿 | -3.29%9.32亿 | 4.36%5.9亿 | 228.72%1.77亿 | 83.93%14.22亿 | 355.75%9.63亿 | 397.95%5.65亿 |
| 营业收入 | 10.00%10.25亿 | -6.21%5.53亿 | 30.98%2.32亿 | 15.58%16.43亿 | -3.29%9.32亿 | 4.36%5.9亿 | 228.72%1.77亿 | 83.93%14.22亿 | 355.75%9.63亿 | 397.95%5.65亿 |
| 其他业务收入 | ---- | 24.49%456.2万 | ---- | 12.71%1,072.68万 | ---- | -24.17%366.44万 | ---- | 136.90%951.73万 | ---- | 126.66%483.22万 |
| 营业总成本 | 10.81%9.04亿 | -7.23%4.86亿 | 24.31%2.27亿 | 14.20%14.21亿 | -6.90%8.16亿 | -0.35%5.24亿 | 85.35%1.83亿 | 75.86%12.44亿 | 197.19%8.77亿 | 141.56%5.26亿 |
| 营业成本 | 10.97%7.11亿 | -11.18%3.65亿 | 30.96%1.71亿 | 14.42%11.08亿 | -10.21%6.41亿 | -3.21%4.1亿 | 146.40%1.31亿 | 101.13%9.68亿 | 339.58%7.13亿 | 205.79%4.24亿 |
| 营业税金及附加 | 50.46%1,031.98万 | -7.48%490.07万 | 11.26%176.38万 | 25.68%1,056.6万 | 38.68%685.88万 | 112.07%529.71万 | 265.70%158.53万 | 77.82%840.68万 | 356.48%494.58万 | 190.39%249.78万 |
| 销售费用 | -5.78%4,164.57万 | -13.53%2,722.19万 | 13.58%1,402.71万 | 13.64%8,555.63万 | 26.13%4,419.95万 | 38.84%3,147.97万 | 8.69%1,234.98万 | 37.27%7,528.47万 | -2.45%3,504.2万 | -1.51%2,267.39万 |
| 管理费用 | 10.36%1.34亿 | 14.41%8,531.92万 | 8.69%3,964.97万 | 21.21%2.12亿 | 11.21%1.21亿 | 10.71%7,457.44万 | 23.83%3,648.11万 | 18.23%1.75亿 | 28.14%1.09亿 | 29.74%6,736万 |
| 财务费用 | 162.31%647.53万 | 51.71%357.14万 | -90.07%16.95万 | -83.62%267.54万 | -82.52%246.86万 | -75.42%235.41万 | -60.41%170.61万 | -7.85%1,633.33万 | 32.61%1,411.9万 | 181.64%957.76万 |
| -利息费用 | -24.09%1,217.52万 | -25.83%837.62万 | -25.70%431.62万 | -36.07%2,140.05万 | -37.87%1,603.87万 | -35.74%1,129.35万 | -33.67%580.88万 | -1.36%3,347.42万 | 3.93%2,581.46万 | 15.81%1,757.52万 |
| -利息收入 | 55.71%-621.78万 | 43.83%-516.86万 | -1.22%-424.69万 | -10.98%-1,930.1万 | -40.17%-1,403.99万 | -16.56%-920.12万 | -11.15%-419.59万 | -7.77%-1,739.12万 | 26.96%-1,001.64万 | 31.59%-789.38万 |
| 研发费用 | 56.92%138.54万 | 203.60%93.5万 | --49.71万 | 149.74%184.88万 | 389.28%88.29万 | 86.82%30.8万 | ---- | 25.82%74.03万 | --18.05万 | --16.49万 |
| 信用减值损失 | -122.10%-31.17万 | -225.57%-121.36万 | -96.31%6.46万 | -172.54%-501.69万 | -83.77%141.07万 | -88.11%96.65万 | 8,153.51%175.05万 | 209.25%691.58万 | 6,526.73%869.13万 | 3,594.84%812.9万 |
| 资产减值损失 | 1,100.00%1.82万 | -5,120.37%-9.48万 | ---- | -118.41%-2.63万 | -101.59%-1,816 | 99.47%-1,816 | ---- | 104.69%14.31万 | 128.87%11.42万 | 7.59%-34.18万 |
| 非经营性净收益 | -2.19%1.42亿 | -8.09%3,637.16万 | -599.22%-2,454.5万 | 1.38%1.89亿 | -30.58%1.46亿 | -80.75%3,957.36万 | -86.85%491.67万 | 2,138.08%1.86亿 | 13,489.22%2.1亿 | 393.55%2.06亿 |
| 公允价值变动净收益 | 2.92%7,637.53万 | 34.52%-1,185.26万 | -446.02%-2,952.09万 | 307.55%8,261.47万 | 498.45%7,421.01万 | -191.13%-1,810.07万 | -116.86%-540.65万 | 66.48%-3,980.55万 | 111.52%1,240.04万 | 138.90%1,986.22万 |
| 投资净收益 | -4.73%5,904.83万 | -18.40%4,492.74万 | -51.53%403.3万 | -39.62%9,280.28万 | -51.03%6,198.23万 | -52.98%5,505.51万 | 186.70%832.1万 | 29.50%1.54亿 | 25.11%1.27亿 | 28.33%1.17亿 |
| -其中:对联营合营企业的投资收益 | 10.31%1,130.31万 | 30.83%836.17万 | 12.13%315.21万 | -23.69%811.49万 | -3.59%1,024.62万 | 5.81%639.11万 | 27.00%281.12万 | 2,231.21%1,063.42万 | 24.46%1,062.79万 | 11.82%603.99万 |
| 资产处置收益 | ---- | ---- | ---- | -100.63%-33.58万 | -100.52%-29.08万 | -100.52%-29.08万 | -426.98%-29.1万 | 1,891.04%5,336.55万 | --5,632.57万 | --5,617.32万 |
| 其他收益 | -12.13%731.09万 | 136.73%460.52万 | 61.85%87.84万 | 56.22%1,902.36万 | 46.25%831.97万 | -58.54%194.53万 | -76.69%54.27万 | -19.44%1,217.76万 | 5.25%568.87万 | 125.82%469.23万 |
| 营业利润 | 0.65%2.63亿 | -1.83%1.03亿 | -2,187.79%-1,993.45万 | 13.02%4.12亿 | -11.94%2.61亿 | -57.01%1.05亿 | 88.12%-87.13万 | 392.89%3.64亿 | 447.87%2.96亿 | 490.71%2.45亿 |
| 加:营业外收入 | -32.84%4.72万 | 79.84%3.37万 | 16,604.81%4,029.2 | -92.50%102.95万 | -99.45%7.03万 | -99.85%1.88万 | -99.99%24.12 | -73.10%1,371.83万 | -72.62%1,287.06万 | 12,644.05%1,277.99万 |
| 减:营业外支出 | 356.18%76.53万 | 94.64%9.72万 | -1.08%3.9万 | -71.61%21.38万 | -13.44%16.78万 | -30.35%5万 | 25,166.67%3.94万 | 78.76%75.3万 | -38.09%19.38万 | -48.47%7.17万 |
| 利润总额 | 0.41%2.62亿 | -1.86%1.03亿 | -2,092.71%-1,996.94万 | 9.35%4.12亿 | -15.59%2.61亿 | -59.14%1.05亿 | 87.25%-91.07万 | 202.98%3.77亿 | 902.53%3.09亿 | 510.75%2.57亿 |
| 减:所得税费用 | 51.92%6,320.86万 | 138.94%2,859.5万 | -490.38%-157.17万 | 25.32%7,750.39万 | 11.22%4,160.72万 | -69.78%1,196.76万 | -104.16%-26.62万 | 315.55%6,184.67万 | 270.34%3,740.86万 | 349.26%3,959.83万 |
| 净利润 | -9.36%1.99亿 | -19.93%7,464.44万 | -2,754.60%-1,839.77万 | 6.22%3.35亿 | -19.28%2.19亿 | -57.21%9,322.86万 | 95.24%-64.45万 | 187.69%3.15亿 | 1,741.52%2.72亿 | 565.57%2.18亿 |
| 持续经营净利润 | -9.36%1.99亿 | -19.93%7,464.44万 | -2,754.60%-1,839.77万 | 6.22%3.35亿 | -19.28%2.19亿 | -57.21%9,322.86万 | 95.24%-64.45万 | 187.69%3.15亿 | 1,741.52%2.72亿 | 565.57%2.18亿 |
| 减:少数股东损益 | 4.33%1,761.86万 | 60.68%1,771.2万 | 34.84%619.23万 | -29.80%2,800.62万 | -42.14%1,688.81万 | -55.68%1,102.34万 | 199.25%459.23万 | 908.77%3,989.51万 | 371.76%2,918.59万 | 364.54%2,486.99万 |
| 归属于母公司所有者的净利润 | -10.51%1.81亿 | -30.74%5,693.24万 | -369.56%-2,459万 | 11.44%3.07亿 | -16.53%2.02亿 | -57.41%8,220.52万 | 41.25%-523.68万 | 140.46%2.75亿 | 4,274.09%2.42亿 | 616.10%1.93亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.71%0.25 | -27.27%0.08 | -200.00%-0.03 | -5.77%0.49 | -15.15%0.28 | -57.69%0.11 | 50.00%-0.01 | 147.62%0.52 | 3,400.00%0.33 | 471.43%0.26 |
| 稀释每股收益 | -10.71%0.25 | -27.27%0.08 | -200.00%-0.03 | -5.77%0.49 | -15.15%0.28 | -57.69%0.11 | 50.00%-0.01 | 147.62%0.52 | 3,400.00%0.33 | 471.43%0.26 |
| 其他综合收益 | 32.71%1.23亿 | 121.89%1.24亿 | -419.05%-4,147.85万 | 113.84%2.97亿 | -46.24%9,249.77万 | -56.25%5,585.54万 | -64.95%1,300.07万 | 155.25%1.39亿 | 165.62%1.72亿 | 191.45%1.28亿 |
| 归属于母公司所有者的其他综合收益总额 | 32.71%1.23亿 | 121.89%1.24亿 | -419.05%-4,147.85万 | 113.84%2.97亿 | -46.24%9,249.77万 | -56.25%5,585.54万 | -64.95%1,300.07万 | 155.25%1.39亿 | 165.62%1.72亿 | 191.45%1.28亿 |
| 综合收益总额 | 3.12%3.21亿 | 33.20%1.99亿 | -584.58%-5,987.62万 | 39.14%6.32亿 | -29.73%3.12亿 | -56.86%1.49亿 | -47.54%1,235.62万 | 420.21%4.54亿 | 259.17%4.44亿 | 285.36%3.46亿 |
| 归属于母公司所有者的综合收益总额 | 3.05%3.04亿 | 31.01%1.81亿 | -950.97%-6,606.84万 | 45.78%6.04亿 | -28.86%2.95亿 | -56.95%1.38亿 | -72.45%776.39万 | 402.61%4.14亿 | 254.66%4.15亿 | 281.15%3.21亿 |
| 归属于少数股东的综合收益总额 | 4.33%1,761.86万 | 60.68%1,771.2万 | 34.84%619.23万 | -29.80%2,800.62万 | -42.14%1,688.81万 | -55.68%1,102.34万 | 199.25%459.23万 | 908.77%3,989.51万 | 371.76%2,918.59万 | 364.54%2,486.99万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。