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 | -21.00%5.82亿 | -8.71%3.97亿 | -6.40%1.69亿 | 37.01%10.37亿 | 32.06%7.36亿 | 12.53%4.35亿 | 4.04%1.81亿 | -23.07%7.57亿 | -29.70%5.57亿 | -22.51%3.87亿 |
| 营业收入 | -21.00%5.82亿 | -8.71%3.97亿 | -6.40%1.69亿 | 37.01%10.37亿 | 32.06%7.36亿 | 12.53%4.35亿 | 4.04%1.81亿 | -23.07%7.57亿 | -29.70%5.57亿 | -22.51%3.87亿 |
| 其他业务收入 | ---- | 11.21%1,809.75万 | ---- | 0.47%2,955.87万 | ---- | 10.47%1,627.35万 | ---- | -5.04%2,941.99万 | ---- | -15.29%1,473.08万 |
| 营业总成本 | -13.82%5.91亿 | -3.45%3.93亿 | 0.83%1.72亿 | 31.43%9.53亿 | 28.62%6.86亿 | 11.25%4.07亿 | -2.19%1.71亿 | -18.44%7.25亿 | -23.65%5.33亿 | -17.52%3.66亿 |
| 营业成本 | -18.65%4.3亿 | -4.29%2.95亿 | 3.53%1.26亿 | 42.62%7.48亿 | 36.15%5.28亿 | 12.42%3.09亿 | 0.96%1.22亿 | -22.68%5.25亿 | -29.34%3.88亿 | -21.17%2.75亿 |
| 营业税金及附加 | 12.41%954.22万 | 11.84%664.11万 | 44.78%418.01万 | 3.84%1,171.22万 | -0.84%848.91万 | -1.37%593.83万 | 0.72%288.73万 | -0.02%1,127.94万 | 17.23%856.12万 | 30.70%602.1万 |
| 销售费用 | -7.66%3,703.7万 | -9.05%2,341.71万 | -20.67%1,030.25万 | 15.57%5,527.38万 | 8.02%4,011.04万 | 11.15%2,574.84万 | 16.66%1,298.66万 | -16.67%4,782.74万 | -19.62%3,713.07万 | -26.76%2,316.65万 |
| 管理费用 | -0.31%8,998.44万 | -5.99%5,817.8万 | -13.39%2,650.09万 | 3.19%1.28亿 | -2.41%9,026.44万 | -0.97%6,188.8万 | -1.67%3,059.9万 | 3.23%1.24亿 | -0.54%9,249.03万 | 4.47%6,249.54万 |
| 财务费用 | 17.62%-1,178.13万 | 31.05%-1,216.42万 | 36.34%-476.71万 | -29.27%-3,826.39万 | 44.13%-1,430.16万 | 17.85%-1,764.2万 | -565.88%-748.83万 | 12.89%-2,960.1万 | 25.93%-2,559.82万 | -30.90%-2,147.66万 |
| -利息费用 | -10.04%41.65万 | -66.53%14.7万 | -85.29%2.07万 | -80.99%37.24万 | -59.30%46.3万 | -65.87%43.93万 | -85.48%14.09万 | -32.73%195.87万 | -36.80%113.75万 | 0.23%128.72万 |
| -利息收入 | -0.86%-2,231.35万 | -1.52%-1,604.64万 | 20.28%-587.44万 | -13.31%-3,085.2万 | -20.67%-2,212.26万 | -26.71%-1,580.59万 | -21.38%-736.87万 | -91.62%-2,722.86万 | -108.29%-1,833.3万 | -177.44%-1,247.37万 |
| 研发费用 | 10.79%3,649.67万 | -4.18%2,174.63万 | -1.06%1,020.02万 | 2.34%4,820.09万 | 1.18%3,294.08万 | 6.36%2,269.47万 | 0.13%1,030.99万 | -15.63%4,709.84万 | -12.49%3,255.81万 | 33.87%2,133.68万 |
| 信用减值损失 | -101.69%-6.4万 | -166.56%-379.91万 | -71.18%148.5万 | 131.34%382.6万 | 199.87%378.98万 | 654.86%570.79万 | 184.47%515.33万 | -15.71%-1,220.77万 | 39.79%-379.48万 | 82.15%-102.87万 |
| 资产减值损失 | 187.05%67.54万 | 195.20%69.92万 | ---- | -112.79%-520.57万 | 59.87%-77.59万 | 9.38%-73.45万 | ---- | 80.24%-244.64万 | ---193.33万 | ---81.05万 |
| 非经营性净收益 | -26.48%1,439.43万 | -67.19%452.12万 | -47.70%505.65万 | 137.09%2,210.13万 | 196.07%1,957.93万 | 193.63%1,377.82万 | 42.52%966.83万 | 954.61%932.18万 | -35.16%661.31万 | -11.69%469.24万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 736.81%5.13万 | --5.13万 | --5.13万 | ---- | --6,133.07 | ---- | ---- |
| 投资净收益 | -16.95%915.48万 | 10.46%555.18万 | -1.42%237.9万 | 104.04%1,493.85万 | 190.55%1,102.35万 | 142.59%502.61万 | 109.63%241.33万 | -45.54%732.12万 | -63.50%379.4万 | -70.25%207.18万 |
| -其中:对联营合营企业的投资收益 | 115.24%50.68万 | -178.83%-2.96万 | ---- | -306.72%-139.66万 | 2,803.06%23.55万 | 110.45%3.75万 | ---- | 79.24%-34.34万 | 99.64%-8,711.35 | ---35.91万 |
| 资产处置收益 | --6.72万 | --6.72万 | ---- | ---- | ---- | ---- | ---- | -63.34%15.52万 | ---- | ---- |
| 其他收益 | -16.93%456.1万 | -46.29%200.21万 | -43.26%119.25万 | -48.52%849.12万 | -35.76%549.05万 | -16.42%372.73万 | -44.99%210.17万 | 106.79%1,649.34万 | 41.37%854.71万 | 8.43%445.98万 |
| 营业利润 | -92.84%501.18万 | -79.15%872.43万 | -91.05%173.1万 | 158.79%1.06亿 | 126.29%6,999.26万 | 64.34%4,185.21万 | 245.53%1,933.39万 | -56.24%4,090.03万 | -70.52%3,093.09万 | -58.05%2,546.66万 |
| 加:营业外收入 | -19.15%2.05万 | -19.44%2.04万 | -83.44%3,038.26 | -87.51%32.26万 | -98.44%2.53万 | -83.00%2.53万 | 63.25%1.83万 | 341.95%258.19万 | 545.57%162.98万 | 59.47%14.91万 |
| 减:营业外支出 | 888.92%477万 | -41.88%11.79万 | -41.49%9.88万 | 1,351.55%596.78万 | 19.34%48.23万 | 51.10%20.28万 | --16.89万 | -10.79%41.11万 | 172.38%40.42万 | 236.05%13.42万 |
| 利润总额 | -99.62%26.22万 | -79.30%862.69万 | -91.48%163.52万 | 132.64%1亿 | 116.24%6,953.56万 | 63.55%4,167.47万 | 242.15%1,918.34万 | -53.97%4,307.11万 | -69.38%3,215.65万 | -58.06%2,548.16万 |
| 减:所得税费用 | -74.51%166.47万 | -75.62%105.64万 | -91.31%16.61万 | 18.27%633.21万 | 155.04%653.11万 | 102.97%433.38万 | 115.13%191.2万 | -32.93%535.39万 | -67.50%256.09万 | -72.12%213.52万 |
| 净利润 | -102.23%-140.24万 | -79.73%757.05万 | -91.49%146.91万 | 148.88%9,386.91万 | 112.88%6,300.45万 | 59.94%3,734.08万 | 266.08%1,727.14万 | -55.94%3,771.72万 | -69.53%2,959.56万 | -56.04%2,334.64万 |
| 持续经营净利润 | -102.23%-140.24万 | -79.73%757.05万 | -91.49%146.91万 | 148.88%9,386.91万 | 112.88%6,300.45万 | 59.94%3,734.08万 | 266.08%1,727.14万 | -55.94%3,771.72万 | -69.53%2,959.56万 | -56.04%2,334.64万 |
| 减:少数股东损益 | -58.46%625.32万 | -29.70%522.79万 | -76.54%104.63万 | -17.14%1,914.19万 | 11.64%1,505.16万 | -0.44%743.71万 | 43.62%446.08万 | -11.94%2,310.15万 | -44.83%1,348.24万 | -49.47%746.96万 |
| 归属于母公司所有者的净利润 | -115.96%-765.56万 | -92.17%234.25万 | -96.70%42.28万 | 411.28%7,472.72万 | 197.60%4,795.29万 | 88.35%2,990.37万 | 694.72%1,281.06万 | -75.38%1,461.57万 | -77.83%1,611.32万 | -58.57%1,587.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.01%-0.009 | -92.29%0.0027 | -96.67%0.0005 | 423.95%0.0875 | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 |
| 稀释每股收益 | -116.01%-0.009 | -92.29%0.0027 | -96.67%0.0005 | 423.95%0.0875 | 197.35%0.0562 | 88.17%0.035 | 689.47%0.015 | -75.41%0.0167 | -77.82%0.0189 | -58.57%0.0186 |
| 其他综合收益 | 1,950.48万 | 1,950.48万 | -135.96%-1,992.09万 | 529.14%5,539.3万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --1,950.48万 | --1,950.48万 | ---- | -135.96%-1,992.09万 | ---- | ---- | ---- | 529.14%5,539.3万 | ---- | ---- |
| 综合收益总额 | -71.27%1,810.23万 | -27.49%2,707.52万 | -91.49%146.91万 | -20.58%7,394.82万 | 112.88%6,300.45万 | 59.94%3,734.08万 | 266.08%1,727.14万 | -1.37%9,311.02万 | -69.53%2,959.56万 | -56.04%2,334.64万 |
| 归属于母公司所有者的综合收益总额 | -75.29%1,184.91万 | -26.94%2,184.73万 | -96.70%42.28万 | -21.72%5,480.63万 | 197.60%4,795.29万 | 88.35%2,990.37万 | 694.72%1,281.06万 | 2.70%7,000.88万 | -77.83%1,611.32万 | -58.57%1,587.68万 |
| 归属于少数股东的综合收益总额 | -58.46%625.32万 | -29.70%522.79万 | -76.54%104.63万 | -17.14%1,914.19万 | 11.64%1,505.16万 | -0.44%743.71万 | 43.62%446.08万 | -11.94%2,310.15万 | -44.83%1,348.24万 | -49.47%746.96万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。