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 | 6.83%65.81亿 | 6.85%42.75亿 | 1.02%20.02亿 | 7.19%83.18亿 | 5.92%61.6亿 | 5.60%40.01亿 | 12.65%19.82亿 | -9.16%77.6亿 | -6.42%58.16亿 | -1.22%37.89亿 |
| 营业收入 | 6.83%65.81亿 | 6.85%42.75亿 | 1.02%20.02亿 | 7.19%83.18亿 | 5.92%61.6亿 | 5.60%40.01亿 | 12.65%19.82亿 | -9.16%77.6亿 | -6.42%58.16亿 | -1.22%37.89亿 |
| 其他业务收入 | ---- | 13.05%603.59万 | ---- | -21.06%1,306.42万 | ---- | -38.92%533.92万 | ---- | -39.86%1,654.89万 | ---- | 13.35%874.18万 |
| 营业总成本 | 7.00%63.35亿 | 6.90%41.29亿 | 1.25%19.28亿 | 8.07%80.19亿 | 7.07%59.21亿 | 7.05%38.63亿 | 12.78%19.04亿 | -9.50%74.21亿 | -7.03%55.3亿 | -1.49%36.09亿 |
| 营业成本 | 7.92%60.92亿 | 7.82%39.72亿 | 2.47%18.61亿 | 8.27%76.45亿 | 7.20%56.45亿 | 7.04%36.84亿 | 13.18%18.16亿 | -10.15%70.61亿 | -7.65%52.66亿 | -1.74%34.41亿 |
| 营业税金及附加 | -6.01%2,776.97万 | -7.34%1,819.44万 | -16.43%979.64万 | 21.05%3,822.87万 | 19.55%2,954.47万 | 43.50%1,963.51万 | 88.05%1,172.23万 | -10.48%3,158.07万 | -2.00%2,471.42万 | -10.11%1,368.26万 |
| 销售费用 | -29.67%5,337.88万 | -26.20%3,646.04万 | -15.80%1,738.36万 | -7.40%8,068.6万 | 9.22%7,589.23万 | 15.22%4,940.34万 | 16.32%2,064.52万 | 19.54%8,713.65万 | 25.97%6,948.77万 | 19.40%4,287.89万 |
| 管理费用 | -3.79%1.48亿 | -4.52%9,524.99万 | -27.89%3,486.26万 | 11.56%2.42亿 | 0.41%1.54亿 | -1.02%9,975.6万 | -1.23%4,834.95万 | 9.88%2.17亿 | 13.30%1.53亿 | 20.18%1.01亿 |
| 财务费用 | 7.75%762.24万 | -6.49%381.46万 | -48.15%311.51万 | -96.76%56.48万 | -39.46%707.42万 | -37.40%407.95万 | -36.04%600.74万 | -17.70%1,745.05万 | -31.41%1,168.44万 | -63.87%651.69万 |
| -利息费用 | -40.59%1,639.16万 | -34.02%1,134.76万 | -19.11%629.15万 | -8.85%3,026.06万 | 4.05%2,759.02万 | -1.50%1,719.77万 | -2.60%777.76万 | 6.87%3,319.98万 | 10.39%2,651.64万 | 0.19%1,745.91万 |
| -利息收入 | 64.59%-607.39万 | 57.74%-468.06万 | 28.34%-244.95万 | 23.44%-1,366.79万 | -30.72%-1,715.41万 | -28.03%-1,107.67万 | -44.24%-341.83万 | -155.96%-1,785.17万 | -197.19%-1,312.3万 | -233.35%-865.2万 |
| 研发费用 | -29.39%638.7万 | -39.08%393.84万 | 22.38%236.58万 | 92.64%1,247.21万 | 86.39%904.51万 | 95.68%646.45万 | 1.20%193.32万 | -56.14%647.44万 | -63.09%485.28万 | -57.99%330.36万 |
| 信用减值损失 | 71.88%8.61万 | -82.44%6,829.79 | -101.20%-2,555.45 | -440.56%-58.38万 | -92.36%5.01万 | -56.91%3.89万 | -53.12%21.35万 | -93.47%17.14万 | -70.12%65.59万 | -89.46%9.03万 |
| 资产减值损失 | 280.80%1,120.47万 | 139.54%1,131.24万 | 124.15%1,039.55万 | -291.48%-2,088.66万 | -48.60%294.25万 | 91.76%472.26万 | -44.93%463.77万 | 76.90%-533.53万 | 214.16%572.43万 | 35.16%246.27万 |
| 非经营性净收益 | 78.72%-278.4万 | 250.90%430.64万 | 329.00%613.62万 | -38.60%-3,516.7万 | 24.11%-1,308.56万 | -226.71%-285.38万 | -73.90%143.04万 | -139.40%-2,537.21万 | -211.44%-1,724.3万 | -109.48%-87.35万 |
| 投资净收益 | 5.60%-2,420.47万 | 12.53%-1,275.58万 | 14.97%-606.3万 | 33.94%-2,574.72万 | 26.12%-2,564.04万 | -8.57%-1,458.27万 | -21.24%-713万 | -909.14%-3,897.73万 | ---3,470.61万 | ---1,343.22万 |
| 资产处置收益 | ---- | ---- | ---- | 1,020.69%84.63万 | 1,095.35%90.27万 | 662.20%7.79万 | 12,576.21%7.79万 | 108.46%7.55万 | 108.46%7.55万 | 98.43%-1.39万 |
| 其他收益 | 16.98%1,012.99万 | -16.64%574.29万 | -50.26%180.62万 | -40.06%1,120.43万 | -21.33%865.96万 | -31.24%688.95万 | 46.09%363.12万 | 27.76%1,869.36万 | -10.85%1,100.74万 | 34.98%1,001.96万 |
| 营业利润 | 7.20%2.43亿 | 11.04%1.5亿 | 1.44%7,987.89万 | -16.04%2.64亿 | -15.79%2.27亿 | -24.79%1.35亿 | 3.38%7,874.36万 | -5.53%3.15亿 | -4.74%2.69亿 | -1.19%1.79亿 |
| 加:营业外收入 | 51.50%246.73万 | 41.56%224.1万 | -66.06%40.46万 | -61.27%203.57万 | -59.43%162.86万 | 1,470.73%158.31万 | -24.55%119.23万 | -30.52%525.63万 | 121.07%401.42万 | -83.79%10.08万 |
| 减:营业外支出 | 186.55%183.68万 | -85.24%8.82万 | -81.18%8.82万 | -32.10%81.8万 | 12.92%64.1万 | 29.82%59.75万 | 97.70%46.85万 | 54.23%120.47万 | 86.01%56.76万 | 52.50%46.02万 |
| 利润总额 | 7.01%2.44亿 | 11.82%1.52亿 | 0.92%8,019.53万 | -16.72%2.65亿 | -16.49%2.28亿 | -24.08%1.36亿 | 2.52%7,946.74万 | -6.22%3.19亿 | -4.03%2.73亿 | -1.56%1.79亿 |
| 减:所得税费用 | -8.91%5,178.83万 | 14.64%3,764.22万 | -11.47%1,587.92万 | -2.58%7,387.88万 | 4.92%5,685.54万 | -22.97%3,283.55万 | 37.63%1,793.61万 | 27.75%7,583.3万 | -12.88%5,418.83万 | 6.84%4,262.96万 |
| 净利润 | 12.31%1.92亿 | 10.92%1.14亿 | 4.53%6,431.61万 | -21.14%1.91亿 | -21.81%1.71亿 | -24.43%1.03亿 | -4.58%6,153.13万 | -13.41%2.43亿 | -1.55%2.18亿 | -3.93%1.36亿 |
| 持续经营净利润 | 12.31%1.92亿 | 10.92%1.14亿 | 4.53%6,431.61万 | -21.14%1.91亿 | -21.81%1.71亿 | -24.43%1.03亿 | -4.58%6,153.13万 | -13.41%2.43亿 | -1.55%2.18亿 | -3.93%1.36亿 |
| 减:少数股东损益 | 16.19%1,607.42万 | 21.93%1,153.49万 | 22.78%695.86万 | -21.24%1,907.9万 | -14.99%1,383.39万 | 7.74%946.03万 | 80.03%566.74万 | 102.32%2,422.52万 | 49.91%1,627.29万 | 70.83%878.1万 |
| 归属于母公司所有者的净利润 | 11.97%1.76亿 | 9.81%1.03亿 | 2.67%5,735.74万 | -21.13%1.72亿 | -22.36%1.57亿 | -26.65%9,339.06万 | -8.92%5,586.39万 | -18.58%2.19亿 | -4.20%2.02亿 | -6.74%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.14 | 0.00%0.08 | -20.00%0.04 | -21.05%0.15 | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 |
| 稀释每股收益 | 0.00%0.14 | 0.00%0.08 | -20.00%0.04 | -21.05%0.15 | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 |
| 其他综合收益 | -463.16%-4,695.96万 | 56.64%-2,166.06万 | 84.24%-494.5万 | 23.92%-1,301.29万 | 386.69%1,293.1万 | -206.96%-4,995.21万 | -86.23%-3,137.66万 | -128.47%-1,710.49万 | -106.39%-451.04万 | 44.85%4,670.14万 |
| 归属于母公司所有者的其他综合收益总额 | -363.92%-4,099.14万 | 60.03%-1,715.04万 | 84.67%-431.21万 | 44.00%-860.65万 | 365.77%1,553.18万 | -207.13%-4,290.79万 | -79.45%-2,812.69万 | -128.98%-1,536.86万 | -94.66%333.46万 | 41.79%4,005.37万 |
| 归属于少数股东的其他综合收益总额 | -129.47%-596.82万 | 35.97%-451.03万 | 80.52%-63.29万 | -153.78%-440.64万 | 66.85%-260.08万 | -205.96%-704.42万 | -176.64%-324.96万 | -124.66%-173.63万 | -196.49%-784.5万 | 66.49%664.77万 |
| 综合收益总额 | -21.16%1.45亿 | 74.72%9,242.27万 | 96.89%5,937.11万 | -20.93%1.78亿 | -14.11%1.84亿 | -71.06%5,289.88万 | -36.69%3,015.48万 | -33.72%2.26亿 | -26.87%2.14亿 | 5.11%1.83亿 |
| 归属于母公司所有者的综合收益总额 | -21.88%1.35亿 | 69.16%8,539.81万 | 91.24%5,304.53万 | -19.40%1.64亿 | -16.06%1.72亿 | -69.84%5,048.27万 | -39.25%2,773.7万 | -36.79%2.03亿 | -24.87%2.05亿 | 1.58%1.67亿 |
| 归属于少数股东的综合收益总额 | -10.03%1,010.6万 | 190.74%702.47万 | 161.64%632.58万 | -34.76%1,467.26万 | 33.28%1,123.31万 | -84.34%241.62万 | 22.52%241.78万 | 18.27%2,248.88万 | -55.61%842.79万 | 68.93%1,542.87万 |
| 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) | -- | -- | -- | 毕马威华振会计师事务所(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。