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 | 79.72%4.12亿 | 90.50%2.51亿 | 84.44%9,768.36万 | -35.22%3.64亿 | -55.04%2.29亿 | -66.86%1.32亿 | -78.29%5,296.2万 | -3.45%5.62亿 | 15.23%5.1亿 | 44.87%3.98亿 |
| 营业收入 | 79.72%4.12亿 | 90.50%2.51亿 | 84.44%9,768.36万 | -35.22%3.64亿 | -55.04%2.29亿 | -66.86%1.32亿 | -78.29%5,296.2万 | -3.45%5.62亿 | 15.23%5.1亿 | 44.87%3.98亿 |
| 其他业务收入 | ---- | 10.33%850.05万 | ---- | -37.63%1,579.93万 | ---- | -10.43%770.44万 | ---- | 78.61%2,533.26万 | ---- | -7.37%860.13万 |
| 营业总成本 | 55.25%3.55亿 | 50.70%2.14亿 | 34.85%9,207.82万 | -11.47%3.51亿 | -31.09%2.28亿 | -39.98%1.42亿 | -46.74%6,828.39万 | 0.34%3.97亿 | 18.06%3.31亿 | 38.84%2.37亿 |
| 营业成本 | 77.27%2.72亿 | 71.95%1.6亿 | 53.32%6,442.16万 | -8.30%2.52亿 | -34.83%1.54亿 | -44.93%9,285.18万 | -53.73%4,201.8万 | 29.44%2.74亿 | 51.08%2.36亿 | 72.22%1.69亿 |
| 营业税金及附加 | 13.08%536.65万 | 13.44%353.1万 | 6.21%158.27万 | -39.19%635.88万 | -45.39%474.58万 | -52.16%311.27万 | -60.86%149.01万 | 10.55%1,045.75万 | 19.95%869.11万 | 45.38%650.65万 |
| 销售费用 | -1.51%1,204.69万 | 2.42%792.18万 | -1.56%359.46万 | 45.11%1,377.82万 | 69.13%1,223.22万 | 57.33%773.47万 | 41.16%365.15万 | -4.83%949.48万 | -6.07%723.24万 | -1.65%491.63万 |
| 管理费用 | 5.80%3,642.78万 | 3.33%2,323.56万 | -7.13%1,178.91万 | -18.41%5,110.09万 | -29.08%3,443.06万 | -35.20%2,248.73万 | -30.98%1,269.37万 | -47.89%6,263.34万 | -39.99%4,855.14万 | -24.83%3,470.01万 |
| 财务费用 | 22.66%566.56万 | 48.25%466.71万 | 36.23%224.02万 | -23.40%628.46万 | -30.91%461.91万 | -37.99%314.82万 | -42.50%164.45万 | 18.13%820.47万 | 71.82%668.55万 | 654.97%507.7万 |
| -利息费用 | 3.61%577.87万 | 27.04%490.3万 | 28.44%254.18万 | -26.04%747.95万 | -30.70%557.72万 | -34.04%385.93万 | -38.61%197.9万 | 22.25%1,011.29万 | 64.92%804.78万 | 347.73%585.07万 |
| -利息收入 | 44.60%-54.36万 | 44.19%-39.72万 | 20.86%-26.67万 | 41.12%-119.82万 | 32.87%-98.13万 | 14.72%-71.18万 | 14.89%-33.7万 | -43.12%-203.49万 | -36.41%-146.19万 | -21.54%-83.47万 |
| 研发费用 | 21.49%2,282.55万 | 18.60%1,516.04万 | 24.52%844.99万 | -29.86%2,222.06万 | -23.72%1,878.72万 | -24.58%1,278.27万 | -30.40%678.6万 | -14.32%3,167.91万 | -1.58%2,463.07万 | 3.86%1,694.81万 |
| 信用减值损失 | -31.58%-554.54万 | -19.81%-483.26万 | -181.60%-292.85万 | -82.63%-926.74万 | 3.68%-421.45万 | -5.33%-403.37万 | 31.18%-103.99万 | -388.23%-507.44万 | -265.06%-437.57万 | -54.12%-382.96万 |
| 资产减值损失 | ---6.29万 | ---- | --8.63万 | -2,716.85%-1.69亿 | ---- | ---- | ---- | ---598.27万 | ---- | ---- |
| 非经营性净收益 | -1,333.77%-160.49万 | -52.58%-136万 | -282.96%-182.62万 | -7,696.28%-1.73亿 | 84.29%-11.19万 | -18.23%-89.14万 | -15.82%99.81万 | -136.45%-222.5万 | -113.66%-71.27万 | -172.88%-75.39万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -164.37%-146.36万 | ---- | ---- | ---- | 41.31%227.37万 | -67.53%61.96万 | 852.94%61.96万 |
| 投资净收益 | -28.64%173.65万 | -12.99%144.72万 | -47.56%39.78万 | 18.13%349.27万 | 18.36%243.35万 | 7.05%166.31万 | -48.73%75.86万 | 86.49%295.65万 | 32.06%205.59万 | 10.55%155.36万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -1,207.80%-19.56万 | ---- | ---- | ---- | -62.02%1.77万 | ---- | ---- |
| 资产处置收益 | -90.99%3.41万 | -79.47%8.45万 | -68.01%11.83万 | -71.35%44.37万 | -46.56%37.8万 | -37.36%41.14万 | -21.27%36.98万 | 208.99%154.87万 | 49.34%70.73万 | 38.57%65.68万 |
| 其他收益 | 72.95%223.29万 | 81.77%194.1万 | -45.03%50万 | -9.70%185.41万 | 360.70%129.11万 | 334.44%106.78万 | 277.34%90.96万 | -40.45%205.32万 | -88.69%28.02万 | -84.39%24.58万 |
| 营业利润 | 6,537.09%5,600.09万 | 425.67%3,590.14万 | 126.38%377.92万 | -198.50%-1.61亿 | -99.53%84.38万 | -106.86%-1,102.38万 | -112.25%-1,432.37万 | -15.42%1.63亿 | 6.46%1.78亿 | 52.49%1.61亿 |
| 加:营业外收入 | -23.53%17.34万 | -30.50%12.2万 | -62.12%5.29万 | -76.92%32.4万 | -83.93%22.67万 | -77.01%17.56万 | 108.16%13.96万 | 494.84%140.39万 | 528.89%141.06万 | 404.02%76.39万 |
| 减:营业外支出 | 100.18%4.86万 | 100.17%4.7万 | -98.33%1.81万 | -190.31%-2,721.5万 | -4,317.00%-2,712.63万 | -11,449.57%-2,713.4万 | 443.03%107.93万 | 12,429.66%3,013.59万 | 418.59%64.33万 | 138.28%23.91万 |
| 利润总额 | 99.05%5,612.57万 | 120.91%3,597.64万 | 124.99%381.4万 | -199.07%-1.33亿 | -84.23%2,819.68万 | -89.90%1,628.58万 | -113.07%-1,526.33万 | -30.32%1.34亿 | 6.86%1.79亿 | 52.91%1.61亿 |
| 减:所得税费用 | -58.57%500.43万 | -63.09%331.29万 | 97.48%-3.88万 | -45.51%1,364.77万 | -39.44%1,208.04万 | -56.04%897.5万 | -110.91%-153.79万 | -17.01%2,504.55万 | -23.07%1,994.68万 | 11.33%2,041.52万 |
| 净利润 | 217.20%5,112.14万 | 346.78%3,266.35万 | 128.07%385.28万 | -234.24%-1.47亿 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 |
| 持续经营净利润 | 217.20%5,112.14万 | 346.78%3,266.35万 | 128.07%385.28万 | -234.24%-1.47亿 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 |
| 减:少数股东损益 | 7,744.15%1,399.81万 | 2,271.87%1,031.18万 | 3,281.82%492.75万 | 138.48%429.82万 | -110.05%-18.31万 | -125.23%-47.48万 | -114.61%-15.49万 | 769.51%180.24万 | 560.50%182.25万 | 400.95%188.18万 |
| 归属于母公司所有者的净利润 | 127.76%3,712.34万 | 187.09%2,235.17万 | 92.08%-107.46万 | -240.49%-1.51亿 | -89.62%1,629.95万 | -94.40%778.56万 | -113.35%-1,357.05万 | -34.00%1.08亿 | 10.75%1.57亿 | 58.37%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.57%0.16 | 233.33%0.1 | 92.13%-0.0047 | -240.43%-0.66 | -89.86%0.07 | -95.08%0.03 | -113.27%-0.0597 | -35.62%0.47 | 9.52%0.69 | 56.41%0.61 |
| 稀释每股收益 | 128.57%0.16 | 233.33%0.1 | 92.07%-0.0047 | -240.43%-0.66 | -89.86%0.07 | -95.00%0.03 | -113.48%-0.0593 | -33.80%0.47 | 11.29%0.69 | 57.89%0.6 |
| 其他综合收益 | 32.14万 | 36.55万 | 11.39万 | -10.86万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --32.14万 | --36.55万 | --11.39万 | ---10.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 219.19%5,144.28万 | 351.78%3,302.9万 | 128.90%396.67万 | -234.34%-1.47亿 | -89.85%1,611.64万 | -94.81%731.08万 | -113.36%-1,372.54万 | -32.78%1.09亿 | 12.35%1.59亿 | 61.66%1.41亿 |
| 归属于母公司所有者的综合收益总额 | 129.73%3,744.48万 | 191.79%2,271.72万 | 92.92%-96.08万 | -240.59%-1.51亿 | -89.62%1,629.95万 | -94.40%778.56万 | -113.35%-1,357.05万 | -34.00%1.08亿 | 10.75%1.57亿 | 58.37%1.39亿 |
| 归属于少数股东的综合收益总额 | 7,744.15%1,399.81万 | 2,271.87%1,031.18万 | 3,281.82%492.75万 | 138.48%429.82万 | -110.05%-18.31万 | -125.23%-47.48万 | -114.61%-15.49万 | 769.51%180.24万 | 560.50%182.25万 | 400.95%188.18万 |
| 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) | -- | -- | -- | 立信会计师事务所(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。