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 | -9.84%15.05亿 | -11.76%10.23亿 | -6.36%5.62亿 | -13.25%21.42亿 | -10.71%16.69亿 | -6.75%11.6亿 | -0.61%6.01亿 | 9.65%24.69亿 | 12.45%18.69亿 | 10.92%12.44亿 |
| 营业收入 | -9.84%15.05亿 | -11.76%10.23亿 | -6.36%5.62亿 | -13.25%21.42亿 | -10.71%16.69亿 | -6.75%11.6亿 | -0.61%6.01亿 | 9.65%24.69亿 | 12.45%18.69亿 | 10.92%12.44亿 |
| 其他业务收入 | ---- | 0.93%1.12亿 | ---- | 1.62%2.44亿 | ---- | 10.27%1.11亿 | ---- | 28.89%2.41亿 | ---- | 14.36%1.01亿 |
| 营业总成本 | -7.36%15.43亿 | -7.74%10.38亿 | -2.30%5.63亿 | -10.20%21.32亿 | -7.00%16.66亿 | -5.05%11.25亿 | -0.68%5.76亿 | 3.99%23.74亿 | 8.09%17.91亿 | 6.70%11.85亿 |
| 营业成本 | -12.64%9.1亿 | -14.16%6.1亿 | -8.93%3.42亿 | -16.29%13.05亿 | -11.80%10.42亿 | -8.05%7.11亿 | -0.65%3.76亿 | 6.44%15.59亿 | 8.29%11.81亿 | 5.38%7.73亿 |
| 营业税金及附加 | 19.68%1,175万 | 16.51%777.46万 | 31.48%440.83万 | 1.35%2,019.17万 | -11.13%981.74万 | 0.34%667.29万 | 10.69%335.28万 | 52.28%1,992.24万 | 59.04%1,104.7万 | 36.63%664.99万 |
| 销售费用 | 2.08%4.38亿 | 3.62%2.96亿 | 9.69%1.51亿 | 1.28%5.34亿 | 1.24%4.29亿 | 1.00%2.85亿 | -0.80%1.38亿 | 3.64%5.27亿 | 12.83%4.23亿 | 12.79%2.83亿 |
| 管理费用 | -10.34%1.69亿 | -8.40%1.16亿 | -4.05%5,854.87万 | -3.71%2.69亿 | 4.49%1.89亿 | 0.04%1.27亿 | 0.45%6,101.96万 | 1.51%2.79亿 | 4.44%1.81亿 | 12.14%1.27亿 |
| 财务费用 | 81.51%-492.25万 | 76.19%-502.81万 | 100.59%5.79万 | 35.71%-2,961.44万 | 6.85%-2,662.6万 | 0.45%-2,111.32万 | -7.98%-984.83万 | -132.65%-4,606.17万 | -78.24%-2,858.32万 | -136.13%-2,120.8万 |
| -利息费用 | -41.24%383.59万 | -50.75%248.22万 | -51.74%131.6万 | -43.18%914.16万 | -55.96%652.8万 | -45.64%504.04万 | -38.57%272.7万 | 1.26%1,608.8万 | 53.34%1,482.22万 | 42.13%927.22万 |
| -利息收入 | 71.21%-992.24万 | 69.15%-834.33万 | 87.07%-168.75万 | 37.72%-4,054.34万 | 23.97%-3,446.39万 | 14.73%-2,704.33万 | 7.94%-1,305.39万 | -73.16%-6,509.6万 | -67.20%-4,532.67万 | -92.55%-3,171.65万 |
| 研发费用 | -17.25%1,944.48万 | -20.11%1,270.4万 | -18.70%644.71万 | -3.74%3,352.89万 | -0.54%2,349.75万 | -3.23%1,590.23万 | -2.84%793.03万 | -15.49%3,483.23万 | -13.48%2,362.51万 | -2.69%1,643.39万 |
| 信用减值损失 | -475.27%-1,001.72万 | -184.73%-650.2万 | 92.76%462.6万 | 26.88%-1,671.63万 | 127.41%266.93万 | 221.71%767.35万 | 149.57%239.99万 | -232.31%-2,286.08万 | -1,027.57%-973.84万 | -140.60%-630.47万 |
| 资产减值损失 | 30.80%-1,856.08万 | 30.82%-1,198.09万 | 40.68%-244.44万 | -39.90%-4,629.39万 | -1.21%-2,682.16万 | -19.37%-1,731.88万 | -576.36%-412.04万 | 46.08%-3,309.02万 | -109.31%-2,650.02万 | -196.24%-1,450.91万 |
| 非经营性净收益 | 25.77%-1,174.7万 | 65.75%-268.44万 | 565.21%435.84万 | -903.59%-5,824.47万 | -100.37%-1,582.58万 | -2,698.20%-783.8万 | -122.59%-93.69万 | 157.99%724.8万 | -164.75%-789.83万 | -101.73%-28.01万 |
| 公允价值变动净收益 | -222.22%-22万 | -175.00%-12万 | -135.71%-10万 | -100.67%-23.02万 | 115.79%18万 | 157.14%16万 | 216.67%28万 | 43.76%3,436.49万 | -26.67%-114万 | -366.67%-28万 |
| 投资净收益 | 399.07%152.51万 | 340.35%188.85万 | 339.39%73.35万 | -253.58%-648.81万 | -105.33%-50.99万 | -112.92%-78.57万 | -114.86%-30.64万 | -79.61%422.47万 | -43.88%956.68万 | -61.89%608.13万 |
| -其中:对联营合营企业的投资收益 | -14.52%-192.94万 | 16.68%-96.82万 | -33.12%-77.24万 | -84.58%-249.27万 | -98.71%-168.48万 | -296.84%-116.21万 | -932.18%-58.02万 | 40.67%-135.04万 | 45.45%-84.79万 | 64.62%-29.28万 |
| 资产处置收益 | 3,328.80%573.38万 | 1,029.73%533.72万 | 157.93%26.66万 | -83.89%16.93万 | -144.24%-17.76万 | -263.34%-57.41万 | -219.89%-46.03万 | 453.88%105.06万 | 179.10%40.14万 | 405.21%35.14万 |
| 其他收益 | 10.85%979.22万 | 189.08%869.27万 | 0.50%127.66万 | -51.97%1,131.46万 | -54.73%883.4万 | -79.09%300.7万 | -78.53%127.03万 | 106.43%2,355.89万 | 138.84%1,951.21万 | 80.63%1,438.1万 |
| 营业利润 | -301.86%-4,995.35万 | -163.62%-1,720.39万 | -83.29%394.42万 | -147.34%-4,832.31万 | -117.69%-1,243.07万 | -53.97%2,704.27万 | -17.02%2,360.58万 | 333.25%1.02亿 | 300.35%7,027.6万 | 116.10%5,874.92万 |
| 加:营业外收入 | 6.01%984.32万 | 12.40%740.58万 | 13.83%193.25万 | 13.07%1,278.02万 | 7.61%928.54万 | 9.57%658.86万 | -17.97%169.78万 | 8.23%1,130.33万 | 18.21%862.88万 | 44.71%601.29万 |
| 减:营业外支出 | -7.36%177.18万 | 9.37%148.93万 | -6.26%26.12万 | -18.71%343.08万 | -42.25%191.26万 | -53.64%136.17万 | 1,379.17%27.86万 | 126.47%422.02万 | 411.29%331.16万 | 1,444.78%293.72万 |
| 利润总额 | -728.05%-4,188.2万 | -134.98%-1,128.74万 | -77.56%561.55万 | -135.70%-3,897.37万 | -106.69%-505.79万 | -47.80%3,226.96万 | -17.95%2,502.5万 | 410.26%1.09亿 | 212.30%7,559.32万 | 98.47%6,182.49万 |
| 减:所得税费用 | 17.40%1,274.43万 | 5.48%1,299.6万 | -34.97%317.29万 | 1.62%3,818.22万 | -63.84%1,085.57万 | -51.28%1,232.1万 | -54.69%487.93万 | 4,119.29%3,757.2万 | 361.14%3,002.01万 | 104.24%2,529.14万 |
| 净利润 | -243.27%-5,462.63万 | -221.73%-2,428.34万 | -87.88%244.26万 | -207.76%-7,715.59万 | -134.92%-1,591.36万 | -45.40%1,994.86万 | 2.10%2,014.57万 | 309.04%7,159.77万 | 157.54%4,557.32万 | 94.66%3,653.35万 |
| 持续经营净利润 | -243.27%-5,462.63万 | -221.73%-2,428.34万 | -87.88%244.26万 | -207.76%-7,715.59万 | -134.92%-1,591.36万 | -45.40%1,994.86万 | 2.10%2,014.57万 | 309.04%7,159.77万 | 157.54%4,557.32万 | 94.66%3,653.35万 |
| 减:少数股东损益 | 24.45%-257.98万 | 34.75%-131.07万 | -11.33%-162.03万 | -134.69%-681.58万 | -42.52%-341.48万 | -112.21%-200.87万 | -1.94%-145.55万 | 289.16%1,964.99万 | 42.26%-239.6万 | 58.30%-94.66万 |
| 归属于母公司所有者的净利润 | -316.41%-5,204.66万 | -204.62%-2,297.27万 | -81.19%406.29万 | -235.41%-7,034.01万 | -126.06%-1,249.88万 | -41.42%2,195.73万 | 2.09%2,160.11万 | 232.18%5,194.78万 | 119.58%4,796.92万 | 78.16%3,748.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -350.00%-0.09 | -200.00%-0.04 | -75.00%0.01 | -233.33%-0.12 | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 |
| 稀释每股收益 | -350.00%-0.09 | -200.00%-0.04 | -75.00%0.01 | -233.33%-0.12 | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 |
| 其他综合收益 | 62.52%-9,303.84 | -1,720.69%-9,832.09 | -1,563.89%-2,690.78 | -65.60%-3,032.46 | -2.48万 | 606.66 | 183.81 | -1,831.25 | ||
| 归属于母公司所有者的其他综合收益总额 | 62.52%-9,303.84 | -1,720.69%-9,832.09 | -1,563.89%-2,690.78 | -65.60%-3,032.46 | ---2.48万 | --606.66 | --183.81 | ---1,831.25 | ---- | ---- |
| 综合收益总额 | -242.79%-5,463.57万 | -221.78%-2,429.33万 | -87.89%244万 | -207.77%-7,715.89万 | -134.97%-1,593.85万 | -45.39%1,994.92万 | 2.10%2,014.58万 | 309.03%7,159.59万 | 157.54%4,557.32万 | 94.66%3,653.35万 |
| 归属于母公司所有者的综合收益总额 | -315.66%-5,205.59万 | -204.67%-2,298.25万 | -81.20%406.02万 | -235.42%-7,034.32万 | -126.11%-1,252.37万 | -41.41%2,195.79万 | 2.09%2,160.13万 | 232.18%5,194.6万 | 119.58%4,796.92万 | 78.16%3,748.01万 |
| 归属于少数股东的综合收益总额 | 24.45%-257.98万 | 34.75%-131.07万 | -11.33%-162.03万 | -134.69%-681.58万 | -42.52%-341.48万 | -112.21%-200.87万 | -1.94%-145.55万 | 289.16%1,964.99万 | 42.26%-239.6万 | 58.30%-94.66万 |
| 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。