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 | 38.54%20.63亿 | 12.19%12.07亿 | -0.53%5.46亿 | -24.21%23.24亿 | -32.65%14.89亿 | -26.59%10.75亿 | -9.05%5.49亿 | -4.74%30.67亿 | 6.05%22.11亿 | 8.21%14.65亿 |
| 营业收入 | 38.54%20.63亿 | 12.19%12.07亿 | -0.53%5.46亿 | -24.21%23.24亿 | -32.65%14.89亿 | -26.59%10.75亿 | -9.05%5.49亿 | -4.74%30.67亿 | 6.05%22.11亿 | 8.21%14.65亿 |
| 其他业务收入 | ---- | -69.54%832.78万 | ---- | -39.21%3,562.5万 | ---- | -2.09%2,734.09万 | ---- | 6.28%5,860.02万 | ---- | 36.29%2,792.32万 |
| 营业总成本 | 38.19%20.72亿 | 19.12%12.36亿 | 5.27%5.61亿 | -18.73%23.48亿 | -28.52%14.99亿 | -22.53%10.37亿 | -2.98%5.32亿 | -4.37%28.89亿 | 6.31%20.97亿 | 5.31%13.39亿 |
| 营业成本 | 47.38%17.78亿 | 23.21%10.44亿 | 6.10%4.67亿 | -19.46%19.74亿 | -32.77%12.06亿 | -25.94%8.48亿 | -0.42%4.4亿 | -5.92%24.51亿 | 5.33%17.94亿 | 2.66%11.45亿 |
| 营业税金及附加 | 7.57%1,153.83万 | 3.16%892.59万 | 29.73%418.88万 | -13.67%1,585.27万 | -11.79%1,072.63万 | -0.13%865.28万 | 24.43%322.89万 | 0.81%1,836.3万 | 14.15%1,215.97万 | 15.88%866.41万 |
| 销售费用 | -10.24%3,128.08万 | -0.19%2,114.92万 | -11.18%1,071.47万 | 5.45%4,015.08万 | -2.18%3,484.96万 | -8.88%2,119.05万 | -10.28%1,206.29万 | -12.28%3,807.59万 | 26.27%3,562.72万 | 37.69%2,325.54万 |
| 管理费用 | 6.07%1.73亿 | 8.79%1.18亿 | 1.81%5,663.41万 | 1.66%2.12亿 | 4.10%1.63亿 | 3.26%1.09亿 | 8.92%5,562.96万 | -7.62%2.08亿 | 5.76%1.56亿 | 16.87%1.05亿 |
| 财务费用 | -15.32%-425.42万 | 35.16%-423.06万 | -221.24%-351.74万 | -181.94%-613.58万 | 35.02%-368.9万 | 12.19%-652.42万 | -125.22%-109.5万 | 124.80%748.79万 | 83.81%-567.69万 | 61.89%-742.98万 |
| -利息费用 | 5.26%1,007.28万 | 10.81%667.13万 | 1.16%336.37万 | 27.96%1,525.99万 | 7.74%956.96万 | 9.08%602.02万 | 19.45%332.52万 | 22.85%1,192.56万 | 64.56%888.22万 | 36.85%551.92万 |
| -利息收入 | 6.23%-1,039.03万 | 10.88%-691.48万 | 4.67%-393.4万 | -33.26%-1,470.26万 | -20.60%-1,108.04万 | -35.27%-775.88万 | -132.02%-412.68万 | 6.73%-1,103.32万 | -38.56%-918.8万 | -28.09%-573.59万 |
| 研发费用 | -6.13%8,319.42万 | -18.21%4,709.86万 | 13.61%2,546.52万 | -32.29%1.12亿 | -15.62%8,862.81万 | -10.88%5,758.8万 | -36.47%2,241.55万 | 4.42%1.65亿 | -11.15%1.05亿 | 4.79%6,461.89万 |
| 信用减值损失 | -116.16%-192.78万 | -149.96%-215.1万 | -74.85%176.39万 | 102.42%111.46万 | 231.22%1,193.27万 | 147.39%430.56万 | 1,211,183.85%701.49万 | 1.08%-4,614.43万 | -260.00%-909.4万 | -268.76%-908.61万 |
| 资产减值损失 | 20.97%-1,227.86万 | 21.08%-1,227.86万 | ---- | -79.89%-2,404.78万 | -9.44%-1,553.58万 | -9.91%-1,555.82万 | ---- | -5.76%-1,336.8万 | -123.73%-1,419.6万 | -123.09%-1,415.56万 |
| 非经营性净收益 | -69.33%1,661.47万 | 364.04%1,190.89万 | -66.44%460.02万 | 136.41%4,758.97万 | 146.72%5,418.11万 | 125.19%256.64万 | 143.82%1,370.86万 | -39.60%2,013.03万 | -68.92%2,196.04万 | -130.05%-1,018.92万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -140.98%-238.68万 | -101.34%-10.68万 | -99.25%5.82万 |
| 投资净收益 | -48.78%1,816.11万 | --1,816.11万 | ---1.9万 | 56.94%3,793.15万 | 42.86%3,546.05万 | ---- | ---- | -23.91%2,416.91万 | -18.05%2,482.25万 | -60.17%81.42万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.32%-182.71万 | -95.16%-67.15万 | ---- |
| 资产处置收益 | -104.09%-21.82万 | -106.13%-24.35万 | -99.48%1.96万 | -47.94%525.83万 | 7,829.17%533.13万 | 4,788.42%397.24万 | 35,848.74%375.88万 | -7.75%1,010.13万 | -99.06%6.72万 | -97.70%8.13万 |
| 其他收益 | -24.21%1,287.82万 | -14.48%842.09万 | -3.38%283.57万 | -42.77%2,733.31万 | -16.98%1,699.24万 | -18.62%984.66万 | -55.71%293.48万 | 8.34%4,775.9万 | -21.07%2,046.75万 | -43.75%1,209.88万 |
| 营业利润 | -83.33%728.12万 | -142.45%-1,724.42万 | -134.34%-1,025.63万 | -87.75%2,429.21万 | -67.69%4,367.83万 | -64.89%4,062.65万 | -50.25%2,986.69万 | -14.61%1.98亿 | -25.78%1.35亿 | -0.31%1.16亿 |
| 加:营业外收入 | -5.21%131.21万 | 23.58%120.98万 | -91.04%5.27万 | -75.28%183.41万 | -63.11%138.43万 | 39.04%97.9万 | 185.91%58.77万 | 219.92%742.07万 | 917.61%375.21万 | 193.91%70.41万 |
| 减:营业外支出 | -54.97%90.58万 | -78.23%42.15万 | -79.71%14.85万 | 23.90%360.69万 | 55.44%201.17万 | 63.52%193.6万 | 311.17%73.19万 | -3.74%291.11万 | -28.54%129.42万 | -26.78%118.39万 |
| 利润总额 | -82.14%768.75万 | -141.48%-1,645.58万 | -134.83%-1,035.21万 | -88.89%2,251.94万 | -68.72%4,305.09万 | -65.57%3,966.94万 | -50.51%2,972.27万 | -12.40%2.03亿 | -23.83%1.38亿 | 0.47%1.15亿 |
| 减:所得税费用 | -32.04%539.64万 | 36.41%357.07万 | -85.28%46.17万 | -49.80%846.96万 | -8.19%794.01万 | -57.92%261.77万 | -65.92%313.7万 | -36.63%1,687.18万 | -51.55%864.85万 | -55.90%622.04万 |
| 净利润 | -93.47%229.11万 | -154.05%-2,002.66万 | -140.68%-1,081.38万 | -92.44%1,404.98万 | -72.78%3,511.07万 | -66.01%3,705.17万 | -47.73%2,658.57万 | -9.25%1.86亿 | -20.79%1.29亿 | 8.37%1.09亿 |
| 持续经营净利润 | -93.47%229.11万 | -154.05%-2,002.66万 | -140.68%-1,081.38万 | -92.44%1,404.98万 | -72.78%3,511.07万 | -66.01%3,705.17万 | -47.73%2,658.57万 | -9.25%1.86亿 | -20.79%1.29亿 | 8.37%1.09亿 |
| 减:少数股东损益 | -91.33%70.97万 | -89.64%41.83万 | -1,769.69%-244.94万 | -84.81%644.74万 | -74.34%818.99万 | -82.69%403.59万 | -100.81%-13.1万 | -11.50%4,244.66万 | -16.63%3,191.82万 | 2.46%2,331.15万 |
| 归属于母公司所有者的净利润 | -94.13%158.13万 | -161.92%-2,044.48万 | -131.31%-836.43万 | -94.70%760.24万 | -72.27%2,692.09万 | -61.48%3,301.58万 | -23.05%2,671.67万 | -8.56%1.43亿 | -22.07%9,708.32万 | 10.10%8,570.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.10%0.0026 | -161.92%-0.0335 | -131.28%-0.0137 | -94.68%0.0125 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 |
| 稀释每股收益 | -94.10%0.0026 | -161.92%-0.0335 | -131.28%-0.0137 | -94.68%0.0125 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 |
| 其他综合收益 | 90.64%-224.73万 | 97.41%-69.62万 | 104.28%19.11万 | -2.89%-3,881.94万 | 34.42%-2,400.13万 | 23.41%-2,682.99万 | -237.76%-446.26万 | -1,100.29%-3,772.98万 | -9,804.57%-3,659.97万 | -16,945.48%-3,503.05万 |
| 归属于母公司所有者的其他综合收益总额 | 84.82%-203.14万 | 96.97%-47.9万 | 106.70%19.06万 | -23.65%-2,203.03万 | 18.48%-1,338.1万 | -5.04%-1,582.8万 | -225.47%-284.44万 | -569.52%-1,781.6万 | -977.79%-1,641.5万 | -1,051.69%-1,506.81万 |
| 归属于少数股东的其他综合收益总额 | 97.97%-21.59万 | 98.03%-21.72万 | 100.03%460.09 | 15.69%-1,678.91万 | 47.38%-1,062.03万 | 44.89%-1,100.2万 | -266.44%-161.82万 | -4,028.34%-1,991.37万 | -1,849.88%-2,018.47万 | -1,910.09%-1,996.24万 |
| 综合收益总额 | -99.61%4.38万 | -302.73%-2,072.27万 | -148.02%-1,062.27万 | -116.72%-2,476.96万 | -87.98%1,110.95万 | -86.18%1,022.18万 | -59.11%2,212.31万 | -26.54%1.48亿 | -43.13%9,240.17万 | -26.30%7,398.32万 |
| 归属于母公司所有者的综合收益总额 | -103.32%-45万 | -221.74%-2,092.38万 | -134.24%-817.37万 | -111.49%-1,442.79万 | -83.22%1,353.99万 | -75.67%1,718.79万 | -35.46%2,387.23万 | -18.53%1.26亿 | -34.44%8,066.82万 | -7.71%7,063.41万 |
| 归属于少数股东的综合收益总额 | 120.32%49.38万 | 102.89%20.11万 | -40.01%-244.9万 | -145.90%-1,034.17万 | -120.71%-243.04万 | -308.00%-696.6万 | -110.22%-174.92万 | -52.54%2,253.29万 | -70.25%1,173.35万 | -85.96%334.91万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。