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 | -2.44%3.51亿 | -0.32%2.36亿 | -26.19%1.02亿 | -24.96%4.84亿 | -27.95%3.59亿 | -30.65%2.37亿 | -15.02%1.38亿 | 17.37%6.45亿 | 20.36%4.99亿 | 21.94%3.42亿 |
| 营业收入 | -2.44%3.51亿 | -0.32%2.36亿 | -26.19%1.02亿 | -24.96%4.84亿 | -27.95%3.59亿 | -30.65%2.37亿 | -15.02%1.38亿 | 17.37%6.45亿 | 20.36%4.99亿 | 21.94%3.42亿 |
| 其他业务收入 | ---- | -3.82%1,192.89万 | ---- | 71.05%1,186.29万 | ---- | 180.79%1,240.29万 | ---- | -29.03%693.54万 | ---- | -8.62%441.71万 |
| 营业总成本 | -16.02%3.37亿 | -19.18%2.09亿 | -24.45%1.01亿 | -13.22%5.46亿 | -9.50%4.01亿 | -7.23%2.59亿 | 2.91%1.34亿 | 25.23%6.29亿 | 19.66%4.43亿 | 12.47%2.79亿 |
| 营业成本 | -9.31%1.63亿 | -18.49%9,371.99万 | -36.29%4,273.56万 | -13.31%2.46亿 | -18.40%1.79亿 | -21.60%1.15亿 | -8.10%6,708.17万 | 24.59%2.84亿 | 27.09%2.2亿 | 29.27%1.47亿 |
| 营业税金及附加 | 26.50%568.1万 | 30.43%365.07万 | 8.68%155.64万 | -19.86%647.25万 | -5.02%449.09万 | -13.74%279.91万 | -27.61%143.21万 | 35.93%807.69万 | 1.17%472.82万 | -0.79%324.48万 |
| 销售费用 | 4.57%6,821.06万 | 0.38%4,274.92万 | -11.68%1,923.13万 | -28.40%9,689.73万 | -8.39%6,522.65万 | 9.33%4,258.78万 | 24.55%2,177.54万 | 45.09%1.35亿 | -5.86%7,119.66万 | -16.33%3,895.42万 |
| 管理费用 | -23.68%7,817.58万 | -12.84%5,251.27万 | -17.28%2,532.33万 | -2.88%1.32亿 | 6.18%1.02亿 | -3.89%6,024.9万 | 10.46%3,061.18万 | 16.47%1.36亿 | 22.27%9,647.46万 | 13.91%6,269.02万 |
| 财务费用 | 50.00%724.77万 | 79.10%482.82万 | 476.00%277.89万 | 457.64%661.5万 | 3,010.55%483.17万 | 432.37%269.58万 | 175.51%48.24万 | 194.82%118.62万 | 116.86%15.53万 | -166.75%-81.11万 |
| -利息费用 | -1.82%594.18万 | 14.87%430.79万 | 55.18%187.34万 | 79.99%830.38万 | 134.19%605.17万 | 185.31%375.02万 | --120.72万 | 180.86%461.35万 | --258.42万 | --131.44万 |
| -利息收入 | 78.51%-28.94万 | 90.76%-12.34万 | 93.39%-6.27万 | 48.18%-191.83万 | 48.10%-134.66万 | 40.52%-133.56万 | -0.49%-94.85万 | -20.30%-370.21万 | -14.95%-259.49万 | -88.78%-224.53万 |
| 研发费用 | -66.80%1,486.2万 | -66.92%1,176.91万 | -23.79%924.23万 | -10.66%5,757.75万 | -11.96%4,476.58万 | 25.55%3,557.78万 | 18.88%1,212.8万 | 8.11%6,444.9万 | 29.85%5,084.78万 | -5.91%2,833.81万 |
| 信用减值损失 | -16.41%-386.1万 | 186.68%51.68万 | -218.13%-65.99万 | -138.01%-117.44万 | -192.21%-331.66万 | -119.73%-59.62万 | 214.13%55.86万 | 171.51%309万 | 354.26%359.69万 | 595.49%302.14万 |
| 资产减值损失 | -449.84%-440.44万 | 8.36%-134.98万 | 80.24%55.96万 | -147.67%-3,594.99万 | -184.25%-80.1万 | -224.12%-147.3万 | 190.31%31.05万 | -27.97%-1,451.51万 | 228.63%95.07万 | 275.59%118.68万 |
| 非经营性净收益 | -42.32%1,178.41万 | -302.30%-530.7万 | 383.98%820.01万 | -889.77%-4,985.53万 | 6.21%2,042.87万 | -50.39%262.33万 | 257.35%169.43万 | -26.25%631.26万 | 12.10%1,923.39万 | -65.45%528.79万 |
| 公允价值变动净收益 | -29,380.96%-1,002.35万 | -25,445.97%-868.56万 | -8,830.22%-303.63万 | -1,089.33%-1,177.53万 | -107.87%-3.4万 | -107.87%-3.4万 | ---3.4万 | -87.16%119.02万 | 15.36%43.2万 | 26.32%43.2万 |
| 投资净收益 | 4.09%2,286.4万 | -174.14%-193.38万 | 6,121.14%1,070.28万 | -137.53%-514.37万 | 58.02%2,196.54万 | 663.72%260.84万 | 143.20%17.2万 | 694.21%1,370.52万 | 660.95%1,390万 | 122.68%34.15万 |
| -其中:对联营合营企业的投资收益 | -185.52%-201.95万 | -190.75%-268.39万 | -537.28%-194.24万 | -90.72%25.86万 | -43.17%236.14万 | 194.30%295.74万 | 452.78%44.42万 | 228.00%278.52万 | --415.55万 | --100.49万 |
| 资产处置收益 | 3,532.78%64.62万 | 3,532.78%64.62万 | -108.51%-1,513.77 | 1,948.81%104.58万 | -30.01%1.78万 | 127.79%1.78万 | --1.78万 | -99.68%5.1万 | -99.84%2.54万 | -99.95%7,808.69 |
| 其他收益 | 152.69%656.28万 | 161.81%549.92万 | -5.10%63.53万 | 12.57%314.22万 | 689.72%259.72万 | 603.93%210.04万 | 333.05%66.94万 | 99.86%279.13万 | -68.36%32.89万 | -57.16%29.84万 |
| 营业利润 | 219.95%2,555.76万 | 211.04%2,155.41万 | 50.63%906.34万 | -607.88%-1.12亿 | -128.49%-2,130.69万 | -128.65%-1,941.15万 | -80.83%601.71万 | -60.38%2,203.87万 | 22.28%7,478.6万 | 43.35%6,776.31万 |
| 加:营业外收入 | -43.87%10.75万 | -83.10%3.15万 | 92.10%1.55万 | -97.65%35.29万 | -98.71%19.14万 | -98.74%18.64万 | 707.66%8,087.89 | 147,289.18%1,504.39万 | 352,749.99%1,483.55万 | 673,707,690.91%1,482.16万 |
| 减:营业外支出 | -84.02%29.93万 | -89.05%15.75万 | -82.91%3.15万 | -0.20%399.61万 | -31.27%187.33万 | -45.43%143.83万 | -91.75%18.41万 | 147.24%400.42万 | 454.75%272.57万 | 719.69%263.54万 |
| 利润总额 | 210.34%2,536.58万 | 203.70%2,142.8万 | 54.89%904.75万 | -449.39%-1.16亿 | -126.46%-2,298.88万 | -125.85%-2,066.33万 | -79.97%584.11万 | -38.76%3,307.83万 | 43.22%8,689.57万 | 70.29%7,994.93万 |
| 减:所得税费用 | -141.80%-226.2万 | -110.36%-43.08万 | -87.49%19.96万 | -25.76%592.01万 | -29.71%541.19万 | -38.89%415.62万 | -76.49%159.56万 | -13.89%797.41万 | -50.05%769.93万 | -39.91%680.07万 |
| 净利润 | 197.28%2,762.78万 | 188.07%2,185.88万 | 108.41%884.79万 | -583.96%-1.21亿 | -135.86%-2,840.07万 | -133.93%-2,481.95万 | -81.03%424.55万 | -43.90%2,510.42万 | 74.99%7,919.65万 | 105.29%7,314.85万 |
| 持续经营净利润 | 197.28%2,762.78万 | 188.07%2,185.88万 | 108.41%884.79万 | -583.96%-1.21亿 | -135.86%-2,840.07万 | -133.93%-2,481.95万 | -81.03%424.55万 | -45.18%2,510.42万 | 70.33%7,919.65万 | 98.40%7,314.85万 |
| 减:少数股东损益 | -100.19%-4,495.41 | 96.05%-4,051.27 | 91.88%-4,144.26 | 742.31%194.88万 | 1,045.11%235.47万 | 48.48%-10.26万 | 65.78%-5.11万 | -35,333.41%-30.34万 | ---24.91万 | ---19.92万 |
| 归属于母公司所有者的净利润 | 189.85%2,763.22万 | 188.45%2,186.29万 | 106.03%885.2万 | -585.85%-1.23亿 | -138.71%-3,075.54万 | -133.70%-2,471.69万 | -80.93%429.66万 | -43.23%2,540.76万 | 75.54%7,944.56万 | 105.85%7,334.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 187.50%0.07 | 185.71%0.06 | 100.00%0.02 | -571.43%-0.33 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 |
| 稀释每股收益 | 187.50%0.07 | 185.71%0.06 | 100.00%0.02 | -571.43%-0.33 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 197.28%2,762.78万 | 188.07%2,185.88万 | 108.41%884.79万 | -583.96%-1.21亿 | -135.86%-2,840.07万 | -133.93%-2,481.95万 | -81.03%424.55万 | -43.90%2,510.42万 | 74.99%7,919.65万 | 105.29%7,314.85万 |
| 归属于母公司所有者的综合收益总额 | 189.85%2,763.22万 | 188.45%2,186.29万 | 106.03%885.2万 | -585.85%-1.23亿 | -138.71%-3,075.54万 | -133.70%-2,471.69万 | -80.93%429.66万 | -43.23%2,540.76万 | 75.54%7,944.56万 | 105.85%7,334.77万 |
| 归属于少数股东的综合收益总额 | -100.19%-4,495.41 | 96.05%-4,051.27 | 91.88%-4,144.26 | 742.31%194.88万 | 1,045.11%235.47万 | 48.48%-10.26万 | 65.78%-5.11万 | -35,333.41%-30.34万 | ---24.91万 | ---19.92万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。