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 | -11.92%5.07亿 | -12.06%3.24亿 | -14.55%1.51亿 | 1.71%9.08亿 | 6.85%5.76亿 | 9.03%3.69亿 | 7.49%1.76亿 | 10.73%8.92亿 | 16.96%5.39亿 | 30.32%3.38亿 |
| 营业收入 | -11.92%5.07亿 | -12.06%3.24亿 | -14.55%1.51亿 | 1.71%9.08亿 | 6.85%5.76亿 | 9.03%3.69亿 | 7.49%1.76亿 | 10.73%8.92亿 | 16.96%5.39亿 | 30.32%3.38亿 |
| 其他业务收入 | ---- | 20.56%190.94万 | ---- | 209.03%396.12万 | ---- | --158.38万 | ---- | 3,581.50%128.18万 | ---- | --0 |
| 营业总成本 | -4.84%5.03亿 | -4.26%3.35亿 | -3.80%1.73亿 | 7.61%7.78亿 | 9.96%5.28亿 | 12.65%3.5亿 | 10.51%1.79亿 | 10.51%7.23亿 | 13.37%4.81亿 | 18.43%3.11亿 |
| 营业成本 | -13.02%2.65亿 | -11.28%1.73亿 | -7.77%8,727.84万 | 8.75%4.68亿 | 11.79%3.04亿 | 12.66%1.95亿 | 10.92%9,463.31万 | 13.65%4.3亿 | 19.63%2.72亿 | 27.90%1.73亿 |
| 营业税金及附加 | -10.90%597.08万 | 0.73%434.67万 | -8.21%202.87万 | -1.59%1,003.39万 | 2.06%670.16万 | -1.99%431.5万 | 11.11%221.03万 | 39.99%1,019.62万 | 127.57%656.64万 | 151.13%440.26万 |
| 销售费用 | -5.73%3,000.55万 | -7.49%1,994.57万 | -22.89%1,060.61万 | 11.96%4,070.4万 | 10.57%3,182.84万 | 11.43%2,156.02万 | 14.11%1,375.45万 | -2.94%3,635.61万 | -3.18%2,878.65万 | -3.40%1,934.84万 |
| 管理费用 | 8.82%1.52亿 | 7.06%1.04亿 | 8.70%5,484.83万 | 5.35%1.98亿 | 11.70%1.4亿 | 20.54%9,691.16万 | 14.04%5,045.77万 | 9.41%1.88亿 | 8.04%1.25亿 | 10.27%8,039.63万 |
| 财务费用 | 290.04%216.89万 | 210.93%122.91万 | 467.57%45.05万 | 122.01%5.51万 | -461.92%-114.13万 | -1,007.14%-110.8万 | 21.91%-12.26万 | 22.25%-25.05万 | 52.17%-20.31万 | 75.61%-10.01万 |
| -利息费用 | 369.38%200.8万 | 368.81%148.32万 | 336.53%63.33万 | 109.55%163.34万 | -18.59%42.78万 | -28.17%31.64万 | -28.01%14.51万 | -31.89%77.95万 | -35.77%52.55万 | -0.46%44.05万 |
| -利息收入 | 90.58%-16.06万 | 76.98%-35.2万 | 30.07%-23.34万 | -31.31%-180.26万 | -73.93%-170.5万 | -108.97%-152.94万 | 30.84%-33.38万 | 22.36%-137.28万 | 30.22%-98.03万 | 33.43%-73.19万 |
| 研发费用 | 1.92%4,781.66万 | -1.44%3,260.78万 | -5.98%1,735.94万 | 4.80%6,099.79万 | -2.35%4,691.65万 | -0.80%3,308.45万 | -2.20%1,846.3万 | -1.67%5,820.22万 | -0.51%4,804.49万 | 2.38%3,335.14万 |
| 信用减值损失 | 112.04%149.6万 | 44.21%1,892.51万 | -4.08%1,084.59万 | -14.44%-3,058.38万 | 35.18%-1,242.99万 | 187.68%1,312.3万 | 119.25%1,130.77万 | -16.15%-2,672.48万 | 1.82%-1,917.59万 | 6.73%456.17万 |
| 资产减值损失 | 227.63%186.81万 | -42.29%248.34万 | 105.92%478.59万 | -528.06%-733.64万 | 118.43%57.02万 | 39.34%430.33万 | 26.42%232.41万 | 88.04%-116.81万 | 75.26%-309.37万 | 35.05%308.83万 |
| 非经营性净收益 | 164.31%533.85万 | 10.96%2,246.39万 | 12.87%1,615.93万 | -58.21%-3,225.03万 | 53.61%-830.15万 | 72.12%2,024.43万 | 63.40%1,431.73万 | 23.65%-2,038.42万 | 34.10%-1,789.63万 | 29.77%1,176.15万 |
| 公允价值变动净收益 | 58.62%-3.6万 | 84.94%-1.11万 | 46.88%-1.7万 | 45.96%-10.7万 | 40.00%-8.7万 | 36.21%-7.4万 | 73.11%-3.2万 | 48.57%-19.8万 | 60.49%-14.5万 | 56.23%-11.6万 |
| 投资净收益 | --15.11万 | --14.87万 | ---- | 347.35%13.12万 | ---- | ---- | ---- | -157.93%-5.3万 | 16.84%7.89万 | -3.21%7.89万 |
| 资产处置收益 | 442.46%1.5万 | 277.81%2.95万 | ---- | 59.67%-1.14万 | 1.00%2,764.61 | -705.23%-1.66万 | ---- | -964.77%-2.84万 | --2,737.34 | 361.27%2,737.34 |
| 其他收益 | -49.37%184.42万 | -69.46%88.84万 | -24.12%54.44万 | -27.36%565.72万 | -17.90%364.24万 | -29.84%290.85万 | -61.94%71.75万 | 22.19%778.81万 | -14.31%443.66万 | 54.31%414.58万 |
| 营业利润 | -74.82%990.31万 | -70.64%1,135.15万 | -149.53%-563.59万 | -34.56%9,765.72万 | -3.28%3,932.82万 | -0.77%3,866.45万 | 7.41%1,137.96万 | 19.17%1.49亿 | 310.50%4,066.07万 | 551.27%3,896.61万 |
| 加:营业外收入 | -76.77%4.7万 | 234.58%4.65万 | 781.43%1.58万 | -92.28%7.97万 | 68.85%20.22万 | -88.40%1.39万 | 12.78%1,792.69 | -89.69%103.12万 | 4,051.62%11.98万 | --11.98万 |
| 减:营业外支出 | 93.16%136.76万 | 50.06%59.31万 | -36.29%11.96万 | 658.00%751.75万 | 17.77%70.8万 | 119.74%39.52万 | 132.29%18.77万 | 122.68%99.17万 | 38.71%60.12万 | -40.59%17.99万 |
| 利润总额 | -77.89%858.24万 | -71.78%1,080.5万 | -151.28%-573.97万 | -39.56%9,021.94万 | -3.38%3,882.24万 | -1.60%3,828.32万 | 6.45%1,119.37万 | 10.75%1.49亿 | 324.07%4,017.92万 | 584.92%3,890.59万 |
| 减:所得税费用 | -71.44%176.97万 | -54.92%424.42万 | 2.42%211.9万 | -27.46%1,666.38万 | 94.34%619.67万 | 27.58%941.56万 | 39.98%206.9万 | 25.81%2,297.12万 | 215.88%318.87万 | 520.52%738.03万 |
| 净利润 | -79.12%681.27万 | -77.27%656.07万 | -186.13%-785.88万 | -41.76%7,355.56万 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 |
| 持续经营净利润 | -79.12%681.27万 | -77.27%656.07万 | -186.13%-785.88万 | -41.76%7,355.56万 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 |
| 减:少数股东损益 | -74.94%199.31万 | -66.24%336.16万 | -89.89%57.87万 | -6.48%1,326.34万 | 30.12%795.19万 | 54.77%995.84万 | 53.10%572.21万 | 6.65%1,418.21万 | 8.59%611.11万 | 50.89%643.44万 |
| 归属于母公司所有者的净利润 | -80.47%481.97万 | -83.08%319.91万 | -347.97%-843.74万 | -46.23%6,029.22万 | -20.10%2,467.37万 | -24.64%1,890.91万 | -35.80%340.26万 | 8.61%1.12亿 | 367.99%3,087.94万 | 691.27%2,509.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.01 | -75.00%0.01 | -300.00%-0.02 | -45.45%0.12 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 |
| 稀释每股收益 | -80.00%0.01 | -75.00%0.01 | -300.00%-0.02 | -45.45%0.12 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -79.12%681.27万 | -77.27%656.07万 | -186.13%-785.88万 | -41.76%7,355.56万 | -11.80%3,262.56万 | -8.43%2,886.76万 | 0.96%912.47万 | 8.39%1.26亿 | 202.55%3,699.05万 | 323.99%3,152.56万 |
| 归属于母公司所有者的综合收益总额 | -80.47%481.97万 | -83.08%319.91万 | -347.97%-843.74万 | -46.23%6,029.22万 | -20.10%2,467.37万 | -24.64%1,890.91万 | -35.80%340.26万 | 8.61%1.12亿 | 367.99%3,087.94万 | 691.27%2,509.12万 |
| 归属于少数股东的综合收益总额 | -74.94%199.31万 | -66.24%336.16万 | -89.89%57.87万 | -6.48%1,326.34万 | 30.12%795.19万 | 54.77%995.84万 | 53.10%572.21万 | 6.65%1,418.21万 | 8.59%611.11万 | 50.89%643.44万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。