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 | -7.25%5.8亿 | -7.92%3.78亿 | -4.10%1.93亿 | -15.68%8.66亿 | -10.60%6.25亿 | -9.25%4.11亿 | -18.52%2.02亿 | 7.82%10.27亿 | 0.40%6.99亿 | 8.46%4.52亿 |
| 营业收入 | -7.25%5.8亿 | -7.92%3.78亿 | -4.10%1.93亿 | -15.68%8.66亿 | -10.60%6.25亿 | -9.25%4.11亿 | -18.52%2.02亿 | 7.82%10.27亿 | 0.40%6.99亿 | 8.46%4.52亿 |
| 其他业务收入 | ---- | 2.64%710.06万 | ---- | 0.01%1,558.13万 | ---- | 4.49%691.81万 | ---- | -19.13%1,558.01万 | ---- | -28.83%662.1万 |
| 营业总成本 | -16.32%5.35亿 | -16.81%3.45亿 | -14.01%1.67亿 | -6.64%8.92亿 | -0.35%6.39亿 | -1.86%4.15亿 | -10.63%1.95亿 | 5.45%9.55亿 | -0.56%6.41亿 | 5.40%4.23亿 |
| 营业成本 | -14.00%2.23亿 | -12.79%1.41亿 | -14.96%6,510.1万 | -13.75%3.85亿 | -9.17%2.6亿 | -11.01%1.62亿 | -22.09%7,655.65万 | 5.70%4.46亿 | -3.82%2.86亿 | 4.77%1.82亿 |
| 营业税金及附加 | 45.68%672.72万 | 60.64%442.02万 | 52.52%201.54万 | -19.72%690.28万 | -15.36%461.78万 | -14.45%275.16万 | -18.50%132.14万 | 31.47%859.79万 | 13.49%545.55万 | -11.02%321.65万 |
| 销售费用 | -21.32%1.99亿 | -23.12%1.31亿 | -20.84%6,454.62万 | -0.27%3.38亿 | 8.63%2.53亿 | 5.16%1.7亿 | 0.07%8,153.49万 | 2.31%3.39亿 | -2.31%2.32亿 | 2.61%1.62亿 |
| 管理费用 | -10.43%8,287.13万 | -12.64%5,482.37万 | 3.01%2,769.05万 | 1.47%1.27亿 | 1.47%9,252.2万 | 4.37%6,275.91万 | 2.12%2,688.14万 | 5.81%1.25亿 | 4.65%9,117.93万 | 10.47%6,013.2万 |
| 财务费用 | -10.45%713.39万 | -4.54%409.88万 | 60.13%297.85万 | -0.46%757.13万 | 73.59%796.61万 | 114.66%429.38万 | -40.53%186万 | 107.84%760.61万 | 649.19%458.91万 | 180.59%200.03万 |
| -利息费用 | 18.18%307.74万 | -2.71%146.91万 | 61.32%180.16万 | 14.56%676.4万 | 33.87%260.4万 | 28.64%151万 | -33.39%111.68万 | -8.11%590.46万 | -4.02%194.53万 | -17.60%117.38万 |
| -利息收入 | 5.34%-57.18万 | 4.71%-38.33万 | 71.56%-5.68万 | -75.02%-83.27万 | -53.16%-60.41万 | -24.12%-40.23万 | -62.47%-19.97万 | -25.31%-47.57万 | -45.80%-39.44万 | -70.39%-32.41万 |
| 研发费用 | -26.57%1,564.36万 | -24.69%997.37万 | -22.31%496.9万 | -4.28%2,780.26万 | 0.22%2,130.55万 | -4.72%1,324.28万 | -6.81%639.6万 | 19.68%2,904.66万 | 17.13%2,125.8万 | 23.76%1,389.83万 |
| 信用减值损失 | -93.52%25.23万 | -223.80%-255.88万 | -130.31%-38.86万 | 108.66%87.24万 | 410.09%389.42万 | 333.59%206.69万 | 98.93%128.21万 | -3,992.31%-1,007.16万 | -202.67%-125.58万 | -19.32%47.67万 |
| 资产减值损失 | 8.47%-4,014.55万 | 22.07%-2,950.11万 | 33.71%-1,609.09万 | -151.05%-1.31亿 | -5.60%-4,386.28万 | -17.09%-3,785.46万 | -71.14%-2,427.53万 | -36.87%-5,220.85万 | -53.58%-4,153.52万 | -40.38%-3,232.96万 |
| 非经营性净收益 | 104.93%155.19万 | 118.60%557.86万 | 17.86%-1,480.45万 | -161.53%-1.21亿 | -7.80%-3,149.95万 | -26.22%-2,999万 | -40.86%-1,802.42万 | -121.31%-4,643.1万 | -125.76%-2,922.01万 | -120.80%-2,375.95万 |
| 公允价值变动净收益 | --57.39万 | --27.27万 | ---- | -530.43%-129.13万 | ---- | --0 | ---- | 518.99%30万 | ---- | ---- |
| 投资净收益 | 3,402.55%3,609.22万 | 5,113.71%3,581.58万 | 350.15%41.38万 | -10.46%153.02万 | 9.09%103.05万 | 39.18%68.7万 | -64.32%9.19万 | -60.27%170.89万 | -71.06%94.46万 | -79.88%49.36万 |
| 资产处置收益 | 9,472.61%97.86万 | 9,232.72%97.86万 | 7,848.36%92.89万 | -57.10%51万 | -96.94%1.02万 | -83.40%1.05万 | -29.16%1.17万 | 1,968.92%118.9万 | 281.72%33.46万 | -27.93%6.32万 |
| 其他收益 | -48.84%380.04万 | -88.80%57.14万 | -93.17%33.23万 | -36.64%801.54万 | -39.57%742.84万 | -32.33%510.01万 | 935.07%486.54万 | 0.27%1,265.12万 | 12.82%1,229.17万 | -15.00%753.67万 |
| 营业利润 | 202.58%4,658.08万 | 213.48%3,866.6万 | 201.99%1,120.85万 | -676.52%-1.47亿 | -258.09%-4,540.75万 | -656.85%-3,407.24万 | -164.88%-1,098.97万 | -1.18%2,552.19万 | -25.59%2,872.28万 | 12.01%611.87万 |
| 加:营业外收入 | 32.36%87.9万 | 35.96%58.45万 | -42.12%21.06万 | -40.56%106.65万 | -52.40%66.41万 | -60.88%42.99万 | 155.32%36.38万 | -33.59%179.4万 | -13.59%139.52万 | -0.24%109.9万 |
| 减:营业外支出 | -39.00%34.96万 | -19.30%33.62万 | 147.92%17.41万 | -43.51%211.38万 | -52.00%57.32万 | 132.83%41.65万 | 307.48%7.02万 | -28.79%374.17万 | 489.04%119.42万 | -11.03%17.89万 |
| 利润总额 | 203.96%4,711.02万 | 214.26%3,891.44万 | 205.13%1,124.51万 | -728.59%-1.48亿 | -256.68%-4,531.66万 | -583.87%-3,405.9万 | -162.68%-1,069.61万 | 1.30%2,357.43万 | -27.71%2,892.38万 | 10.62%703.88万 |
| 减:所得税费用 | 182.84%396.42万 | 114.06%91.8万 | 244.38%395.85万 | 63.33%1,061.28万 | -158.66%-478.55万 | -464.82%-652.92万 | -156.33%-274.17万 | -3.02%649.76万 | -29.13%815.79万 | -35.72%178.97万 |
| 净利润 | 206.45%4,314.59万 | 238.02%3,799.64万 | 191.60%728.65万 | -1,029.92%-1.59亿 | -295.18%-4,053.11万 | -624.46%-2,752.98万 | -165.22%-795.43万 | 3.04%1,707.67万 | -27.14%2,076.59万 | 46.66%524.91万 |
| 持续经营净利润 | 206.45%4,314.59万 | 238.02%3,799.64万 | 191.60%728.65万 | -1,029.92%-1.59亿 | -295.18%-4,053.11万 | ---2,752.98万 | -165.22%-795.43万 | 3.04%1,707.67万 | -27.14%2,076.59万 | ---- |
| 减:少数股东损益 | -4,345.78%-21.05万 | -491.89%-29.11万 | -628.34%-23.18万 | ---17.8万 | --4,958.09 | ---4.92万 | ---3.18万 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 206.96%4,335.64万 | 239.33%3,828.76万 | 194.90%751.83万 | -1,028.87%-1.59亿 | -295.20%-4,053.6万 | -623.53%-2,748.07万 | -164.96%-792.25万 | 3.04%1,707.67万 | -27.14%2,076.59万 | 46.66%524.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 207.71%0.1829 | 240.40%0.1616 | 195.48%0.0317 | -1,036.08%-0.6693 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 5.15%0.0715 | -28.56%0.0868 | 43.14%0.0219 |
| 稀释每股收益 | 207.71%0.1829 | 240.40%0.1616 | 195.48%0.0317 | -1,037.39%-0.6693 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 3.18%0.0714 | -28.56%0.0868 | 43.14%0.0219 |
| 其他综合收益 | -94.61%26.91万 | -92.16%38.41万 | -93.79%30.16万 | 340.96%473.96万 | 3,844.26%499.4万 | 2,499.72%489.6万 | 2,577.17%485.64万 | -285.57%-196.7万 | -77.42%12.66万 | -18.34%18.83万 |
| 归属于母公司所有者的其他综合收益总额 | -94.61%26.91万 | -92.16%38.41万 | -93.79%30.16万 | 340.96%473.96万 | 3,844.26%499.4万 | 2,499.72%489.6万 | 2,577.17%485.64万 | -285.57%-196.7万 | -77.42%12.66万 | -18.34%18.83万 |
| 综合收益总额 | 222.17%4,341.5万 | 269.57%3,838.05万 | 344.94%758.81万 | -1,119.61%-1.54亿 | -270.09%-3,553.7万 | -516.26%-2,263.38万 | -125.82%-309.79万 | -14.31%1,510.97万 | -28.11%2,089.26万 | 42.73%543.75万 |
| 归属于母公司所有者的综合收益总额 | 222.74%4,362.55万 | 271.23%3,867.16万 | 355.04%781.99万 | -1,118.43%-1.54亿 | -270.12%-3,554.2万 | -515.35%-2,258.46万 | -125.55%-306.61万 | -14.31%1,510.97万 | -28.11%2,089.26万 | 42.73%543.75万 |
| 归属于少数股东的综合收益总额 | -4,345.78%-21.05万 | -491.89%-29.11万 | -628.34%-23.18万 | ---17.8万 | --4,958.09 | ---4.92万 | ---3.18万 | ---- | ---- | ---- |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。