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 | 23.29%22.91亿 | 45.22%14.79亿 | 60.07%6.81亿 | 0.34%27.02亿 | -2.23%18.58亿 | 4.32%10.19亿 | 1.90%4.25亿 | -1.87%26.93亿 | -4.71%19.01亿 | -20.72%9.77亿 |
| 营业收入 | 23.29%22.91亿 | 45.22%14.79亿 | 60.07%6.81亿 | 0.34%27.02亿 | -2.23%18.58亿 | 4.32%10.19亿 | 1.90%4.25亿 | -1.87%26.93亿 | -4.71%19.01亿 | -20.72%9.77亿 |
| 其他业务收入 | ---- | 10.83%1,646.49万 | ---- | 52.63%8,387.6万 | ---- | -34.31%1,485.56万 | ---- | -1.13%5,495.36万 | ---- | 67.86%2,261.64万 |
| 营业总成本 | 27.97%21.71亿 | 52.28%13.82亿 | 66.59%6.37亿 | 5.20%24.76亿 | 2.06%16.97亿 | 5.84%9.07亿 | -2.58%3.82亿 | 0.64%23.54亿 | -1.15%16.63亿 | -19.18%8.57亿 |
| 营业成本 | 27.27%19.62亿 | 53.78%12.57亿 | 70.79%5.78亿 | 5.72%22.72亿 | -0.10%15.41亿 | 2.54%8.17亿 | -2.44%3.38亿 | -1.99%21.49亿 | -4.03%15.43亿 | -19.80%7.97亿 |
| 营业税金及附加 | -30.76%762.28万 | -30.80%563.78万 | -59.44%225.63万 | -15.60%1,418.48万 | -10.71%1,100.97万 | -11.49%814.75万 | 12.96%556.25万 | 64.21%1,680.72万 | 135.98%1,233.05万 | 163.25%920.49万 |
| 销售费用 | 10.15%1,282.24万 | 9.21%785.21万 | 3.47%346.75万 | 12.39%1,663.68万 | 24.98%1,164.12万 | 57.88%718.98万 | 51.39%335.12万 | 14.82%1,480.22万 | 1.07%931.46万 | -23.28%455.4万 |
| 管理费用 | 19.74%8,693.24万 | 15.34%5,518.88万 | 12.82%2,584.81万 | 5.21%1.04亿 | 16.48%7,260.15万 | 25.40%4,784.94万 | 46.10%2,291.09万 | 19.32%9,839.2万 | 3.97%6,232.92万 | -8.44%3,815.68万 |
| 财务费用 | 187.99%1,453.81万 | 83.72%-316.83万 | 125.21%263.65万 | -29.01%-3,524.33万 | 45.38%-1,652.26万 | 25.92%-1,945.8万 | -246.51%-1,045.68万 | 54.72%-2,731.89万 | 54.41%-3,025.09万 | 3.52%-2,626.53万 |
| -利息费用 | 25.18%455.84万 | 0.69%261.37万 | -20.53%123.48万 | 31.05%581.88万 | -21.34%364.13万 | 2.78%259.58万 | 23.52%155.37万 | -50.24%444.02万 | -38.04%462.91万 | -53.70%252.57万 |
| -利息收入 | 26.41%-985.84万 | 27.13%-675.88万 | 23.14%-374.99万 | 14.78%-1,619.44万 | 12.30%-1,339.64万 | 1.66%-927.57万 | -52.44%-487.91万 | -93.98%-1,900.34万 | -89.76%-1,527.6万 | -58.17%-943.19万 |
| 研发费用 | 14.41%8,778.45万 | 28.12%5,917.64万 | 9.92%2,480.55万 | 3.07%1.06亿 | 16.46%7,672.5万 | 33.97%4,618.97万 | 44.19%2,256.62万 | 1.09%1.02亿 | -0.19%6,587.86万 | -19.72%3,447.69万 |
| 信用减值损失 | -16.59%-1,318.23万 | -361.64%-1,909.73万 | -41.85%858.17万 | 26.81%-2,055.75万 | 31.35%-1,130.66万 | 279.94%729.91万 | 117.66%1,475.89万 | -491.57%-2,808.65万 | -379.07%-1,647.08万 | -53.96%192.11万 |
| 资产减值损失 | 403.70%703.34万 | 232.25%174.91万 | 989.02%464.81万 | -137.68%-2,390.48万 | 44.05%-231.59万 | 70.36%-132.26万 | 74.74%-52.28万 | 59.58%-1,005.77万 | 47.98%-413.93万 | 19.68%-446.25万 |
| 非经营性净收益 | 301.90%1,294.51万 | -202.17%-1,132.67万 | 9.70%1,674.12万 | 2.86%-3,221.9万 | 51.67%-641.16万 | 63.26%1,108.63万 | 122.74%1,526.07万 | -275.34%-3,316.59万 | -315.96%-1,326.57万 | -22.92%679.04万 |
| 公允价值变动净收益 | -98.93%1,064.8 | -98.91%861.05 | -98.99%656.41 | 289.18%715.32万 | -84.54%9.94万 | -88.56%7.88万 | 66.42%6.52万 | 2,329.09%183.8万 | 122.89%64.32万 | --68.86万 |
| 投资净收益 | 2,163.93%1,214.13万 | 86.50%-15.32万 | 97.19%-3.08万 | 30.88%-287.41万 | 80.94%-58.83万 | -35.10%-113.49万 | -84.29%-109.6万 | -1,739.64%-415.79万 | -214.41%-308.64万 | -132.65%-84.01万 |
| -其中:对联营合营企业的投资收益 | 27.25%-315.15万 | 20.86%-215.9万 | 36.85%-102.95万 | -3.11%-736.21万 | 9.10%-433.21万 | -45.57%-272.81万 | ---163.01万 | ---713.98万 | ---476.56万 | ---187.4万 |
| 资产处置收益 | -95.47%3.11万 | ---- | ---- | -54.40%-14.92万 | 91.24%68.5万 | 213.20%88.16万 | -83.06%4.77万 | -86.16%-9.66万 | 673.52%35.82万 | 618.29%28.15万 |
| 其他收益 | -1.34%692.06万 | 16.83%617.38万 | 76.40%354.15万 | 9.72%811.34万 | -25.61%701.47万 | -42.57%528.44万 | -16.86%200.77万 | -15.52%739.49万 | 12.64%942.94万 | 19.91%920.18万 |
| 营业利润 | -14.34%1.33亿 | -29.52%8,627.44万 | 4.18%6,081.12万 | -36.75%1.94亿 | -30.99%1.55亿 | -2.85%1.22亿 | 83.06%5,837.38万 | -22.85%3.06亿 | -29.47%2.25亿 | -29.89%1.26亿 |
| 加:营业外收入 | -98.31%2,697.19 | -98.20%1,000 | -87.31%1,000 | 16.89%40.76万 | -74.45%15.97万 | 489.56%5.54万 | 429.67%7,880.73 | -53.66%34.87万 | 44.59%62.5万 | -90.93%9,404.32 |
| 减:营业外支出 | -46.53%32.2万 | -96.34%2.2万 | -99.88%732.63 | -19.09%90.86万 | 12.09%60.22万 | 28.62%60.12万 | 262.98%60.1万 | 86.30%112.29万 | 32.49%53.73万 | 37.03%46.74万 |
| 利润总额 | -14.30%1.33亿 | -29.22%8,625.34万 | 5.25%6,081.14万 | -36.75%1.93亿 | -31.21%1.55亿 | -2.93%1.22亿 | 82.14%5,778.07万 | -23.08%3.05亿 | -29.45%2.25亿 | -30.05%1.26亿 |
| 减:所得税费用 | 24.36%1,550.14万 | -47.50%833.34万 | -51.38%458.76万 | -56.10%1,720.38万 | -53.55%1,246.5万 | -8.54%1,587.31万 | 50.63%943.6万 | -18.44%3,918.78万 | -39.73%2,683.48万 | -40.80%1,735.47万 |
| 净利润 | -17.68%1.17亿 | -26.48%7,792.01万 | 16.30%5,622.38万 | -33.90%1.76亿 | -28.19%1.42亿 | -2.03%1.06亿 | 89.89%4,834.47万 | -23.71%2.66亿 | -27.78%1.98亿 | -27.96%1.08亿 |
| 持续经营净利润 | -17.68%1.17亿 | -26.48%7,792.01万 | 16.30%5,622.38万 | -33.90%1.76亿 | -28.19%1.42亿 | -2.03%1.06亿 | 89.89%4,834.47万 | -23.71%2.66亿 | -27.78%1.98亿 | -27.96%1.08亿 |
| 减:少数股东损益 | 103.11%7.93万 | 292.97%250.25万 | 421.35%303.38万 | -212.11%-543.07万 | -174.58%-255.18万 | -348.59%-129.68万 | -784.00%-94.41万 | 179.08%484.42万 | 295.24%342.13万 | -14.89%52.17万 |
| 归属于母公司所有者的净利润 | -19.19%1.17亿 | -29.70%7,541.76万 | 7.92%5,319万 | -30.59%1.81亿 | -25.62%1.45亿 | -0.35%1.07亿 | 94.66%4,928.87万 | -24.73%2.61亿 | -28.80%1.95亿 | -28.01%1.08亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.23%0.21 | -31.58%0.13 | 0.00%0.09 | -31.91%0.32 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 |
| 稀释每股收益 | -19.23%0.21 | -31.58%0.13 | 0.00%0.09 | -31.91%0.32 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 |
| 其他综合收益 | 172.96%2,376.43万 | -271.11%-1,193.02万 | -221.81%-206.12万 | 294.65%1,967.09万 | 199.56%870.62万 | 1.72%697.22万 | 132.08%169.22万 | -6.12%498.44万 | 305.95%290.64万 | 495.33%685.47万 |
| 归属于母公司所有者的其他综合收益总额 | 172.96%2,376.43万 | -271.11%-1,193.02万 | -221.81%-206.12万 | 294.65%1,967.09万 | 199.56%870.62万 | 1.72%697.22万 | 132.08%169.22万 | -6.12%498.44万 | 305.95%290.64万 | 495.33%685.47万 |
| 综合收益总额 | -6.69%1.41亿 | -41.58%6,598.99万 | 8.25%5,416.26万 | -27.86%1.96亿 | -24.90%1.51亿 | -1.81%1.13亿 | 147.91%5,003.69万 | -23.45%2.71亿 | -26.34%2.01亿 | -22.50%1.15亿 |
| 归属于母公司所有者的综合收益总额 | -8.30%1.41亿 | -44.43%6,348.74万 | 0.29%5,112.88万 | -24.50%2.01亿 | -22.31%1.54亿 | -0.23%1.14亿 | 154.32%5,098.1万 | -24.45%2.66亿 | -27.36%1.98亿 | -22.53%1.15亿 |
| 归属于少数股东的综合收益总额 | 103.11%7.93万 | 292.97%250.25万 | 421.35%303.38万 | -212.11%-543.07万 | -174.58%-255.18万 | -348.59%-129.68万 | -784.00%-94.41万 | 179.08%484.42万 | 295.24%342.13万 | -14.89%52.17万 |
| 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。