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 | 15.87%17.84亿 | 14.42%11.08亿 | 14.37%5.37亿 | 7.67%22.13亿 | 5.64%15.4亿 | 8.62%9.69亿 | 11.81%4.69亿 | 25.54%20.55亿 | 31.50%14.58亿 | 40.94%8.92亿 |
| 营业收入 | 15.87%17.84亿 | 14.42%11.08亿 | 14.37%5.37亿 | 7.67%22.13亿 | 5.64%15.4亿 | 8.62%9.69亿 | 11.81%4.69亿 | 25.54%20.55亿 | 31.50%14.58亿 | 40.94%8.92亿 |
| 其他业务收入 | ---- | -41.37%1,137万 | ---- | -19.40%2,967.17万 | ---- | -33.15%1,939.32万 | ---- | 18.54%3,681.41万 | ---- | 85.99%2,900.86万 |
| 营业总成本 | 24.35%16.13亿 | 18.47%9.71亿 | 13.76%4.52亿 | 5.68%18.45亿 | 3.15%12.97亿 | 2.96%8.19亿 | 3.73%3.97亿 | 23.40%17.46亿 | 28.21%12.57亿 | 36.99%7.96亿 |
| 营业成本 | 15.23%12.43亿 | 12.88%7.68亿 | 10.74%3.6亿 | 7.22%15.29亿 | 5.47%10.79亿 | 6.12%6.8亿 | 6.06%3.25亿 | 28.42%14.26亿 | 35.33%10.23亿 | 46.94%6.41亿 |
| 营业税金及附加 | 39.81%1,247.98万 | 22.78%814.06万 | 33.16%349.55万 | -3.57%1,497.1万 | -15.37%892.63万 | -9.51%663.05万 | 10.31%262.49万 | 32.95%1,552.49万 | 48.84%1,054.71万 | 57.08%732.78万 |
| 销售费用 | 53.39%2,180.7万 | 22.70%1,118.33万 | 18.73%519.04万 | -0.43%2,009.47万 | -1.95%1,421.65万 | -1.86%911.43万 | 1.75%437.17万 | 27.67%2,018.24万 | 28.41%1,449.9万 | 25.09%928.73万 |
| 管理费用 | 70.99%2.2亿 | 28.62%1.07亿 | 14.63%4,689.68万 | -8.82%1.79亿 | -15.13%1.29亿 | -17.55%8,336.27万 | -16.91%4,091.32万 | -7.08%1.96亿 | -5.93%1.52亿 | -2.69%1.01亿 |
| 财务费用 | 739.84%3,094.41万 | 581.00%2,121.27万 | 431.64%1,193.92万 | 102.13%16.74万 | 56.79%-483.62万 | 29.65%-441.01万 | 247.01%224.57万 | 51.28%-784.67万 | -12.15%-1,119.24万 | -30.09%-626.86万 |
| -利息费用 | 146.37%4,628.98万 | 147.54%3,052.03万 | 23.57%1,444.51万 | 176.28%2,846.34万 | 837.20%1,878.84万 | 1,937.63%1,232.93万 | --1,169.02万 | 562.02%1,030.23万 | 105.27%200.47万 | -9.56%60.51万 |
| -利息收入 | 52.80%-851.5万 | 87.50%-162.86万 | 49.09%-210.76万 | -60.24%-2,386.12万 | -107.26%-1,804.09万 | -166.70%-1,303.31万 | -142.78%-413.98万 | -20.29%-1,489.05万 | -3.67%-870.46万 | 8.65%-488.67万 |
| 研发费用 | 18.67%8,467.71万 | 23.92%5,538.52万 | 10.69%2,356.6万 | 6.44%1.02亿 | 3.11%7,135.55万 | 2.45%4,469.49万 | -0.47%2,128.92万 | 17.14%9,565.18万 | 24.80%6,920.63万 | 29.37%4,362.79万 |
| 信用减值损失 | -115.87%-87.44万 | -38.99%401.15万 | -20.43%541.2万 | 85.53%-429.14万 | 243.52%551.03万 | 158.22%657.55万 | 42.33%680.2万 | -126.68%-2,964.93万 | 54.88%-383.94万 | 3,919.26%254.65万 |
| 资产减值损失 | 16.79%-1,174.75万 | -15.92%-845.78万 | 38.83%-253.6万 | 39.07%-1,910.35万 | 30.98%-1,411.71万 | 33.35%-729.61万 | -16.21%-414.6万 | -288.19%-3,135.33万 | -303.32%-2,045.34万 | -339.29%-1,094.69万 |
| 非经营性净收益 | 258.84%1,786.03万 | 24.82%1,389.91万 | 287.15%1,519.52万 | 38.24%-3,092.59万 | 70.10%-1,124.45万 | 195.09%1,113.51万 | -256.59%-811.91万 | -708.42%-5,007.39万 | -272.28%-3,760.56万 | -132.08%-1,171.02万 |
| 公允价值变动净收益 | 60.14%-89.84万 | 30.26%-89.84万 | -510.90%-89.84万 | 143.90%26.66万 | -428.37%-225.4万 | -431.77%-128.82万 | -55.85%-14.71万 | -93.13%10.93万 | -76.17%68.64万 | -90.29%38.83万 |
| 投资净收益 | 176.22%1,108.69万 | 184.60%559.13万 | 149.38%710.29万 | -121.85%-2,965.31万 | 42.06%-1,454.59万 | 115.96%196.46万 | -81.13%-1,438.53万 | 57.74%-1,336.62万 | -39.82%-2,510.47万 | -1.79%-1,230.94万 |
| -其中:对联营合营企业的投资收益 | 119.61%951.88万 | 116.33%525.1万 | 157.33%824.71万 | -28.85%-6,530.85万 | -82.05%-4,855.23万 | -144.36%-3,215.15万 | -67.42%-1,438.53万 | -34.51%-5,068.43万 | -19.49%-2,666.99万 | -1.21%-1,315.72万 |
| 资产处置收益 | 99.08%-4.01万 | 99.08%-4.04万 | 99.86%-6,046.96 | -8,158.32%-432.6万 | -11,537.77%-436.42万 | -18,735.30%-437.48万 | -55,375.58%-428.25万 | 171.86%5.37万 | --3.82万 | --2.35万 |
| 其他收益 | 9.76%2,033.38万 | -11.97%1,369.28万 | -23.87%612.06万 | 8.49%2,618.14万 | 67.40%1,852.64万 | 81.12%1,555.4万 | 77.08%803.98万 | -59.44%2,413.18万 | -78.08%1,106.74万 | -81.74%858.78万 |
| 营业利润 | -18.29%1.89亿 | -5.56%1.52亿 | 56.30%1亿 | 29.92%3.37亿 | 42.35%2.32亿 | 90.29%1.6亿 | 84.70%6,423.27万 | 12.49%2.6亿 | 8.78%1.63亿 | -4.56%8,432.44万 |
| 加:营业外收入 | -54.30%23.43万 | 119.97%6.93万 | 346.65%1.34万 | -69.23%56.09万 | -37.53%51.27万 | -88.36%3.15万 | -98.89%3,000 | 27,814.62%182.26万 | 14,694.18%82.08万 | 5,482.88%27.09万 |
| 减:营业外支出 | 197.57%43.88万 | 873.65%39.5万 | 59,375.23%33.9万 | -73.92%18.99万 | -66.37%14.75万 | -88.86%4.06万 | -99.53%570 | 130.25%72.82万 | 205.18%43.85万 | 1,014.45%36.41万 |
| 利润总额 | -18.50%1.89亿 | -5.76%1.51亿 | 55.79%1亿 | 29.51%3.38亿 | 42.24%2.32亿 | 90.49%1.6亿 | 83.92%6,423.52万 | 13.11%2.61亿 | 9.13%1.63亿 | -4.64%8,423.12万 |
| 减:所得税费用 | -33.28%2,719.98万 | -26.05%2,190.11万 | 33.36%1,693.67万 | 111.47%6,845.19万 | 59.89%4,076.95万 | 116.94%2,961.51万 | 31.79%1,270.04万 | -7.58%3,236.88万 | 0.73%2,549.78万 | -26.06%1,365.13万 |
| 净利润 | -15.35%1.62亿 | -1.17%1.29亿 | 61.32%8,313.66万 | 17.89%2.69亿 | 38.97%1.91亿 | 85.38%1.31亿 | 103.79%5,153.48万 | 16.82%2.28亿 | 10.84%1.38亿 | 1.02%7,057.99万 |
| 持续经营净利润 | -15.35%1.62亿 | -1.17%1.29亿 | 61.32%8,313.66万 | 17.89%2.69亿 | 38.97%1.91亿 | 85.38%1.31亿 | 103.79%5,153.48万 | 16.82%2.28亿 | 10.84%1.38亿 | 1.02%7,057.99万 |
| 减:少数股东损益 | -117.07%-1,059.05万 | -387.46%-726.91万 | -38.88%-328.53万 | 39.69%-824.76万 | 55.49%-487.89万 | 76.75%-149.12万 | 30.79%-236.55万 | -355.99%-1,367.6万 | -6,829.17%-1,096.06万 | -554.39%-641.51万 |
| 归属于母公司所有者的净利润 | -12.06%1.72亿 | 3.21%1.37亿 | 60.34%8,642.19万 | 14.64%2.77亿 | 32.00%1.96亿 | 71.87%1.32亿 | 87.76%5,390.03万 | 21.94%2.42亿 | 19.52%1.49亿 | 12.48%7,699.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.84%0.55 | 7.32%0.44 | 51.40%0.271 | 15.66%0.864 | 32.61%0.61 | 70.83%0.41 | 98.89%0.179 | 15.81%0.747 | 15.00%0.46 | 9.09%0.24 |
| 稀释每股收益 | -6.78%0.55 | 5.00%0.42 | 55.06%0.276 | 21.51%0.904 | 31.11%0.59 | 66.67%0.4 | 97.78%0.178 | 21.57%0.744 | 15.38%0.45 | 9.09%0.24 |
| 其他综合收益 | -132.43%-3,188.55万 | -74.97%-2,046.2万 | 28.02%-155.51万 | -449.71%-1,054.05万 | -880.50%-1,371.82万 | -308.83%-1,169.49万 | -24.81%-216.03万 | -156.34%-191.75万 | -28.69%175.76万 | 515.05%560.03万 |
| 归属于母公司所有者的其他综合收益总额 | -132.43%-3,188.55万 | -74.97%-2,046.2万 | 28.02%-155.51万 | -449.71%-1,054.05万 | -880.50%-1,371.82万 | -308.83%-1,169.49万 | -24.81%-216.03万 | -156.34%-191.75万 | -28.69%175.76万 | 515.05%560.03万 |
| 综合收益总额 | -26.77%1.3亿 | -8.64%1.09亿 | 65.23%8,158.16万 | 14.24%2.59亿 | 27.37%1.78亿 | 56.40%1.19亿 | 109.59%4,937.45万 | 13.86%2.26亿 | 10.08%1.39亿 | 11.18%7,618.01万 |
| 归属于母公司所有者的综合收益总额 | -22.92%1.41亿 | -3.75%1.16亿 | 64.03%8,486.68万 | 11.17%2.67亿 | 21.33%1.82亿 | 46.06%1.21亿 | 91.80%5,174万 | 18.94%2.4亿 | 18.58%1.5亿 | 23.08%8,259.53万 |
| 归属于少数股东的综合收益总额 | -117.07%-1,059.05万 | -387.46%-726.91万 | -38.88%-328.53万 | 39.69%-824.76万 | 55.49%-487.89万 | 76.75%-149.12万 | 30.79%-236.55万 | -355.99%-1,367.6万 | -6,829.17%-1,096.06万 | -554.39%-641.51万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。