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 | -6.03%8.79亿 | 3.29%5.79亿 | 0.84%2.35亿 | 21.36%12.37亿 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 |
| 营业收入 | -6.03%8.79亿 | 3.29%5.79亿 | 0.84%2.35亿 | 21.36%12.37亿 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 | 4.00%7.29亿 | 11.77%4.76亿 |
| 其他业务收入 | ---- | -72.97%60.15万 | ---- | -58.04%185.4万 | ---- | -53.82%222.55万 | ---- | -53.27%441.8万 | ---- | -53.73%481.93万 |
| 营业总成本 | 2.49%8.95亿 | 10.59%5.76亿 | 5.01%2.38亿 | 23.60%11.66亿 | 25.86%8.73亿 | 17.96%5.21亿 | 19.04%2.27亿 | -1.86%9.44亿 | 5.50%6.94亿 | 8.72%4.42亿 |
| 营业成本 | 4.81%7.83亿 | 13.66%5亿 | 11.61%2.03亿 | 23.27%10.14亿 | 23.97%7.47亿 | 13.19%4.4亿 | 11.40%1.82亿 | -3.52%8.23亿 | 4.50%6.02亿 | 8.93%3.89亿 |
| 营业税金及附加 | -0.28%672.73万 | -0.05%413.3万 | -34.66%141.39万 | 38.79%797.59万 | 54.00%674.59万 | 31.79%413.5万 | 49.26%216.4万 | -34.52%574.67万 | -17.89%438.04万 | 4.07%313.76万 |
| 销售费用 | -18.26%485.08万 | -13.70%296.72万 | -17.62%135.06万 | 10.75%793.43万 | 9.24%593.47万 | -4.09%343.82万 | 7.21%163.95万 | 17.96%716.41万 | 12.29%543.28万 | 32.98%358.49万 |
| 管理费用 | -15.91%4,526.19万 | -9.16%3,114.89万 | 0.54%1,574.56万 | 50.66%7,133.21万 | 82.90%5,382.83万 | 105.76%3,428.93万 | 105.02%1,566.08万 | 19.27%4,734.52万 | 5.03%2,943.11万 | -4.20%1,666.5万 |
| 财务费用 | 13.80%3,270.75万 | 34.28%2,154.23万 | 21.35%1,148万 | -18.55%2,978.51万 | -0.30%2,874.11万 | -4.45%1,604.32万 | -11.82%946.05万 | 29.14%3,656.96万 | 36.31%2,882.8万 | 11.24%1,679.09万 |
| -利息费用 | 9.67%3,048.45万 | 27.64%2,098.11万 | 18.11%1,118.86万 | -3.50%3,531.41万 | 15.13%2,779.73万 | -9.87%1,643.74万 | 42.81%947.32万 | 9.35%3,659.35万 | 11.55%2,414.44万 | 25.89%1,823.7万 |
| -利息收入 | 20.20%-87.7万 | -2.27%-62.22万 | 25.04%-31.98万 | 1.80%-183.88万 | 38.37%-109.9万 | 59.75%-60.84万 | 64.30%-42.66万 | 49.15%-187.24万 | 46.27%-178.33万 | 27.82%-151.15万 |
| 研发费用 | -27.50%2,252.13万 | -29.13%1,654.82万 | -68.56%497.97万 | 45.84%3,556.83万 | 33.44%3,106.27万 | 79.48%2,335.03万 | 174.58%1,583.84万 | -7.18%2,438.85万 | 6.79%2,327.84万 | 14.11%1,300.98万 |
| 信用减值损失 | 93.22%-170.72万 | 44.44%-521.22万 | 44.69%-134.82万 | -290.23%-7,129万 | -348.37%-2,516.28万 | -198.48%-938.19万 | -127.36%-243.74万 | 41.76%-1,826.89万 | 2,211.26%1,013.14万 | -42.47%952.63万 |
| 资产减值损失 | 79.51%-100.67万 | -684.81%-99.75万 | -137.81%-57.23万 | -357.23%-494.04万 | -3,143.52%-491.3万 | 96.90%-12.71万 | 43.38%151.34万 | 80.89%-108.05万 | 108.38%16.14万 | 56.26%-409.35万 |
| 非经营性净收益 | 89.56%5,748.47万 | 108.25%5,442.04万 | 212.17%3,180.78万 | 210.03%1,282.67万 | 12.26%3,032.58万 | 311.84%2,613.23万 | 287.95%1,018.92万 | 108.77%413.72万 | 602.18%2,701.5万 | -34.35%634.53万 |
| 公允价值变动净收益 | --20.43万 | --32.89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---7.4万 | ---35.02万 |
| 投资净收益 | 2.46%5,347万 | 79.88%5,394.96万 | 314.78%2,965.71万 | 306.63%7,866.87万 | 271.25%5,218.7万 | 5,721.76%2,999.19万 | 185.08%715.01万 | 196.08%1,934.64万 | 267.42%1,405.7万 | 75.82%-53.35万 |
| -其中:对联营合营企业的投资收益 | ---- | 86.15%5,681.94万 | ---- | 291.29%8,375.25万 | ---- | --3,052.42万 | ---- | 222.40%2,140.44万 | ---- | ---- |
| 资产处置收益 | -1,494.58%-40.57万 | -62.95%1.08万 | --1.25万 | 1,067.36%49.04万 | -66.56%2.91万 | -66.56%2.91万 | ---- | -478.83%-5.07万 | 548.60%8.7万 | -94.05%8.7万 |
| 其他收益 | -15.34%693万 | 12.82%634.08万 | 2.41%405.86万 | 136.17%989.8万 | 208.63%818.55万 | 228.83%562.03万 | 349.69%396.31万 | -57.65%419.1万 | -40.96%265.22万 | -46.76%170.92万 |
| 营业利润 | -55.03%4,161.89万 | -13.00%5,657.63万 | 77.30%2,801.62万 | 4.62%8,363.23万 | 46.98%9,253.82万 | 58.78%6,502.82万 | 23.19%1,580.18万 | 77.35%7,993.94万 | 62.85%6,296.19万 | 38.64%4,095.38万 |
| 加:营业外收入 | 36.47%40.74万 | 86.28%29.22万 | 73.24%2.1万 | -75.13%31.35万 | 185.83%29.85万 | 672.16%15.69万 | -41.48%1.21万 | -72.60%126.05万 | -93.26%10.44万 | -93.90%2.03万 |
| 减:营业外支出 | -51.39%445.16万 | 749.21%430.84万 | -99.62%1,446.35 | -90.98%45.92万 | 256.12%915.82万 | -49.29%50.73万 | 169.38%38.26万 | 2,635.97%509.32万 | 2,457.35%257.17万 | 2,404.41%100.05万 |
| 利润总额 | -55.10%3,757.47万 | -18.74%5,256.01万 | 81.68%2,803.57万 | 9.70%8,348.66万 | 38.32%8,367.85万 | 61.80%6,467.77万 | 21.45%1,543.13万 | 53.79%7,610.68万 | 50.82%6,049.46万 | 33.99%3,997.36万 |
| 减:所得税费用 | -397.45%-490.33万 | -181.79%-268.62万 | 17.75%177.77万 | -172.12%-333.52万 | -64.99%164.85万 | -34.34%328.43万 | -36.56%150.97万 | -49.67%462.46万 | -26.46%470.82万 | -22.95%500.16万 |
| 净利润 | -48.22%4,247.8万 | -10.01%5,524.63万 | 88.61%2,625.8万 | 21.46%8,682.18万 | 47.04%8,203.01万 | 75.55%6,139.34万 | 34.82%1,392.16万 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 |
| 持续经营净利润 | ---- | -10.01%5,524.63万 | ---- | 21.46%8,682.18万 | ---- | 75.55%6,139.34万 | ---- | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 |
| 减:少数股东损益 | 60.08%-42.34万 | -143.85%-32.2万 | -938.59%-17.32万 | -123.93%-72.4万 | -298.26%-106.06万 | 29.90%-13.2万 | 84.65%-1.67万 | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 |
| 归属于母公司所有者的净利润 | -48.37%4,290.14万 | -9.68%5,556.83万 | 89.63%2,643.12万 | 21.92%8,754.58万 | 48.24%8,309.07万 | 74.99%6,152.54万 | 33.58%1,393.83万 | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -49.48%0.1367 | -11.63%0.1771 | 85.46%0.0842 | 21.29%0.2837 | 48.93%0.2706 | 75.02%0.2004 | 33.53%0.0454 | 78.14%0.2339 | 62.23%0.1817 | 48.12%0.1145 |
| 稀释每股收益 | --0.1351 | --0.1751 | 83.26%0.0832 | 21.92%0.2825 | ---- | ---- | 33.53%0.0454 | 76.47%0.2317 | ---- | ---- |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -48.22%4,247.8万 | -10.01%5,524.63万 | 88.61%2,625.8万 | 21.46%8,682.18万 | 47.04%8,203.01万 | 75.55%6,139.34万 | 1,392.16万 | 77.38%7,148.21万 | 65.50%5,578.64万 | 49.83%3,497.2万 |
| 归属于母公司所有者的综合收益总额 | -48.37%4,290.14万 | -9.68%5,556.83万 | 89.63%2,643.12万 | 21.92%8,754.58万 | 48.24%8,309.07万 | 74.99%6,152.54万 | --1,393.83万 | 78.13%7,180.54万 | 63.02%5,605.27万 | 48.22%3,516.04万 |
| 归属于少数股东的综合收益总额 | 60.08%-42.34万 | -143.85%-32.2万 | -938.59%-17.32万 | -123.93%-72.4万 | -298.26%-106.06万 | 29.90%-13.2万 | ---1.67万 | -2,371.60%-32.33万 | 60.59%-26.63万 | 50.41%-18.84万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。