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 | -16.38%8.31亿 | -13.14%5.76亿 | 21.20%3.21亿 | -20.54%14.51亿 | -7.34%9.94亿 | -14.08%6.64亿 | 0.53%2.65亿 | 37.45%18.26亿 | 11.61%10.72亿 | 39.99%7.72亿 |
| 营业收入 | -16.38%8.31亿 | -13.14%5.76亿 | 21.20%3.21亿 | -20.54%14.51亿 | -7.34%9.94亿 | -14.08%6.64亿 | 0.53%2.65亿 | 37.45%18.26亿 | 11.61%10.72亿 | 39.99%7.72亿 |
| 其他业务收入 | ---- | -63.00%89.68万 | ---- | -59.72%161.97万 | ---- | -0.17%242.41万 | ---- | 65.26%402.09万 | ---- | 132.71%242.81万 |
| 营业总成本 | -10.03%8.12亿 | -8.78%5.32亿 | 28.77%3.12亿 | -18.13%13.23亿 | -4.00%9.02亿 | -12.01%5.84亿 | 0.97%2.42亿 | 39.90%16.16亿 | 14.08%9.4亿 | 41.08%6.63亿 |
| 营业成本 | -11.67%6.22亿 | -9.48%4.24亿 | 32.45%2.48亿 | -23.83%10.34亿 | -9.78%7.04亿 | -15.43%4.69亿 | -1.20%1.87亿 | 41.88%13.57亿 | 13.61%7.81亿 | 40.96%5.54亿 |
| 营业税金及附加 | 88.16%848.32万 | 51.97%529.25万 | 132.11%330.11万 | -18.29%805.62万 | -8.95%450.86万 | -17.94%348.26万 | 59.18%142.22万 | 62.28%985.98万 | 22.34%495.15万 | 47.22%424.42万 |
| 销售费用 | -15.67%4,552.74万 | -10.81%2,741.08万 | 37.36%2,032.08万 | 28.32%8,580.77万 | 22.81%5,398.45万 | 3.50%3,073.36万 | 0.14%1,479.34万 | -3.22%6,686.99万 | -6.75%4,395.92万 | 14.98%2,969.53万 |
| 管理费用 | -21.61%5,038.57万 | -13.90%3,082.04万 | -11.62%1,675.64万 | 16.38%8,555.19万 | 33.00%6,427.83万 | 11.98%3,579.76万 | 10.99%1,895.89万 | 40.01%7,351万 | 33.46%4,832.87万 | 40.09%3,196.82万 |
| 财务费用 | 112.59%1,860.18万 | 185.69%1,127.42万 | 79.56%493.61万 | 122.38%1,576.11万 | 144.43%875.02万 | 445.58%394.62万 | 166.06%274.9万 | 453.68%708.75万 | 285.37%357.99万 | 156.32%72.33万 |
| -利息费用 | 82.28%1,834.3万 | 79.32%1,146.36万 | 54.86%531.19万 | 114.63%1,768.97万 | 74.24%1,006.29万 | 115.27%639.27万 | 114.37%343.01万 | 93.67%824.2万 | 90.07%577.52万 | 104.13%296.96万 |
| -利息收入 | 54.89%-108.59万 | 47.72%-95.03万 | 47.81%-58.46万 | 15.51%-309.48万 | 20.05%-240.72万 | 24.80%-181.78万 | 3.40%-112.01万 | 29.76%-366.29万 | 24.38%-301.09万 | 9.03%-241.72万 |
| 研发费用 | 0.45%6,657.58万 | -18.62%3,350.53万 | 8.70%1,826.08万 | -7.35%9,464.96万 | 13.91%6,627.59万 | -3.46%4,117.04万 | 2.79%1,679.91万 | 39.31%1.02亿 | 13.94%5,818.17万 | 58.80%4,264.79万 |
| 信用减值损失 | 93.64%-107.02万 | 115.93%231.01万 | 787.51%1,513.27万 | 74.86%-1,323.44万 | 42.34%-1,681.55万 | 46.73%-1,450.08万 | 63.31%-220.11万 | -6.63%-5,263.37万 | -35.00%-2,916.47万 | -58.93%-2,722.14万 |
| 资产减值损失 | -107.39%-156.34万 | -118.45%-132.84万 | -509.14%-288.96万 | 97.74%-26.63万 | -138.58%-75.39万 | -119.59%-60.81万 | -116.07%-47.44万 | -265.29%-1,175.9万 | 170.25%195.42万 | 432.09%310.36万 |
| 非经营性净收益 | 132.45%935.49万 | 193.70%818.39万 | 5,378.95%1,547.94万 | 131.32%949.73万 | 119.58%402.44万 | 60.86%-873.42万 | 87.90%-29.32万 | 5.92%-3,032万 | -42.07%-2,055.1万 | -100.84%-2,231.64万 |
| 投资净收益 | -1.87%-32.54万 | ---1,285.83 | ---- | -3,714.25%-269.13万 | -4.97%-31.94万 | ---- | ---- | -102.67%-7.06万 | -109.38%-30.43万 | -109.38%-30.43万 |
| 资产处置收益 | -109.45%-314.69 | ---314.69 | ---- | -5,836.20%-39.56万 | 149.97%3,330.09 | ---- | ---- | ---6,664.64 | -153.17%-6,664.64 | ---6,664.64 |
| 其他收益 | -43.80%1,231.43万 | 13.01%720.38万 | 35.85%323.63万 | -23.62%2,608.49万 | 214.32%2,190.99万 | 201.79%637.47万 | 1,294.26%238.22万 | 362.96%3,414.99万 | 4.64%697.05万 | -42.99%211.23万 |
| 营业利润 | -70.17%2,847.38万 | -26.75%5,205.7万 | 10.37%2,522.08万 | -23.52%1.37亿 | -14.80%9,544.07万 | -17.93%7,106.8万 | 5.59%2,285.02万 | 27.29%1.79亿 | -8.59%1.12亿 | 23.04%8,658.99万 |
| 加:营业外收入 | -62.96%2.52万 | -22.04%1.79万 | -100.00%1.67 | -90.48%7.31万 | -46.59%6.8万 | -97.35%2.3万 | -90.39%7.39万 | -20.13%76.74万 | -4.65%12.73万 | --86.84万 |
| 减:营业外支出 | -60.61%70.71万 | -74.52%45.02万 | -2.89%20.22万 | 228.14%161.42万 | 17,852.25%179.52万 | 17,566.66%176.67万 | --20.82万 | 44.69%49.19万 | -96.67%1万 | -90.00%1万 |
| 利润总额 | -70.34%2,779.2万 | -25.53%5,162.47万 | 10.14%2,501.86万 | -24.49%1.36亿 | -16.43%9,371.34万 | -20.73%6,932.44万 | 1.37%2,271.58万 | 26.93%1.8亿 | -8.37%1.12亿 | 24.43%8,744.82万 |
| 减:所得税费用 | -253.47%-281.65万 | 191.13%837.88万 | 13.96%386.3万 | 0.52%1,425.45万 | -85.65%183.53万 | -72.31%287.8万 | -7.61%338.96万 | 26.74%1,418.06万 | 5.02%1,279.14万 | 35.08%1,039.45万 |
| 净利润 | -66.69%3,060.85万 | -34.92%4,324.59万 | 9.47%2,115.56万 | -26.64%1.21亿 | -7.52%9,187.82万 | -13.77%6,644.63万 | 3.13%1,932.62万 | 26.94%1.65亿 | -9.85%9,934.65万 | 23.12%7,705.37万 |
| 持续经营净利润 | -66.69%3,060.85万 | -34.92%4,324.59万 | 9.47%2,115.56万 | -26.64%1.21亿 | -7.52%9,187.82万 | -13.77%6,644.63万 | 3.13%1,932.62万 | 26.94%1.65亿 | -9.85%9,934.65万 | 23.12%7,705.37万 |
| 减:少数股东损益 | -124.18%-9.86万 | 437.75%105.2万 | 72.79%53.63万 | 7,049.11%146.2万 | --40.8万 | --19.56万 | --31.04万 | ---2.1万 | ---- | ---- |
| 归属于母公司所有者的净利润 | -66.43%3,070.71万 | -36.31%4,219.38万 | 8.43%2,061.93万 | -27.53%1.2亿 | -7.93%9,147.02万 | -14.02%6,625.07万 | 1.47%1,901.58万 | 26.96%1.65亿 | -9.85%9,934.65万 | 23.12%7,705.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.21 | -35.56%0.29 | 7.69%0.14 | -27.43%0.82 | -21.25%0.63 | -27.42%0.45 | -13.33%0.13 | 7.62%1.13 | -11.11%0.8 | 21.57%0.62 |
| 稀释每股收益 | -66.67%0.21 | -35.56%0.29 | 7.69%0.14 | -27.43%0.82 | -21.25%0.63 | -27.42%0.45 | -13.33%0.13 | 7.62%1.13 | -11.11%0.8 | 21.57%0.62 |
| 其他综合收益 | 91.59%48.78万 | 330.82%70.86万 | -6.52万 | -101.46%-16.31万 | 25.46万 | -30.7万 | 31.82%1,120.5万 | |||
| 归属于母公司所有者的其他综合收益总额 | 89.34%48.21万 | 326.61%69.57万 | ---6.52万 | -101.46%-16.31万 | --25.46万 | ---30.7万 | ---- | 31.82%1,120.5万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --5,734.08 | --1.29万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -66.25%3,109.63万 | -33.54%4,395.44万 | 9.13%2,109.04万 | -31.38%1.21亿 | -7.26%9,213.28万 | -14.16%6,613.93万 | 3.13%1,932.62万 | 27.24%1.77亿 | -9.85%9,934.65万 | 23.12%7,705.37万 |
| 归属于母公司所有者的综合收益总额 | -66.00%3,118.92万 | -34.96%4,288.95万 | 8.09%2,055.4万 | -32.22%1.2亿 | -7.67%9,172.48万 | -14.42%6,594.37万 | 1.47%1,901.58万 | 27.26%1.77亿 | -9.85%9,934.65万 | 23.12%7,705.37万 |
| 归属于少数股东的综合收益总额 | -122.77%-9.29万 | 444.34%106.49万 | 72.79%53.63万 | 7,049.11%146.2万 | --40.8万 | --19.56万 | --31.04万 | ---2.1万 | ---- | ---- |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。