Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (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 | -9.04%11.45亿 | -6.98%7.01亿 | 2.59%3.1亿 | 5.01%16.79亿 | 15.22%12.59亿 | 26.75%7.53亿 | 54.35%3.02亿 | 49.94%15.99亿 | 35.73%10.93亿 | 28.32%5.94亿 |
| 营业收入 | -9.04%11.45亿 | -6.98%7.01亿 | 2.59%3.1亿 | 5.01%16.79亿 | 15.22%12.59亿 | 26.75%7.53亿 | 54.35%3.02亿 | 49.94%15.99亿 | 35.73%10.93亿 | 28.32%5.94亿 |
| 其他业务收入 | ---- | -23.84%228.03万 | ---- | -36.10%690.31万 | ---- | 40.77%299.41万 | ---- | -53.63%1,080.26万 | ---- | -2.14%212.69万 |
| 营业总成本 | -8.02%11.13亿 | -4.76%6.88亿 | 7.04%3.13亿 | 1.29%16.29亿 | 8.32%12.1亿 | 16.10%7.22亿 | 39.84%2.92亿 | 41.86%16.08亿 | 30.84%11.17亿 | 25.57%6.22亿 |
| 营业成本 | -9.12%10.38亿 | -5.98%6.4亿 | 6.54%2.91亿 | 0.63%15.31亿 | 7.75%11.42亿 | 15.90%6.81亿 | 41.29%2.74亿 | 44.99%15.21亿 | 34.89%10.6亿 | 31.11%5.87亿 |
| 营业税金及附加 | 16.94%341.55万 | 27.27%243.56万 | 41.89%130.89万 | 2.61%389.07万 | 4.51%292.07万 | 6.14%191.37万 | 9.40%92.25万 | 13.96%379.16万 | 14.14%279.46万 | 16.38%180.29万 |
| 销售费用 | 3.96%581.83万 | 7.26%378.31万 | 11.92%175.22万 | 8.91%777.7万 | 14.68%559.66万 | 21.09%352.7万 | 7.92%156.56万 | 37.94%714.08万 | -5.71%488.04万 | -11.18%291.28万 |
| 管理费用 | 7.88%2,441.73万 | 13.25%1,611.02万 | 17.92%751.96万 | 32.96%3,725.8万 | 14.18%2,263.45万 | 9.05%1,422.55万 | 1.75%637.66万 | -11.03%2,802.1万 | -22.42%1,982.43万 | -30.81%1,304.5万 |
| 财务费用 | 79.39%-90.03万 | 83.78%-65.76万 | 61.85%-37.47万 | -52.97%-467.94万 | -72.77%-436.87万 | -121.39%-405.4万 | 12.30%-98.22万 | -12.09%-305.91万 | -27.43%-252.87万 | -43.17%-183.11万 |
| -利息收入 | 79.09%-91.96万 | 83.48%-67.22万 | 61.11%-38.54万 | -50.83%-472.53万 | -69.96%-439.68万 | -117.93%-406.94万 | 12.69%-99.11万 | -8.36%-313.28万 | -21.67%-258.7万 | -36.46%-186.73万 |
| 研发费用 | 2.96%4,229.54万 | 1.09%2,619.15万 | 3.53%1,115.23万 | 5.42%5,324.8万 | 27.93%4,107.98万 | 37.82%2,590.89万 | 36.33%1,077.22万 | 7.88%5,050.89万 | -12.57%3,211.07万 | -24.93%1,879.93万 |
| 信用减值损失 | 210.03%13.5万 | 253.45%14.81万 | 180.72%13.59万 | 344.18%13.46万 | 35.08%-12.27万 | 56.01%-9.65万 | -55.69%-16.83万 | 52.13%-5.51万 | -114.92%-18.91万 | -66.71%-21.95万 |
| 资产减值损失 | -103.21%-569.97万 | 57.92%-59.43万 | -14.66%-49.67万 | -278.71%-1,246.31万 | -7.99%-280.49万 | 80.79%-141.22万 | 93.71%-43.32万 | 81.87%-329.09万 | 79.78%-259.73万 | -42.84%-735.17万 |
| 非经营性净收益 | 94.02%2,630.29万 | 367.03%2,168.53万 | 395.51%1,632.04万 | -51.29%941.34万 | 66.94%1,355.71万 | 886.36%464.32万 | 216.49%329.37万 | 3,409.08%1,932.54万 | 1,211.36%812.1万 | -88.63%47.07万 |
| 公允价值变动净收益 | 99.52%233.5万 | 58.88%175.61万 | 70.56%139.85万 | -0.11%159.92万 | -58.41%117.03万 | -55.97%110.53万 | -37.13%81.99万 | -5.72%160.09万 | --281.37万 | --251.01万 |
| 投资净收益 | 34.83%622.08万 | 18.73%340万 | -21.51%125.93万 | -40.73%665.39万 | -37.03%461.39万 | -40.75%286.36万 | -43.02%160.46万 | -32.22%1,122.64万 | -37.60%732.7万 | -46.45%483.28万 |
| 资产处置收益 | -101.49%-1.52万 | -99.35%6,622.5 | -99.35%6,622.5 | 3,295.72%102.04万 | 3,291.79%101.92万 | 18,569.83%101.92万 | --101.92万 | 204.65%3万 | 204.65%3万 | 119.01%5,459.11 |
| 其他收益 | 140.95%2,332.7万 | 1,357.91%1,696.87万 | 3,004.70%1,401.68万 | 27.05%1,246.84万 | 1,214.36%968.13万 | 67.81%116.39万 | 776.94%45.15万 | 1,568.89%981.4万 | 49.62%73.66万 | 64.88%69.36万 |
| 营业利润 | -6.49%5,864.29万 | -3.21%3,449.33万 | 2.11%1,346.79万 | 488.18%5,953.12万 | 488.55%6,271.22万 | 230.43%3,563.88万 | 182.14%1,318.98万 | 115.18%1,012.12万 | 67.27%-1,614.01万 | 2.94%-2,732.45万 |
| 加:营业外收入 | 74.86%6.76万 | 2.27%2.83万 | -20.94%1.23万 | -61.03%5.13万 | 25.64%3.86万 | 31.70%2.76万 | 358.46%1.55万 | 35.33%13.16万 | -65.42%3.07万 | -71.49%2.1万 |
| 减:营业外支出 | 3.26%5.17万 | ---- | ---- | -59.35%5.01万 | -59.35%5.01万 | --105.32 | ---- | -58.29%12.33万 | -50.70%12.33万 | ---- |
| 利润总额 | -6.45%5,865.87万 | -3.21%3,452.15万 | 2.08%1,348.01万 | 487.71%5,953.24万 | 486.27%6,270.08万 | 230.63%3,566.64万 | 182.25%1,320.53万 | 115.15%1,012.96万 | 67.19%-1,623.26万 | 2.76%-2,730.36万 |
| 减:所得税费用 | -10.67%406.91万 | -75.12%127.07万 | -2.48%36.25万 | 141.63%176.89万 | 290.59%455.52万 | 225.63%510.73万 | 110.42%37.17万 | 74.21%-424.91万 | 67.56%-239万 | 2.98%-406.52万 |
| 净利润 | -6.12%5,458.96万 | 8.81%3,325.08万 | 2.21%1,311.76万 | 301.73%5,776.35万 | 520.05%5,814.56万 | 231.50%3,055.91万 | 202.76%1,283.35万 | 128.53%1,437.87万 | 67.13%-1,384.25万 | 2.72%-2,323.83万 |
| 持续经营净利润 | -6.12%5,458.96万 | 8.81%3,325.08万 | 2.21%1,311.76万 | 301.73%5,776.35万 | 520.05%5,814.56万 | 231.50%3,055.91万 | 202.76%1,283.35万 | 128.53%1,437.87万 | 67.13%-1,384.25万 | 2.72%-2,323.83万 |
| 归属于母公司所有者的净利润 | -6.12%5,458.96万 | 8.81%3,325.08万 | 2.21%1,311.76万 | 301.73%5,776.35万 | 520.05%5,814.56万 | 231.50%3,055.91万 | 202.76%1,283.35万 | 128.53%1,437.87万 | 67.13%-1,384.25万 | 2.72%-2,323.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.70%0.26 | 14.29%0.16 | 0.00%0.06 | 285.71%0.27 | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 |
| 稀释每股收益 | -7.41%0.25 | 7.14%0.15 | 0.00%0.06 | 285.71%0.27 | 550.00%0.27 | 227.27%0.14 | 200.00%0.06 | 130.43%0.07 | 68.42%-0.06 | 21.43%-0.11 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -6.12%5,458.96万 | 8.81%3,325.08万 | 2.21%1,311.76万 | 301.73%5,776.35万 | 520.05%5,814.56万 | 231.50%3,055.91万 | 202.76%1,283.35万 | 128.53%1,437.87万 | 67.13%-1,384.25万 | 2.72%-2,323.83万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。