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 | 18.46%5.91亿 | 6.49%3.81亿 | 21.33%1.89亿 | 4.22%6.68亿 | 11.21%4.98亿 | 27.07%3.58亿 | 3.07%1.56亿 | 5.60%6.41亿 | 7.95%4.48亿 | 5.33%2.81亿 |
| 营业收入 | 18.46%5.91亿 | 6.49%3.81亿 | 21.33%1.89亿 | 4.22%6.68亿 | 11.21%4.98亿 | 27.07%3.58亿 | 3.07%1.56亿 | 5.60%6.41亿 | 7.95%4.48亿 | 5.33%2.81亿 |
| 其他业务收入 | ---- | 295.81%315.38万 | ---- | 44.28%642.06万 | ---- | -56.79%79.68万 | ---- | 37.52%445万 | ---- | 109.05%184.4万 |
| 营业总成本 | 4.67%4.64亿 | -0.11%3.14亿 | 14.12%1.54亿 | 4.92%5.74亿 | 17.56%4.44亿 | 32.31%3.14亿 | 3.31%1.35亿 | 3.00%5.47亿 | 4.45%3.77亿 | 2.22%2.37亿 |
| 营业成本 | 4.88%3.92亿 | -1.28%2.63亿 | 15.72%1.32亿 | 5.57%4.84亿 | 18.99%3.74亿 | 33.66%2.66亿 | 0.25%1.14亿 | 1.76%4.59亿 | 1.39%3.14亿 | -0.70%1.99亿 |
| 营业税金及附加 | 46.72%291.55万 | 16.14%175.49万 | 37.10%79.32万 | -9.33%592.46万 | -23.10%198.71万 | 0.38%151.11万 | -28.21%57.85万 | 33.68%653.42万 | 87.36%258.39万 | 147.72%150.54万 |
| 销售费用 | 57.46%674.63万 | 39.97%401.02万 | 2.61%141.77万 | -12.38%664.72万 | -25.67%428.45万 | 12.30%286.5万 | 8.95%138.17万 | 0.39%758.64万 | 14.17%576.4万 | -7.38%255.12万 |
| 管理费用 | 4.05%3,639.8万 | 7.77%2,561.74万 | -16.22%1,004.94万 | -3.66%4,444.4万 | 6.41%3,497.96万 | 11.70%2,376.95万 | 46.87%1,199.51万 | 20.56%4,613.04万 | 25.37%3,287.25万 | 27.97%2,127.93万 |
| 财务费用 | 124.05%124.42万 | 435.55%238.91万 | 363.72%218.97万 | -185.79%-727万 | -134.23%-517.43万 | 75.23%-71.2万 | 96.09%47.22万 | 18.59%-254.38万 | 31.47%-220.9万 | -52.91%-287.39万 |
| -利息费用 | 99.18%391.7万 | 107.61%264.51万 | 138.56%141.39万 | 30.86%294.76万 | 29.31%196.65万 | 67.61%127.41万 | 48.26%59.27万 | 8.71%225.25万 | 14.30%152.08万 | -14.19%76.02万 |
| -利息收入 | 52.09%-370.93万 | 65.29%-80.5万 | 12.84%-43.76万 | -152.07%-992.24万 | -119.39%-774.22万 | 15.73%-231.92万 | 58.15%-50.2万 | -123.13%-393.64万 | -163.29%-352.9万 | -166.35%-275.19万 |
| 研发费用 | -25.80%2,514.36万 | -16.23%1,686.6万 | 16.94%803.22万 | 30.27%4,018.07万 | 39.30%3,388.71万 | 29.75%2,013.36万 | 1.49%686.87万 | -6.45%3,084.38万 | 9.77%2,432.74万 | 16.49%1,551.72万 |
| 信用减值损失 | 70.04%-404.58万 | 107.05%53.99万 | 104.65%1.58万 | -57.54%-1,005.77万 | -195.63%-1,350.52万 | -250.62%-765.84万 | 74.86%-33.93万 | -111.06%-638.4万 | -44.71%-456.82万 | 42.20%-218.43万 |
| 资产减值损失 | 203.22%77.98万 | 203.00%178.37万 | 329.54%195.46万 | 4.90%-355.15万 | 27.50%-75.55万 | -211.58%-173.17万 | -4,532.02%-85.15万 | -143.56%-373.46万 | -250.37%-104.21万 | -176.06%-55.58万 |
| 非经营性净收益 | 160.44%447.19万 | 432.93%1,004.09万 | 125.93%955.55万 | -283.36%-605.3万 | -466.01%-739.94万 | -200.27%-301.59万 | 0.87%422.94万 | -122.11%-157.89万 | -78.74%202.17万 | -59.12%300.78万 |
| 投资净收益 | -2.81%507.96万 | 1.33%521.28万 | 11.90%528万 | 9.24%486.27万 | 20.23%522.64万 | 18.34%514.42万 | 8.55%471.83万 | -43.38%445.15万 | -46.22%434.68万 | -45.35%434.68万 |
| 资产处置收益 | -103.75%-4,383.75 | -156.70%-1.12万 | ---- | 126.13%1.45万 | 293.03%11.69万 | 126.07%1.98万 | 108.33%6,328.65 | -283.35%-5.55万 | -236.93%-6.05万 | -129.23%-7.6万 |
| 其他收益 | 75.42%266.27万 | 107.88%251.57万 | 231.37%230.51万 | -35.35%267.9万 | -54.63%151.79万 | -18.07%121.02万 | -44.45%69.56万 | 7.55%414.37万 | -31.71%334.57万 | -56.78%147.7万 |
| 营业利润 | 175.00%1.31亿 | 90.39%7,713.75万 | 77.89%4,458.33万 | -4.71%8,745.7万 | -34.85%4,752.84万 | -13.89%4,051.63万 | 1.42%2,506.27万 | 11.27%9,178.09万 | 14.93%7,295.3万 | 11.20%4,705.26万 |
| 加:营业外收入 | 202.89%5.05万 | 74.24%4.65万 | 24.64%3.3万 | -20.21%1.67万 | -35.01%1.67万 | 338.76%2.67万 | 1,117.74%2.65万 | -89.01%2.09万 | -86.63%2.57万 | -14.70%6,081.3 |
| 减:营业外支出 | -71.56%31.71万 | 101.61%27.35万 | -84.72%1.61万 | -9.20%103.52万 | -4.90%111.47万 | -86.89%13.57万 | 1,061.35%10.56万 | 206.21%114.02万 | 2,484.58%117.22万 | 4,824.27%103.5万 |
| 利润总额 | 180.93%1.3亿 | 90.34%7,691.05万 | 78.52%4,460.01万 | -4.66%8,643.84万 | -35.34%4,643.04万 | -12.20%4,040.73万 | 1.13%2,498.35万 | 10.16%9,066.16万 | 12.86%7,180.65万 | 8.80%4,602.37万 |
| 减:所得税费用 | 101.20%1,833.95万 | 82.02%1,119.61万 | 86.27%844.75万 | -23.30%1,101万 | -10.56%911.51万 | -22.89%615.09万 | -13.45%453.52万 | 63.94%1,435.45万 | 14.76%1,019.09万 | 23.89%797.73万 |
| 净利润 | 200.40%1.12亿 | 91.83%6,571.44万 | 76.80%3,615.26万 | -1.15%7,542.84万 | -39.44%3,731.53万 | -9.96%3,425.64万 | 5.06%2,044.84万 | 3.76%7,630.71万 | 12.56%6,161.56万 | 6.09%3,804.64万 |
| 持续经营净利润 | 200.40%1.12亿 | 91.83%6,571.44万 | 76.80%3,615.26万 | -1.15%7,542.84万 | -39.44%3,731.53万 | -9.96%3,425.64万 | 5.06%2,044.84万 | 3.76%7,630.71万 | 12.56%6,161.56万 | 6.09%3,804.64万 |
| 减:少数股东损益 | 273.82%238.45万 | -10.81%134.51万 | -66.01%70.31万 | -99.59%3.77万 | -118.14%-137.19万 | -69.97%150.81万 | -38.68%206.85万 | 31.65%925.58万 | 68.19%756.42万 | 55.65%502.17万 |
| 归属于母公司所有者的净利润 | 183.59%1.1亿 | 96.56%6,436.93万 | 92.87%3,544.95万 | 12.44%7,539.08万 | -28.43%3,868.71万 | -0.84%3,274.83万 | 14.23%1,837.98万 | 0.81%6,705.13万 | 7.58%5,405.14万 | 1.19%3,302.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 153.85%0.33 | 72.73%0.19 | 120.00%0.11 | 10.00%0.22 | -18.75%0.13 | 10.00%0.11 | -28.57%0.05 | -25.93%0.2 | -23.81%0.16 | -23.08%0.1 |
| 稀释每股收益 | 153.85%0.33 | 72.73%0.19 | 120.00%0.11 | 10.00%0.22 | -18.75%0.13 | 10.00%0.11 | -28.57%0.05 | -25.93%0.2 | -23.81%0.16 | -23.08%0.1 |
| 其他综合收益 | -88.87%588.13 | 3,888.91%12.46万 | -950.78%-9,284.51 | 34.59%-3.32万 | 104.49%5,285.51 | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07万 | 82.22%-11.77万 | 54.74%-13.9万 |
| 归属于母公司所有者的其他综合收益总额 | -88.87%588.13 | 3,888.91%12.46万 | -950.78%-9,284.51 | 34.59%-3.32万 | --5,285.51 | 97.63%-3,288.65 | 99.00%-883.58 | 88.17%-5.07万 | ---- | 54.74%-13.9万 |
| 综合收益总额 | 200.36%1.12亿 | 92.21%6,583.9万 | 76.76%3,614.33万 | -1.13%7,539.53万 | -39.31%3,732.06万 | -9.64%3,425.31万 | 5.53%2,044.75万 | 4.30%7,625.64万 | 13.72%6,149.79万 | 6.62%3,790.74万 |
| 归属于母公司所有者的综合收益总额 | 183.55%1.1亿 | 96.96%6,449.4万 | 92.83%3,544.03万 | 12.47%7,535.76万 | -28.26%3,869.24万 | -0.43%3,274.5万 | 14.85%1,837.89万 | 1.39%6,700.06万 | 8.78%5,393.37万 | 1.72%3,288.57万 |
| 归属于少数股东的综合收益总额 | 273.82%238.45万 | -10.81%134.51万 | -66.01%70.31万 | -99.59%3.77万 | -118.14%-137.19万 | -69.97%150.81万 | -38.68%206.85万 | 31.65%925.58万 | 68.19%756.42万 | 55.65%502.17万 |
| 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。