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 | 7.42%10.16亿 | 7.05%6.52亿 | 8.16%3.1亿 | 10.16%13.21亿 | 7.50%9.46亿 | 12.00%6.09亿 | 23.32%2.87亿 | 3.07%11.99亿 | 6.06%8.8亿 | 2.13%5.44亿 |
| 营业收入 | 7.42%10.16亿 | 7.05%6.52亿 | 8.16%3.1亿 | 10.16%13.21亿 | 7.50%9.46亿 | 12.00%6.09亿 | 23.32%2.87亿 | 3.07%11.99亿 | 6.06%8.8亿 | 2.13%5.44亿 |
| 其他业务收入 | ---- | -31.15%1,148.22万 | ---- | 81.41%3,896.73万 | ---- | 99.67%1,667.63万 | ---- | -24.41%2,148.02万 | ---- | -54.96%835.19万 |
| 营业总成本 | 7.37%9.47亿 | 7.17%6.12亿 | 7.37%2.94亿 | 11.71%12.22亿 | 7.52%8.82亿 | 10.73%5.71亿 | 19.88%2.74亿 | 1.77%10.94亿 | 5.74%8.2亿 | 3.99%5.15亿 |
| 营业成本 | 6.90%5.64亿 | 6.47%3.58亿 | 8.35%1.73亿 | 12.58%7.26亿 | 7.81%5.28亿 | 10.82%3.36亿 | 21.89%1.59亿 | -2.37%6.45亿 | 2.26%4.9亿 | 0.34%3.04亿 |
| 营业税金及附加 | 8.39%1,074.52万 | -1.56%676.58万 | 1.34%340.01万 | 33.80%1,322.19万 | 46.91%991.33万 | 65.60%687.27万 | 59.53%335.51万 | 6.25%988.18万 | 1.87%674.81万 | 0.37%415.03万 |
| 销售费用 | 10.62%1.54亿 | 12.49%1.05亿 | 12.90%4,940.16万 | 4.06%1.97亿 | -3.71%1.39亿 | 1.74%9,348.97万 | 9.84%4,375.77万 | 7.28%1.9亿 | 13.13%1.45亿 | 12.45%9,189.44万 |
| 管理费用 | -2.90%1.04亿 | -0.05%6,869.05万 | 0.05%3,565.22万 | 17.49%1.47亿 | 19.77%1.07亿 | 15.36%6,872.44万 | 17.74%3,563.47万 | 3.32%1.25亿 | 2.63%8,956.08万 | 5.87%5,957.26万 |
| 财务费用 | -18.14%1,321.66万 | -12.45%879.35万 | -12.03%440.37万 | 46.48%2,077.4万 | 94.84%1,614.44万 | 113.04%1,004.41万 | 78.82%500.59万 | 168.81%1,418.23万 | 200.99%828.6万 | 412.63%471.46万 |
| -利息费用 | -24.19%1,241.38万 | 9.58%1,169.95万 | -20.85%428.22万 | 43.77%2,187.88万 | 76.30%1,637.49万 | 88.47%1,067.7万 | 107.07%541.03万 | 112.20%1,521.82万 | 42.41%928.79万 | 113.37%566.5万 |
| -利息收入 | 51.07%-58.41万 | 47.19%-42.21万 | 70.19%-14.72万 | 3.73%-152.51万 | -32.42%-119.37万 | -91.36%-79.92万 | -132.96%-49.38万 | -140.69%-158.42万 | -124.24%-90.14万 | -50.08%-41.76万 |
| 研发费用 | 23.29%1亿 | 16.04%6,388.29万 | 6.65%2,849.41万 | 6.81%1.18亿 | 0.13%8,130.39万 | 7.06%5,505.25万 | 17.90%2,671.73万 | 8.09%1.11亿 | 12.37%8,119.66万 | 2.86%5,142.06万 |
| 信用减值损失 | -121.84%-857.62万 | -106.30%-296.07万 | 222.78%225.88万 | 51.52%-646.74万 | -44.39%-386.59万 | -574.56%-143.52万 | -284.50%-183.97万 | 27.66%-1,334.13万 | 61.21%-267.74万 | 94.37%-21.28万 |
| 资产减值损失 | 66.16%86.38万 | 65.59%86.08万 | --16.8万 | 58.83%-268.41万 | 1,696.47%51.99万 | --51.99万 | ---- | -155.61%-651.91万 | --2.89万 | ---- |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---0.01 |
| 非经营性净收益 | 117.39%4,065.1万 | -20.21%1,329.31万 | -13.33%833.63万 | 41.22%2,526.83万 | -12.90%1,869.97万 | 4.48%1,666.05万 | -8.28%961.79万 | 22.49%1,789.31万 | -3.82%2,146.97万 | 0.78%1,594.65万 |
| 公允价值变动净收益 | 5,942.96%2,841.06万 | -47.58%416.7万 | -98.70%495 | -9.79%831.76万 | -89.81%47.01万 | 69.99%794.96万 | --3.81万 | 4,248.32%922.02万 | 202.06%461.36万 | 80.80%467.66万 |
| 投资净收益 | -130.23%-119.87万 | 95.84%-12.65万 | -63.67%166.19万 | -119.32%-123.95万 | -21.72%396.59万 | -224.52%-303.92万 | -3.47%457.51万 | 96.32%641.61万 | 10.42%506.63万 | 162.22%244.08万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -77.83%-848.69万 | ---- | ---- | ---- | -190.85%-477.26万 | ---- | ---- |
| 资产处置收益 | -29.70%39.86万 | -29.75%39.33万 | ---- | 109,334.10%60.24万 | 102,896.34%56.7万 | 101,600.38%55.98万 | 94,488.75%52.07万 | -99.84%550.46 | -66.48%550.46 | -66.48%550.46 |
| 其他收益 | 21.77%2,075.3万 | -9.47%1,095.93万 | -32.84%424.71万 | 20.90%2,673.92万 | 18.04%1,704.28万 | 33.89%1,210.55万 | 33.17%632.37万 | -30.38%2,211.68万 | -37.52%1,443.77万 | -43.77%904.13万 |
| 营业利润 | 32.93%1.1亿 | -2.35%5,394.81万 | 8.62%2,458.92万 | 0.91%1.24亿 | 1.85%8,241.28万 | 24.07%5,524.65万 | 54.14%2,263.8万 | 19.43%1.23亿 | 6.35%8,091.48万 | -15.69%4,452.72万 |
| 加:营业外收入 | 382.00%35万 | 579.93%32.58万 | 929.54%21.83万 | 1.64%8.16万 | -10.56%7.26万 | -16.52%4.79万 | 39.09%2.12万 | -32.84%8.03万 | -15.52%8.12万 | -34.23%5.74万 |
| 减:营业外支出 | 2,837.77%152.13万 | 9,065.97%119.9万 | 10,031.60%43.41万 | 36.13%66.12万 | -61.58%5.18万 | -88.83%1.31万 | -94.85%4,284.55 | -41.92%48.57万 | -82.01%13.48万 | -53.05%11.71万 |
| 利润总额 | 31.48%1.08亿 | -3.99%5,307.5万 | 7.59%2,437.34万 | 0.77%1.23亿 | 1.94%8,243.36万 | 24.32%5,528.13万 | 54.97%2,265.49万 | 19.87%1.22亿 | 7.20%8,086.12万 | -15.55%4,446.76万 |
| 减:所得税费用 | 19.13%2,545.4万 | 2.31%1,327.05万 | 41.78%778.71万 | 59.24%3,127.16万 | 56.03%2,136.57万 | 70.94%1,297.08万 | 165.76%549.24万 | 17.06%1,963.79万 | 4.47%1,369.38万 | -25.36%758.81万 |
| 净利润 | 35.80%8,292.98万 | -5.92%3,980.44万 | -3.36%1,658.64万 | -10.39%9,217.23万 | -9.08%6,106.79万 | 14.73%4,231.05万 | 36.73%1,716.25万 | 20.43%1.03亿 | 7.77%6,716.75万 | -13.20%3,687.94万 |
| 持续经营净利润 | 35.80%8,292.98万 | -5.92%3,980.44万 | -3.36%1,658.64万 | -10.39%9,217.23万 | -9.08%6,106.79万 | 14.73%4,231.05万 | 36.73%1,716.25万 | 20.43%1.03亿 | 7.77%6,716.75万 | -13.20%3,687.94万 |
| 减:少数股东损益 | 4.60%2,115.07万 | 1.00%1,308.81万 | 57.89%700.95万 | 33.34%2,953.48万 | 70.72%2,022.07万 | 139.54%1,295.85万 | 123.17%443.96万 | 42.27%2,215.03万 | 46.03%1,184.44万 | 6.48%540.98万 |
| 归属于母公司所有者的净利润 | 51.24%6,177.92万 | -8.98%2,671.63万 | -24.73%957.68万 | -22.39%6,263.75万 | -26.17%4,084.72万 | -6.73%2,935.2万 | 20.45%1,272.29万 | 15.56%8,070.69万 | 2.05%5,532.31万 | -15.87%3,146.96万 |
| 加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.24 | -8.33%0.11 | -20.00%0.04 | -21.88%0.25 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 14.29%0.32 | 0.00%0.22 | -20.00%0.12 |
| 稀释每股收益 | 50.00%0.24 | -8.33%0.11 | -20.00%0.04 | -21.88%0.25 | -27.27%0.16 | 0.00%0.12 | 25.00%0.05 | 18.52%0.32 | 0.00%0.22 | -20.00%0.12 |
| 其他综合收益 | -275.44%-21.93万 | -191.19%-16.67万 | 119.33%125.7万 | -150.82%-5.84万 | -124.03%-5.73万 | 92.80%-4,237.35 | 166.91%57.31万 | -78.51%11.5万 | -2.06%23.83万 | |
| 归属于母公司所有者的其他综合收益总额 | -309.43%-16.98万 | -238.82%-13.44万 | ---- | 117.88%127.2万 | -146.27%-4.15万 | -122.29%-3.97万 | 93.69%-2,845.8 | 162.45%58.38万 | -78.42%8.96万 | -6.17%17.79万 |
| 归属于少数股东的其他综合收益总额 | -192.22%-4.95万 | -83.96%-3.24万 | ---- | -40.38%-1.5万 | -166.94%-1.69万 | -129.13%-1.76万 | 89.85%-1,391.55 | -113.62%-1.07万 | -78.84%2.53万 | 12.42%6.05万 |
| 综合收益总额 | 35.57%8,271.05万 | -6.19%3,963.77万 | -3.33%1,658.64万 | -9.67%9,342.93万 | -9.32%6,100.94万 | 13.84%4,225.33万 | 37.49%1,715.83万 | 22.32%1.03亿 | 7.04%6,728.24万 | -13.13%3,711.78万 |
| 归属于母公司所有者的综合收益总额 | 50.98%6,160.93万 | -9.31%2,658.19万 | -24.71%957.68万 | -21.38%6,390.94万 | -26.36%4,080.57万 | -7.38%2,931.23万 | 21.10%1,272.01万 | 17.97%8,129.07万 | 1.44%5,541.27万 | -15.82%3,164.75万 |
| 归属于少数股东的综合收益总额 | 4.44%2,110.12万 | 0.89%1,305.57万 | 57.94%700.95万 | 33.33%2,951.98万 | 70.21%2,020.37万 | 136.57%1,294.09万 | 124.65%443.82万 | 41.49%2,213.97万 | 44.22%1,186.97万 | 6.54%547.03万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。