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 | 7.85%8.56亿 | 7.61%5.72亿 | 1.11%2.58亿 | 17.00%9.7亿 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 |
| 营业收入 | 7.85%8.56亿 | 7.61%5.72亿 | 1.11%2.58亿 | 17.00%9.7亿 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 | -0.20%6.51亿 | 8.12%4.39亿 |
| 其他业务收入 | ---- | -25.37%14.96万 | ---- | 36,491.22%92.29万 | ---- | 7,847.88%20.05万 | ---- | 69.14%2,522.12 | ---- | 356.00%2,522.12 |
| 营业总成本 | 6.44%7.72亿 | 8.65%5.22亿 | -0.60%2.29亿 | 17.02%8.7亿 | 25.62%7.26亿 | 22.55%4.81亿 | 4.60%2.31亿 | 0.74%7.43亿 | 2.26%5.78亿 | 13.57%3.92亿 |
| 营业成本 | 10.60%5.93亿 | 15.00%4.08亿 | 1.14%1.74亿 | 17.53%6.16亿 | 26.13%5.36亿 | 19.53%3.55亿 | -1.35%1.72亿 | -4.93%5.24亿 | -4.61%4.25亿 | 10.74%2.97亿 |
| 营业税金及附加 | 27.27%1,523.29万 | 18.69%937.84万 | 12.12%439.41万 | 25.22%1,624.54万 | 30.43%1,196.88万 | 59.06%790.14万 | 241.19%391.91万 | -0.07%1,297.31万 | -1.84%917.65万 | -12.52%496.76万 |
| 销售费用 | -0.46%3,300.89万 | -4.43%2,149.83万 | 0.49%1,086.98万 | 8.21%4,899.54万 | 12.59%3,316.12万 | 11.80%2,249.44万 | 11.58%1,081.72万 | 21.27%4,527.62万 | 12.30%2,945.28万 | 19.14%2,011.99万 |
| 管理费用 | 2.11%5,897.35万 | 0.08%3,863.2万 | 3.68%1,799.91万 | 9.90%8,366.76万 | 10.09%5,775.29万 | 13.81%3,859.93万 | 11.64%1,736.02万 | 5.47%7,613.1万 | 36.21%5,245.89万 | 37.76%3,391.5万 |
| 财务费用 | -26.30%4,282.76万 | -34.17%2,554.17万 | -22.97%1,356.84万 | 34.57%6,745.24万 | 57.32%5,811.1万 | 81.75%3,880.19万 | 42.05%1,761.47万 | 76.31%5,012.4万 | 97.34%3,693.9万 | 70.47%2,134.94万 |
| -利息费用 | -17.05%4,685.22万 | -13.31%3,140.59万 | -2.13%1,553.94万 | 19.55%6,639万 | 37.25%5,648.38万 | 36.03%3,622.72万 | 30.19%1,587.82万 | 54.86%5,553.27万 | 64.52%4,115.5万 | 83.06%2,663.1万 |
| -利息收入 | 12.83%-26.64万 | 29.69%-18.88万 | 12.98%-12.82万 | 64.44%-33.85万 | 58.05%-30.56万 | 23.23%-26.85万 | 34.81%-14.73万 | -24.38%-95.19万 | -20.57%-72.83万 | -97.46%-34.98万 |
| 研发费用 | 2.96%2,898.89万 | 6.03%1,947.44万 | -5.27%838.94万 | 8.15%3,783.98万 | 16.10%2,815.67万 | 20.04%1,836.69万 | 21.60%885.66万 | -2.60%3,498.82万 | -7.23%2,425.27万 | -14.15%1,530.09万 |
| 信用减值损失 | 34.73%-496.93万 | 14.31%-563.83万 | -38.91%-518.6万 | -401.56%-922.17万 | -105.23%-761.32万 | 18.68%-657.96万 | 40.95%-373.34万 | 26.51%-183.86万 | -14.34%-370.97万 | -488.23%-809.15万 |
| 资产减值损失 | ---2,664.99万 | ---400.76万 | ---65.93万 | ---9,367.98万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -591.90%-2,003.54万 | -190.82%-151.89万 | -1,369.77%-292.84万 | -610.30%-8,460.83万 | -7.70%407.31万 | 254.27%167.25万 | 96.01%-19.92万 | 34.30%1,658.02万 | -46.05%441.29万 | -113.39%-108.41万 |
| 投资净收益 | -5.67%238.46万 | -5.21%255.04万 | -45,606.80%-20.23万 | -48.26%238.51万 | -45.17%252.79万 | -41.64%269.05万 | -102.61%-442.5 | 6.45%461.01万 | -3.33%461.01万 | -3.33%461.01万 |
| 资产处置收益 | -557.30%-4.47万 | -557.30%-4.47万 | ---- | -82.35%1.07万 | -67.46%9,778.95 | -67.46%9,778.95 | --9,778.95 | 197.02%6.06万 | 47.23%3.01万 | 464.30%3.01万 |
| 其他收益 | 1.04%924.39万 | 1.25%562.14万 | -11.51%311.92万 | 15.63%1,589.74万 | 162.70%914.86万 | 134.52%555.18万 | 168.67%352.48万 | 30.98%1,374.81万 | -47.51%348.25万 | -49.60%236.73万 |
| 营业利润 | -11.84%6,351.94万 | -8.06%4,853.67万 | 6.12%2,569.68万 | -85.01%1,531.37万 | -7.87%7,205.39万 | 16.64%5,279.3万 | 46.42%2,421.52万 | 9.12%1.02亿 | -18.59%7,821.21万 | -33.80%4,526.21万 |
| 加:营业外收入 | ---- | ---- | ---- | --106.25万 | --260 | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | -33.31%70.69万 | -29.93%42.19万 | 862.65%37.77万 | 634.60%1,292.39万 | 611.68%106万 | 308.53%60.22万 | 104.83%3.92万 | 56.48%175.93万 | -86.14%14.89万 | -85.25%14.74万 |
| 利润总额 | -11.52%6,281.25万 | -7.81%4,811.48万 | 4.73%2,531.91万 | -96.56%345.23万 | -9.06%7,099.42万 | 15.68%5,219.08万 | 46.35%2,417.6万 | 6.74%1亿 | -17.83%7,806.32万 | -33.04%4,511.47万 |
| 减:所得税费用 | -207.54%-670.81万 | -175.00%-400.2万 | -115.46%-37.82万 | -412.49%-3,641.96万 | -26.24%623.76万 | 14.66%533.63万 | 54.90%244.55万 | 1,115.28%1,165.48万 | -18.07%845.67万 | -35.31%465.39万 |
| 净利润 | 7.36%6,952.05万 | 11.23%5,211.67万 | 18.25%2,569.72万 | -55.07%3,987.19万 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 |
| 持续经营净利润 | 7.36%6,952.05万 | 11.23%5,211.67万 | 18.25%2,569.72万 | -55.07%3,987.19万 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 | -17.80%6,960.65万 | -32.76%4,046.08万 |
| 减:少数股东损益 | 93.38%844.68万 | -0.19%270.49万 | 29.26%184.59万 | -1.47%472.89万 | -3.98%436.8万 | -11.96%270.99万 | -1.91%142.81万 | -6.20%479.94万 | 6.52%454.92万 | -0.15%307.81万 |
| 归属于母公司所有者的净利润 | 1.13%6,107.37万 | 11.93%4,941.18万 | 17.48%2,385.14万 | -58.13%3,514.3万 | -7.18%6,038.86万 | 18.09%4,414.46万 | 50.57%2,030.24万 | -4.59%8,394.16万 | -19.09%6,505.73万 | -34.52%3,738.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.08%0.0932 | 11.87%0.0754 | ---- | -58.16%0.0536 | -7.15%0.0922 | -15.64%0.0674 | ---- | -31.86%0.1281 | -42.20%0.0993 | -34.51%0.0799 |
| 稀释每股收益 | 1.08%0.0932 | 11.87%0.0754 | ---- | -58.16%0.0536 | -7.15%0.0922 | -15.64%0.0674 | ---- | -31.86%0.1281 | -42.20%0.0993 | -34.51%0.0799 |
| 其他综合收益 | 447.47%1,145.56万 | -314.74%-1,226.81万 | 217.97%6.53万 | -107.17%-138.68万 | -139.68%-329.68万 | -134.18%-295.8万 | 67.09%-5.53万 | 271.75%1,934.13万 | 326.96%830.78万 | 817.40%865.36万 |
| 归属于母公司所有者的其他综合收益总额 | 475.73%1,178.41万 | -307.04%-1,222.92万 | 224.05%7.56万 | -107.44%-142.81万 | -139.29%-313.63万 | -136.58%-300.45万 | 35.78%-6.1万 | 263.78%1,918.72万 | 565.40%798.21万 | 1,134.22%821.24万 |
| 归属于少数股东的其他综合收益总额 | -104.69%-32.86万 | -183.73%-3.89万 | -283.63%-1.04万 | -73.22%4.13万 | -149.28%-16.05万 | -89.47%4.65万 | 107.71%5,638.24 | -66.00%15.42万 | -56.35%32.57万 | 58.79%44.13万 |
| 综合收益总额 | 31.75%8,097.61万 | -9.22%3,984.87万 | 18.86%2,576.25万 | -64.39%3,848.51万 | -21.12%6,145.97万 | -10.62%4,389.65万 | 46.73%2,167.51万 | 32.07%1.08亿 | -10.06%7,791.43万 | -19.64%4,911.45万 |
| 归属于母公司所有者的综合收益总额 | 27.26%7,285.78万 | -9.62%3,718.26万 | 18.21%2,392.7万 | -67.31%3,371.49万 | -21.61%5,725.22万 | -9.77%4,114.01万 | 51.18%2,024.14万 | 35.22%1.03亿 | -10.50%7,303.93万 | -21.06%4,559.51万 |
| 归属于少数股东的综合收益总额 | 92.95%811.83万 | -3.28%266.6万 | 28.03%183.55万 | -3.70%477.02万 | -13.69%420.75万 | -21.68%275.64万 | 3.68%143.37万 | -11.07%495.35万 | -2.83%487.49万 | 4.72%351.94万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。