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 | 86.36%10.58亿 | 67.03%6.99亿 | 57.68%3.57亿 | 1.12%8.21亿 | -0.92%5.68亿 | 5.89%4.19亿 | 23.36%2.27亿 | 6.04%8.12亿 | 6.11%5.73亿 | 9.67%3.95亿 |
| 营业收入 | 86.36%10.58亿 | 67.03%6.99亿 | 57.68%3.57亿 | 1.12%8.21亿 | -0.92%5.68亿 | 5.89%4.19亿 | 23.36%2.27亿 | 6.04%8.12亿 | 6.11%5.73亿 | 9.67%3.95亿 |
| 其他业务收入 | ---- | 399.36%1,396.76万 | ---- | 123.38%1,270.19万 | ---- | -2.56%279.71万 | ---- | 3.24%568.62万 | ---- | 6.19%287.08万 |
| 营业总成本 | 80.89%10.45亿 | 64.60%6.77亿 | 54.83%3.33亿 | 6.81%8.48亿 | 2.14%5.78亿 | 5.92%4.11亿 | 13.21%2.15亿 | -11.56%7.94亿 | -9.87%5.66亿 | -6.90%3.88亿 |
| 营业成本 | 155.58%6.76亿 | 120.09%4.3亿 | 98.45%2.17亿 | 9.92%4.02亿 | 7.59%2.64亿 | 14.80%1.95亿 | 30.46%1.09亿 | -6.49%3.65亿 | -6.15%2.46亿 | -2.16%1.7亿 |
| 营业税金及附加 | 59.63%678.07万 | 27.28%433.45万 | 39.14%222.73万 | 12.41%630.16万 | -3.37%424.78万 | 13.91%340.54万 | 22.13%160.07万 | 15.86%560.6万 | 3.95%439.6万 | 10.38%298.97万 |
| 销售费用 | -4.52%2.66亿 | -5.66%1.81亿 | -6.52%8,786.36万 | -3.13%3.79亿 | -2.56%2.78亿 | -2.02%1.92亿 | -1.74%9,399.19万 | -14.06%3.91亿 | -15.64%2.86亿 | -12.73%1.96亿 |
| 管理费用 | 104.18%5,966.56万 | 97.33%3,867.74万 | 87.60%1,866.15万 | 42.58%5,629.78万 | -3.07%2,922.18万 | -0.01%1,960.03万 | 9.74%994.77万 | -28.38%3,948.45万 | 20.87%3,014.67万 | 18.81%1,960.18万 |
| 财务费用 | 21,737.72%1,106.65万 | 2,241.72%694.37万 | 1,756.40%274.62万 | 111.20%92.81万 | 95.09%-5.11万 | 79.23%-32.42万 | 68.90%-16.58万 | 21.16%-829.01万 | 71.58%-104.27万 | 29.24%-156.06万 |
| -利息费用 | 23,898.11%910.3万 | 17,515.60%668.19万 | --216.21万 | -8.34%139.92万 | -97.32%3.79万 | -96.70%3.79万 | ---- | 208.03%152.65万 | 978.48%141.43万 | 2,101.29%115.02万 |
| -利息收入 | 32.30%-76.03万 | 45.81%-51.84万 | -30.84%-65.61万 | 83.28%-171.58万 | 62.19%-112.29万 | 56.67%-95.66万 | 63.59%-50.15万 | 11.18%-1,026.41万 | 26.57%-296.97万 | 19.60%-220.79万 |
| 研发费用 | 1,552.73%2,586.18万 | 2,010.10%1,525.16万 | 2,372.98%420.47万 | 425.06%419.7万 | 115.90%156.48万 | 15.38%72.28万 | -66.27%17万 | -69.20%79.93万 | -55.08%72.48万 | -39.52%62.65万 |
| 信用减值损失 | -80.86%-751.69万 | -903.14%-599.66万 | -156.49%-29.33万 | -1,348.79%-572.31万 | -1,267.80%-415.61万 | -1,201.46%-59.78万 | -238.01%-11.43万 | -18.10%-39.5万 | -209.62%-30.39万 | -83.59%5.43万 |
| 资产减值损失 | -35.63%-1,923.56万 | 0.15%-1,128.72万 | -120.47%-455.15万 | -28.21%-3,407.51万 | 14.94%-1,418.21万 | -6.02%-1,130.45万 | 54.33%-206.44万 | 32.99%-2,657.85万 | 42.15%-1,667.24万 | 44.59%-1,066.25万 |
| 非经营性净收益 | -11.74%-1,203.62万 | -86.99%-902.34万 | -153.00%-108.03万 | -194.25%-2,609.25万 | -285.10%-1,077.16万 | -489.90%-482.55万 | 153.48%203.84万 | 66.52%-886.73万 | 87.19%-279.71万 | 94.60%-81.8万 |
| 公允价值变动净收益 | 134.83%27.62万 | -101.07%-7,985.8 | -120.57%-1.9万 | -1.88%-218.53万 | -737.22%-79.3万 | 198.40%74.56万 | 133.13%9.24万 | -459.26%-214.51万 | -85.13%12.44万 | -148.48%-75.77万 |
| 投资净收益 | -117.06%-34.7万 | -432.34%-76.24万 | -144.38%-13.38万 | 180.46%291.98万 | 139.64%203.39万 | 105.25%22.94万 | 171.37%30.15万 | -3,241.97%-362.88万 | -4,569.73%-513.16万 | -8,648.31%-436.74万 |
| -其中:对联营合营企业的投资收益 | 35.04%-71.31万 | 8.75%-102.14万 | 57.15%-29.92万 | 55.69%-250.59万 | 79.71%-109.78万 | 75.31%-111.94万 | -65.28%-69.82万 | -358.08%-565.49万 | -573.29%-540.95万 | -707.54%-453.29万 |
| 资产处置收益 | 5,604.05%37.84万 | 1,134.22%25.85万 | 691.23%15.68万 | -100.05%-5,370.87 | -99.94%6,633.91 | -100.20%-2.5万 | -110.45%-2.65万 | 4,656.74%1,167.23万 | 4,611.80%1,164.12万 | 1,786,111.26%1,228.31万 |
| 其他收益 | 128.02%1,440.87万 | 43.18%877.23万 | -2.32%376.05万 | 6.30%1,297.67万 | -16.25%631.9万 | 132.76%612.68万 | 258.70%384.98万 | -4.47%1,220.77万 | 36.93%754.51万 | 16.35%263.23万 |
| 营业利润 | 104.43%92万 | 395.36%1,363.5万 | 70.92%2,364.18万 | -717.17%-5,354.59万 | -554.53%-2,077.86万 | -57.38%275.26万 | 240.14%1,383.19万 | 105.46%867.61万 | 104.18%457.14万 | 109.03%645.76万 |
| 加:营业外收入 | 3,863.35%180.85万 | 18,355.70%28.02万 | 2,343.68%6万 | 124.74%101.62万 | -80.22%4.56万 | -99.00%1,518.31 | -98.11%2,455.11 | 247.73%45.22万 | 297.77%23.06万 | 16,303.81%15.12万 |
| 减:营业外支出 | 2,625.36%202.99万 | 14,744.16%180.63万 | 34.52%1.21万 | 22.65%66.4万 | -86.12%7.45万 | -79.31%1.22万 | -80.97%9,019.65 | 399.12%54.14万 | 3,161.15%53.65万 | 899.08%5.88万 |
| 利润总额 | 103.36%69.85万 | 341.62%1,210.89万 | 71.35%2,368.96万 | -719.48%-5,319.37万 | -587.80%-2,080.75万 | -58.14%274.19万 | 241.26%1,382.53万 | 105.40%858.68万 | 103.90%426.56万 | 109.16%655.01万 |
| 减:所得税费用 | -53.27%647.05万 | -48.00%421.77万 | 29.47%685.75万 | 377.48%3,382.24万 | 596.22%1,384.76万 | 138.66%811.04万 | 93.13%529.64万 | 354.24%708.36万 | 130.62%198.9万 | 270.97%339.83万 |
| 净利润 | 83.34%-577.2万 | 246.99%789.12万 | 97.35%1,683.21万 | -5,888.50%-8,701.61万 | -1,622.23%-3,465.51万 | -270.33%-536.85万 | 168.07%852.89万 | 100.96%150.33万 | 102.21%227.66万 | 104.35%315.17万 |
| 持续经营净利润 | 83.34%-577.2万 | 246.99%789.12万 | 97.35%1,683.21万 | -5,888.50%-8,701.61万 | -1,622.23%-3,465.51万 | -270.33%-536.85万 | 168.07%852.89万 | 100.96%150.33万 | 102.21%227.66万 | 104.35%315.17万 |
| 减:少数股东损益 | 87.36%1,270.24万 | 48.16%960.16万 | 212.31%1,124.21万 | 37.42%939.13万 | 145.31%677.96万 | 402.94%648.07万 | 1,110.93%359.97万 | 4,652.35%683.41万 | 57,030.27%276.37万 | 41,440.25%128.86万 |
| 归属于母公司所有者的净利润 | 55.41%-1,847.44万 | 85.57%-171.04万 | 13.41%559.01万 | -1,708.48%-9,640.74万 | -8,406.06%-4,143.47万 | -735.97%-1,184.92万 | 140.49%492.93万 | 96.58%-533.08万 | 99.53%-48.71万 | 102.57%186.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.56%-0.084 | 80.00%-0.01 | 13.64%0.025 | -1,716.67%-0.436 | -9,550.00%-0.189 | -600.00%-0.05 | 140.00%0.022 | 96.60%-0.024 | 100.43%0.002 | 103.03%0.01 |
| 稀释每股收益 | 55.56%-0.084 | 80.00%-0.01 | 13.64%0.025 | -1,725.00%-0.438 | -9,550.00%-0.189 | -600.00%-0.05 | 140.00%0.022 | 96.60%-0.024 | 100.43%0.002 | 103.03%0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 83.34%-577.2万 | 246.99%789.12万 | 97.35%1,683.21万 | -5,888.50%-8,701.61万 | -1,622.23%-3,465.51万 | -270.33%-536.85万 | 168.07%852.89万 | 100.96%150.33万 | 102.21%227.66万 | 104.35%315.17万 |
| 归属于母公司所有者的综合收益总额 | 55.41%-1,847.44万 | 85.57%-171.04万 | 13.41%559.01万 | -1,708.48%-9,640.74万 | -8,406.06%-4,143.47万 | -735.97%-1,184.92万 | 140.49%492.93万 | 96.58%-533.08万 | 99.53%-48.71万 | 102.57%186.32万 |
| 归属于少数股东的综合收益总额 | 87.36%1,270.24万 | 48.16%960.16万 | 212.31%1,124.21万 | 37.42%939.13万 | 145.31%677.96万 | 402.94%648.07万 | 1,110.93%359.97万 | 4,652.35%683.41万 | 57,030.27%276.37万 | 41,440.25%128.86万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。