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 | -39.57%4,077.01万 | -58.77%2,128.08万 | -76.20%790.46万 | 5.99%1.72亿 | -24.53%6,746.3万 | -16.50%5,161.23万 | 18.08%3,321.66万 | 8.25%1.62亿 | -13.19%8,939.38万 | 5.89%6,180.84万 |
| 营业收入 | -39.57%4,077.01万 | -58.77%2,128.08万 | -76.20%790.46万 | 5.99%1.72亿 | -24.53%6,746.3万 | -16.50%5,161.23万 | 18.08%3,321.66万 | 8.25%1.62亿 | -13.19%8,939.38万 | 5.89%6,180.84万 |
| 营业总成本 | -26.99%8,055.8万 | -27.01%5,624.08万 | -39.87%2,650.97万 | 2.88%2.21亿 | -19.92%1.1亿 | -14.56%7,705.02万 | 3.65%4,408.57万 | 4.52%2.15亿 | 12.98%1.38亿 | 38.08%9,017.63万 |
| 营业成本 | -37.47%2,700.5万 | -40.84%1,842.5万 | -57.97%852.09万 | 7.54%1.18亿 | -25.69%4,318.39万 | -21.38%3,114.29万 | 12.20%2,027.57万 | -1.22%1.09亿 | -2.56%5,811.31万 | 55.60%3,961.06万 |
| 营业税金及附加 | -9.10%203.93万 | -12.85%137.94万 | -20.74%69.21万 | 26.09%424.75万 | 0.17%224.35万 | 33.31%158.28万 | 99.24%87.32万 | -0.26%336.88万 | -7.68%223.97万 | -27.47%118.74万 |
| 销售费用 | -38.88%927.11万 | -35.54%642.02万 | -39.11%303.8万 | 36.09%2,323.6万 | -3.39%1,516.95万 | -4.17%996.03万 | -7.05%498.92万 | -8.73%1,707.4万 | 13.19%1,570.23万 | 16.01%1,039.41万 |
| 管理费用 | -17.84%2,598.88万 | -18.45%1,761.62万 | -17.23%875.47万 | -7.94%4,653.67万 | -9.29%3,163.34万 | -3.64%2,160.24万 | -5.67%1,057.67万 | 9.34%5,055.22万 | 11.45%3,487.21万 | 11.18%2,241.9万 |
| 财务费用 | 91.43%-36.07万 | 94.03%-23.15万 | 95.49%-10.58万 | 42.33%-433.42万 | 28.14%-421.1万 | -0.15%-387.54万 | -23.30%-234.61万 | 18.82%-751.52万 | 15.32%-586万 | 15.82%-386.94万 |
| -利息费用 | -84.03%1.47万 | -86.18%9,909.93 | -86.82%4,216.11 | 72.13%10.74万 | 393.56%9.18万 | 285.40%7.17万 | --3.2万 | -61.79%6.24万 | -73.21%1.86万 | -65.94%1.86万 |
| -利息收入 | 91.06%-39.23万 | 93.74%-25.21万 | 95.25%-11.53万 | 40.70%-454.98万 | 25.96%-438.99万 | -1.76%-402.91万 | -23.08%-242.75万 | 19.14%-767.26万 | 8.21%-592.89万 | 15.73%-395.96万 |
| 研发费用 | -25.55%1,661.46万 | -24.08%1,263.16万 | -42.27%560.98万 | -19.65%3,378.04万 | -31.79%2,231.67万 | -18.58%1,663.73万 | 3.96%971.7万 | 17.37%4,204.27万 | 51.17%3,271.84万 | 49.34%2,043.48万 |
| 信用减值损失 | 86.53%-66.17万 | 121.20%79.93万 | 592.01%280.16万 | -117.10%-2,117.23万 | -248.97%-491.26万 | -9,118.94%-377.05万 | -186.79%-56.94万 | -79.23%-975.22万 | 51.50%-140.77万 | 100.67%4.18万 |
| 资产减值损失 | -1,005.38%-13.02万 | -68.66%2.88万 | -2,755.26%-6.33万 | 15.18%-699.29万 | 111.97%1.44万 | 77.89%9.2万 | 112.21%2,383.82 | -207.17%-824.39万 | -3,263.30%-12.02万 | -32.99%5.17万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -120.48%-6.82万 | 746.34%65.02万 | -90.73%1.62万 | 18.86%22万 | 2,922.41%33.29万 | 45.05%-10.06万 | 265.08%17.49万 | 475.05%18.51万 | -99.19%-1.18万 | -176.55%-18.31万 |
| 投资净收益 | 12.94%728.36万 | 8.63%508.86万 | 99.75%286.1万 | -0.82%941.77万 | -10.68%644.9万 | -8.90%468.41万 | -46.52%143.23万 | -11.65%949.52万 | -10.78%721.98万 | -6.13%514.19万 |
| -其中:对联营合营企业的投资收益 | ---191.7万 | ---120.16万 | ---- | ---104.63万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -666.86%-1.07万 | -976.09%-1.5万 | ---1.5万 |
| 其他收益 | 56.47%963.63万 | 34.66%719.09万 | -78.54%99.27万 | -46.58%830.81万 | -44.17%615.84万 | 115.96%534.01万 | 191.94%462.6万 | -8.71%1,555.21万 | -26.29%1,103.08万 | -79.76%247.28万 |
| 营业利润 | 31.88%-2,372.82万 | -10.47%-2,120.21万 | -130.58%-1,199.68万 | -30.66%-5,935.48万 | -9.89%-3,483.09万 | 7.98%-1,919.28万 | 45.94%-520.29万 | -25.80%-4,542.73万 | -2,796.51%-3,169.59万 | -562.89%-2,085.78万 |
| 加:营业外收入 | 1,504.69%50.06万 | 1,528.04%50.06万 | -99.30%140.66 | 1.03%3.13万 | 64.59%3.12万 | 93.40%3.07万 | -70.59%2.02万 | -89.92%3.1万 | -95.83%1.9万 | -94.91%1.59万 |
| 减:营业外支出 | 346.09%7.42万 | 6,569,535.40%7.42万 | --3.2万 | 363.69%23.49万 | 4,234.29%1.66万 | -99.66%1.13 | ---- | 3,066.15%5.06万 | -76.00%383.95 | -64.95%330.01 |
| 利润总额 | 33.07%-2,330.18万 | -8.42%-2,077.57万 | -132.09%-1,202.87万 | -31.05%-5,955.84万 | -9.91%-3,481.64万 | 8.06%-1,916.21万 | 45.76%-518.27万 | -26.93%-4,544.7万 | -2,045.66%-3,167.74万 | -532.62%-2,084.23万 |
| 减:所得税费用 | 709.52%12.29万 | 282.94%10.08万 | ---- | 321.45%1,053.2万 | 99.75%-2.02万 | 98.86%-5.51万 | 99.94%-1,523.35 | 48.89%-475.6万 | -364.07%-804.44万 | -1,904.68%-483.12万 |
| 净利润 | 32.68%-2,342.46万 | -9.26%-2,087.65万 | -132.16%-1,202.87万 | -72.25%-7,009.04万 | -47.24%-3,479.62万 | -19.34%-1,910.69万 | 27.65%-518.12万 | -53.55%-4,069.1万 | -803.04%-2,363.29万 | -416.51%-1,601.11万 |
| 持续经营净利润 | 32.68%-2,342.46万 | -9.26%-2,087.65万 | -132.16%-1,202.87万 | -72.25%-7,009.04万 | -47.24%-3,479.62万 | -19.34%-1,910.69万 | 27.65%-518.12万 | -53.55%-4,069.1万 | -803.04%-2,363.29万 | -416.51%-1,601.11万 |
| 减:少数股东损益 | 80.72%-12.54万 | 92.81%-8.93万 | 92.90%-3.7万 | -39.98%-213.2万 | 40.75%-65.04万 | -90.71%-124.12万 | -20.75%-52.03万 | 16.72%-152.31万 | 1.11%-109.77万 | 1.61%-65.08万 |
| 归属于母公司所有者的净利润 | 31.77%-2,329.92万 | -16.35%-2,078.73万 | -157.28%-1,199.18万 | -73.51%-6,795.84万 | -51.52%-3,414.58万 | -16.31%-1,786.57万 | 30.75%-466.09万 | -58.76%-3,916.79万 | -603.97%-2,253.52万 | -368.53%-1,536.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.67%-0.233 | -16.20%-0.208 | -155.32%-0.12 | -74.36%-0.68 | -51.56%-0.341 | -16.23%-0.179 | 29.85%-0.047 | -57.89%-0.39 | -600.00%-0.225 | -370.18%-0.154 |
| 稀释每股收益 | 31.67%-0.233 | -16.20%-0.208 | -155.32%-0.12 | -74.36%-0.68 | -51.56%-0.341 | -16.23%-0.179 | 29.85%-0.047 | -57.89%-0.39 | -600.00%-0.225 | -370.18%-0.154 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 32.68%-2,342.46万 | -9.26%-2,087.65万 | -132.16%-1,202.87万 | -72.25%-7,009.04万 | -47.24%-3,479.62万 | -19.34%-1,910.69万 | 27.65%-518.12万 | -53.55%-4,069.1万 | -803.04%-2,363.29万 | -416.51%-1,601.11万 |
| 归属于母公司所有者的综合收益总额 | 31.77%-2,329.92万 | -16.35%-2,078.73万 | -157.28%-1,199.18万 | -73.51%-6,795.84万 | -51.52%-3,414.58万 | -16.31%-1,786.57万 | 30.75%-466.09万 | -58.76%-3,916.79万 | -603.97%-2,253.52万 | -368.53%-1,536.03万 |
| 归属于少数股东的综合收益总额 | 80.72%-12.54万 | 92.81%-8.93万 | 92.90%-3.7万 | -39.98%-213.2万 | 40.75%-65.04万 | -90.71%-124.12万 | -20.75%-52.03万 | 16.72%-152.31万 | 1.11%-109.77万 | 1.61%-65.08万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。