Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
贝壳-W
02423
| (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 | 54.74%7.22亿 | 60.12%4.49亿 | 62.03%1.92亿 | 25.34%6.52亿 | 24.05%4.67亿 | 27.90%2.8亿 | 45.48%1.18亿 | 25.41%5.2亿 | 22.31%3.76亿 | 3.23%2.19亿 |
| 营业收入 | 54.74%7.22亿 | 60.12%4.49亿 | 62.03%1.92亿 | 25.34%6.52亿 | 24.05%4.67亿 | 27.90%2.8亿 | 45.48%1.18亿 | 25.41%5.2亿 | 22.31%3.76亿 | 3.23%2.19亿 |
| 营业总成本 | 37.79%5.85亿 | 41.76%3.7亿 | 37.52%1.57亿 | 22.19%5.73亿 | 25.36%4.24亿 | 27.27%2.61亿 | 39.34%1.14亿 | 24.16%4.69亿 | 23.17%3.38亿 | 9.17%2.05亿 |
| 营业成本 | 43.54%3.54亿 | 47.51%2.22亿 | 48.96%9,632.44万 | 15.36%3.38亿 | 15.12%2.47亿 | 16.64%1.5亿 | 34.60%6,466.3万 | 16.33%2.93亿 | 16.65%2.14亿 | 1.69%1.29亿 |
| 营业税金及附加 | 219.60%504.1万 | 196.75%338.71万 | 209.18%119.31万 | 81.98%261.47万 | 77.71%157.73万 | 215.00%114.14万 | 224.66%38.59万 | 98.28%143.68万 | 62.88%88.75万 | -9.30%36.24万 |
| 销售费用 | 35.74%1,657.27万 | 29.43%1,086.34万 | 45.05%600.14万 | 18.50%2,070.17万 | -1.10%1,220.96万 | 3.50%839.3万 | 6.91%413.73万 | 23.39%1,746.92万 | 24.20%1,234.56万 | 26.28%810.94万 |
| 管理费用 | 18.05%3,572.45万 | 19.01%2,380.38万 | 0.19%956.11万 | 12.40%3,795.15万 | 24.08%3,026.28万 | 21.15%2,000.14万 | 19.85%954.28万 | 17.36%3,376.33万 | 17.37%2,438.94万 | 17.15%1,650.94万 |
| 财务费用 | 22.22%-2,030.04万 | 28.51%-1,364.62万 | 25.83%-708.51万 | 2.13%-4,055.92万 | 20.43%-2,610.04万 | 16.29%-1,908.8万 | 10.34%-955.26万 | 1.28%-4,143.99万 | -5.67%-3,280.16万 | -25.44%-2,280.24万 |
| -利息费用 | -55.39%57.47万 | -48.43%38.12万 | -31.60%14.79万 | 163.01%173.54万 | 445.77%128.81万 | 364.67%73.92万 | 177.81%21.63万 | 150.78%65.99万 | 33.33%23.6万 | 36.31%15.91万 |
| -利息收入 | 16.68%-2,414.89万 | 20.53%-1,512.09万 | 22.09%-753.77万 | 0.58%-3,983.69万 | 4.05%-2,898.22万 | 5.43%-1,902.66万 | 5.51%-967.49万 | -5.14%-4,007.03万 | -9.96%-3,020.66万 | -14.54%-2,012万 |
| 研发费用 | 21.18%1.93亿 | 23.57%1.24亿 | 13.38%5,101.44万 | 30.06%2.15亿 | 33.76%1.6亿 | 35.37%1亿 | 38.02%4,499.6万 | 32.62%1.65亿 | 31.35%1.19亿 | 26.79%7,403.55万 |
| 信用减值损失 | -233.82%-53.4万 | -342.28%-36.32万 | -799.27%-27.7万 | -126.00%-10.64万 | -179.62%-16万 | -123.49%-8.21万 | -105.22%-3.08万 | 320.47%40.92万 | 67.86%20.09万 | 279.75%34.96万 |
| 资产减值损失 | ---- | ---- | ---- | -18.41%-692.88万 | ---- | ---- | ---- | 18.14%-585.13万 | ---348.85万 | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -117.34%-158.56万 | -85.36%131.98万 | 359.04%66.86万 | 1,566.91%852.49万 | 2,199.01%914.52万 | 3,538.28%901.59万 | -416.54%-25.81万 | 659.19%51.14万 | -71.47%39.78万 | -72.47%24.78万 |
| 投资净收益 | 13.88%588.72万 | 71.19%367.85万 | 71.76%202.39万 | 289.29%818.57万 | 515.98%516.98万 | 418.45%214.88万 | 656.43%117.84万 | -77.42%210.27万 | -83.12%83.93万 | -89.00%41.45万 |
| 资产处置收益 | 933.82%16.3万 | 933.82%16.3万 | 80.59%2.85万 | 164.81%4.32万 | -3.36%1.58万 | -3.36%1.58万 | --1.58万 | 2.42%1.63万 | 2.42%1.63万 | --1.63万 |
| 其他收益 | -15.96%1,042.23万 | -8.88%754.49万 | 18.08%409.52万 | 6.34%1,798.65万 | 12.00%1,240.12万 | -9.96%828.02万 | -54.64%346.83万 | 11.32%1,691.44万 | 12.58%1,107.27万 | 28.84%919.62万 |
| 营业利润 | 120.23%1.52亿 | 134.97%9,166.54万 | 378.58%4,148.15万 | 63.51%1.06亿 | 47.42%6,898.03万 | 58.89%3,901.11万 | 8.85%866.76万 | 20.61%6,493.62万 | -4.76%4,679.19万 | -32.35%2,455.24万 |
| 加:营业外收入 | -93.82%12.98万 | -94.93%10.61万 | 106.11%4.31万 | 2,917.70%214.34万 | 3,676.38%209.98万 | 3,664.60%209.28万 | -56.11%2.09万 | 8.52%7.1万 | 35.83%5.56万 | 14.74%5.56万 |
| 减:营业外支出 | 8.02%5.2万 | 15.37%5.15万 | -9.75%3.13万 | 78.44%13.3万 | -20.36%4.81万 | -4.72%4.47万 | 1,768.73%3.47万 | -36.19%7.45万 | -44.19%6.04万 | 508.94%4.69万 |
| 利润总额 | 113.98%1.52亿 | 123.38%9,172万 | 379.48%4,149.32万 | 66.62%1.08亿 | 51.82%7,103.19万 | 67.17%4,105.93万 | 8.05%865.39万 | 20.72%6,493.27万 | -4.64%4,678.71万 | -32.40%2,456.12万 |
| 减:所得税费用 | 189.00%34.47万 | 189.02%34.47万 | -63.52%4.35万 | 1,374.95%160.49万 | 185.68%11.93万 | 184.09%11.92万 | --11.92万 | -432.94%-12.59万 | -134.36%-13.92万 | -148.97%-14.18万 |
| 净利润 | 113.85%1.52亿 | 123.19%9,137.54万 | 385.67%4,144.97万 | 63.83%1.07亿 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 |
| 持续经营净利润 | 113.85%1.52亿 | 123.19%9,137.54万 | 385.67%4,144.97万 | 63.83%1.07亿 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 |
| 归属于母公司所有者的净利润 | 113.85%1.52亿 | 123.19%9,137.54万 | 385.67%4,144.97万 | 63.83%1.07亿 | 51.12%7,091.27万 | 65.73%4,094万 | 6.57%853.46万 | 21.04%6,505.86万 | -3.56%4,692.63万 | -31.47%2,470.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 112.20%0.87 | 120.83%0.53 | 383.33%0.29 | 64.44%0.74 | 28.13%0.41 | 41.18%0.24 | -14.29%0.06 | 2.27%0.45 | -20.00%0.32 | -43.33%0.17 |
| 稀释每股收益 | 112.20%0.87 | 116.67%0.52 | 366.67%0.28 | 62.22%0.73 | 28.13%0.41 | 41.18%0.24 | -14.29%0.06 | 2.27%0.45 | -20.00%0.32 | -43.33%0.17 |
| 其他综合收益 | -108.30%-110.92万 | -181.53%-39.5万 | -198.30%-12.58万 | 997.39%1,558.05万 | 437.48%1,335.92万 | -83.74%48.46万 | 112.31%12.8万 | -58.61%141.98万 | -36.77%248.55万 | 57.48%298万 |
| 归属于母公司所有者的其他综合收益总额 | -108.30%-110.92万 | -181.53%-39.5万 | -198.30%-12.58万 | 997.39%1,558.05万 | 437.48%1,335.92万 | -83.74%48.46万 | 112.31%12.8万 | -58.61%141.98万 | -36.77%248.55万 | 57.48%298万 |
| 综合收益总额 | 78.63%1.51亿 | 119.63%9,098.03万 | 377.04%4,132.39万 | 83.76%1.22亿 | 70.55%8,427.18万 | 49.64%4,142.46万 | 24.29%866.26万 | 16.26%6,647.84万 | -6.04%4,941.18万 | -27.03%2,768.3万 |
| 归属于母公司所有者的综合收益总额 | 78.63%1.51亿 | 119.63%9,098.03万 | 377.04%4,132.39万 | 83.76%1.22亿 | 70.55%8,427.18万 | 49.64%4,142.46万 | 24.29%866.26万 | 16.26%6,647.84万 | -6.04%4,941.18万 | -27.03%2,768.3万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。