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 | 17.65%3.91亿 | 17.77%2.5亿 | 34.72%1.16亿 | -1.48%4.54亿 | -7.30%3.33亿 | -24.86%2.12亿 | -46.26%8,642.93万 | -29.08%4.6亿 | -25.46%3.59亿 | -4.86%2.82亿 |
| 营业收入 | 17.65%3.91亿 | 17.77%2.5亿 | 34.72%1.16亿 | -1.48%4.54亿 | -7.30%3.33亿 | -24.86%2.12亿 | -46.26%8,642.93万 | -29.08%4.6亿 | -25.46%3.59亿 | -4.86%2.82亿 |
| 营业总成本 | 3.93%3.2亿 | 4.75%2.12亿 | 9.78%9,810.35万 | 24.04%4.23亿 | 11.06%3.08亿 | -1.53%2.02亿 | -26.08%8,936.44万 | -25.30%3.41亿 | -19.51%2.78亿 | -2.16%2.05亿 |
| 营业成本 | -0.33%1.01亿 | 0.63%6,802.06万 | -15.55%3,043.83万 | 40.87%1.3亿 | 40.95%1.01亿 | 45.44%6,759.71万 | 54.37%3,604.19万 | 44.75%9,230.3万 | 50.83%7,158.26万 | 61.32%4,647.67万 |
| 营业税金及附加 | 28.25%552.12万 | 12.90%307.7万 | 19.38%125.49万 | -5.95%565.15万 | -10.03%430.5万 | -25.51%272.54万 | -50.90%105.12万 | -21.77%600.89万 | -17.21%478.47万 | -8.01%365.87万 |
| 销售费用 | 18.84%1.25亿 | 16.33%7,838.75万 | 33.28%3,580.64万 | -10.50%1.45亿 | -26.79%1.05亿 | -42.39%6,738.48万 | -65.29%2,686.62万 | -45.62%1.61亿 | -37.98%1.43亿 | -17.98%1.17亿 |
| 管理费用 | 7.24%4,275.57万 | 11.97%2,854.59万 | 13.33%1,366.72万 | 109.99%6,716.35万 | 78.77%3,986.89万 | 63.12%2,549.38万 | 57.05%1,205.95万 | -12.81%3,198.42万 | -4.71%2,230.13万 | 18.56%1,562.84万 |
| 财务费用 | -55.67%-874.59万 | 22.55%-388.89万 | 70.35%-116.06万 | 45.25%-880.56万 | 50.90%-561.82万 | 31.92%-502.1万 | 0.98%-391.48万 | -77.48%-1,608.47万 | -89.67%-1,144.31万 | -79.59%-737.51万 |
| -利息费用 | -14.98%103.59万 | 17.16%78.15万 | ---- | 338.10%117.45万 | 738.69%121.85万 | 312.86%66.7万 | ---- | 32.17%26.81万 | --14.53万 | 113.58%16.16万 |
| -利息收入 | 31.69%-588.48万 | 43.81%-405.66万 | ---- | 25.70%-1,207.66万 | 27.64%-861.44万 | 4.15%-721.98万 | ---- | -75.65%-1,625.47万 | ---1,190.51万 | -78.85%-753.25万 |
| 研发费用 | -12.95%5,568.31万 | -14.49%3,752.05万 | 4.85%1,809.74万 | 29.24%8,428.84万 | 35.81%6,396.45万 | 47.09%4,387.96万 | 20.96%1,726.03万 | 8.02%6,521.61万 | 8.83%4,709.87万 | 18.21%2,983.19万 |
| 信用减值损失 | -2,025.78%-294.64万 | -435.25%-108.86万 | -170.00%-112.47万 | -112.93%-112.19万 | -101.62%-13.86万 | -88.26%32.47万 | 106.94%160.67万 | 398.86%867.39万 | 1,791.02%856.26万 | 688.67%276.66万 |
| 资产减值损失 | 12.64%-1,196.49万 | 15.49%-761.85万 | -60.93%-338.18万 | -109.14%-2,612.77万 | -39.10%-1,369.62万 | -24.21%-901.5万 | 14.53%-210.13万 | 2.24%-1,249.27万 | -274.81%-984.62万 | -795.98%-725.82万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 91.73%-931.51 | -255.64%-16.55万 | ---9,402.74 | -75.24%416.08万 | 98.60%-1.13万 | 116.90%10.63万 | ---- | -59.49%1,680.12万 | -171.80%-80.22万 | -160.34%-62.92万 |
| 投资净收益 | -337.61%-194.59万 | -130.94%-26.75万 | -135.35%-40.31万 | 106.70%152.07万 | 106.73%81.89万 | 111.88%86.48万 | 32.19%114.02万 | -530.16%-2,270.05万 | -275.36%-1,216.32万 | -276.17%-728.12万 |
| -其中:对联营合营企业的投资收益 | -449.89%-387.39万 | 43.58%-165.36万 | -191.93%-104.82万 | 79.04%-498.53万 | 94.67%-70.45万 | ---293.08万 | --114.02万 | -559.71%-2,378.03万 | ---1,320.97万 | ---- |
| 资产处置收益 | -3,641.91%-4.33万 | -2,357.79%-2.84万 | -33,460,262.50%-2.68万 | 62,937.66%643.41万 | 96.52%-1,156.75 | ---1,156.68 | ---0.08 | --1.02万 | -2,020.12%-3.33万 | ---- |
| 其他收益 | 128.84%878.91万 | 170.99%821.32万 | 32.82%103.24万 | -48.70%546.89万 | -57.06%384.07万 | -64.47%303.09万 | -82.95%77.73万 | 102.19%1,066.16万 | 187.18%894.52万 | 1,383.49%852.99万 |
| 营业利润 | 312.46%6,295.01万 | 597.26%3,714.2万 | 1,053.40%1,441.74万 | -82.51%2,106.6万 | -79.92%1,526.2万 | -92.72%532.68万 | -103.51%-151.22万 | -47.43%1.2亿 | -47.47%7,601.61万 | -19.96%7,315.95万 |
| 加:营业外收入 | 224.50%491.62万 | 1,558.56%329.96万 | -87.02%2.26万 | -87.78%183.12万 | -88.46%151.5万 | -98.02%19.89万 | 2,006.83%17.44万 | 41.74%1,498.73万 | 48.40%1,313.12万 | 7,651.21%1,005.03万 |
| 减:营业外支出 | -44.86%20.37万 | -85.78%1.75万 | 127.08%5.63万 | 82.57%99.38万 | -7.60%36.95万 | -35.15%12.28万 | -48.07%2.48万 | 328.10%54.43万 | 463.03%39.99万 | 361.57%18.93万 |
| 利润总额 | 312.39%6,766.26万 | 648.18%4,042.42万 | 1,155.64%1,438.37万 | -83.76%2,190.34万 | -81.51%1,640.75万 | -93.49%540.3万 | -103.16%-136.26万 | -43.70%1.35亿 | -42.18%8,874.74万 | -9.26%8,302.05万 |
| 减:所得税费用 | 64.84%1,354.51万 | 101.50%855.48万 | 51.46%379.09万 | -53.88%979.06万 | -39.25%821.72万 | -65.97%424.55万 | -68.53%250.29万 | -41.01%2,122.96万 | -46.07%1,352.72万 | -9.79%1,247.41万 |
| 净利润 | 560.75%5,411.74万 | 2,653.35%3,186.94万 | 374.04%1,059.29万 | -89.34%1,211.27万 | -89.11%819.03万 | -98.36%115.75万 | -111.01%-386.55万 | -44.17%1.14亿 | -41.42%7,522.02万 | -9.17%7,054.64万 |
| 持续经营净利润 | 560.75%5,411.74万 | 2,653.35%3,186.94万 | 374.04%1,059.29万 | -89.34%1,211.27万 | -89.11%819.03万 | -98.36%115.75万 | -111.01%-386.55万 | -44.17%1.14亿 | -41.42%7,522.02万 | --7,054.64万 |
| 减:少数股东损益 | -1,968.07%-786.39万 | -812.23%-473.14万 | -26.05%-223.06万 | -96.43%64.41万 | -104.26%-38.03万 | -106.80%-51.87万 | -490.19%-176.97万 | 41.76%1,805.66万 | 135.82%893.17万 | 653.69%762.88万 |
| 归属于母公司所有者的净利润 | 623.19%6,198.13万 | 2,083.64%3,660.08万 | 711.85%1,282.34万 | -88.00%1,146.86万 | -87.07%857.06万 | -97.34%167.61万 | -106.05%-209.58万 | -49.91%9,558.29万 | -46.81%6,628.85万 | -17.92%6,291.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 533.33%0.19 | 1,000.00%0.11 | 600.00%0.05 | -86.84%0.05 | -88.89%0.03 | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 |
| 稀释每股收益 | 533.33%0.19 | 1,000.00%0.11 | 600.00%0.05 | -86.84%0.05 | -88.89%0.03 | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 |
| 其他综合收益 | -229.24%-220.4万 | 222.08%255.12万 | 98.63%-8.42万 | -794.58%-84.99万 | 175,487.66%170.54万 | 24,821.66%79.21万 | -24,198.21%-613.53万 | 47.87%12.24万 | -972.34 | 3,178.42 |
| 归属于母公司所有者的其他综合收益总额 | -229.07%-164.12万 | 388.32%297.23万 | 98.98%-6.28万 | -1,085.21%-62.47万 | 130,869.04%127.15万 | 19,050.53%60.87万 | -24,198.21%-613.53万 | 47.87%6.34万 | ---972.34 | --3,178.42 |
| 归属于少数股东的其他综合收益总额 | -229.72%-56.28万 | -329.56%-42.11万 | ---2.14万 | -482.04%-22.52万 | --43.38万 | --18.34万 | ---- | 47.87%5.9万 | ---- | ---- |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --972.34 | ---- |
| 综合收益总额 | 424.61%5,191.34万 | 1,665.53%3,442.06万 | 205.08%1,050.86万 | -90.10%1,126.28万 | -86.84%989.57万 | -97.24%194.96万 | -128.49%-1,000.08万 | -44.14%1.14亿 | -41.42%7,522.02万 | -9.17%7,054.96万 |
| 归属于母公司所有者的综合收益总额 | 513.08%6,034.01万 | 1,632.00%3,957.31万 | 255.03%1,276.06万 | -88.66%1,084.4万 | -85.15%984.21万 | -96.37%228.48万 | -123.75%-823.11万 | -49.89%9,564.63万 | -46.81%6,628.85万 | -17.92%6,292.07万 |
| 归属于少数股东的综合收益总额 | -15,822.94%-842.66万 | -1,437.00%-515.25万 | -27.26%-225.2万 | -97.69%41.89万 | -99.40%5.36万 | -104.39%-33.52万 | -490.19%-176.97万 | 41.78%1,811.55万 | 135.82%893.17万 | 653.69%762.88万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。