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 | -5.40%25.97亿 | -6.48%17.32亿 | 9.90%8.74亿 | 22.23%34.81亿 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 | 78.85%20.08亿 | 40.48%10.34亿 |
| 营业收入 | -5.40%25.97亿 | -6.48%17.32亿 | 9.90%8.74亿 | 22.23%34.81亿 | 36.73%27.45亿 | 79.13%18.52亿 | 84.68%7.95亿 | 74.03%28.48亿 | 78.85%20.08亿 | 40.48%10.34亿 |
| 营业总成本 | -0.53%25.83亿 | -1.66%17.16亿 | 14.38%8.59亿 | 24.84%33.41亿 | 37.25%25.97亿 | 76.74%17.45亿 | 79.30%7.51亿 | 73.73%26.77亿 | 79.72%18.92亿 | 42.52%9.87亿 |
| 营业成本 | -0.12%22.92亿 | -1.08%15.31亿 | 19.03%7.75亿 | 25.19%29.35亿 | 38.52%22.95亿 | 80.53%15.48亿 | 80.14%6.51亿 | 76.40%23.45亿 | 80.62%16.57亿 | 41.19%8.57亿 |
| 营业税金及附加 | -3.29%1,074.27万 | 10.54%690.75万 | 4.61%304.97万 | 27.17%1,542.27万 | 55.94%1,110.79万 | 48.88%624.88万 | 62.83%291.52万 | 61.33%1,212.8万 | 39.59%712.3万 | 41.14%419.73万 |
| 销售费用 | -9.29%8,822.53万 | -13.76%5,617.13万 | -24.12%2,632.15万 | 11.43%1.34亿 | 21.99%9,726.15万 | 49.50%6,513.37万 | 95.59%3,468.79万 | 55.65%1.21亿 | 67.50%7,972.96万 | 46.62%4,356.67万 |
| 管理费用 | -9.11%6,784.13万 | -8.47%4,638.17万 | -8.89%2,287.61万 | 22.13%9,499.3万 | 15.00%7,464.38万 | 27.59%5,067.57万 | 32.27%2,510.7万 | 54.70%7,777.85万 | 93.31%6,490.87万 | 89.88%3,971.74万 |
| 财务费用 | 25.87%4,950.44万 | 23.58%2,860.31万 | 45.40%1,314.72万 | 95.22%5,761.96万 | 89.12%3,932.91万 | 129.51%2,314.5万 | 61.50%904.21万 | 76.28%2,951.55万 | 126.02%2,079.58万 | 43.54%1,008.47万 |
| -利息费用 | 4.07%3,399.92万 | 5.79%2,583.73万 | 34.37%1,395.63万 | 49.13%4,455.23万 | 32.72%3,267.03万 | 103.76%2,442.31万 | 73.95%1,038.67万 | 90.54%2,987.43万 | 122.09%2,461.59万 | 75.42%1,198.62万 |
| -利息收入 | -67.81%-183.54万 | -54.07%-126.24万 | -81.04%-81.77万 | -17.22%-156.11万 | -19.64%-109.38万 | -42.37%-81.94万 | -64.19%-45.17万 | -195.64%-133.17万 | -197.40%-91.42万 | -221.34%-57.55万 |
| 研发费用 | -6.18%7,423.23万 | -9.62%4,748.36万 | -33.09%1,919.91万 | 12.83%1.04亿 | 26.86%7,912.1万 | 60.57%5,253.9万 | 110.83%2,869.54万 | 54.74%9,198.51万 | 56.59%6,237万 | 30.13%3,272.11万 |
| 信用减值损失 | 50.98%-796.03万 | 55.75%-474.78万 | 164.01%147.99万 | 44.22%-1,432.9万 | -35.06%-1,623.97万 | -759.11%-1,072.9万 | -175.79%-231.19万 | -44.38%-2,568.92万 | -38.17%-1,202.45万 | 78.19%-124.89万 |
| 资产减值损失 | 397.53%14.25万 | 108.57%6.72万 | --5.82万 | 91.59%-16.12万 | -1,882.52%-4.79万 | -4,489.66%-78.39万 | ---- | -79.25%-191.63万 | 60.60%-2,415.12 | -1,646.16%-1.71万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --24.47万 | --84.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---63.19万 | ---63.19万 |
| 投资净收益 | 79.01%-123.18万 | 13.83%-289.58万 | -3.19%-120.73万 | -245.92%-1,431.75万 | -375.43%-586.73万 | -695.58%-336.06万 | -218.37%-116.99万 | -845.19%-413.89万 | -20.84%-123.41万 | -142.99%-42.24万 |
| -其中:对联营合营企业的投资收益 | 30.47%-155.6万 | -15.48%-108.69万 | -37.96%-64.01万 | -474.27%-972.23万 | -157.55%-223.8万 | -266.69%-94.12万 | -23,467.52%-46.4万 | -421.07%-169.3万 | -597.54%-86.9万 | -327.64%-25.67万 |
| 资产处置收益 | -32.71%-45.95万 | -63.17%-45.85万 | 25.47%-7万 | 23.63%-17.01万 | -308.15%-34.62万 | -380.59%-28.1万 | -186.87%-9.39万 | -2.64%-22.28万 | 547.98%16.63万 | 369.69%10.01万 |
| 其他收益 | -7.56%1,130.76万 | 36.30%964.32万 | -9.78%390.95万 | -33.84%1,269.62万 | 271.96%1,223.19万 | 131.59%707.49万 | 76.27%433.35万 | 1,254.06%1,919.08万 | 153.64%328.85万 | 437.69%305.49万 |
| 营业利润 | -88.53%1,583.43万 | -81.59%1,819.09万 | -58.32%1,853.33万 | -22.24%1.23亿 | 31.02%1.38亿 | 108.90%9,882.98万 | 153.74%4,446.5万 | 99.82%1.58亿 | 71.52%1.05亿 | 21.65%4,730.99万 |
| 加:营业外收入 | -70.09%6.38万 | -69.08%6.37万 | -96.75%4,237.96 | -91.26%5.77万 | -19.50%21.33万 | -10.21%20.59万 | 16.62%13.05万 | -64.02%65.95万 | -80.54%26.5万 | -81.32%22.93万 |
| 减:营业外支出 | -9.55%215.32万 | 9.04%150.44万 | 134.68%112.63万 | 97.46%338.61万 | 200.51%238.05万 | 670.42%137.98万 | 504.25%47.99万 | 105.25%171.48万 | -6.70%79.21万 | -32.83%17.91万 |
| 利润总额 | -89.89%1,374.5万 | -82.85%1,675.01万 | -60.53%1,741.12万 | -23.84%1.2亿 | 29.61%1.36亿 | 106.20%9,765.59万 | 151.28%4,411.55万 | 96.02%1.57亿 | 69.25%1.05亿 | 18.84%4,736.01万 |
| 减:所得税费用 | -120.53%-395.05万 | -113.20%-166.57万 | -59.78%238.63万 | -25.67%1,730.32万 | 70.91%1,924.61万 | 210.73%1,262.29万 | 123.77%593.38万 | 266.42%2,327.97万 | 29.07%1,126.06万 | -23.64%406.23万 |
| 净利润 | -84.83%1,769.54万 | -78.34%1,841.58万 | -60.65%1,502.49万 | -23.52%1.02亿 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 | 75.83%9,359.05万 | 25.38%4,329.78万 |
| 持续经营净利润 | -84.83%1,769.54万 | -78.34%1,841.58万 | -60.65%1,502.49万 | -23.52%1.02亿 | 24.64%1.17亿 | 96.39%8,503.3万 | 156.17%3,818.17万 | 81.36%1.34亿 | 75.83%9,359.05万 | 25.38%4,329.78万 |
| 减:少数股东损益 | -47.06%403.22万 | -69.17%192.98万 | -40.16%173.02万 | -43.84%757.12万 | -13.71%761.64万 | 30.94%625.96万 | 78.53%289.11万 | 241.98%1,348.16万 | 210.80%882.68万 | 123.41%478.05万 |
| 归属于母公司所有者的净利润 | -87.47%1,366.32万 | -79.07%1,648.59万 | -62.33%1,329.47万 | -21.25%9,487.02万 | 28.64%1.09亿 | 104.51%7,877.34万 | 165.64%3,529.06万 | 72.30%1.2亿 | 68.23%8,476.37万 | 18.91%3,851.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.00%0.07 | -82.00%0.09 | -69.57%0.07 | -20.78%0.61 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 |
| 稀释每股收益 | -90.00%0.07 | -82.00%0.09 | -69.57%0.07 | -20.78%0.61 | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 |
| 其他综合收益 | 246.95%1,208.52万 | 634.95%1,025.73万 | 371.32%745.86万 | -292.23%-336.57万 | 242.34%348.33万 | 321.14%139.56万 | 62.21%158.25万 | 217.23%175.08万 | 112.88%101.75万 | 92.50%-63.11万 |
| 归属于母公司所有者的其他综合收益总额 | 249.22%1,215.93万 | 647.49%1,016.09万 | 345.11%764.55万 | -291.13%-343.58万 | 213.40%348.19万 | 391.29%135.93万 | 47.97%171.77万 | 207.16%179.77万 | 113.87%111.1万 | 94.50%-46.67万 |
| 归属于少数股东的其他综合收益总额 | -5,384.63%-7.42万 | 165.51%9.64万 | -38.26%-18.69万 | 249.85%7.02万 | 101.50%1,403.67 | 122.08%3.63万 | 27.03%-13.52万 | -125.42%-4.68万 | -183.90%-9.35万 | -376.27%-16.44万 |
| 综合收益总额 | -75.21%2,978.06万 | -66.82%2,867.31万 | -43.46%2,248.35万 | -26.99%9,907.57万 | 26.98%1.2亿 | 102.57%8,642.86万 | 150.40%3,976.42万 | 87.52%1.36亿 | 108.72%9,460.81万 | 63.40%4,266.67万 |
| 归属于母公司所有者的综合收益总额 | -77.05%2,582.26万 | -66.75%2,664.68万 | -43.42%2,094.02万 | -25.21%9,143.44万 | 31.03%1.13亿 | 110.60%8,013.27万 | 156.18%3,700.82万 | 79.18%1.22亿 | 102.65%8,587.47万 | 59.12%3,805.06万 |
| 归属于少数股东的综合收益总额 | -48.04%395.8万 | -67.82%202.62万 | -44.00%154.33万 | -43.12%764.13万 | -12.77%761.78万 | 36.39%629.59万 | 92.17%275.59万 | 225.58%1,343.48万 | 195.90%873.33万 | 109.88%461.61万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 苏亚金诚会计师事务所(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。