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 | 40.12%6.74亿 | 34.56%4.07亿 | 24.24%1.62亿 | 25.63%6.58亿 | 38.02%4.81亿 | 25.06%3.02亿 | 22.60%1.31亿 | -1.18%5.24亿 | 3.85%3.49亿 | 11.89%2.42亿 |
| 营业收入 | 40.12%6.74亿 | 34.56%4.07亿 | 24.24%1.62亿 | 25.63%6.58亿 | 38.02%4.81亿 | 25.06%3.02亿 | 22.60%1.31亿 | -1.18%5.24亿 | 3.85%3.49亿 | 11.89%2.42亿 |
| 营业总成本 | 14.93%5.98亿 | 11.75%3.76亿 | 22.11%1.82亿 | 2.26%7.36亿 | -2.69%5.2亿 | -12.28%3.37亿 | 2.85%1.49亿 | 36.61%7.19亿 | 38.63%5.34亿 | 61.41%3.84亿 |
| 营业成本 | 43.35%8,568.83万 | 47.22%5,375.93万 | 56.79%2,329.32万 | 53.54%8,746.88万 | 71.37%5,977.45万 | 59.16%3,651.63万 | 73.25%1,485.62万 | 89.95%5,696.88万 | 64.48%3,488.02万 | 67.76%2,294.28万 |
| 营业税金及附加 | 28.60%802.83万 | 14.06%460.89万 | 1.33%198.14万 | 5.88%839.02万 | 8.57%624.29万 | 2.97%404.06万 | 5.64%195.54万 | -14.29%792.46万 | -20.69%575.03万 | -24.68%392.42万 |
| 销售费用 | 9.90%2.6亿 | 6.33%1.59亿 | 36.70%7,651.72万 | 16.33%3.31亿 | 15.41%2.37亿 | 4.61%1.5亿 | 4.78%5,597.4万 | 15.80%2.84亿 | 18.66%2.05亿 | 36.53%1.43亿 |
| 管理费用 | 18.93%6,606.96万 | 20.96%4,438.38万 | 14.56%2,156.57万 | -2.97%8,106.03万 | -16.59%5,555.49万 | -19.02%3,669.28万 | -11.12%1,882.41万 | 11.26%8,354.41万 | 10.61%6,660.83万 | 12.14%4,531.06万 |
| 财务费用 | 8.20%1,507.62万 | 16.85%902.37万 | 16.04%542.15万 | -10.92%1,428.73万 | 31.25%1,393.38万 | 17.15%772.24万 | -29.71%467.2万 | 442.72%1,603.84万 | 307.29%1,061.63万 | 403.94%659.17万 |
| -利息费用 | 5.15%2,693.5万 | 5.19%1,751.81万 | 18.68%988.32万 | -1.41%3,424.83万 | -4.96%2,561.64万 | -14.62%1,665.44万 | 50.09%832.8万 | 74.10%3,473.64万 | 155.86%2,695.21万 | 275.01%1,950.68万 |
| -利息收入 | -2.20%-1,343.99万 | -11.20%-911.86万 | -30.66%-466.7万 | -8.22%-1,814.97万 | -4.53%-1,315.02万 | 0.49%-820.05万 | -7.31%-357.19万 | -88.92%-1,677.13万 | -126.48%-1,258.04万 | -209.13%-824.11万 |
| 研发费用 | 10.04%1.62亿 | 3.23%1.06亿 | 0.77%5,290.61万 | -21.05%2.14亿 | -30.14%1.48亿 | -36.97%1.02亿 | -0.92%5,250.12万 | 65.24%2.7亿 | 63.86%2.11亿 | 113.38%1.62亿 |
| 信用减值损失 | -142.91%-135.9万 | -111.79%-27.14万 | -92.61%13.16万 | 162.01%268.7万 | 277.20%316.75万 | 512.49%230.18万 | 295.86%178.11万 | -687.65%-433.3万 | -170.64%-178.75万 | -19.05%-55.8万 |
| 资产减值损失 | ---- | ---- | ---- | ---9,006.68万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 108.82%17.77万 | ---- | -62.96%4.68万 | -87.20%10.69万 | -88.27%8.51万 | 202.77%81.04万 | 392.83%12.65万 | 1.60%83.51万 | 103.20%72.55万 | -26.33%26.77万 |
| 投资净收益 | -11.90%-1,685.32万 | 1.45%-1,075.33万 | -4.25%-495.13万 | -107.72%-2,170.8万 | -105.25%-1,506.09万 | -103.76%-1,091.19万 | -870.83%-474.93万 | 17,723.19%2.81亿 | 36,652.28%2.87亿 | 65,434.93%2.9亿 |
| -其中:对联营合营企业的投资收益 | -5.11%-1,726.4万 | 1.82%-1,106.85万 | 0.23%-501.31万 | -138.66%-2,331.11万 | -398.71%-1,642.54万 | -6,132.42%-1,127.36万 | -9,037.74%-502.48万 | -5,719.53%-976.74万 | -2,666.85%-329.36万 | ---18.09万 |
| 资产处置收益 | ---- | ---- | ---- | --234.5 | --234.5 | --234.5 | --234.5 | ---- | ---- | ---- |
| 其他收益 | 106.79%1,179.94万 | 74.01%902.79万 | 66.82%559.71万 | -46.15%804.94万 | -60.12%570.61万 | -61.33%518.83万 | -37.15%335.51万 | 36.88%1,494.82万 | 82.58%1,430.65万 | 241.80%1,341.83万 |
| 营业利润 | 256.80%7,039.9万 | 175.30%2,812.09万 | -5.28%-1,859.71万 | -283.89%-1.79亿 | -139.20%-4,489.79万 | -123.26%-3,734.74万 | 46.58%-1,766.51万 | 507.70%9,707.18万 | 375.13%1.15亿 | 993.07%1.61亿 |
| 加:营业外收入 | -97.40%1.67万 | -98.72%7,823.9 | -98.72%7,823.9 | 14,231.78%8,246.92万 | 5,249.38%64.19万 | 4,990.71%61.09万 | --61.09万 | 15,043.11%57.54万 | 5,816.28%1.2万 | 5,816.28%1.2万 |
| 减:营业外支出 | -84.09%10.1万 | -79.60%6.31万 | -88.69%7,369.41 | 7.96%67.83万 | 1.11%63.46万 | 873.72%30.93万 | 6,214.81%6.51万 | -23.42%62.83万 | -22.25%62.76万 | -95.83%3.18万 |
| 利润总额 | 256.64%7,031.48万 | 175.76%2,806.56万 | -8.63%-1,859.67万 | -199.68%-9,671.19万 | -139.41%-4,489.05万 | -123.08%-3,704.58万 | 48.23%-1,711.93万 | 540.09%9,701.89万 | 368.44%1.14亿 | 956.69%1.61亿 |
| 减:所得税费用 | -107.31%-45.28万 | -138.54%-152.66万 | -52.93%55.8万 | -62.66%1,785.87万 | -86.38%619.44万 | -91.10%396.06万 | -56.37%118.53万 | 1,943.28%4,783.14万 | 3,289.20%4,548.55万 | 7,975.24%4,448.3万 |
| 净利润 | 238.53%7,076.75万 | 172.16%2,959.22万 | -4.64%-1,915.47万 | -332.93%-1.15亿 | -174.65%-5,108.49万 | -135.34%-4,100.64万 | 48.85%-1,830.46万 | 283.80%4,918.75万 | 256.32%6,843.23万 | 701.60%1.16亿 |
| 持续经营净利润 | 238.53%7,076.75万 | 172.16%2,959.22万 | -4.64%-1,915.47万 | -332.93%-1.15亿 | -174.65%-5,108.49万 | -135.34%-4,100.64万 | 48.85%-1,830.46万 | 283.80%4,918.75万 | 256.32%6,843.23万 | 701.60%1.16亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -749.29%-3,965.1万 | -2,429.92%-3,965.1万 | ---3,965.1万 |
| 归属于母公司所有者的净利润 | 238.53%7,076.75万 | 172.16%2,959.22万 | -4.64%-1,915.47万 | -228.96%-1.15亿 | -147.26%-5,108.49万 | -126.34%-4,100.64万 | 43.64%-1,830.46万 | 408.09%8,883.85万 | 356.05%1.08亿 | 907.17%1.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 238.58%0.1735 | 172.24%0.0726 | -4.91%-0.047 | -229.04%-0.2808 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 |
| 稀释每股收益 | 238.58%0.1735 | 172.24%0.0726 | -4.91%-0.047 | -229.04%-0.2808 | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 |
| 其他综合收益 | -2.61%-51.66万 | -156.82%-20.94万 | -172.47%-8.17万 | -29.37%75.5万 | -125.93%-50.34万 | -84.54%36.85万 | 111.75%11.27万 | -83.65%106.9万 | -75.47%194.12万 | -35.85%238.27万 |
| 归属于母公司所有者的其他综合收益总额 | -2.61%-51.66万 | -156.82%-20.94万 | -172.47%-8.17万 | -29.37%75.5万 | -125.93%-50.34万 | -84.54%36.85万 | 111.75%11.27万 | -83.65%106.9万 | -75.47%194.12万 | -35.85%238.27万 |
| 综合收益总额 | 236.18%7,025.1万 | 172.30%2,938.29万 | -5.74%-1,923.64万 | -326.47%-1.14亿 | -173.31%-5,158.84万 | -134.32%-4,063.79万 | 50.49%-1,819.19万 | 159.65%5,025.65万 | 296.22%7,037.35万 | 881.86%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 236.18%7,025.1万 | 172.30%2,938.29万 | -5.74%-1,923.64万 | -226.59%-1.14亿 | -146.89%-5,158.84万 | -125.71%-4,063.79万 | 45.59%-1,819.19万 | 274.24%8,990.75万 | 420.79%1.1亿 | 1,143.66%1.58亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -749.29%-3,965.1万 | -2,429.92%-3,965.1万 | ---3,965.1万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 毕马威华振会计师事务所(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。