Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 48.24%6,765万 | -9.40%4,563.6万 | -4.55%5,036.9万 | 12.01%5,277.2万 | 26.63%4,711.2万 | -42.17%3,720.3万 | -26.57%1,203.3万 | -49.39%672.6万 | -45.97%1,040.6万 | -47.79%803.8万 |
| 主营业务成本 | 75.26%4,350.1万 | -5.83%2,482.1万 | -5.08%2,635.8万 | 19.43%2,776.9万 | 34.15%2,325.2万 | -47.55%1,733.3万 | -40.44%494.7万 | -30.00%387.6万 | -56.64%498.5万 | -54.26%352.5万 |
| 毛利 | 16.02%2,414.9万 | -13.31%2,081.5万 | -3.97%2,401.1万 | 4.79%2,500.3万 | 20.08%2,386万 | -36.49%1,987万 | -12.30%708.6万 | -63.24%285万 | -30.19%542.1万 | -41.31%451.3万 |
| 营业费用 | -6.12%2,201.4万 | -10.77%2,344.9万 | 9.77%2,627.9万 | -15.05%2,394万 | -8.20%2,818.2万 | 4.09%3,069.8万 | -9.31%762.7万 | 2.45%782.7万 | -4.59%725.4万 | 2.96%796.9万 |
| 销售、一般行政及管理费用 | -6.29%2,212.7万 | -11.03%2,361.1万 | 10.86%2,653.9万 | -15.05%2,394万 | -8.20%2,818.2万 | 4.09%3,069.8万 | 32.88%841.9万 | -9.72%705.5万 | -4.59%725.4万 | 2.96%796.9万 |
| -销售费用 | -11.60%1,089.6万 | -18.44%1,232.6万 | 2.64%1,511.2万 | -17.22%1,472.4万 | -1.90%1,778.6万 | -9.54%1,813.1万 | -1.67%459.3万 | -13.98%433.2万 | -11.56%446.6万 | -10.37%473.9万 |
| -一般及行政管理费用 | -0.48%1,123.1万 | -1.24%1,128.5万 | 23.99%1,142.7万 | -11.35%921.6万 | -17.28%1,039.6万 | 32.98%1,256.7万 | 129.79%382.6万 | -2.02%272.3万 | 9.20%278.8万 | 31.68%323万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --77.2万 | ---- | ---- |
| 其他营业收入总额 | -30.25%11.3万 | -37.69%16.2万 | --26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 181.06%213.5万 | -16.14%-263.4万 | -313.36%-226.8万 | 124.60%106.3万 | 60.08%-432.2万 | -703.57%-1,082.8万 | -63.94%-54.1万 | -4,504.42%-497.7万 | -1,231.48%-183.3万 | -6,676.47%-345.6万 |
| 营业外利息收入与支出净额 | 20.23%-70.2万 | 4.66%-88万 | 10.30%-92.3万 | -14.46%-102.9万 | -0.33%-89.9万 | -16.97%-89.6万 | -36.04%-26.8万 | -0.49%-20.6万 | -31.44%-25.5万 | 1.76%-16.7万 |
| 营业外利息收入 | -86.67%2,000 | -46.43%1.5万 | -6.67%2.8万 | -18.92%3万 | -43.08%3.7万 | -45.38%6.5万 | -67.86%9,000 | -50.00%1.1万 | -55.26%1.7万 | -6.67%2.8万 |
| 营业外利息支出 | -20.21%69.5万 | -6.84%87.1万 | -9.92%93.5万 | 13.07%103.8万 | -2.13%91.8万 | 8.44%93.8万 | 23.90%25.4万 | -4.41%21.7万 | 17.24%27.2万 | -2.50%19.5万 |
| 其他财务费用 | -62.50%9,000 | 50.00%2.4万 | -23.81%1.6万 | 16.67%2.1万 | -21.74%1.8万 | 15.00%2.3万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -96.23%2,000 | 5.3万 | ||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 109.39%691万 | 330万 | 0 | 83.01%-134.4万 | -791万 | |||||
| 减:资本性资产减值 | ---691万 | --0 | ---- | ---- | -80.97%134.4万 | --706.3万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---330万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --84.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | 101.92%9万 | -14,333.33%-469.7万 | -98.41%3.3万 | 186.38%208.2万 | 627.00%72.7万 | -98.03%10万 | -111.32%-7.1万 | -95.99%5.1万 | ||
| 税前利润 | 273.63%843.5万 | -53.83%-485.8万 | -249.24%-315.8万 | 136.25%211.6万 | 70.11%-583.8万 | -419.60%-1,953.4万 | -289.16%-862万 | -5,595.60%-518.3万 | -462.86%-215.9万 | -439.87%-357.2万 |
| 所得税 | 1,697.83%82.7万 | 155.56%4.6万 | -87.92%1.8万 | 2,028.57%14.9万 | 102.53%7,000 | -126.31%-27.7万 | -151.08%-30.8万 | 0 | 3.1万 | 0 |
| 除税后利润 | 255.14%760.8万 | -54.41%-490.4万 | -261.46%-317.6万 | 133.65%196.7万 | 69.65%-584.5万 | -480.65%-1,925.7万 | -310.22%-831.2万 | -858.04%-518.3万 | -468.07%-219万 | -439.87%-357.2万 |
| 持续经营利润 | 255.14%760.8万 | -54.41%-490.4万 | -261.46%-317.6万 | 133.65%196.7万 | 69.65%-584.5万 | -480.65%-1,925.7万 | -310.22%-831.2万 | -858.04%-518.3万 | -468.07%-219万 | -439.87%-357.2万 |
| 归属于少数股东的净利润 | -1,340.74%-67万 | -85.94%5.4万 | -51.82%38.4万 | 4,527.78%79.7万 | 98.87%-1.8万 | -142.07%-158.6万 | -150.19%-296.4万 | 180.96%54万 | -98.51%1万 | -206.53%-84.8万 |
| 归属于母公司的净利润 | 266.96%827.8万 | -39.27%-495.8万 | -404.27%-356万 | 120.08%117万 | 67.03%-582.7万 | -1,470.91%-1,767.1万 | -174.12%-534.8万 | -4,642.06%-572.3万 | -2,757.14%-220万 | -1,168.24%-272.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 266.96%827.8万 | -39.27%-495.8万 | -404.27%-356万 | 120.08%117万 | 67.03%-582.7万 | -1,470.91%-1,767.1万 | -174.12%-534.8万 | -4,642.06%-572.3万 | -2,757.14%-220万 | -1,168.24%-272.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 247.34%0.277 | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -3,242.86%-0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 |
| 稀释每股收益 | 247.34%0.277 | -21.29%-0.188 | -403.92%-0.155 | 120.16%0.051 | 67.06%-0.253 | -1,471.43%-0.768 | -314.97%-0.352 | -484.76%-0.202 | -3,100.00%-0.096 | -1,172.73%-0.118 |
| 每股派息 | ||||||||||
| 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 |