Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
阿里健康
00241
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.18%3.72億 | 0.25%2.42億 | 18.20%1.17億 | 17.56%5.05億 | 17.16%3.71億 | 20.69%2.41億 | 17.98%9,862.59萬 | 0.12%4.29億 | -9.56%3.17億 | -17.27%2億 |
| 營業收入 | 0.18%3.72億 | 0.25%2.42億 | 18.20%1.17億 | 17.56%5.05億 | 17.16%3.71億 | 20.69%2.41億 | 17.98%9,862.59萬 | 0.12%4.29億 | -9.56%3.17億 | -17.27%2億 |
| 其他業務收入 | ---- | 122.80%371.52萬 | ---- | -13.06%374.87萬 | ---- | -18.03%166.75萬 | ---- | -0.34%431.2萬 | ---- | -6.50%203.43萬 |
| 營業總成本 | 4.89%3.71億 | 3.58%2.36億 | 18.71%1.15億 | 20.91%4.86億 | 23.36%3.54億 | 26.37%2.28億 | 19.74%9,667.73萬 | 5.04%4.02億 | -7.19%2.87億 | -16.02%1.8億 |
| 營業成本 | 3.93%3.28億 | 2.27%2.09億 | 17.90%1.02億 | 20.66%4.29億 | 22.97%3.16億 | 25.54%2.04億 | 23.70%8,649.81萬 | 3.33%3.56億 | -8.53%2.57億 | -17.28%1.62億 |
| 營業稅金及附加 | -6.35%247.4萬 | -9.46%165.05萬 | -4.44%81.82萬 | 26.00%356.28萬 | 31.59%264.17萬 | 95.62%182.28萬 | 14.99%85.62萬 | 444.27%282.76萬 | -39.32%200.75萬 | -17.22%93.18萬 |
| 銷售費用 | 3.33%536.11萬 | 4.02%367.43萬 | -11.53%128萬 | 17.43%811.65萬 | 22.53%518.83萬 | 63.72%353.24萬 | 33.32%144.68萬 | 122.14%691.17萬 | 100.19%423.43萬 | 59.92%215.76萬 |
| 管理費用 | 2.95%2,189.14萬 | 1.47%1,406.75萬 | 8.22%679.62萬 | -2.47%2,893.58萬 | -0.78%2,126.4萬 | -2.47%1,386.42萬 | -16.51%628萬 | 32.06%2,966.87萬 | 61.44%2,143.03萬 | 52.99%1,421.47萬 |
| 財務費用 | 147.60%165.41萬 | 114.88%54.42萬 | 104.10%8.23萬 | 56.53%-460.66萬 | 62.84%-347.48萬 | 48.41%-365.68萬 | 17.17%-200.74萬 | -347.85%-1,059.83萬 | -225.83%-935.14萬 | -387.31%-708.81萬 |
| -利息費用 | 1,066.70%276.33萬 | 8,850.87%176.13萬 | --63.39萬 | 58.33%40.01萬 | -6.28%23.68萬 | -92.21%1.97萬 | ---- | -81.19%25.27萬 | -77.68%25.27萬 | -68.79%25.27萬 |
| -利息收入 | 34.57%-212.9萬 | 51.42%-135.08萬 | 81.86%-28.98萬 | 62.42%-376.58萬 | 59.82%-325.41萬 | 51.12%-278.05萬 | 34.47%-159.76萬 | -1,485.28%-1,002.13萬 | -1,505.48%-809.91萬 | -1,393.71%-568.81萬 |
| 研發費用 | -7.36%1,124.01萬 | -10.11%758.13萬 | 5.68%380.81萬 | 19.10%2,064.57萬 | 5.92%1,213.34萬 | 9.58%843.38萬 | -7.32%360.36萬 | 8.76%1,733.43萬 | -6.17%1,145.56萬 | -4.70%769.64萬 |
| 信用減值損失 | -24.50%-94.52萬 | 90.23%-22.11萬 | -35.97%30.4萬 | 68.19%-91.84萬 | 70.88%-75.92萬 | -1.47%-226.22萬 | 195.03%47.49萬 | -250.61%-288.74萬 | -292.91%-260.76萬 | -469.67%-222.94萬 |
| 資產減值損失 | -48.49%-532.41萬 | -28.49%-468.72萬 | -9.45%-17.27萬 | -76.52%-686.85萬 | -15.54%-358.56萬 | -27.51%-364.79萬 | -15.95%-15.78萬 | -18.64%-389.1萬 | -7.76%-310.33萬 | -0.39%-286.1萬 |
| 非經營性淨收益 | -878.55%-237.06萬 | -17.61%-290.42萬 | -60.49%107.15萬 | 49.79%-139.07萬 | -123.79%-24.23萬 | -438.61%-246.94萬 | -53.96%271.21萬 | -262.70%-276.96萬 | -78.39%101.83萬 | 1,561.96%72.93萬 |
| 公允價值變動淨收益 | ---- | ---- | -93.21%1.24萬 | ---- | -92.53%1,240.96 | ---- | --18.3萬 | --4.13萬 | --1.66萬 | --11.58萬 |
| 投資淨收益 | -13.53%95.03萬 | -33.98%55.72萬 | -2.29%25.27萬 | 40.33%149.85萬 | 661.57%109.9萬 | 565.15%84.4萬 | --25.86萬 | 391.33%106.79萬 | 18.07%14.43萬 | 10.91%12.69萬 |
| 資產處置收益 | 87.24%-7,928.79 | 87.19%-7,961.8 | -90.27%4,999.1 | -119.51%-6.21萬 | -124.06%-6.21萬 | -179.78%-6.21萬 | 583.35%5.14萬 | 309.73%31.86萬 | 183.55%25.83萬 | -14.47%7.79萬 |
| 其他收益 | -3.53%295.64萬 | -45.28%145.48萬 | -64.77%67.01萬 | 92.17%495.99萬 | -51.43%306.44萬 | -51.65%265.89萬 | -70.90%190.21萬 | -6.81%258.09萬 | 4.68%630.99萬 | 163.71%549.9萬 |
| 營業利潤 | -108.44%-145.98萬 | -72.11%308.61萬 | -38.22%287.94萬 | -29.85%1,717.37萬 | -44.50%1,729.12萬 | -45.86%1,106.35萬 | -46.69%466.07萬 | -48.74%2,448.08萬 | -32.49%3,115.27萬 | -24.58%2,043.69萬 |
| 加:營業外收入 | 161.06%51.6萬 | -76.15%4.67萬 | -99.99%21.23 | -83.11%34.88萬 | -90.41%19.76萬 | -90.39%19.6萬 | 356.08%19.46萬 | -8.97%206.45萬 | -1.84%206.15萬 | 1.93%203.96萬 |
| 減:營業外支出 | -95.80%2.88萬 | -95.44%2.55萬 | -99.53%64.77 | 45.66%71.69萬 | 125.19%68.66萬 | 11,559.77%55.92萬 | 2,184.81%1.36萬 | 6.43%49.22萬 | -1.05%30.49萬 | -97.67%4,796.1 |
| 利潤總額 | -105.79%-97.27萬 | -70.96%310.73萬 | -40.53%287.94萬 | -35.50%1,680.55萬 | -48.94%1,680.22萬 | -52.38%1,070.03萬 | -44.89%484.16萬 | -47.44%2,605.31萬 | -31.35%3,290.93萬 | -22.22%2,247.17萬 |
| 減:所得稅費用 | -305.40%-201.05萬 | -131.87%-11.71萬 | -123.57%-5.93萬 | -99.48%1.02萬 | -70.35%97.88萬 | -83.78%36.76萬 | -67.28%25.14萬 | -57.94%196.24萬 | -39.27%330.16萬 | -28.22%226.61萬 |
| 淨利潤 | -93.44%103.78萬 | -68.79%322.44萬 | -35.98%293.87萬 | -30.28%1,679.53萬 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 |
| 持續經營淨利潤 | -93.44%103.78萬 | -68.79%322.44萬 | -35.98%293.87萬 | -30.28%1,679.53萬 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 |
| 歸屬于母公司所有者的淨利潤 | -93.44%103.78萬 | -68.79%322.44萬 | -35.98%293.87萬 | -30.28%1,679.53萬 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -92.31%0.01 | -66.67%0.03 | -50.00%0.02 | -30.00%0.14 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 |
| 稀釋每股收益 | -92.31%0.01 | -66.67%0.03 | -50.00%0.02 | -30.00%0.14 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 |
| 其他綜合收益 | 375.89%54.1萬 | 471.81%72.94萬 | 236.13%24.7萬 | -359.33%-21.17萬 | -19.61萬 | -19.62萬 | -18.14萬 | -4.61萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 375.89%54.1萬 | 471.81%72.94萬 | 236.13%24.7萬 | -359.33%-21.17萬 | ---19.61萬 | ---19.62萬 | ---18.14萬 | ---4.61萬 | ---- | ---- |
| 綜合收益總額 | -89.90%157.88萬 | -60.99%395.38萬 | -27.74%318.57萬 | -31.03%1,658.36萬 | -47.22%1,562.73萬 | -49.83%1,013.66萬 | -45.00%440.88萬 | -46.45%2,404.46萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | -89.90%157.88萬 | -60.99%395.38萬 | -27.74%318.57萬 | -31.03%1,658.36萬 | -47.22%1,562.73萬 | -49.83%1,013.66萬 | -45.00%440.88萬 | -46.45%2,404.46萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。