Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.28%5.15亿 | 19.08%3.88亿 | 16.37%2.45亿 | 15.53%6.65亿 | 18.25%4.39亿 | 13.82%3.26亿 | 12.70%2.1亿 | 4.71%5.76亿 | -1.31%3.71亿 | -1.01%2.86亿 |
| 营业收入 | 17.28%5.15亿 | 19.08%3.88亿 | 16.37%2.45亿 | 15.53%6.65亿 | 18.25%4.39亿 | 13.82%3.26亿 | 12.70%2.1亿 | 4.71%5.76亿 | -1.31%3.71亿 | -1.01%2.86亿 |
| 其他业务收入 | ---- | 58.10%1,568.62万 | ---- | -9.09%2,158.27万 | ---- | 26.03%992.19万 | ---- | 22.23%2,374.17万 | ---- | -15.18%787.26万 |
| 营业总成本 | 15.98%4.53亿 | 16.82%3.41亿 | 13.53%2.21亿 | 16.52%5.86亿 | 18.98%3.91亿 | 15.42%2.92亿 | 15.67%1.94亿 | 9.33%5.03亿 | 5.04%3.29亿 | 5.05%2.53亿 |
| 营业成本 | 14.76%4.13亿 | 15.35%3.13亿 | 11.95%2.07亿 | 15.94%5.4亿 | 19.24%3.6亿 | 15.61%2.71亿 | 15.45%1.85亿 | 9.61%4.66亿 | 4.73%3.02亿 | 5.03%2.35亿 |
| 营业税金及附加 | 16.45%231.8万 | 12.23%162.2万 | 2.13%88.51万 | -3.17%284.21万 | -5.92%199.06万 | 8.17%144.52万 | 16.48%86.67万 | 1.64%293.5万 | 1.46%211.59万 | -12.55%133.61万 |
| 销售费用 | 5.72%825万 | 5.51%550.09万 | 2.58%292.81万 | 10.56%1,101.73万 | 8.10%780.38万 | 6.20%521.39万 | 17.53%285.44万 | 2.30%996.46万 | -1.28%721.91万 | -3.19%490.93万 |
| 管理费用 | 19.12%3,221.6万 | 25.27%2,238.13万 | 34.07%1,098.07万 | 16.68%3,942.62万 | 11.34%2,704.6万 | 10.76%1,786.59万 | 24.00%819.02万 | 13.11%3,378.99万 | 29.82%2,429.17万 | 18.28%1,613.04万 |
| 财务费用 | 55.19%-281.44万 | 55.86%-194.21万 | 60.51%-89.97万 | 21.05%-785.09万 | 12.20%-628.04万 | 0.83%-440.02万 | -33.65%-227.83万 | -27.58%-994.36万 | -89.35%-715.34万 | -39.05%-443.69万 |
| -利息费用 | 17.77%25.52万 | 14.28%17.14万 | 20.73%8.5万 | 138.65%30.89万 | 123.46%21.67万 | 138.52%15万 | 169.03%7.04万 | -22.09%12.94万 | -22.87%9.7万 | -24.97%6.29万 |
| -利息收入 | 46.07%-382.5万 | 45.36%-273.61万 | 45.62%-138.56万 | 19.97%-894.39万 | 10.48%-709.29万 | 0.03%-500.73万 | -19.67%-254.78万 | -28.65%-1,117.59万 | -76.73%-792.3万 | -34.95%-500.89万 |
| 研发费用 | -54.35%7.96万 | -56.83%4.88万 | -48.47%2.67万 | 208.59%11.53万 | --17.43万 | --11.31万 | --5.18万 | --3.74万 | --0 | ---- |
| 信用减值损失 | -142.21%-49.88万 | -117.76%-22.29万 | -95.51%1.78万 | 73.61%-112.66万 | 193.27%118.18万 | 587.16%125.49万 | 335.15%39.56万 | -257.05%-426.95万 | -60.73%-126.71万 | 113.30%18.26万 |
| 资产减值损失 | ---- | ---- | --0 | ---6.34万 | ---- | ---- | --0 | ---- | ---- | ---- |
| 非经营性净收益 | 11.01%1,810.55万 | 9.71%1,427.72万 | -1.75%772.03万 | 38.32%2,392.2万 | 21.81%1,630.93万 | 18.49%1,301.36万 | 37.35%785.81万 | 55.13%1,729.51万 | 47.07%1,338.92万 | 53.55%1,098.32万 |
| 公允价值变动净收益 | 9.35%788.98万 | 1.27%601.59万 | -43.44%231.81万 | -4.15%691.47万 | 12.45%721.53万 | 30.95%594.05万 | 270.69%409.86万 | 155.51%721.44万 | 156.26%641.64万 | 159.55%453.66万 |
| 投资净收益 | 10.30%832.75万 | 46.81%821.68万 | 61.39%525.02万 | 14.64%1,586.67万 | -4.18%754.99万 | -7.45%559.69万 | -26.36%325.32万 | 52.98%1,384.07万 | 12.24%787.95万 | -8.18%604.73万 |
| -其中:对联营合营企业的投资收益 | 16.26%744.78万 | 65.78%787.36万 | 65.54%522.4万 | 1.82%1,159.62万 | -6.62%640.63万 | -8.20%474.95万 | -21.19%315.58万 | 31.13%1,138.94万 | 1.83%686.07万 | -19.24%517.36万 |
| 资产处置收益 | --198.15万 | ---- | --0 | --179.8万 | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他收益 | 11.93%40.55万 | 20.86%26.74万 | 21.26%13.42万 | 4.51%53.25万 | 0.51%36.23万 | 2.10%22.13万 | 3.18%11.06万 | 7.66%50.95万 | -2.21%36.04万 | 12.95%21.67万 |
| 营业利润 | 23.61%7,945.38万 | 30.56%6,126.1万 | 33.62%3,175.63万 | 14.38%1.03亿 | 14.77%6,428万 | 5.85%4,692.22万 | -2.03%2,376.65万 | -10.76%9,031.31万 | -22.69%5,600.7万 | -20.20%4,432.72万 |
| 加:营业外收入 | -8.18%24.37万 | -7.65%24.07万 | -59.50%7.95万 | -95.25%32.25万 | -91.95%26.54万 | -88.11%26.06万 | 108.28%19.64万 | -41.98%678.94万 | 683.29%329.73万 | 558.16%219.19万 |
| 减:营业外支出 | -63.76%4.61万 | -71.12%4.01万 | 1,391.97%663.48 | -3.85%30.87万 | -64.36%12.73万 | 586.24%13.9万 | -98.46%44.47 | -55.60%32.1万 | -48.68%35.71万 | -97.09%2.03万 |
| 利润总额 | 23.65%7,965.13万 | 30.65%6,146.16万 | 32.85%3,183.52万 | 6.75%1.03亿 | 9.28%6,441.81万 | 1.17%4,704.38万 | -1.59%2,396.28万 | -13.72%9,678.14万 | -18.32%5,894.72万 | -15.74%4,649.89万 |
| 减:所得税费用 | 34.80%1,366.86万 | 32.84%1,021.39万 | 42.07%561.63万 | 8.14%1,655.91万 | 5.83%1,014.01万 | 6.93%768.9万 | 28.82%395.31万 | -15.69%1,531.32万 | -12.30%958.14万 | -15.88%719.07万 |
| 净利润 | 21.56%6,598.27万 | 30.22%5,124.77万 | 31.03%2,621.89万 | 6.49%8,675.93万 | 9.95%5,427.79万 | 0.12%3,935.48万 | -5.98%2,000.97万 | -13.35%8,146.82万 | -19.40%4,936.58万 | -15.72%3,930.82万 |
| 持续经营净利润 | 21.56%6,598.27万 | 30.22%5,124.77万 | 31.03%2,621.89万 | 6.49%8,675.93万 | 9.95%5,427.79万 | 0.12%3,935.48万 | -5.98%2,000.97万 | -13.35%8,146.82万 | -19.40%4,936.58万 | -15.72%3,930.82万 |
| 减:少数股东损益 | 9.65%-28.6万 | -19.09%-28.32万 | -101.67%-28.52万 | -57.40%-53.89万 | -105.62%-31.66万 | -228.62%-23.78万 | -3,186.80%-14.14万 | -64.74%-34.24万 | 3.04%-15.4万 | 25.08%-7.24万 |
| 归属于母公司所有者的净利润 | 21.38%6,626.87万 | 30.15%5,153.08万 | 31.53%2,650.41万 | 6.71%8,729.82万 | 10.25%5,459.45万 | 0.54%3,959.26万 | -5.33%2,015.11万 | -13.17%8,181.06万 | -19.36%4,951.98万 | -15.74%3,938.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.90%0.27 | 0.43%0.2124 | 27.27%0.14 | 6.82%0.47 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 |
| 稀释每股收益 | -6.90%0.27 | 0.43%0.2124 | 27.27%0.14 | 6.82%0.47 | 11.54%0.29 | 0.76%0.2115 | 0.00%0.11 | -30.16%0.44 | -40.91%0.26 | -36.39%0.2099 |
| 其他综合收益 | 19.06%4.7万 | 19.06%4.7万 | 13.55%3.78万 | -65.28%2.4万 | -62.03%3.95万 | -62.03%3.95万 | -54.33%3.33万 | -48.20%6.92万 | -17.02%10.4万 | 91.43%10.4万 |
| 归属于母公司所有者的其他综合收益总额 | 19.06%4.7万 | 19.06%4.7万 | 13.55%3.78万 | -65.28%2.4万 | -62.03%3.95万 | -62.03%3.95万 | -54.33%3.33万 | -48.20%6.92万 | -17.02%10.4万 | 91.43%10.4万 |
| 综合收益总额 | 21.56%6,602.97万 | 30.21%5,129.47万 | 31.00%2,625.67万 | 6.43%8,678.33万 | 9.80%5,431.74万 | -0.05%3,939.43万 | -6.14%2,004.29万 | -13.39%8,153.74万 | -19.39%4,946.98万 | -15.59%3,941.22万 |
| 归属于母公司所有者的综合收益总额 | 21.38%6,631.57万 | 30.14%5,157.78万 | 31.50%2,654.18万 | 6.65%8,732.22万 | 10.10%5,463.4万 | 0.37%3,963.2万 | -5.50%2,018.43万 | -13.22%8,187.98万 | -19.35%4,962.38万 | -15.61%3,948.46万 |
| 归属于少数股东的综合收益总额 | 9.65%-28.6万 | -19.09%-28.32万 | -101.67%-28.52万 | -57.40%-53.89万 | -105.62%-31.66万 | -228.62%-23.78万 | -3,186.80%-14.14万 | -64.74%-34.24万 | 3.04%-15.4万 | 25.08%-7.24万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。