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 | -6.03%13.1亿 | -10.51%8.76亿 | 1.44%4.73亿 | -10.63%18.87亿 | -14.85%13.94亿 | -8.00%9.79亿 | -12.73%4.67亿 | -22.22%21.11亿 | -17.70%16.37亿 | -21.48%10.64亿 |
| 营业收入 | -6.03%13.1亿 | -10.51%8.76亿 | 1.44%4.73亿 | -10.63%18.87亿 | -14.85%13.94亿 | -8.00%9.79亿 | -12.73%4.67亿 | -22.22%21.11亿 | -17.70%16.37亿 | -21.48%10.64亿 |
| 其他业务收入 | ---- | 448.19%3,276.26万 | ---- | -44.73%1,514.54万 | ---- | -63.98%597.65万 | ---- | -54.82%2,740.36万 | ---- | -10.71%1,659.23万 |
| 营业总成本 | -0.24%13.85亿 | -3.10%9.21亿 | 12.15%4.94亿 | -5.51%19.2亿 | -9.28%13.88亿 | -3.35%9.51亿 | -9.62%4.4亿 | -11.39%20.32亿 | -8.97%15.3亿 | -14.73%9.84亿 |
| 营业成本 | -0.31%13.12亿 | -3.78%8.73亿 | 11.91%4.7亿 | -4.62%18.19亿 | -8.38%13.16亿 | -1.21%9.07亿 | -7.04%4.2亿 | -10.68%19.07亿 | -8.70%14.37亿 | -14.60%9.18亿 |
| 营业税金及附加 | -19.13%555.28万 | 28.95%385.23万 | 16.03%133.41万 | -18.94%860万 | -17.03%686.64万 | -47.81%298.75万 | -60.84%114.98万 | -36.06%1,060.91万 | -33.77%827.62万 | -30.80%572.45万 |
| 销售费用 | 15.66%1,146.51万 | 10.13%704.7万 | 20.24%354.16万 | -19.19%1,246.91万 | 8.16%991.3万 | 11.90%639.87万 | 20.02%294.54万 | 23.16%1,542.93万 | -13.26%916.55万 | -30.15%571.84万 |
| 管理费用 | 8.65%2,297.34万 | 13.48%1,469.88万 | -7.21%675.42万 | 12.04%3,227.19万 | 9.36%2,114.53万 | -6.38%1,295.28万 | 37.23%727.87万 | -42.92%2,880.3万 | -42.51%1,933.48万 | -45.72%1,383.48万 |
| 财务费用 | 61.62%-333.22万 | 72.29%-233.63万 | 75.56%-75.45万 | -43.21%-1,103.42万 | -22.69%-868.15万 | -49.90%-843.23万 | -98.80%-308.71万 | 50.08%-770.5万 | 54.09%-707.59万 | 40.50%-562.52万 |
| -利息费用 | 55.09%142.19万 | 317.45%100.28万 | 25.92%73.75万 | -18.33%175.88万 | -16.70%91.68万 | -65.35%24.02万 | 158.43%58.57万 | -1.08%215.36万 | -20.73%110.07万 | -10.12%69.34万 |
| -利息收入 | 34.01%-459.43万 | 48.49%-260.69万 | 51.13%-116.52万 | -7.46%-837.19万 | -14.64%-696.2万 | -12.67%-506.13万 | -6.18%-238.41万 | -94.58%-779.06万 | -273.69%-607.29万 | -519.37%-449.22万 |
| 研发费用 | -15.68%3,579.03万 | -15.15%2,503.67万 | 7.41%1,279.58万 | -24.44%5,882.4万 | -33.29%4,244.59万 | -35.37%2,950.87万 | -54.44%1,191.31万 | -17.11%7,784.93万 | -3.50%6,362.44万 | -0.12%4,565.92万 |
| 信用减值损失 | -8.31%-338.69万 | 82.05%-166.37万 | 31.21%-424.64万 | -2.23%-353.17万 | 69.64%-312.69万 | 13.86%-926.97万 | -11.42%-617.27万 | -11.60%-345.47万 | -34.15%-1,029.83万 | -38.34%-1,076.16万 |
| 资产减值损失 | -1,234.94%-960.97万 | -177.08%-450.63万 | ---- | 93.69%-145.31万 | ---71.99万 | ---162.64万 | ---1,639.88万 | -696.37%-2,303.43万 | ---- | ---- |
| 非经营性净收益 | -173.56%-786.71万 | -172.99%-164.52万 | 89.07%-134.51万 | 136.87%948.09万 | 214.15%1,069.43万 | 121.46%225.41万 | -142.30%-1,231.18万 | -169.28%-2,571.64万 | -17.60%-936.85万 | -69.07%-1,050.53万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 200.00%5.07万 | 101.99%5.07万 | --5.07万 |
| 投资净收益 | -34.66%-90.31万 | -2.20%-57.43万 | ---4.15万 | 74.38%-39.17万 | 20.99%-67.07万 | 26.52%-56.2万 | ---- | 72.11%-152.92万 | 79.25%-84.89万 | 81.21%-76.47万 |
| 资产处置收益 | ---- | ---- | ---- | -2,113.54%-23.27万 | ---- | ---- | ---- | 100.24%1.16万 | -90.77%1.96万 | --3.26万 |
| 其他收益 | -60.34%603.26万 | -62.81%509.91万 | -71.32%294.28万 | 573.78%1,509.01万 | 790.42%1,521.18万 | 1,362.34%1,371.21万 | 3,556.82%1,025.96万 | -67.19%223.96万 | -72.15%170.84万 | -83.36%93.77万 |
| 营业利润 | -592.15%-8,259万 | -255.07%-4,701.74万 | -251.65%-2,158.46万 | -145.56%-2,417.43万 | -82.84%1,678.15万 | -56.51%3,032.02万 | -66.66%1,423.35万 | -87.10%5,305.95万 | -67.46%9,779.64万 | -64.26%6,972.08万 |
| 加:营业外收入 | 118.58%52.82万 | 132.19%44.99万 | 749.05%39.1万 | -29.98%33.61万 | -17.37%24.17万 | -9.96%19.38万 | -31.04%4.61万 | -28.23%48万 | -49.77%29.25万 | -49.53%21.52万 |
| 减:营业外支出 | -96.56%3.83万 | --3.83万 | --1.03万 | 544.92%1,333.76万 | 62.58%111.35万 | ---- | ---- | -79.12%206.81万 | -88.62%68.49万 | -91.95%48.43万 |
| 利润总额 | -616.04%-8,210.01万 | -252.74%-4,660.58万 | -248.49%-2,120.39万 | -172.23%-3,717.58万 | -83.67%1,590.96万 | -56.06%3,051.4万 | -66.59%1,427.96万 | -87.20%5,147.14万 | -66.99%9,740.39万 | -63.35%6,945.17万 |
| 减:所得税费用 | -402.46%-1,443.33万 | -1,392.14%-915.13万 | -203.14%-342.9万 | 68.77%-181.85万 | 70.71%-287.25万 | 110.61%70.82万 | 44.43%332.47万 | -118.36%-582.38万 | -138.02%-980.81万 | -131.87%-667.27万 |
| 净利润 | -460.27%-6,766.68万 | -225.66%-3,745.45万 | -262.26%-1,777.5万 | -161.71%-3,535.72万 | -82.48%1,878.21万 | -60.85%2,980.58万 | -72.91%1,095.49万 | -84.53%5,729.52万 | -60.19%1.07亿 | -54.83%7,612.43万 |
| 持续经营净利润 | -460.27%-6,766.68万 | -225.66%-3,745.45万 | -262.26%-1,777.5万 | -161.71%-3,535.72万 | -82.48%1,878.21万 | -60.85%2,980.58万 | -72.91%1,095.49万 | -84.53%5,729.52万 | -60.19%1.07亿 | -54.83%7,612.43万 |
| 减:少数股东损益 | 3.39%-2,129.78万 | 27.45%-1,118.67万 | 0.62%-751.56万 | -546.58%-4,661.35万 | -228.76%-2,204.5万 | -226.83%-1,541.96万 | -176.11%-756.23万 | -107.05%-720.92万 | -74.86%1,712.13万 | -70.15%1,215.72万 |
| 归属于母公司所有者的净利润 | -213.57%-4,636.9万 | -158.08%-2,626.78万 | -155.40%-1,025.93万 | -82.55%1,125.62万 | -54.68%4,082.71万 | -29.30%4,522.54万 | -39.31%1,851.72万 | -75.95%6,450.44万 | -55.22%9,009.07万 | -49.96%6,396.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -213.53%-0.2156 | -158.11%-0.1222 | -155.40%-0.0477 | -82.57%0.0523 | -54.68%0.1899 | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 |
| 稀释每股收益 | -213.53%-0.2156 | -158.11%-0.1222 | -155.40%-0.0477 | -82.57%0.0523 | -54.68%0.1899 | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -460.27%-6,766.68万 | -225.66%-3,745.45万 | -262.26%-1,777.5万 | -161.71%-3,535.72万 | -82.48%1,878.21万 | -60.85%2,980.58万 | -72.91%1,095.49万 | -84.53%5,729.52万 | -60.19%1.07亿 | -54.83%7,612.43万 |
| 归属于母公司所有者的综合收益总额 | -213.57%-4,636.9万 | -158.08%-2,626.78万 | -155.40%-1,025.93万 | -82.55%1,125.62万 | -54.68%4,082.71万 | -29.30%4,522.54万 | -39.31%1,851.72万 | -75.95%6,450.44万 | -55.22%9,009.07万 | -49.96%6,396.71万 |
| 归属于少数股东的综合收益总额 | 3.39%-2,129.78万 | 27.45%-1,118.67万 | 0.62%-751.56万 | -546.58%-4,661.35万 | -228.76%-2,204.5万 | -226.83%-1,541.96万 | -176.11%-756.23万 | -107.05%-720.92万 | -74.86%1,712.13万 | -70.15%1,215.72万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。