Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东集团-SW
09618
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 | 93.13%2.84亿 | 61.54%1.8亿 | 94.47%6,076万 | -22.40%1.97亿 | 5.43%1.47亿 | 11.94%1.11亿 | -31.28%3,124.47万 | 3.99%2.54亿 | -13.83%1.4亿 | -22.96%9,943.07万 |
| 营业收入 | 93.13%2.84亿 | 61.54%1.8亿 | 94.47%6,076万 | -22.40%1.97亿 | 5.43%1.47亿 | 11.94%1.11亿 | -31.28%3,124.47万 | 3.99%2.54亿 | -13.83%1.4亿 | -22.96%9,943.07万 |
| 其他业务收入 | ---- | -13.20%242.55万 | ---- | -55.39%297.83万 | ---- | -1.82%279.43万 | ---- | 1.61%667.67万 | ---- | -22.43%284.61万 |
| 营业总成本 | 18.08%2.87亿 | 10.36%1.95亿 | 10.67%7,449.93万 | -15.52%3.2亿 | 0.29%2.43亿 | 20.53%1.77亿 | 5.66%6,731.54万 | 4.60%3.78亿 | -4.78%2.42亿 | -20.15%1.46亿 |
| 营业成本 | 13.05%1.41亿 | -8.46%8,769.63万 | 5.61%2,916.71万 | -1.31%1.77亿 | 36.24%1.25亿 | 59.18%9,580.03万 | 19.07%2,761.85万 | 3.54%1.8亿 | -18.23%9,144.15万 | -32.48%6,018.36万 |
| 营业税金及附加 | 145.08%333.98万 | 113.60%234.6万 | 82.74%53.21万 | -25.76%202.3万 | -20.02%136.27万 | -7.47%109.83万 | -54.45%29.12万 | 8.02%272.5万 | -16.71%170.38万 | -13.93%118.69万 |
| 销售费用 | 237.38%6,940.15万 | 436.73%5,610.46万 | 563.78%2,126.68万 | -10.75%1,826.32万 | 37.27%2,057.07万 | 2.52%1,045.3万 | -34.74%320.39万 | -11.47%2,046.38万 | -16.76%1,498.53万 | -15.07%1,019.62万 |
| 管理费用 | -42.79%4,057.15万 | -48.20%2,668.98万 | -45.21%1,409.14万 | -34.57%8,633.7万 | -26.88%7,092.23万 | 0.73%5,152.04万 | 18.54%2,571.88万 | 25.20%1.32亿 | 20.41%9,699.85万 | -4.07%5,114.66万 |
| 财务费用 | -6.14%1,683.42万 | -9.17%1,138.07万 | -22.98%539.67万 | -3.64%2,502.89万 | -5.85%1,793.6万 | 2.04%1,253.01万 | 15.22%700.67万 | 0.95%2,597.57万 | -2.74%1,905.14万 | -6.02%1,227.92万 |
| -利息费用 | -11.55%1,692.34万 | -8.97%1,145.37万 | -27.71%522.05万 | -5.01%2,511.65万 | -0.23%1,913.31万 | -0.25%1,258.22万 | 16.23%722.16万 | -0.30%2,644.2万 | -3.71%1,917.63万 | -5.15%1,261.43万 |
| -利息收入 | 95.36%-6.08万 | 80.62%-2.6万 | 15.92%-24.29万 | 58.62%-25.56万 | -180.83%-130.94万 | 65.29%-13.4万 | -88.61%-28.89万 | 21.44%-61.78万 | -65.84%-46.63万 | -77.59%-38.62万 |
| 研发费用 | 108.26%1,604.9万 | 106.33%1,061.64万 | 16.37%404.52万 | -39.22%1,066.86万 | -57.65%770.64万 | -55.19%514.53万 | -51.63%347.63万 | -44.14%1,755.41万 | -19.19%1,819.89万 | -21.06%1,148.27万 |
| 信用减值损失 | 135.17%150.45万 | 149.78%234.1万 | 123.22%30.36万 | 5.21%-870.59万 | 17.87%-427.75万 | -8.82%-470.26万 | -533.87%-130.77万 | -271.67%-918.47万 | -149.65%-520.85万 | -316.88%-432.15万 |
| 资产减值损失 | -6,541.53%-853.77万 | -145.36%-25.36万 | 101.73%6,474.29 | -254.48%-716.78万 | 66.57%-12.86万 | 232.48%55.9万 | -1,381.75%-37.38万 | -167.08%-202.21万 | ---38.45万 | --16.81万 |
| 非经营性净收益 | -92.48%-1,328.6万 | 107.09%39.03万 | 81.50%-36.07万 | -796.97%-2,593.92万 | -65.12%-690.26万 | -886.58%-550.75万 | -4,432.24%-195万 | 36.90%-289.19万 | -79.20%-418.04万 | -13.85%-55.82万 |
| 公允价值变动净收益 | ---870.47万 | ---9.13万 | ---9,624.63 | -2,840.03%-575.87万 | --0 | ---- | --0 | 136.41%21.02万 | ---- | --0 |
| 投资净收益 | 140.22%108.15万 | -44.80%-240.91万 | -95.61%-67.99万 | -211.40%-476.02万 | -16.27%-268.88万 | -8.52%-166.37万 | 66.45%-34.76万 | 380.93%427.32万 | -18.40%-231.25万 | -33.63%-153.31万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | -21.56%-323.4万 | -43.62%-241.2万 | 3.50%-68.28万 | -144.47%-507.6万 | -5.15%-266.03万 | 4.06%-167.94万 | 43.54%-70.76万 | -35.09%-207.63万 | -28.52%-253万 | -51.59%-175.05万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 资产处置收益 | 243.53%31.4万 | -15.39%-7.45万 | -126,558.31%-33.57万 | 69.23%-84.84万 | 88.33%-21.88万 | -111.57%-6.46万 | -99.95%265.49 | -2,008.96%-275.76万 | -1,397.76%-187.47万 | 307.46%55.82万 |
| 其他收益 | 156.97%105.64万 | 140.93%87.77万 | 350.00%35.44万 | -80.24%130.19万 | -92.66%41.11万 | -92.03%36.43万 | -56.96%7.88万 | 999.22%658.91万 | 258.45%559.97万 | 193.60%457.01万 |
| 营业利润 | 84.38%-1,605.8万 | 79.29%-1,465.07万 | 62.92%-1,410万 | -16.72%-1.48亿 | 3.89%-1.03亿 | -48.64%-7,075.62万 | -108.93%-3,802.07万 | -4.25%-1.27亿 | -12.74%-1.07亿 | 13.24%-4,760.28万 |
| 加:营业外收入 | -70.14%599.49万 | 587.26%41.69万 | 736.19%40.56万 | -73.58%3,588.79万 | -66.74%2,007.38万 | -80.61%6.07万 | -83.58%4.85万 | 731.27%1.36亿 | 45,258.57%6,034.85万 | 665.59%31.29万 |
| 减:营业外支出 | 5.39%462.11万 | 126.80%457.85万 | -104.84%-3.19万 | 613.50%1,142.18万 | 156.33%438.48万 | 82.03%201.87万 | 93.17%65.89万 | -74.71%160.08万 | -58.35%171.06万 | -44.20%110.9万 |
| 利润总额 | 83.14%-1,468.42万 | 74.13%-1,881.23万 | 64.63%-1,366.25万 | -1,843.43%-1.24亿 | -80.27%-8,710.97万 | -50.24%-7,271.43万 | -111.75%-3,863.11万 | 106.35%710.84万 | 51.11%-4,832.07万 | 14.81%-4,839.89万 |
| 减:所得税费用 | 697.96%1,488.05万 | 396.51%645.95万 | --61.59万 | 448.22%2,824.81万 | -269.57%-248.85万 | -248.52%-217.85万 | --0 | -45.32%515.27万 | 114.36%146.75万 | 139.85%146.68万 |
| 净利润 | 65.06%-2,956.46万 | 64.17%-2,527.19万 | 63.04%-1,427.84万 | -7,881.20%-1.52亿 | -69.96%-8,462.11万 | -41.45%-7,053.58万 | -108.58%-3,863.11万 | 101.61%195.57万 | 43.82%-4,978.82万 | 6.15%-4,986.56万 |
| 持续经营净利润 | 65.06%-2,956.46万 | 64.17%-2,527.19万 | 63.04%-1,427.84万 | -7,881.20%-1.52亿 | -69.96%-8,462.11万 | -41.45%-7,053.58万 | -108.58%-3,863.11万 | 101.61%195.57万 | 43.82%-4,978.82万 | 6.15%-4,986.56万 |
| 减:少数股东损益 | 994.42%1,365.21万 | 655.91%639.47万 | 357.02%256.94万 | -4,649.95%-265.68万 | -688.20%-152.64万 | -190.12%-115.03万 | -141.11%-99.97万 | 101.00%5.84万 | 105.30%25.95万 | 144.61%127.64万 |
| 归属于母公司所有者的净利润 | 47.99%-4,321.67万 | 54.36%-3,166.66万 | 55.23%-1,684.78万 | -7,980.65%-1.5亿 | -66.03%-8,309.48万 | -35.67%-6,938.55万 | -79.60%-3,763.14万 | 101.64%189.73万 | 40.23%-5,004.77万 | -1.73%-5,114.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.02%-0.0551 | 54.35%-0.0404 | 55.21%-0.0215 | -8,045.83%-0.1907 | -66.14%-0.106 | -35.74%-0.0885 | -60.00%-0.048 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 |
| 稀释每股收益 | 48.02%-0.0551 | 54.35%-0.0404 | 55.21%-0.0215 | -8,045.83%-0.1907 | -66.14%-0.106 | -35.74%-0.0885 | -60.00%-0.048 | 101.60%0.0024 | 42.00%-0.0638 | -8.67%-0.0652 |
| 其他综合收益 | -146.95%-929.68万 | -342.27%-929.54万 | -365,802.63%-171.66万 | -220.76%-2,284.26万 | -141.97%-376.47万 | -123.45%-210.17万 | -100.01%-469.15 | -258.23%-712.15万 | 8,760.06%896.91万 | 18,795.74%896.39万 |
| 归属于母公司所有者的其他综合收益总额 | -146.95%-929.68万 | -342.27%-929.54万 | -365,802.63%-171.66万 | -220.76%-2,284.26万 | -141.97%-376.47万 | -123.45%-210.17万 | -100.01%-469.15 | -258.23%-712.15万 | 8,760.06%896.91万 | 18,795.74%896.39万 |
| 综合收益总额 | 56.03%-3,886.14万 | 52.41%-3,456.73万 | 58.60%-1,599.5万 | -3,288.11%-1.75亿 | -116.53%-8,838.58万 | -77.59%-7,263.75万 | -306.61%-3,863.16万 | 95.81%-516.58万 | 54.00%-4,081.91万 | 23.09%-4,090.18万 |
| 归属于母公司所有者的综合收益总额 | 39.54%-5,251.35万 | 42.70%-4,096.19万 | 50.67%-1,856.45万 | -3,199.38%-1.72亿 | -111.45%-8,685.94万 | -69.49%-7,148.72万 | -215.38%-3,763.19万 | 95.55%-522.41万 | 51.00%-4,107.86万 | 16.18%-4,217.81万 |
| 归属于少数股东的综合收益总额 | 994.42%1,365.21万 | 655.91%639.47万 | 357.02%256.94万 | -4,649.95%-265.68万 | -688.20%-152.64万 | -190.12%-115.03万 | -141.11%-99.97万 | 101.00%5.84万 | 105.30%25.95万 | 144.61%127.64万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。