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
| (FY)2025/12/31 | (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | |
|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 106.96%1,383.57万 | 78.99%668.53万 | -21.45%373.5万 | -2.81%475.47万 | 1.44%489.2万 | -17.90%482.25万 | 41.53%587.39万 | 415.03万 |
| 主营业务成本 | 90.21%872.75万 | 77.18%458.83万 | -15.72%258.96万 | -5.06%307.28万 | 8.68%323.64万 | -6.98%297.79万 | 37.71%320.16万 | 232.48万 |
| 毛利 | 143.60%510.82万 | 83.08%209.7万 | -31.90%114.54万 | 1.59%168.19万 | -10.24%165.57万 | -30.98%184.45万 | 46.39%267.24万 | 182.55万 |
| 营业费用 | 47.34%470.59万 | 75.87%319.38万 | -13.76%181.6万 | 3.45%210.57万 | 56.50%203.55万 | 35.72%130.06万 | 31.42%95.83万 | 72.92万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | ---- | -3.43%24.31万 | --25.17万 |
| 销售、一般行政及管理费用 | 47.34%470.59万 | 75.87%319.38万 | -13.76%181.6万 | 3.45%210.57万 | 56.50%203.55万 | 100.20%130.06万 | 59.49%64.97万 | --40.73万 |
| -销售费用 | 77.71%259.68万 | 111.19%146.13万 | -33.42%69.19万 | 47.18%103.93万 | 49.45%70.61万 | -10.96%47.25万 | 60.04%53.06万 | --33.16万 |
| -一般及行政管理费用 | 21.74%210.91万 | 54.13%173.25万 | 5.41%112.41万 | -19.78%106.64万 | 60.52%132.93万 | 595.90%82.81万 | 57.08%11.9万 | --7.58万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | ---- | -6.53%6.56万 | --7.02万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | ---- | -6.53%6.56万 | --7.02万 |
| 营业利润 | 136.67%40.23万 | -63.56%-109.69万 | -58.25%-67.06万 | -11.59%-42.38万 | -169.83%-37.98万 | -68.27%54.39万 | 56.35%171.41万 | 109.63万 |
| 营业外利息收入与支出净额 | 0 | 0 | 82.42%-424 | 50.18%-2,412 | -14.36%-4,841 | -110.89%-4,233 | 347.82%3.89万 | 8,680 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | 221.62%4.2万 | --1.31万 |
| 营业外利息支出 | --0 | --0 | -82.42%424 | -50.18%2,412 | 14.36%4,841 | 35.98%4,233 | -28.83%3,113 | --4,374 |
| 投资净收益 | ||||||||
| 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) | ||||||||
| 其他营业外收入(费用) | -30.43%12.23万 | -26.20%17.58万 | 58.11%23.82万 | 48.44%15.06万 | 63.21%10.15万 | 6.22万 | ||
| 税前利润 | 156.95%52.46万 | -112.77%-92.11万 | -57.09%-43.29万 | 2.68%-27.56万 | -147.05%-28.32万 | -65.67%60.18万 | 58.64%175.29万 | 110.5万 |
| 所得税 | 150.96%10.47万 | -96.85%-20.54万 | -557.82%-10.43万 | -91.11%2.28万 | 253.48%25.63万 | -198.24%-16.7万 | 708,433.33%17万 | -24 |
| 除税后利润 | 158.67%41.99万 | -117.83%-71.58万 | -10.13%-32.86万 | 44.69%-29.84万 | -170.17%-53.95万 | -51.43%76.88万 | 43.25%158.29万 | 110.5万 |
| 持续经营利润 | 158.67%41.99万 | -117.83%-71.58万 | -10.13%-32.86万 | 44.69%-29.84万 | -170.17%-53.95万 | -51.43%76.88万 | 43.25%158.29万 | --110.5万 |
| 归属于少数股东的净利润 | ||||||||
| 归属于母公司的净利润 | 158.67%41.99万 | -117.83%-71.58万 | -10.13%-32.86万 | 44.69%-29.84万 | -170.17%-53.95万 | -51.43%76.88万 | 43.25%158.29万 | 110.5万 |
| 优先股派息 | ||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 158.67%41.99万 | -117.83%-71.58万 | -10.13%-32.86万 | 44.69%-29.84万 | -170.17%-53.95万 | -51.43%76.88万 | 43.25%158.29万 | 110.5万 |
| 总派息金额 | ||||||||
| 基本每股收益 | 155.56%0.001 | -125.00%-0.0018 | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
| 稀释每股收益 | 155.56%0.001 | -125.00%-0.0018 | -14.29%-0.0008 | 50.00%-0.0007 | -172.84%-0.0014 | -51.43%0.0019 | 43.27%0.004 | 0.0028 |
| 每股派息 | ||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。