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 | 12.37%11.01亿 | 11.02%7.13亿 | 2.35%3.3亿 | 16.93%13.49亿 | 21.42%9.8亿 | 22.53%6.43亿 | 33.35%3.23亿 | 14.37%11.54亿 | 12.23%8.07亿 | 16.79%5.24亿 |
| 营业收入 | 12.37%11.01亿 | 11.02%7.13亿 | 2.35%3.3亿 | 16.93%13.49亿 | 21.42%9.8亿 | 22.53%6.43亿 | 33.35%3.23亿 | 14.37%11.54亿 | 12.23%8.07亿 | 16.79%5.24亿 |
| 其他业务收入 | ---- | 28.96%448.6万 | ---- | 8.63%749.43万 | ---- | -12.19%347.86万 | ---- | -6.45%689.9万 | ---- | 6.97%396.15万 |
| 营业总成本 | 12.07%8.6亿 | 20.95%5.87亿 | 13.56%2.67亿 | 12.33%10.17亿 | 18.21%7.68亿 | 13.64%4.86亿 | 26.46%2.35亿 | 11.53%9.06亿 | 9.53%6.5亿 | 11.64%4.27亿 |
| 营业成本 | 18.31%2.72亿 | 15.86%1.76亿 | 1.65%7,677.25万 | 19.78%3.49亿 | 23.39%2.3亿 | 33.19%1.52亿 | 53.46%7,552.66万 | 8.86%2.91亿 | -8.30%1.87亿 | -6.23%1.14亿 |
| 营业税金及附加 | 13.64%672.75万 | 16.01%671.23万 | -7.70%193.97万 | -21.97%818.12万 | 20.51%591.98万 | 58.02%578.59万 | 120.12%210.15万 | -3.43%1,048.49万 | -33.77%491.22万 | -42.98%366.14万 |
| 销售费用 | 7.36%2.81亿 | 8.50%1.87亿 | 9.37%8,547.72万 | 6.90%3.44亿 | 9.38%2.62亿 | 9.04%1.72亿 | 12.23%7,815.06万 | 14.57%3.21亿 | 17.19%2.39亿 | 20.20%1.58亿 |
| 管理费用 | -0.78%2亿 | 27.41%1.47亿 | 26.27%7,448.16万 | 16.73%2.41亿 | 23.07%2.02亿 | 4.76%1.16亿 | 12.72%5,898.5万 | 6.28%2.06亿 | 14.92%1.64亿 | 10.55%1.1亿 |
| 财务费用 | 488.49%1,880.29万 | 293.03%2,015.09万 | 202.29%565.08万 | -284.16%-2,346.59万 | -117.73%-484万 | -364.58%-1,043.91万 | 6.85%-552.42万 | 47.87%-610.83万 | 86.83%-222.3万 | 136.11%394.55万 |
| -利息费用 | 20.88%225.12万 | 17.56%146.22万 | 10.04%64.54万 | 208.78%276.62万 | 9.84%186.23万 | 7.26%124.39万 | 79.26%58.65万 | -44.35%89.59万 | 113.96%169.55万 | 68.49%115.97万 |
| -利息收入 | -26.74%-1,435.71万 | -32.31%-997.4万 | -52.53%-532.4万 | -63.26%-1,607.48万 | -58.17%-1,132.82万 | -88.23%-753.85万 | -115.87%-349.03万 | -75.63%-984.6万 | -77.29%-716.18万 | -51.85%-400.48万 |
| 研发费用 | 11.47%8,118.76万 | -0.49%4,995.95万 | -12.81%2,217.85万 | 20.64%9,948.63万 | 28.07%7,283.64万 | 35.18%5,020.68万 | 31.31%2,543.61万 | 16.45%8,246.8万 | 9.31%5,687.19万 | 8.77%3,714.2万 |
| 信用减值损失 | -61.03%-751.8万 | 6.50%-406.35万 | 43.36%-192.45万 | -806.72%-2,160.67万 | -163.14%-466.87万 | -133.09%-434.62万 | -147.95%-339.77万 | 146.45%305.73万 | 306.67%739.44万 | 5,296.22%1,313.57万 |
| 资产减值损失 | ---32.99万 | --6.59万 | ---- | ---939.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -740.10%-1,091.92万 | 19.49%-778.29万 | 74.62%-100.22万 | -1,133.02%-5,363.79万 | -92.68%170.59万 | -142.81%-966.65万 | -155.87%-394.95万 | 230.60%519.23万 | 647.35%2,331.62万 | 3,984.70%2,257.91万 |
| 公允价值变动净收益 | --121.51万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 投资净收益 | -178.66%-498.1万 | 34.65%-363.17万 | 237.43%94.23万 | -1,012.03%-2,310.94万 | -60.82%633.21万 | -157.10%-555.71万 | -1,330.33%-68.57万 | -38.54%253.38万 | 6,165.07%1,616.11万 | 828.23%973.22万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:对联营合营企业的投资收益 | 7.30%-731.3万 | 16.14%-573.17万 | 91.28%-27.66万 | -199.78%-2,621.35万 | -873.49%-788.89万 | -743.38%-683.46万 | -291.47%-317.24万 | ---874.43万 | 56.58%-81.04万 | -15.74%-81.04万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 资产处置收益 | 298.44%41.56万 | -1,107.53%-34.65万 | -1,014.23%-9.24万 | 62.10%-31.04万 | 64.04%-20.94万 | 106.36%3.44万 | 95.28%-8,295.76 | 56.08%-81.88万 | 51.91%-58.23万 | 42.74%-54.08万 |
| 其他收益 | 10.76%27.9万 | -4.67%19.29万 | -49.14%7.23万 | 86.89%78.49万 | -26.56%25.19万 | -19.71%20.23万 | 37.57%14.22万 | 20.47%42万 | 26.68%34.3万 | 22.73%25.2万 |
| 营业利润 | 7.43%2.3亿 | -19.72%1.18亿 | -25.28%6,289.96万 | 9.78%2.78亿 | 18.24%2.14亿 | 23.06%1.47亿 | 32.44%8,417.84万 | 31.38%2.53亿 | 48.48%1.81亿 | 79.07%1.2亿 |
| 加:营业外收入 | -97.45%3.04万 | -97.65%1.66万 | -84.56%9,289.79 | 191.42%61.35万 | 939.95%119.31万 | 640.87%70.8万 | 1,067.55%6.02万 | -94.57%21.05万 | -81.88%11.47万 | -87.28%9.56万 |
| 减:营业外支出 | 44.05%585.75万 | 274.07%390.43万 | 169.57%278.88万 | -55.65%795.68万 | -49.78%406.62万 | -81.32%104.37万 | -81.45%103.46万 | 264.33%1,794.22万 | 5,748.03%809.69万 | 4,913.43%558.68万 |
| 利润总额 | 6.13%2.24亿 | -22.19%1.14亿 | -27.74%6,012.01万 | 14.93%2.71亿 | 22.04%2.11亿 | 28.68%1.47亿 | 43.48%8,320.4万 | 22.84%2.35亿 | 41.35%1.73亿 | 69.24%1.14亿 |
| 减:所得税费用 | 19.50%6,181.9万 | 3.32%3,645.14万 | 3.57%1,844.26万 | 28.12%7,467.33万 | 1.31%5,173.01万 | -2.23%3,527.84万 | -18.74%1,780.67万 | 26.12%5,828.61万 | 93.04%5,106.26万 | 153.05%3,608.18万 |
| 净利润 | 1.79%1.62亿 | -30.24%7,795.66万 | -36.27%4,167.74万 | 10.59%1.96亿 | 30.74%1.59亿 | 42.95%1.12亿 | 81.29%6,539.73万 | 21.80%1.77亿 | 27.07%1.22亿 | 46.79%7,817.19万 |
| 持续经营净利润 | 1.79%1.62亿 | -30.24%7,795.66万 | -36.27%4,167.74万 | 10.59%1.96亿 | 30.74%1.59亿 | 42.95%1.12亿 | 81.29%6,539.73万 | 21.80%1.77亿 | 27.07%1.22亿 | 46.79%7,817.19万 |
| 减:少数股东损益 | -12.32%5,011.05万 | -28.48%2,602.26万 | -42.50%1,304.07万 | 9.32%8,259.3万 | 17.66%5,715.04万 | 5.91%3,638.45万 | -1.71%2,267.81万 | 58.99%7,555.03万 | 38.63%4,857.21万 | 65.92%3,435.29万 |
| 归属于母公司所有者的净利润 | 9.69%1.12亿 | -31.09%5,193.4万 | -32.97%2,863.67万 | 11.54%1.13亿 | 39.42%1.02亿 | 71.99%7,536.4万 | 228.57%4,271.91万 | 3.75%1.02亿 | 20.41%7,316.41万 | 34.63%4,381.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.93%0.4253 | -31.17%0.1972 | -33.81%0.1075 | 10.98%0.4285 | 37.86%0.3834 | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 |
| 稀释每股收益 | 10.93%0.4253 | -31.17%0.1972 | -33.81%0.1075 | 10.98%0.4285 | --0.3834 | 71.97%0.2865 | 228.74%0.1624 | 3.76%0.3861 | ---- | 34.68%0.1666 |
| 其他综合收益 | 170.66%7,372.03万 | 197.52%4,603.84万 | 142.63%726.25万 | -171.93%-4,884.72万 | -446.24%-1.04亿 | -212.63%-4,721.04万 | -398.89%-1,703.77万 | 80.87%-1,796.31万 | 151.54%3,013.19万 | 169.12%4,191.79万 |
| 归属于母公司所有者的其他综合收益总额 | 144.92%4,641.65万 | 135.79%1,484.24万 | 91.11%-222.54万 | -23.67%-3,935.03万 | -536.95%-1.03亿 | -263.68%-4,146.77万 | -480.57%-2,502.89万 | 69.50%-3,181.78万 | 142.27%2,364.92万 | 144.73%2,533.38万 |
| 归属于少数股东的其他综合收益总额 | 2,848.52%2,730.38万 | 643.23%3,119.6万 | 18.73%948.79万 | -168.55%-949.69万 | -115.32%-99.34万 | -134.63%-574.27万 | 1,011.93%799.12万 | 32.89%1,385.46万 | 358.05%648.28万 | 513.81%1,658.41万 |
| 综合收益总额 | 329.94%2.36亿 | 92.13%1.24亿 | 1.20%4,893.99万 | -7.62%1.47亿 | -63.90%5,482.52万 | -46.26%6,453.81万 | 15.76%4,835.95万 | 209.02%1.59亿 | 306.68%1.52亿 | 1,724.13%1.2亿 |
| 归属于母公司所有者的综合收益总额 | 11,986.35%1.58亿 | 97.00%6,677.64万 | 49.30%2,641.14万 | 6.01%7,393.51万 | -101.38%-133.18万 | -50.98%3,389.63万 | -9.64%1,769.02万 | 1,182.57%6,974.6万 | 1,909.86%9,681.32万 | 387.04%6,915.29万 |
| 归属于少数股东的综合收益总额 | 37.85%7,741.43万 | 86.73%5,721.86万 | -26.54%2,252.86万 | -18.24%7,309.61万 | 2.00%5,615.7万 | -39.84%3,064.18万 | 38.17%3,066.93万 | 54.29%8,940.49万 | 69.26%5,505.49万 | 205.06%5,093.7万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。