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 | -0.45%2.03亿 | -3.99%1.4亿 | 14.24%8,858.86万 | -39.86%2.12亿 | -33.55%2.04亿 | -35.13%1.46亿 | -35.57%7,754.46万 | -17.11%3.53亿 | -13.27%3.07亿 | -16.11%2.25亿 |
| 营业收入 | -0.45%2.03亿 | -3.99%1.4亿 | 14.24%8,858.86万 | -39.86%2.12亿 | -33.55%2.04亿 | -35.13%1.46亿 | -35.57%7,754.46万 | -17.11%3.53亿 | -13.27%3.07亿 | -16.11%2.25亿 |
| 其他业务收入 | ---- | -3.89%67.47万 | ---- | 34.49%227.1万 | ---- | -11.83%70.2万 | ---- | 7.94%168.86万 | ---- | 0.66%79.63万 |
| 营业总成本 | -2.30%2.37亿 | 3.69%1.67亿 | 24.43%9,842.79万 | -18.45%3.46亿 | -2.22%2.43亿 | -7.01%1.61亿 | -14.43%7,910.48万 | -13.68%4.24亿 | -29.81%2.48亿 | -29.63%1.74亿 |
| 营业成本 | -0.04%1.17亿 | 13.01%9,052.75万 | 54.86%6,437.06万 | -19.59%1.6亿 | -20.60%1.17亿 | -26.36%8,010.23万 | -32.89%4,156.74万 | -30.66%1.99亿 | -31.95%1.48亿 | -28.72%1.09亿 |
| 营业税金及附加 | 10.17%170.19万 | -11.94%91.27万 | -54.16%22.25万 | -22.93%423.05万 | -42.04%154.48万 | -56.18%103.65万 | -68.89%48.54万 | 73.87%548.89万 | 173.51%266.5万 | 3,502.98%236.56万 |
| 销售费用 | -6.89%1,372.45万 | 8.19%863.91万 | 98.85%436.6万 | -1.58%2,733.89万 | 18.73%1,474.07万 | -0.99%798.52万 | -24.21%219.56万 | 28.08%2,777.72万 | -8.26%1,241.48万 | -15.94%806.49万 |
| 管理费用 | -3.85%4,543.01万 | -1.86%3,050.96万 | -8.34%1,455.21万 | 11.78%7,572.07万 | -10.80%4,725.07万 | -17.52%3,108.75万 | -5.01%1,587.54万 | -36.68%6,774.31万 | -28.05%5,297.28万 | -28.29%3,769.2万 |
| 财务费用 | 35.74%518.14万 | 33.58%312.73万 | 74.46%160.08万 | 86.06%591.54万 | 94.26%381.72万 | 692.08%234.12万 | 799.74%91.76万 | 282.48%317.93万 | -13.91%196.5万 | -127.14%-39.54万 |
| -利息费用 | 25.52%662.49万 | 29.20%436.1万 | 24.66%206.58万 | 23.04%710.97万 | 28.62%527.79万 | 40.47%337.54万 | 23.04%165.71万 | 15.81%577.85万 | 0.13%410.35万 | -12.56%240.29万 |
| -利息收入 | 59.40%-64.74万 | 59.49%-51.01万 | 73.09%-23.02万 | 31.81%-186.34万 | 39.64%-159.45万 | 38.47%-125.94万 | 27.94%-85.55万 | 19.96%-273.26万 | 1.90%-264.15万 | -6.30%-204.67万 |
| 研发费用 | -7.28%5,381.42万 | -13.42%3,359.64万 | -26.28%1,331.58万 | -39.97%7,249.32万 | 90.65%5,803.92万 | 128.24%3,880.36万 | 95.68%1,806.34万 | 69.16%1.21亿 | -33.96%3,044.23万 | -43.87%1,700.13万 |
| 信用减值损失 | 25.00%-2,275.43万 | -82.43%-3,258.33万 | -1.06%443.64万 | 14.53%-9,155.78万 | -239.27%-3,033.71万 | -1,616.42%-1,786.03万 | 8.98%448.4万 | -33.72%-1.07亿 | 78.35%-894.19万 | 92.95%-104.06万 |
| 资产减值损失 | -570.55%-2,448.25万 | -5,148.06%-952.45万 | -529.93%-137.05万 | 79.15%-5,355.78万 | -215.47%-365.11万 | -64.22%18.87万 | 109.13%31.88万 | 49.84%-2.57亿 | 99.41%-115.73万 | -69.25%52.73万 |
| 非经营性净收益 | -56.56%-3,879.91万 | -213.86%-3,533.69万 | -2.84%809.72万 | 61.44%-1.34亿 | -793.40%-2,478.26万 | -245.30%-1,125.9万 | 107.26%833.4万 | 38.77%-3.47亿 | 101.60%357.41万 | 342.95%774.86万 |
| 公允价值变动净收益 | ---- | ---- | 1,803.52%4.82万 | 125.52%5.24万 | -76.73%4,317.81 | --5,917.81 | --2,531.51 | -58.81%2.32万 | -80.06%1.86万 | ---- |
| 投资净收益 | 119.91%27.12万 | 152.32%31.62万 | 174.70%40.51万 | -26.95%-212.14万 | -30.88%-136.23万 | 48.74%-60.44万 | -43.42%-54.24万 | -123.72%-167.11万 | -62.18%-104.09万 | -229.50%-117.91万 |
| -其中:对联营合营企业的投资收益 | 47.73%-74.47万 | ---- | ---- | 13.85%-219.15万 | ---142.49万 | ---- | ---- | -57.80%-254.4万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | 74.71%-3.68万 | ---- | ---- | ---- | -2,012.88%-14.54万 | -628.03%-4.01万 | 330.21%3.25万 |
| 其他收益 | -22.69%816.64万 | -7.94%645.47万 | 12.45%457.79万 | -27.84%1,321.66万 | -28.31%1,056.36万 | -25.48%701.11万 | 8.36%407.1万 | 3.80%1,831.67万 | 8.28%1,473.58万 | -7.73%940.84万 |
| 营业利润 | -14.76%-7,263.84万 | -133.83%-6,265.28万 | -125.72%-174.2万 | 36.08%-2.68亿 | -201.01%-6,329.55万 | -145.38%-2,679.41万 | -78.79%677.38万 | 33.85%-4.19亿 | 128.09%6,266.49万 | 224.46%5,904.36万 |
| 加:营业外收入 | -99.72%6,013.79 | -99.72%6,013.79 | -99.95%9.24 | 173.18%229.2万 | 1,064.10%215.7万 | 1,067.50%215.4万 | -89.26%1.7万 | 189.42%83.9万 | -24.61%18.53万 | 82.24%18.45万 |
| 减:营业外支出 | -98.96%2,888.32 | -99.19%568.17 | -51.66%2.51万 | -22.20%47.37万 | -43.30%27.75万 | -85.62%7.04万 | -87.86%5.2万 | -97.60%60.88万 | -97.96%48.94万 | 162.88%48.93万 |
| 利润总额 | -18.27%-7,263.53万 | -153.53%-6,264.74万 | -126.22%-176.72万 | 36.48%-2.66亿 | -198.48%-6,141.6万 | -142.07%-2,471.05万 | -78.72%673.88万 | 36.40%-4.19亿 | 125.27%6,236.08万 | 224.30%5,873.88万 |
| 减:所得税费用 | 89.03%-4,931.08 | 96.62%-4,005.19 | -702.68%-293.43万 | 338.13%2,809.79万 | -100.75%-4.5万 | -101.60%-11.87万 | -107.89%-36.56万 | 107.42%641.32万 | -62.37%599.24万 | 477.73%741.93万 |
| 净利润 | -18.35%-7,263.04万 | -154.73%-6,264.34万 | -83.57%116.71万 | 30.83%-2.94亿 | -208.87%-6,137.1万 | -147.92%-2,459.18万 | -73.72%710.44万 | 25.67%-4.25亿 | 121.45%5,636.83万 | 204.96%5,131.95万 |
| 持续经营净利润 | -18.35%-7,263.04万 | -154.73%-6,264.34万 | -83.57%116.71万 | 30.83%-2.94亿 | -208.87%-6,137.1万 | -147.92%-2,459.18万 | -73.72%710.44万 | 25.67%-4.25亿 | 121.45%5,636.83万 | --5,131.95万 |
| 减:少数股东损益 | -295.36%-13.57万 | -1,765.89%-10.21万 | -11.01%-7.08万 | -27.60%3.72万 | -34.82%-3.43万 | -7.70%6,128.16 | 70.32%-6.38万 | 1,555.73%5.13万 | 47.26%-2.55万 | -91.74%6,639.16 |
| 归属于母公司所有者的净利润 | -18.19%-7,249.46万 | -154.25%-6,254.13万 | -82.73%123.79万 | 30.83%-2.94亿 | -208.76%-6,133.67万 | -147.94%-2,459.8万 | -73.70%716.82万 | 25.66%-4.25亿 | 121.47%5,639.38万 | 206.38%5,131.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%-0.104 | -154.11%-0.0897 | -82.52%0.0018 | 30.82%-0.422 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 |
| 稀释每股收益 | -18.18%-0.104 | -154.11%-0.0897 | -82.52%0.0018 | 30.82%-0.422 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 |
| 其他综合收益 | 59.55%10.58万 | 389.77%30.78万 | -48.71%6.81万 | -107.74%-1.17万 | -87.02%6.63万 | -89.60%6.28万 | 109.57%13.27万 | -92.14%15.16万 | -51.59%51.08万 | 1,380.54%60.44万 |
| 归属于母公司所有者的其他综合收益总额 | 59.55%10.57万 | 389.77%30.75万 | -48.54%6.8万 | -107.74%-1.17万 | -87.06%6.62万 | -89.60%6.28万 | 109.54%13.22万 | -92.14%15.15万 | -51.42%51.18万 | 1,380.54%60.38万 |
| 归属于少数股东的其他综合收益总额 | 59.54%95.2 | 389.35%276.73 | -88.73%61.28 | -107.74%-10.56 | 106.12%59.67 | -89.60%56.55 | 260.55%543.93 | -92.14%136.47 | -158.26%-975.26 | 1,380.48%543.93 |
| 综合收益总额 | -18.30%-7,252.46万 | -154.13%-6,233.56万 | -82.93%123.52万 | 30.80%-2.94亿 | -207.78%-6,130.47万 | -147.24%-2,452.9万 | -71.79%723.71万 | 25.45%-4.25亿 | 121.74%5,687.92万 | 207.80%5,192.39万 |
| 归属于母公司所有者的综合收益总额 | -18.15%-7,238.9万 | -153.65%-6,223.38万 | -82.11%130.6万 | 30.80%-2.94亿 | -207.67%-6,127.04万 | -147.26%-2,453.52万 | -71.78%730.04万 | 25.44%-4.25亿 | 121.75%5,690.56万 | 209.23%5,191.67万 |
| 归属于少数股东的综合收益总额 | -295.77%-13.56万 | -1,746.19%-10.18万 | -11.87%-7.08万 | -27.82%3.72万 | -29.62%-3.43万 | -13.90%6,184.71 | 70.62%-6.32万 | 2,976.08%5.15万 | 43.27%-2.64万 | -91.06%7,183.09 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。