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 | 22.01%67.07亿 | 8.65%41.63亿 | 13.66%21.55亿 | 32.78%77.81亿 | 30.21%54.96亿 | 44.89%38.32亿 | 70.14%18.96亿 | 20.10%58.6亿 | 22.73%42.21亿 | 3,351.83%26.45亿 |
| 营业收入 | 22.01%67.07亿 | 8.65%41.63亿 | 13.66%21.55亿 | 32.78%77.81亿 | 30.21%54.96亿 | 44.89%38.32亿 | 70.14%18.96亿 | 20.10%58.6亿 | 22.73%42.21亿 | 3,351.83%26.45亿 |
| 其他业务收入 | ---- | 7.90%2,153.08万 | ---- | 157.31%7,097.27万 | ---- | 88.04%1,995.38万 | ---- | 27.07%2,758.24万 | ---- | 2,772.06%1,061.17万 |
| 营业总成本 | 23.17%60.26亿 | 10.46%37.38亿 | 14.13%19.56亿 | 29.84%68.84亿 | 26.98%48.93亿 | 41.93%33.84亿 | 63.34%17.14亿 | 18.57%53.02亿 | 22.39%38.53亿 | 2,905.42%23.84亿 |
| 营业成本 | 25.33%54.36亿 | 11.07%33.57亿 | 14.76%17.74亿 | 34.09%60.28亿 | 29.73%43.37亿 | 46.79%30.22亿 | 72.23%15.45亿 | 17.36%44.95亿 | 22.93%33.44亿 | 3,835.79%20.59亿 |
| 营业税金及附加 | 1.36%3,663万 | -9.11%2,462.09万 | -5.47%1,108.39万 | 29.57%5,809.42万 | 6.61%3,614.01万 | 31.35%2,708.99万 | 43.62%1,172.56万 | 20.06%4,483.5万 | 29.77%3,389.79万 | 802.32%2,062.34万 |
| 销售费用 | 12.94%7,831.7万 | -1.76%4,550.11万 | -26.45%1,651.41万 | 6.13%1.08亿 | 1.84%6,934.51万 | 15.04%4,631.61万 | 11.95%2,245.43万 | 27.29%1.02亿 | 19.08%6,809.4万 | 2,437.50%4,025.94万 |
| 管理费用 | 9.43%2.09亿 | 13.62%1.42亿 | 15.25%6,228.6万 | 1.54%2.93亿 | 14.99%1.91亿 | 14.74%1.25亿 | -3.14%5,404.61万 | 22.22%2.89亿 | 8.68%1.66亿 | 804.24%1.09亿 |
| 财务费用 | 109.93%13.15万 | 59.44%-90.47万 | -108.74%-22.38万 | -108.95%-346.14万 | -103.73%-132.36万 | -109.35%-223.05万 | -79.87%256.15万 | -29.26%3,865.59万 | -15.98%3,547.87万 | 2,730.91%2,386.52万 |
| -利息费用 | -64.54%413.28万 | -72.74%250.88万 | -77.82%164.28万 | -70.49%1,287.29万 | -64.55%1,165.48万 | -61.08%920.46万 | -34.65%740.69万 | -23.33%4,362.87万 | -23.15%3,287.36万 | --2,365.19万 |
| -利息收入 | 46.04%-571.93万 | 61.29%-455.21万 | 66.27%-189.21万 | -218.66%-1,686.03万 | -1,344.44%-1,059.87万 | -450.90%-1,175.92万 | -558.11%-560.87万 | -31.83%-529.11万 | 48.70%-73.38万 | ---213.45万 |
| 研发费用 | 2.33%2.66亿 | 2.56%1.7亿 | 19.70%9,252.67万 | 20.34%4亿 | 26.29%2.6亿 | 25.77%1.65亿 | 40.53%7,730.09万 | 42.89%3.33亿 | 37.41%2.06亿 | 998.21%1.31亿 |
| 信用减值损失 | 140.88%685.71万 | 93.78%-123.12万 | 105.33%8.2万 | -1,279.10%-2,311.03万 | -42.86%-1,677.44万 | -1,501.07%-1,978.69万 | -156.96%-153.89万 | 314.45%196万 | -57.39%-1,174.18万 | 296.13%141.23万 |
| 资产减值损失 | -0.16%-2,346.2万 | -7.47%-1,864.76万 | -513.11%-889.06万 | 20.88%-2,788.29万 | -58.83%-2,342.45万 | -2.04%-1,735.22万 | -394.24%-145.01万 | -6.02%-3,523.93万 | -124.38%-1,474.81万 | ---1,700.49万 |
| 非经营性净收益 | 193.32%1.07亿 | 277.31%6,911.61万 | 71.08%4,508.36万 | 145.18%5,574.04万 | 254.73%3,654.67万 | 198.56%1,831.82万 | 146.01%2,635.2万 | 59.89%2,273.46万 | -47.21%1,030.26万 | 55.39%613.56万 |
| 公允价值变动净收益 | 36.85%880.26万 | 350.76%543.2万 | --294万 | 651.76%906.35万 | 577.32%643.21万 | 1,278.76%120.51万 | ---- | -677.33%-164.26万 | -195.21%-134.76万 | -105.37%-10.22万 |
| 投资净收益 | 257.74%925.58万 | 155.15%656.1万 | 153.50%305.31万 | 1,524.82%798.4万 | 5.40%258.73万 | 268.66%257.14万 | 186.33%120.44万 | -106.03%-56.04万 | -46.22%245.47万 | 144.79%69.75万 |
| -其中:对联营合营企业的投资收益 | 277.55%1,044.98万 | 51.17%765.32万 | 60.34%326万 | 463.39%1,193.63万 | 519.37%276.78万 | 1,453.38%506.25万 | --203.32万 | -72.15%211.86万 | -89.50%44.69万 | ---37.41万 |
| 资产处置收益 | 365.48%944.42万 | 808.86%376.34万 | 340.23%167.75万 | 19.94%359.23万 | -67.70%202.89万 | -83.08%41.41万 | 1,556.73%38.11万 | 9.21%299.5万 | 312.54%628.15万 | 229.70%244.66万 |
| 其他收益 | 46.58%9,630.11万 | 42.86%7,323.87万 | 66.53%4,622.16万 | 55.91%8,609.38万 | 123.43%6,569.72万 | 174.35%5,126.67万 | 204.27%2,775.56万 | 51.09%5,522.19万 | 12.89%2,940.39万 | 976.27%1,868.63万 |
| 营业利润 | 22.99%7.87亿 | 6.03%4.95亿 | 17.06%2.44亿 | 64.03%9.52亿 | 69.12%6.4亿 | 74.86%4.67亿 | 174.71%2.09亿 | 37.65%5.81亿 | 21.84%3.79亿 | 21,383.30%2.67亿 |
| 加:营业外收入 | 41.78%405.03万 | 91.30%242.05万 | 43.41%141.86万 | -41.89%473.9万 | -57.65%285.67万 | -6.06%126.53万 | 151.01%98.92万 | 135.29%815.54万 | -16.43%674.53万 | 1,640.67%134.69万 |
| 减:营业外支出 | 335.27%206.14万 | -34.94%24.35万 | 6,024.08%8.32万 | 832.75%496.19万 | 413.28%47.36万 | 678.21%37.43万 | -80.21%1,359.22 | -65.78%53.2万 | -96.58%9.23万 | 1,073.32%4.81万 |
| 利润总额 | 22.84%7.89亿 | 6.30%4.97亿 | 17.15%2.46亿 | 61.86%9.52亿 | 66.82%6.43亿 | 74.34%4.67亿 | 174.61%2.1亿 | 38.83%5.88亿 | 21.87%3.85亿 | 20,285.23%2.68亿 |
| 减:所得税费用 | 58.23%7,356.12万 | 27.44%4,567.55万 | 11.31%1,928.88万 | 21.58%7,644.74万 | -5.35%4,648.9万 | 19.95%3,583.94万 | 214.40%1,732.96万 | 20.61%6,287.73万 | 58.20%4,911.88万 | 331,845.64%2,987.92万 |
| 净利润 | 20.08%7.16亿 | 4.54%4.51亿 | 17.68%2.26亿 | 66.69%8.76亿 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 |
| 持续经营净利润 | 20.08%7.16亿 | 4.54%4.51亿 | 17.68%2.26亿 | 66.69%8.76亿 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 |
| 减:少数股东损益 | 8.11%6,509.55万 | 33.46%5,970.71万 | 59.99%4,030.48万 | -17.65%8,405.38万 | -35.50%6,021.13万 | -36.16%4,473.64万 | -11.79%2,519.18万 | -6.58%1.02亿 | -2.31%9,335.58万 | 16,728.75%7,007.9万 |
| 归属于母公司所有者的净利润 | 21.43%6.51亿 | 1.20%3.92亿 | 11.30%1.86亿 | 87.02%7.92亿 | 120.77%5.36亿 | 130.05%3.87亿 | 295.34%1.67亿 | 61.36%4.23亿 | 28.11%2.43亿 | 9,634.12%1.68亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.42%0.7697 | 1.18%0.4631 | 11.28%0.22 | 50.64%0.9365 | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 |
| 稀释每股收益 | 21.42%0.7697 | 1.18%0.4631 | 11.28%0.22 | 50.64%0.9365 | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20.08%7.16亿 | 4.54%4.51亿 | 17.68%2.26亿 | 66.69%8.76亿 | 77.36%5.96亿 | 81.16%4.32亿 | 171.51%1.92亿 | 41.39%5.25亿 | 17.92%3.36亿 | 18,138.55%2.38亿 |
| 归属于母公司所有者的综合收益总额 | 21.43%6.51亿 | 1.20%3.92亿 | 11.30%1.86亿 | 87.02%7.92亿 | 120.77%5.36亿 | 130.05%3.87亿 | 202.11%1.67亿 | 61.36%4.23亿 | 28.11%2.43亿 | 9,634.12%1.68亿 |
| 归属于少数股东的综合收益总额 | 8.11%6,509.55万 | 33.46%5,970.71万 | 59.99%4,030.48万 | -17.65%8,405.38万 | -35.50%6,021.13万 | -36.16%4,473.64万 | 62.40%2,519.18万 | -6.58%1.02亿 | -2.31%9,335.58万 | 16,728.75%7,007.9万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。