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 | -41.00%1.64亿 | -51.88%1.03亿 | -54.78%5,039.9万 | -27.49%3.49亿 | -22.70%2.78亿 | -2.26%2.14亿 | 6.61%1.11亿 | 18.33%4.81亿 | 25.42%3.6亿 | 17.24%2.19亿 |
| 营业收入 | -41.00%1.64亿 | -51.88%1.03亿 | -54.78%5,039.9万 | -27.49%3.49亿 | -22.70%2.78亿 | -2.26%2.14亿 | 6.61%1.11亿 | 18.33%4.81亿 | 25.42%3.6亿 | 17.24%2.19亿 |
| 其他业务收入 | ---- | 124.93%156.69万 | ---- | 164.64%444.47万 | ---- | -40.26%69.66万 | ---- | 34.89%167.95万 | ---- | 285.14%116.61万 |
| 营业总成本 | -35.55%1.92亿 | -44.15%1.25亿 | -44.67%6,269.16万 | -13.09%3.9亿 | -11.74%2.99亿 | 2.09%2.23亿 | 5.70%1.13亿 | 12.86%4.49亿 | 16.74%3.38亿 | 15.33%2.19亿 |
| 营业成本 | -41.93%1.29亿 | -52.02%8,223.15万 | -51.90%4,211.01万 | -15.70%2.86亿 | -12.60%2.23亿 | 7.81%1.71亿 | 12.63%8,754.21万 | 9.80%3.4亿 | 15.53%2.55亿 | 9.48%1.59亿 |
| 营业税金及附加 | -3.74%300.77万 | -9.59%191.19万 | -21.40%91.77万 | -16.46%414.02万 | -12.52%312.45万 | 11.55%211.48万 | 91.84%116.76万 | 87.27%495.6万 | 87.05%357.15万 | 39.50%189.59万 |
| 销售费用 | -20.71%1,208.62万 | -16.05%802.05万 | -27.87%339.8万 | 10.43%2,127.8万 | 12.77%1,524.31万 | 15.88%955.42万 | 17.22%471.11万 | 50.93%1,926.89万 | 47.65%1,351.69万 | 45.00%824.49万 |
| 管理费用 | 3.73%2,641.71万 | -7.35%1,796.83万 | -16.92%844.36万 | -14.35%3,868.82万 | -28.00%2,546.76万 | -31.72%1,939.45万 | -30.12%1,016.32万 | 41.83%4,516.87万 | 34.24%3,537.05万 | 80.22%2,840.54万 |
| 财务费用 | 5.28%287.77万 | 4.26%177.66万 | 68.14%112.56万 | 7.38%335.99万 | -0.28%273.33万 | -11.42%170.41万 | -41.89%66.94万 | -72.84%312.91万 | -74.58%274.11万 | -74.74%192.38万 |
| -利息费用 | 23.22%382.8万 | 24.99%259.64万 | 36.26%135.41万 | -6.70%426.59万 | -12.15%310.67万 | -13.30%207.73万 | -23.22%99.37万 | -64.26%457.22万 | -69.62%353.63万 | -69.81%239.59万 |
| -利息收入 | -141.87%-139.63万 | -129.17%-93.86万 | -27.21%-34.33万 | 40.35%-74.17万 | 37.55%-57.73万 | 28.17%-40.96万 | -9.05%-26.98万 | -74.35%-124.33万 | -109.81%-92.43万 | -91.71%-57.02万 |
| 研发费用 | -36.09%1,850.99万 | -33.25%1,283.54万 | -26.07%669.66万 | -1.02%3,634万 | 3.95%2,896.37万 | -0.72%1,922.91万 | -1.02%905.79万 | 24.04%3,671.34万 | 34.83%2,786.27万 | 37.41%1,936.78万 |
| 信用减值损失 | 214.06%404.39万 | 3,920.01%415.39万 | -32.89%100.17万 | -156.06%-377.28万 | 241.32%128.76万 | -255.68%-10.87万 | 206.75%149.27万 | 59.09%-147.34万 | 47.38%-91.11万 | 103.65%6.98万 |
| 资产减值损失 | 83.63%-803.09万 | 74.49%-577.75万 | ---- | -1,373.12%-1.42亿 | -2,453.59%-4,905.72万 | -907.15%-2,264.76万 | 423.96%45.72万 | -65.85%-960.56万 | -370.47%-192.11万 | -353.93%-224.87万 |
| 非经营性净收益 | 106.39%273.39万 | 118.27%350.66万 | -16.62%344.48万 | -1,792.95%-1.38亿 | -10,227.90%-4,279.67万 | -3,270.12%-1,919.31万 | 264.02%413.16万 | -95.71%-729.32万 | -111.21%-41.44万 | -127.10%-56.95万 |
| 公允价值变动净收益 | ---6.16万 | ---6.16万 | ---6.16万 | 30.37%6.16万 | ---- | ---- | ---- | 105.38%4.72万 | ---- | ---- |
| 投资净收益 | 70.79%52.18万 | 126.70%35.25万 | 195.25%30.09万 | 294.96%73.5万 | 145.92%30.55万 | 1,194.54%15.55万 | --10.19万 | -93.22%18.61万 | -92.34%12.42万 | -101.16%-1.42万 |
| 资产处置收益 | 15,092.45%178.15万 | 15,043.59%177.58万 | --5.61万 | 107.17%16.51万 | 107.86%1.17万 | 107.86%1.17万 | ---- | ---230.42万 | ---14.93万 | ---14.92万 |
| 其他收益 | -3.79%447.91万 | -9.79%306.34万 | 3.26%214.76万 | 6.85%625.76万 | 90.58%465.56万 | 91.57%339.6万 | 163.42%207.98万 | 54.21%585.67万 | -14.24%244.29万 | 7.04%177.27万 |
| 营业利润 | 59.52%-2,560.17万 | 36.13%-1,827.38万 | -488.45%-884.79万 | -825.29%-1.79亿 | -399.86%-6,324.65万 | -5,981.45%-2,861万 | 249.90%227.78万 | 397.65%2,474.43万 | 2,596.17%2,109.22万 | 48.44%-47.04万 |
| 加:营业外收入 | 617.72%47.68万 | 1,672.81%45.32万 | 202.98%5.72万 | 33.06%10.27万 | 76.78%6.64万 | -17.94%2.56万 | -6.93%1.89万 | -77.33%7.72万 | -84.30%3.76万 | -80.14%3.12万 |
| 减:营业外支出 | 1,149.55%308.02万 | -48.13%7.29万 | -86.20%8,339.9 | 192.74%127.55万 | -53.67%24.65万 | -67.82%14.05万 | -86.14%6.05万 | -40.12%43.57万 | 263.61%53.2万 | 589.59%43.65万 |
| 利润总额 | 55.53%-2,820.5万 | 37.71%-1,789.34万 | -493.48%-879.9万 | -840.77%-1.81亿 | -407.93%-6,342.66万 | -3,179.86%-2,872.49万 | 215.55%223.62万 | 431.85%2,438.58万 | 2,253.25%2,059.77万 | -6.96%-87.58万 |
| 减:所得税费用 | 43.99%-818.8万 | 27.90%-537.74万 | -236.18%-269.33万 | -5,269.58%-3,732.58万 | -556.35%-1,462万 | -82.32%-745.86万 | 63.34%-80.12万 | 109.20%72.2万 | 14.58%-222.75万 | -123.09%-409.09万 |
| 净利润 | 58.99%-2,001.71万 | 41.15%-1,251.6万 | -301.02%-610.57万 | -705.64%-1.43亿 | -313.83%-4,880.66万 | -761.45%-2,126.63万 | 1,114.57%303.73万 | 90.34%2,366.38万 | 555.33%2,282.52万 | 216.77%321.51万 |
| 持续经营净利润 | 58.99%-2,001.71万 | 41.15%-1,251.6万 | -301.02%-610.57万 | -705.64%-1.43亿 | -313.83%-4,880.66万 | -761.45%-2,126.63万 | 1,114.57%303.73万 | 90.34%2,366.38万 | 555.33%2,282.52万 | 216.77%321.51万 |
| 减:少数股东损益 | 68.79%-67.06万 | 114.92%23.1万 | 121.50%15.01万 | 26.87%-237.76万 | -8.87%-214.91万 | -16.33%-154.8万 | 4.72%-69.81万 | -716.86%-325.13万 | -476.08%-197.41万 | -504.28%-133.07万 |
| 归属于母公司所有者的净利润 | 58.54%-1,934.64万 | 35.35%-1,274.7万 | -267.47%-625.58万 | -623.64%-1.41亿 | -288.14%-4,665.75万 | -533.77%-1,971.83万 | 280.08%373.55万 | 109.77%2,691.5万 | 548.23%2,479.93万 | 268.03%454.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.53%-0.1694 | 35.34%-0.1116 | -267.58%-0.0548 | -609.29%-1.234 | -281.23%-0.4085 | -509.98%-0.1726 | 247.87%0.0327 | 82.45%0.2423 | 572.84%0.2254 | 289.81%0.0421 |
| 稀释每股收益 | 58.53%-0.1694 | 35.34%-0.1116 | -268.10%-0.0548 | -611.40%-1.234 | -281.23%-0.4085 | -509.98%-0.1726 | 246.81%0.0326 | 81.70%0.2413 | 572.84%0.2254 | 289.81%0.0421 |
| 其他综合收益 | 334.47%39.74万 | 232.17%58.18万 | 156.12%12.59万 | -84.16%-49.32万 | 20.89%-16.95万 | -530.19%-44.02万 | -1,673.48%-22.43万 | 41.10%-26.78万 | 77.01%-21.43万 | 92.65%-6.99万 |
| 归属于母公司所有者的其他综合收益总额 | 334.47%39.74万 | 232.17%58.18万 | 156.12%12.59万 | -84.16%-49.32万 | 20.89%-16.95万 | -530.19%-44.02万 | -1,673.48%-22.43万 | 41.10%-26.78万 | 77.01%-21.43万 | 92.65%-6.99万 |
| 综合收益总额 | 59.94%-1,961.96万 | 45.02%-1,193.42万 | -312.58%-597.98万 | -714.68%-1.44亿 | -316.60%-4,897.61万 | -790.13%-2,170.65万 | 964.21%281.3万 | 95.33%2,339.59万 | 786.37%2,261.09万 | 4,774.06%314.53万 |
| 归属于母公司所有者的综合收益总额 | 59.53%-1,894.9万 | 39.65%-1,216.51万 | -274.58%-612.99万 | -630.76%-1.41亿 | -290.47%-4,682.7万 | -550.37%-2,015.85万 | 252.15%351.12万 | 115.31%2,664.72万 | 749.62%2,458.5万 | 1,471.92%447.6万 |
| 归属于少数股东的综合收益总额 | 68.79%-67.06万 | 114.92%23.1万 | 121.50%15.01万 | 26.87%-237.76万 | -8.87%-214.91万 | -16.33%-154.8万 | 4.72%-69.81万 | -716.86%-325.13万 | -476.08%-197.41万 | -504.28%-133.07万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。