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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.75%8.75亿 | 2.90%2.26亿 | -8.23%2.32亿 | -16.64%1.78亿 | 2.70%2.39亿 | 37.25%9.18亿 | 2.91%2.2亿 | 38.28%2.53亿 | 59.55%2.13亿 | 67.41%2.32亿 |
| 主营业务成本 | -8.26%6.15亿 | -7.13%1.56亿 | -13.38%1.61亿 | -11.35%1.26亿 | -1.32%1.71亿 | 43.95%6.7亿 | 15.96%1.68亿 | 46.38%1.86亿 | 55.24%1.42亿 | 70.84%1.73亿 |
| 毛利 | 4.74%2.6亿 | 35.62%7,003万 | 6.11%7,088.4万 | -27.32%5,126.1万 | 14.42%6,791.1万 | 21.95%2.48亿 | -24.73%5,163.6万 | 19.79%6,680.2万 | 69.02%7,052.9万 | 58.15%5,935万 |
| 营业费用 | 2.04%1.36亿 | 1.78%3,878.2万 | 26.64%3,622.8万 | -27.24%2,368.7万 | 9.71%3,713.5万 | 40.93%1.33亿 | 30.45%3,810.5万 | 15.84%2,860.8万 | 47.62%3,255.3万 | 66.67%3,384.7万 |
| 销售、一般行政及管理费用 | 2.04%1.36亿 | 1.78%3,878.2万 | 26.64%3,622.8万 | -27.24%2,368.7万 | 9.71%3,713.5万 | 57.97%1.33亿 | 30.45%3,810.5万 | 15.84%2,860.8万 | 47.62%3,255.3万 | 66.67%3,384.7万 |
| -销售费用 | 17.64%3,740.9万 | 59.61%1,249.6万 | 1.50%925.2万 | 10.39%755.3万 | 1.17%810.8万 | 50.88%3,180万 | 39.90%782.9万 | 73.32%911.5万 | 21.90%684.2万 | 73.91%801.4万 |
| -一般及行政管理费用 | -2.85%9,842.3万 | -13.18%2,628.6万 | 38.39%2,697.6万 | -37.25%1,613.4万 | 12.36%2,902.7万 | 60.33%1.01亿 | 28.21%3,027.6万 | 0.29%1,949.3万 | 56.40%2,571.1万 | 64.54%2,583.3万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 21.42%1,236.73万 | ---- | ---- | ---- | ---- |
| 营业利润 | 7.86%1.24亿 | 130.94%3,124.8万 | -9.26%3,465.6万 | -27.39%2,757.4万 | 20.68%3,077.6万 | 5.52%1.15亿 | -65.65%1,353.1万 | 22.93%3,819.4万 | 93.00%3,797.6万 | 48.11%2,550.3万 |
| 营业外利息收入与支出净额 | -2.11%-2,535.6万 | -25.08%-633.9万 | 4.49%-608.4万 | -11.64%-699.4万 | 16.69%-593.9万 | -17.59%-2,483.2万 | 11.07%-506.8万 | 16.85%-637万 | -37.78%-626.5万 | -122.09%-712.9万 |
| 营业外利息支出 | 2.11%2,535.6万 | 25.08%633.9万 | -4.49%608.4万 | 11.64%699.4万 | -16.69%593.9万 | 17.59%2,483.2万 | -11.07%506.8万 | -16.85%637万 | 37.78%626.5万 | 122.09%712.9万 |
| 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 | -53.16%-46.1万 | -23.21%-13.8万 | 18.83%-12.5万 | -441.67%-12.3万 | -5.63%-7.5万 | -206.36%-30.1万 | -1,300.00%-11.2万 | -216.67%-15.4万 | -23.40%3.6万 | -163.39%-7.1万 |
| 特殊收入(费用) | -151.05%-455.07万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 151.05%455.07万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -8.14%472.6万 | -49.42%117万 | 71.50%98.1万 | -24.33%65.3万 | 37.58%192.2万 | 8.28%514.5万 | 67.97%231.3万 | -56.50%57.2万 | -12.39%86.3万 | 29.95%139.7万 |
| 税前利润 | 8.35%1.03亿 | 143.26%2,594.1万 | -8.73%2,942.8万 | -35.27%2,111万 | 35.45%2,668.4万 | 4.31%9,521.6万 | -69.59%1,066.4万 | 29.72%3,224.2万 | 101.77%3,261万 | 29.64%1,970万 |
| 所得税 | 30.19%3,064.7万 | 170.56%827.1万 | 2.52%927.6万 | -34.89%508.3万 | 120.98%801.7万 | -0.31%2,354万 | -61.49%305.7万 | 28.85%904.8万 | 80.30%780.7万 | -16.08%362.8万 |
| 除税后利润 | 1.17%7,251.6万 | 132.29%1,767万 | -13.12%2,015.2万 | -35.38%1,602.7万 | 16.15%1,866.7万 | 9.18%7,167.6万 | -71.96%760.7万 | 30.06%2,319.4万 | 120.14%2,480.3万 | 70.58%1,607.2万 |
| 持续经营利润 | 1.17%7,251.6万 | 132.29%1,767万 | -13.12%2,015.2万 | -35.38%1,602.7万 | 16.15%1,866.7万 | 5.93%7,167.6万 | -71.96%760.7万 | 30.06%2,319.4万 | 109.63%2,480.3万 | 47.82%1,607.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | -9.96%1,108.1万 | 305.73%154.5万 | 22.72%427.8万 | -98.35%9.3万 | 31.49%516.5万 | -4.99%1,230.7万 | -110.54%-75.1万 | 42.87%348.6万 | 117.33%564.4万 | 394.71%392.8万 |
| 归属于母公司的净利润 | 3.48%6,143.5万 | 92.93%1,612.5万 | -19.45%1,587.4万 | -16.83%1,593.4万 | 11.18%1,350.2万 | 12.67%5,936.9万 | -58.22%835.8万 | 28.03%1,970.8万 | 120.98%1,915.9万 | 40.75%1,214.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 3.48%6,143.5万 | 92.93%1,612.5万 | -19.45%1,587.4万 | -16.83%1,593.4万 | 11.18%1,350.2万 | 12.67%5,936.9万 | -58.22%835.8万 | 28.03%1,970.8万 | 120.98%1,915.9万 | 40.75%1,214.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 3.92%0.0159 | 90.91%0.0042 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -57.69%0.0022 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 |
| 稀释每股收益 | 3.92%0.0159 | 90.91%0.0042 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -57.69%0.0022 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 |
| 每股派息 | -78.26%0.005 | 0 | 0.00%0.005 | 0 | 0 | 244.98%0.023 | 0.008 | 0.005 | 0 | 49.99%0.01 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | 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。