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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.78%5,271.3万 | 12.99%4,717.2万 | 7.07%1.74亿 | 5.14%4,386.7万 | 10.08%4,367.4万 | 4.32%4,475.5万 | 8.69%4,174.8万 | -11.92%1.63亿 | 4,172.2万 | 18.53%3,967.5万 |
| 主营业务成本 | 9.58%2,060.2万 | 2.59%1,796.5万 | 8.34%7,213.1万 | 11.79%1,799.1万 | 3.70%1,790.3万 | 5.58%1,880.1万 | 7.76%1,751.1万 | -28.61%6,658万 | 1,609.4万 | 11.94%1,726.5万 |
| 毛利 | 23.72%3,211.1万 | 20.51%2,920.7万 | 6.19%1.02亿 | 0.97%2,587.6万 | 15.00%2,577.1万 | 3.43%2,595.4万 | 9.38%2,423.7万 | 5.11%9,607.7万 | 2,562.8万 | 24.16%2,241万 |
| 营业费用 | -4.47%1,899.3万 | -1.11%1,806万 | 4.86%7,369.4万 | -8.63%1,993.7万 | -2.77%1,628.6万 | 18.59%1,988.1万 | 10.56%1,826.2万 | 16.49%7,027.9万 | 2,182万 | 22.01%1,675万 |
| 销售、一般行政及管理费用 | -4.47%1,899.3万 | -1.11%1,806万 | 3.36%7,480.7万 | -8.63%1,993.7万 | -2.77%1,628.6万 | 18.59%1,988.1万 | 10.56%1,826.2万 | -10.24%7,237.6万 | --2,182万 | 22.01%1,675万 |
| -一般及行政管理费用 | -4.47%1,899.3万 | -1.11%1,806万 | 3.36%7,480.7万 | -8.63%1,993.7万 | -2.77%1,628.6万 | 18.59%1,988.1万 | 10.56%1,826.2万 | -10.24%7,237.6万 | --2,182万 | 22.01%1,675万 |
| 其他营业收入总额 | ---- | ---- | -46.92%111.3万 | ---- | ---- | ---- | ---- | -89.67%209.7万 | ---- | ---- |
| 营业利润 | 116.01%1,311.8万 | 86.56%1,114.7万 | 9.82%2,833.2万 | 55.96%593.9万 | 67.58%948.5万 | -27.09%607.3万 | 5.92%597.5万 | -16.98%2,579.8万 | 380.8万 | 30.96%566万 |
| 营业外利息收入与支出净额 | 10.32%-208.5万 | 17.19%-222.6万 | 14.46%-965.2万 | 9.76%-228.4万 | 19.24%-233万 | 16.46%-232.5万 | 9.98%-268.8万 | 32.32%-1,128.3万 | -253.1万 | 18.94%-288.5万 |
| 营业外利息收入 | 96.97%26万 | 334.09%19.1万 | 140.09%50.9万 | -26.32%15.4万 | 306.45%12.6万 | 169.39%13.2万 | 69.23%4.4万 | 631.03%21.2万 | --20.9万 | 3,000.00%3.1万 |
| 营业外利息支出 | -4.56%234.5万 | -11.53%241.7万 | -11.61%1,016.1万 | -11.02%243.8万 | -15.78%245.6万 | -13.24%245.7万 | -9.30%273.2万 | -31.17%1,149.5万 | --274万 | -18.09%291.6万 |
| 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 | ||||||||||
| 特殊收入(费用) | 86.59%-37.5万 | -19.83%-58万 | -10.9万 | 0 | 8.20%-279.7万 | -48.4万 | 0 | |||
| 减:勾销 | ---- | ---- | -86.59%37.5万 | 19.83%58万 | --10.9万 | --0 | ---- | -8.20%279.7万 | --48.4万 | --0 |
| 其他营业外收入(费用) | 655.40%216.8万 | 283.33%32.2万 | -64.72%81万 | -80.51%18.5万 | 44.32%25.4万 | -61.53%28.7万 | -80.24%8.4万 | 229.6万 | 94.9万 | -84.93%17.6万 |
| 税前利润 | 227.16%1,320.1万 | 174.19%924.3万 | 56.21%1,830.5万 | 87.20%326.1万 | 147.37%730万 | 5.60%403.5万 | 9.45%337.1万 | 3.20%1,171.8万 | 174.2万 | 52.82%295.1万 |
| 所得税 | -79.45%5.2万 | -15.28%78.2万 | 115.59%331.8万 | 285.31%210.7万 | -99.72%2,000 | -66.53%25.3万 | -15.17%92.3万 | -35.77%153.9万 | -113.7万 | 1,235.85%70.8万 |
| 除税后利润 | 247.67%1,314.9万 | 245.63%846.1万 | 47.23%1,498.7万 | -59.95%115.3万 | 225.37%729.8万 | 23.39%378.2万 | 22.89%244.8万 | 13.62%1,017.9万 | 287.9万 | 19.44%224.3万 |
| 持续经营利润 | 247.67%1,314.9万 | 245.63%846.1万 | 47.23%1,498.7万 | -59.92%115.4万 | 225.37%729.8万 | 23.39%378.2万 | 22.89%244.8万 | 13.62%1,017.9万 | --287.9万 | 19.44%224.3万 |
| 归属于少数股东的净利润 | 0.00%-1,000 | 0.00%-1,000 | 82.35%-3,000 | 0 | 0.00%-1,000 | 50.00%-1,000 | 92.31%-1,000 | 77.92%-1.7万 | -1,000 | 96.43%-1,000 |
| 归属于母公司的净利润 | 247.61%1,315万 | 245.53%846.2万 | 47.02%1,499万 | -59.97%115.3万 | 225.27%729.9万 | 23.35%378.3万 | 22.14%244.9万 | 12.84%1,019.6万 | 288万 | 17.73%224.4万 |
| 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 | 247.61%1,315万 | 245.53%846.2万 | 47.02%1,499万 | -59.97%115.3万 | 225.27%729.9万 | 23.35%378.3万 | 22.14%244.9万 | 12.84%1,019.6万 | 288万 | 17.73%224.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 244.59%0.0765 | 239.73%0.0496 | 45.47%0.0883 | -61.05%0.0067 | 219.40%0.0428 | 21.54%0.0222 | 22.27%0.0146 | -2.10%0.0607 | 0.0172 | 21.82%0.0134 |
| 稀释每股收益 | 244.59%0.0765 | 239.73%0.0496 | 45.47%0.0883 | -61.05%0.0067 | 219.40%0.0428 | 21.54%0.0222 | 22.27%0.0146 | -2.10%0.0607 | 0.0172 | 21.82%0.0134 |
| 每股派息 | 0.0065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。