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 | -2.31%9.07亿 | -11.47%2.18亿 | 7.67%2.48亿 | 0.81%2.29亿 | -5.66%2.13亿 | 0.07%9.29亿 | 2.27%2.46亿 | -2.50%2.3亿 | 4.41%2.27亿 | -3.61%2.25亿 |
| 主营业务成本 | -3.24%8.2亿 | -14.02%1.99亿 | 5.16%2.23亿 | -0.58%2.05亿 | -2.41%1.93亿 | 2.31%8.48亿 | 6.51%2.31亿 | -2.65%2.12亿 | 9.68%2.06亿 | -3.62%1.98亿 |
| 毛利 | 7.38%8,717.1万 | 28.93%1,880.6万 | 37.30%2,471.2万 | 14.45%2,411.5万 | -29.01%1,953.8万 | -18.49%8,117.7万 | -37.30%1,458.6万 | -0.68%1,799.8万 | -28.96%2,107.1万 | -3.58%2,752.2万 |
| 营业费用 | 3.92%4,641.5万 | -10.07%1,180.9万 | 9.60%1,192.2万 | 9.43%1,104.6万 | 10.20%1,163.8万 | 14.40%4,466.5万 | 20.00%1,313.2万 | 17.54%1,087.8万 | 12.79%1,009.4万 | 6.71%1,056.1万 |
| 销售、一般行政及管理费用 | 2.37%4,718.2万 | -7.98%1,213.7万 | 7.37%1,169.4万 | 5.99%1,137.6万 | 6.22%1,197.5万 | 11.87%4,608.8万 | 21.59%1,319万 | 10.94%1,089.1万 | 10.18%1,073.3万 | 4.46%1,127.4万 |
| -销售费用 | 11.51%1,762.5万 | 9.59%474.4万 | 12.51%446.1万 | 8.93%408.7万 | 15.24%433.3万 | 13.61%1,580.6万 | 15.69%432.9万 | 12.71%396.5万 | 13.80%375.2万 | 12.07%376万 |
| -一般及行政管理费用 | -2.39%2,955.7万 | -16.57%739.3万 | 4.43%723.3万 | 4.41%728.9万 | 1.70%764.2万 | 10.97%3,028.2万 | 24.70%886.1万 | 9.95%692.6万 | 8.33%698.1万 | 1.02%751.4万 |
| 其他营业费用 | 22.87%203.1万 | -43.44%45.7万 | 58.67%59.5万 | 125.58%48.5万 | 93.73%49.4万 | 40.15%165.3万 | 29.28%80.8万 | 128.66%37.5万 | 5.91%21.5万 | 35.64%25.5万 |
| 其他营业收入总额 | -9.04%279.8万 | -9.35%78.5万 | -5.41%36.7万 | -4.57%81.5万 | -14.15%83.1万 | -7.76%307.6万 | 63.40%86.6万 | -46.56%38.8万 | -14.17%85.4万 | -10.70%96.8万 |
| 营业利润 | 11.62%4,075.6万 | 381.22%699.7万 | 79.63%1,279万 | 19.06%1,306.9万 | -53.42%790万 | -39.69%3,651.2万 | -88.20%145.4万 | -19.69%712万 | -47.00%1,097.7万 | -9.04%1,696.1万 |
| 营业外利息收入与支出净额 | -4.02%-2,574.6万 | -1.64%-632.4万 | -6.63%-659.3万 | -3.92%-649.3万 | -3.92%-633.6万 | -13.75%-2,475万 | -8.25%-622.2万 | -15.51%-618.3万 | -14.94%-624.8万 | -16.76%-609.7万 |
| 营业外利息支出 | 4.02%2,574.6万 | 1.64%632.4万 | 6.63%659.3万 | 3.92%649.3万 | 3.92%633.6万 | 13.75%2,475万 | 8.25%622.2万 | 15.51%618.3万 | 14.94%624.8万 | 16.76%609.7万 |
| 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) | 194.82%60.4万 | 85.53%-7.8万 | 421.05%30.5万 | 421.43%7.3万 | 1,888.24%30.4万 | -165.28%-63.7万 | -322.73%-53.9万 | -120.00%-9.5万 | -98.28%1.4万 | 96.94%-1.7万 |
| 减:勾销 | -194.82%-60.4万 | -85.53%7.8万 | -421.05%-30.5万 | -421.43%-7.3万 | -1,888.24%-30.4万 | 165.28%63.7万 | 322.73%53.9万 | 120.00%9.5万 | 98.28%-1.4万 | -96.94%1.7万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 40.35%1,561.4万 | 111.21%59.5万 | 672.21%650.2万 | 40.19%664.9万 | -82.78%186.8万 | -72.02%1,112.5万 | -177.88%-530.7万 | -78.89%84.2万 | -70.52%474.3万 | -15.71%1,084.7万 |
| 所得税 | 14.29%415万 | 268.30%72.2万 | 146.62%167.7万 | 78.94%128.3万 | -82.43%46.8万 | -7.13%363.1万 | 63.64%-42.9万 | 151.91%68万 | -82.98%71.7万 | 21.76%266.3万 |
| 除税后利润 | 52.98%1,146.4万 | 97.40%-12.7万 | 2,878.40%482.5万 | 33.28%536.6万 | -82.89%140万 | -79.10%749.4万 | -161.02%-487.8万 | -96.94%16.2万 | -66.11%402.6万 | -23.39%818.4万 |
| 持续经营利润 | 52.98%1,146.4万 | 97.40%-12.7万 | 2,878.40%482.5万 | 33.28%536.6万 | -82.89%140万 | -79.10%749.4万 | -161.02%-487.8万 | -96.94%16.2万 | -66.11%402.6万 | -23.39%818.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 77.47%-3.3万 | 0 | 0 | 0 | 34.00%-3.3万 |
| 归属于母公司的净利润 | 52.31%1,146.4万 | 97.40%-12.7万 | 2,878.40%482.5万 | 33.28%536.6万 | -82.96%140万 | -79.09%752.7万 | -160.61%-487.8万 | -96.97%16.2万 | -66.11%402.6万 | -23.43%821.7万 |
| 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 | 52.31%1,146.4万 | 97.40%-12.7万 | 2,878.40%482.5万 | 33.28%536.6万 | -82.96%140万 | -79.09%752.7万 | -160.61%-487.8万 | -96.97%16.2万 | -66.11%402.6万 | -23.43%821.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 52.04%0.0336 | 97.20%-0.0004 | 2,720.00%0.0141 | 33.05%0.0157 | -82.99%0.0041 | -79.07%0.0221 | -160.59%-0.0143 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 |
| 稀释每股收益 | 52.04%0.0336 | 97.20%-0.0004 | 2,720.00%0.0141 | 33.05%0.0157 | -82.99%0.0041 | -79.07%0.0221 | -160.59%-0.0143 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 |
| 每股派息 | -33.33%0.01 | 0 | 0 | -33.33%0.01 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 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。