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 | 68.41%7,802.2万 | -5.36%3,789.4万 | -21.03%2.01亿 | 31.15%7,318.9万 | -32.27%4,174.3万 | -10.26%4,632.8万 | -53.33%4,004万 | -29.71%2.55亿 | -51.59%5,580.5万 | -30.88%6,163.4万 |
| 主营业务成本 | 61.91%5,896.6万 | -14.80%2,578.6万 | -22.28%1.57亿 | 36.00%5,783.3万 | -35.40%3,145.8万 | -15.36%3,642万 | -55.18%3,026.7万 | -35.31%2.02亿 | -67.96%4,252.4万 | -20.81%4,870万 |
| 毛利 | 92.33%1,905.6万 | 23.89%1,210.8万 | -16.25%4,444.73万 | 15.62%1,535.6万 | -20.48%1,028.5万 | 15.22%990.8万 | -46.47%977.3万 | 4.85%5,307.07万 | 176.22%1,328.1万 | -53.27%1,293.4万 |
| 营业费用 | -18.11%678万 | 16.71%757.1万 | -27.22%3,417.36万 | -51.99%1,321.5万 | -23.46%623万 | 60.41%827.9万 | -15.53%648.7万 | -12.19%4,695.39万 | -22.68%2,752.3万 | 42.56%814万 |
| 销售、一般行政及管理费用 | -2.77%481.7万 | 18.74%445.5万 | -1.07%2,216.05万 | 52.98%728.2万 | -6.06%520.6万 | 37.23%495.4万 | -32.49%375.2万 | -0.72%2,239.91万 | -55.08%476万 | 39.00%554.2万 |
| -销售费用 | 5.94%69.6万 | 18.33%87.8万 | 101.45%388.32万 | 143.22%145.2万 | 97.67%101.6万 | 104.67%65.7万 | 64.16%74.2万 | -4.00%192.76万 | 38.54%59.7万 | 21.51%51.4万 |
| -一般及行政管理费用 | -4.10%412.1万 | 18.84%357.7万 | -10.72%1,827.73万 | 40.04%583万 | -16.67%419万 | 30.65%429.7万 | -41.05%301万 | -0.40%2,047.15万 | -59.05%416.3万 | 41.08%502.8万 |
| 其他营业费用 | -40.96%196.3万 | 13.93%311.6万 | -51.08%1,201.31万 | -73.94%593.3万 | -60.59%102.4万 | 114.38%332.5万 | 28.89%273.5万 | -20.57%2,455.48万 | -8.95%2,276.3万 | 50.78%259.8万 |
| 营业利润 | 653.59%1,227.6万 | 38.07%453.7万 | 67.96%1,027.38万 | 115.03%214.1万 | -15.42%405.5万 | -52.62%162.9万 | -68.93%328.6万 | 313.87%611.68万 | 73.14%-1,424.2万 | -78.18%479.4万 |
| 营业外利息收入与支出净额 | -252.88%-472.5万 | -177.69%-260.2万 | -1.72%-659.23万 | -188.67%-216.5万 | 11.66%-245.5万 | -167.27%-133.9万 | 49.35%-93.7万 | -232.74%-648.08万 | -115.03%-75万 | -9.63%-277.9万 |
| 营业外利息收入 | -5.60%11.8万 | -54.02%36万 | -39.86%151.53万 | -91.94%12.3万 | -74.06%18万 | -83.75%12.5万 | 192.16%78.3万 | -45.08%251.95万 | -40.26%152.6万 | 38.52%69.4万 |
| 营业外利息支出 | 230.81%484.3万 | 72.21%296.2万 | -9.92%810.76万 | 0.53%228.8万 | -24.13%263.5万 | 15.28%146.4万 | -18.79%172万 | 37.72%900.03万 | 193.40%227.6万 | 14.39%347.3万 |
| 投资净收益 | 582.88万 | |||||||||
| 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 | -48.53%36.86万 | 71.62万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,248.41%-35.3万 | 0 | 0 |
| 特殊收入(费用) | -103.02%-3.02万 | -32.42%99.76万 | ||||||||
| 减:重组及并购 | ---- | ---- | 99.86%-4,000 | ---- | ---- | ---- | ---- | ---295.97万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,273.03%-517.63万 | ---- | ---- |
| 减:勾销 | ---- | ---- | -99.52%3.42万 | ---- | ---- | ---- | ---- | 749.42%713.84万 | ---- | ---- |
| 其他营业外收入(费用) | -69.66%199.4万 | 9.78%143.7万 | -71.26%1,119.23万 | -64.96%751.5万 | -90.81%142.5万 | 22.31%657.3万 | 236.50%130.9万 | 159.56%3,893.8万 | 67.81%2,144.4万 | 1,439.42%1,550.2万 |
| 税前利润 | 39.08%954.5万 | -7.82%337.2万 | -47.31%2,104.1万 | 16.10%749.1万 | -82.73%302.5万 | -17.42%686.3万 | -59.87%365.8万 | 138.57%3,993.49万 | 122.48%645.2万 | -14.31%1,751.7万 |
| 所得税 | 444.42%271.4万 | -38.38%82.2万 | -59.43%505.77万 | -22.39%299.8万 | -60.91%151.4万 | -231.11%-78.8万 | -67.78%133.4万 | 15.33%1,246.77万 | 152.22%386.3万 | -49.25%387.3万 |
| 除税后利润 | -10.72%683.1万 | 9.72%255万 | -41.81%1,598.33万 | 73.54%449.3万 | -88.93%151.1万 | -0.77%765.1万 | -53.30%232.4万 | 363.32%2,746.72万 | 112.15%258.9万 | 6.51%1,364.4万 |
| 持续经营利润 | -10.72%683.1万 | 9.72%255万 | -41.81%1,598.33万 | 73.54%449.3万 | -88.93%151.1万 | -0.77%765.1万 | -53.30%232.4万 | 363.32%2,746.72万 | 112.15%258.9万 | 6.51%1,364.4万 |
| 归属于少数股东的净利润 | -81.24%8.2万 | 370.27%139.2万 | -95.21%16.06万 | 74.43%-51.5万 | 90.09%-5.3万 | -80.66%43.7万 | -91.40%29.6万 | 123.07%335.43万 | 71.27%-201.4万 | -125.56%-53.5万 |
| 归属于母公司的净利润 | -6.45%674.9万 | -42.90%115.8万 | -34.38%1,582.26万 | 8.80%500.8万 | -88.97%156.4万 | 32.34%721.4万 | 32.20%202.8万 | 444.97%2,411.29万 | 132.19%460.3万 | 32.30%1,417.9万 |
| 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 | -6.45%674.9万 | -42.90%115.8万 | -34.38%1,582.26万 | 8.80%500.8万 | -88.97%156.4万 | 32.34%721.4万 | 32.20%202.8万 | 444.97%2,411.29万 | 132.19%460.3万 | 32.30%1,417.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.27%0.0051 | -40.00%0.0009 | -34.43%0.012 | 11.76%0.0038 | -88.68%0.0012 | 34.15%0.0055 | 25.00%0.0015 | 454.55%0.0183 | 131.19%0.0034 | 29.27%0.0106 |
| 稀释每股收益 | -5,647.27%-0.3051 | -40.00%0.0009 | -34.43%0.012 | 11.76%0.0038 | -88.68%0.0012 | 34.15%0.0055 | 25.00%0.0015 | 454.55%0.0183 | 131.19%0.0034 | 29.27%0.0106 |
| 每股派息 | 0 | 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。