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 | 51.60%53.39亿 | -27.44%10.16亿 | 67.01%14.45亿 | 126.78%14.77亿 | 131.57%14.01亿 | 31.84%35.22亿 | 60.68%14亿 | 28.48%8.65亿 | 7.81%6.51亿 | 15.83%6.05亿 |
| 主营业务成本 | 36.06%30.44亿 | |||||||||
| 毛利 | 10.10%4.78亿 | |||||||||
| 营业费用 | 48.63%48.6亿 | -33.94%8.65亿 | 65.94%13.45亿 | 126.64%13.59亿 | 134.69%12.91亿 | 1,281.94%32.7亿 | 70.90%13.1亿 | 31.42%8.1亿 | 7.64%6亿 | 14.73%5.5亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 15.93%2.62亿 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 15.93%2.62亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 47.29%48.76亿 | -34.33%8.66亿 | 63.65%13.51亿 | 126.70%13.63亿 | 129.52%12.96亿 | 30,944.07%33.11亿 | 63.46%13.19亿 | 33.11%8.25亿 | 6.96%6.01亿 | 16.58%5.65亿 |
| 其他营业收入总额 | -60.77%1,591万 | -87.85%115.8万 | -60.29%592.4万 | 149.44%398.1万 | -66.60%484.7万 | -24.93%4,055.4万 | -76.61%952.8万 | 341.26%1,491.9万 | -68.34%159.6万 | 197.91%1,451.1万 |
| 营业利润 | 90.07%4.78亿 | 66.56%1.51亿 | 82.85%1.01亿 | 128.44%1.18亿 | 100.16%1.09亿 | 27.41%2.52亿 | -13.85%9,056万 | -3.37%5,499.1万 | 9.77%5,145.9万 | 28.18%5,469.4万 |
| 营业外利息收入与支出净额 | 489.88%6,194.3万 | 57.47%2,940.1万 | 353.41%2,595.3万 | 312.50%520.2万 | 112.12%138.7万 | 148.90%1,050.1万 | 384.19%1,867.1万 | 195.26%572.4万 | 48.26%-244.8万 | -174.88%-1,144.6万 |
| 营业外利息收入 | 43.82%1.09亿 | 11.30%3,697.9万 | 77.01%3,960万 | 17.22%1,797.5万 | 201.33%1,426.5万 | 664.28%7,566.4万 | 286.37%3,322.4万 | 218.58%2,237.1万 | 128.17%1,533.5万 | 15.38%473.4万 |
| 营业外利息支出 | -28.06%4,687.6万 | -47.93%757.8万 | -18.02%1,364.7万 | -28.17%1,277.3万 | -20.41%1,287.8万 | 35.99%6,516.3万 | -4.06%1,455.3万 | 27.75%1,664.7万 | 55.28%1,778.3万 | 95.72%1,618万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 28.26%-1,186.9万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -59.50%167.6万 | |||||||||
| 被指定为现金流套期的金融工具损益 | 3.2万 | |||||||||
| 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 | 5,047.99%1,534.1万 | 1,482.55%471.6万 | 544.5万 | 286.3万 | 231.7万 | 102.11%29.8万 | 102.06%29.8万 | 0 | 0 | 0 |
| 特殊收入(费用) | -388.47%-3,017.1万 | -2,219.47%-2,231.8万 | -149.84%-489万 | -351.05%-300万 | 102.31%3.7万 | 340.49%1,045.9万 | 104.51%105.3万 | 451.90%981.1万 | 700.50%119.5万 | -61.62%-160万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 41.24%-1,338.4万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 388.47%3,017.1万 | 2,219.47%2,231.8万 | 149.84%489万 | 351.05%300万 | -102.31%-3.7万 | -138.56%-1,045.9万 | -104.51%-105.3万 | -451.90%-981.1万 | -700.50%-119.5万 | 61.62%160万 |
| 其他营业外收入(费用) | -12.27%2,361.7万 | |||||||||
| 税前利润 | 92.53%5.26亿 | 47.07%1.63亿 | 80.16%1.27亿 | 144.23%1.23亿 | 171.84%1.13亿 | 44.70%2.73亿 | 82.01%1.11亿 | 46.59%7,052.6万 | 18.79%5,020.6万 | 11.02%4,164.8万 |
| 所得税 | 62.56%1.23亿 | 12.94%3,691.4万 | 40.15%3,066.8万 | 128.15%2,838万 | 207.71%2,749.1万 | 77.44%7,594.1万 | 164.93%3,268.5万 | 73.74%2,188.3万 | 38.32%1,243.9万 | 0.68%893.4万 |
| 除税后利润 | 104.08%4.02亿 | 61.39%1.26亿 | 98.16%9,639.1万 | 149.52%9,423.7万 | 162.05%8,572.6万 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 |
| 持续经营利润 | 104.08%4.02亿 | 61.39%1.26亿 | 98.16%9,639.1万 | 149.52%9,423.7万 | 162.05%8,572.6万 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 |
| 归属于少数股东的净利润 | 298.36%4,029.4万 | -16.03%733.1万 | 479.64%1,261.3万 | 1,039.42%1,034.3万 | 3,128.06%1,000.7万 | 1,270.60%1,011.5万 | 1,131.91%873万 | 332.60%217.6万 | -512.36%-110.1万 | -61.87%31万 |
| 归属于母公司的净利润 | 93.56%3.62亿 | 71.16%1.18亿 | 80.30%8,377.8万 | 115.84%8,389.4万 | 133.67%7,571.9万 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 |
| 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 | 93.56%3.62亿 | 71.16%1.18亿 | 80.30%8,377.8万 | 115.84%8,389.4万 | 133.67%7,571.9万 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 91.31%27.74 | 67.54%8.98 | 77.22%0.0638 | 114.95%0.0647 | 133.86%0.0587 | 12,788.89%14.5 | 13,931.41%5.36 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 |
| 稀释每股收益 | 90.62%27.64 | 67.54%8.98 | 76.94%0.0637 | 113.62%0.0643 | 133.47%0.0586 | 12,788.89%14.5 | 13,931.41%5.36 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 |
| 每股派息 | 133.33%0.21 | 150.00%0.0625 | 107.14%0.0725 | 0.05 | -16.67%0.025 | 63.64%0.09 | 0.025 | 16.67%0.035 | 0 | 20.00%0.03 |
| 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。