Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
阿里健康
00241
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -34.27%9,043.29万 | -36.91%5,968.31万 | -37.27%3,213.47万 | -34.88%1.79亿 | -32.95%1.38亿 | -35.61%9,459.59万 | -39.27%5,122.73万 | -88.21%2.74亿 | -89.10%2.05亿 | -90.07%1.47亿 |
| 营业收入 | -34.27%9,043.29万 | -36.91%5,968.31万 | -37.27%3,213.47万 | -34.88%1.79亿 | -32.95%1.38亿 | -35.61%9,459.59万 | -39.27%5,122.73万 | -88.21%2.74亿 | -89.10%2.05亿 | -90.07%1.47亿 |
| 营业总成本 | 9.36%1.43亿 | 55.03%8,131.94万 | 198.33%5,122.71万 | -39.08%1.6亿 | -21.86%1.3亿 | -52.66%5,245.24万 | -77.16%1,717.15万 | -82.15%2.63亿 | -85.15%1.67亿 | -87.51%1.11亿 |
| 营业成本 | -11.00%3,379.9万 | -9.61%2,174.65万 | -8.09%1,145.38万 | -27.08%6,977.12万 | -50.79%3,797.57万 | -60.79%2,405.88万 | -65.86%1,246.2万 | -91.49%9,568.03万 | -91.70%7,716.77万 | -91.66%6,136.3万 |
| 营业税金及附加 | 4.90%581.51万 | 4.38%392.8万 | 11.05%197.31万 | 19.91%743.03万 | 39.33%554.34万 | 56.22%376.31万 | 33.58%177.68万 | -31.65%619.67万 | -35.24%397.87万 | -51.66%240.88万 |
| 销售费用 | -36.55%3,119.92万 | -42.79%1,982.74万 | -31.12%1,203.46万 | -41.62%5,558.66万 | -28.96%4,917.24万 | -29.72%3,465.8万 | -18.42%1,747.07万 | -63.17%9,520.81万 | -65.30%6,922.16万 | -67.91%4,931.31万 |
| 管理费用 | -7.34%6,096.88万 | -4.96%4,256.66万 | 16.37%2,175.91万 | 6.77%9,557.41万 | 7.90%6,580万 | 15.74%4,478.99万 | -1.75%1,869.78万 | 7.47%8,951万 | -2.56%6,098.42万 | -5.91%3,869.95万 |
| 财务费用 | 53.41%-3,134.01万 | 54.46%-3,607.97万 | 78.92%-956.59万 | -49.84%-1.27亿 | 22.64%-6,726.63万 | -14.38%-7,921.92万 | -157.81%-4,538.16万 | 21.28%-8,478.5万 | 32.75%-8,694.93万 | 13.48%-6,926.21万 |
| -利息费用 | 816.92%207.76万 | 490.77%97.93万 | 497.32%42.23万 | -2.07%34.43万 | -9.91%22.66万 | -5.96%16.58万 | 0.18%7.07万 | -24.17%35.16万 | --25.15万 | --17.63万 |
| -利息收入 | 43.01%-4,485.39万 | 43.58%-4,174.87万 | 74.30%-1,137.98万 | -67.60%-1.13亿 | -38.14%-7,870.8万 | -127.71%-7,399.76万 | -60.80%-4,427.1万 | -58.77%-6,754.11万 | -26.32%-5,697.79万 | 19.80%-3,249.69万 |
| 研发费用 | 7.64%4,205.82万 | 20.20%2,933.06万 | 11.75%1,357.24万 | -3.64%5,878.33万 | -7.74%3,907.46万 | -13.68%2,440.19万 | -16.26%1,214.58万 | -41.69%6,100.38万 | -22.76%4,235.4万 | -11.76%2,826.95万 |
| 信用减值损失 | 642.52%116.85万 | 115.98%16.74万 | 253.90%64.77万 | -360.71%-1,087.14万 | -115.11%-21.54万 | -280.93%-104.7万 | 61.91%-42.09万 | 45.34%-235.97万 | 125.49%142.54万 | 103.86%57.87万 |
| 资产减值损失 | 160.72%1,532.85万 | 166.19%959.32万 | 156.39%196.61万 | 12.66%-1.63亿 | -483.22%-2,524.3万 | -189.69%-1,449.44万 | ---348.69万 | -3,944.55%-1.86亿 | -1,636.64%-432.82万 | -1,907.56%-500.34万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | --280.49万 | --107万 | --15.39万 | --5.71万 | ---- | --0 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -34.42%2.58万 | -34.42%2.58万 | ---- | --3.93万 | --3.93万 | --3.93万 | --3.93万 | ---- | ---- | ---- |
| 其他收益 | -36.74%518.34万 | -27.20%257.82万 | 14.43%139.35万 | -66.13%941.42万 | -52.07%819.39万 | -76.99%354.13万 | -39.22%121.77万 | -55.61%2,779.53万 | 86.47%1,709.67万 | 1,277.46%1,539.3万 |
| 营业利润 | -177.08%-2,755.62万 | -127.17%-820.18万 | -147.54%-1,493.11万 | 2.56%-1.46亿 | -118.89%-994.5万 | -35.91%3,018.27万 | 212.06%3,140.51万 | -116.48%-1.49亿 | -93.10%5,263.88万 | -91.85%4,709.45万 |
| 加:营业外收入 | 4,603.81%317.35万 | 4,388.56%163.71万 | 1,610.25%42.85万 | 91.52%206.72万 | -80.38%6.75万 | -85.64%3.65万 | -84.93%2.51万 | 186,709.78%107.94万 | 207.64%34.39万 | 699.64%25.41万 |
| 减:营业外支出 | 45.87%155.55万 | 12.32%103.56万 | 609,921.50%91.72万 | -15.11%697.22万 | -83.76%106.64万 | -85.81%92.21万 | -100.00%150.35 | 39.64%821.35万 | 220.01%656.58万 | 3,793.64%649.67万 |
| 利润总额 | -137.01%-2,593.83万 | -125.94%-760.02万 | -149.06%-1,541.98万 | 3.87%-1.51亿 | -123.58%-1,094.4万 | -28.28%2,929.71万 | 355.75%3,143万 | -117.38%-1.57亿 | -93.90%4,641.68万 | -92.93%4,085.19万 |
| 减:所得税费用 | 66.52%343.96万 | -31.63%225.07万 | -86.79%59.75万 | -16.85%-2,310.88万 | -82.46%206.56万 | -64.34%329.21万 | 420.07%452.31万 | -114.00%-1,977.58万 | -91.13%1,177.55万 | -90.77%923.23万 |
| 净利润 | -125.82%-2,937.79万 | -137.88%-985.1万 | -159.53%-1,601.73万 | 6.86%-1.27亿 | -137.56%-1,300.96万 | -17.76%2,600.5万 | 346.47%2,690.69万 | -118.00%-1.37亿 | -94.49%3,464.13万 | -93.38%3,161.96万 |
| 持续经营净利润 | -125.82%-2,937.79万 | -137.88%-985.1万 | -159.53%-1,601.73万 | 6.86%-1.27亿 | -137.56%-1,300.96万 | -17.76%2,600.5万 | 346.47%2,690.69万 | -118.00%-1.37亿 | -94.49%3,464.13万 | -93.38%3,161.96万 |
| 归属于母公司所有者的净利润 | -125.82%-2,937.79万 | -137.88%-985.1万 | -159.53%-1,601.73万 | 6.86%-1.27亿 | -137.56%-1,300.96万 | -17.76%2,600.5万 | 346.47%2,690.69万 | -118.00%-1.37亿 | -94.49%3,464.13万 | -93.38%3,161.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -128.57%-0.16 | -135.71%-0.05 | -157.14%-0.08 | 5.63%-0.67 | -138.89%-0.07 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 |
| 稀释每股收益 | -128.57%-0.16 | -135.71%-0.05 | -157.14%-0.08 | 5.63%-0.67 | -138.89%-0.07 | -17.65%0.14 | 366.67%0.14 | -118.07%-0.71 | -94.51%0.18 | -93.06%0.17 |
| 其他综合收益 | 101.32%4.22万 | 119.02%54.19万 | 99.73%-1.4万 | 44.46%-437.41万 | 66.42%-319.2万 | -491.76%-284.96万 | -117.80%-515.86万 | 59.86%-787.49万 | 32.03%-950.5万 | 105.16%72.74万 |
| 归属于母公司所有者的其他综合收益总额 | 101.32%4.22万 | 119.02%54.19万 | 99.73%-1.4万 | 44.46%-437.41万 | 66.42%-319.2万 | -491.76%-284.96万 | -117.80%-515.86万 | 59.86%-787.49万 | 32.03%-950.5万 | 105.16%72.74万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 综合收益总额 | -81.07%-2,933.56万 | -140.20%-930.91万 | -173.71%-1,603.13万 | 8.91%-1.32亿 | -164.45%-1,620.16万 | -28.42%2,315.53万 | 494.53%2,174.83万 | -119.54%-1.45亿 | -95.91%2,513.63万 | -93.03%3,234.7万 |
| 归属于母公司所有者的综合收益总额 | -81.07%-2,933.56万 | -140.20%-930.91万 | -173.71%-1,603.13万 | 8.91%-1.32亿 | -164.45%-1,620.16万 | -28.42%2,315.53万 | 494.53%2,174.83万 | -119.54%-1.45亿 | -95.91%2,513.63万 | -93.03%3,234.7万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- |
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。