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 | -36.58%2.79亿 | -45.68%4,836.9万 | -13.59%1.1亿 | -33.19%8,324.4万 | -62.14%3,756.3万 | 40.20%4.4亿 | -9.80%8,905.1万 | 22.45%1.27亿 | 52.62%1.25亿 | 234.83%9,921.9万 |
| 主营业务成本 | -21.07%2.13亿 | -22.49%4,336.1万 | -8.79%5,925.8万 | -22.50%5,836.9万 | -29.35%5,209.4万 | 22.56%2.7亿 | -25.00%5,594.5万 | -1.87%6,496.8万 | 71.24%7,531.8万 | 107.73%7,373.5万 |
| 毛利 | -61.18%6,605.5万 | -84.87%500.8万 | -18.59%5,070.3万 | -49.52%2,487.5万 | -157.02%-1,453.1万 | 81.71%1.7亿 | 37.20%3,310.6万 | 65.12%6,228.3万 | 30.87%4,927.6万 | 534.66%2,548.4万 |
| 营业费用 | -8.06%1,755.6万 | 0.12%681.7万 | -30.63%407.4万 | -13.79%265万 | 20.25%401.5万 | 30.79%1,909.5万 | 41.59%680.9万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 |
| 销售、一般行政及管理费用 | -8.06%1,755.6万 | 0.12%681.7万 | -30.63%407.4万 | -13.79%265万 | 20.25%401.5万 | 30.79%1,909.5万 | 41.59%680.9万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 |
| -一般及行政管理费用 | -8.06%1,755.6万 | 0.12%681.7万 | -30.63%407.4万 | -13.79%265万 | 20.25%401.5万 | 30.79%1,909.5万 | 41.59%680.9万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 |
| 营业利润 | -67.89%4,849.9万 | -106.88%-180.9万 | -17.34%4,662.9万 | -51.90%2,222.5万 | -183.75%-1,854.6万 | 91.11%1.51亿 | 36.11%2,629.7万 | 67.72%5,641万 | 34.02%4,620.2万 | 363.95%2,214.5万 |
| 营业外利息收入与支出净额 | 80.78%-122万 | 122.38%31.6万 | 98.27%-2.6万 | 76.66%-39.4万 | 35.94%-111.6万 | 22.35%-634.7万 | 26.23%-141.2万 | 29.24%-150.5万 | 43.86%-168.8万 | -54.71%-174.2万 |
| 营业外利息收入 | 2,335.65%280.1万 | 2,646.15%107.1万 | 2,195.00%91.8万 | 10,242.86%72.4万 | 203.45%8.8万 | -55.08%11.5万 | 44.44%3.9万 | -83.94%4万 | -95.93%7,000 | -53.97%2.9万 |
| 营业外利息支出 | -37.77%402.1万 | -47.97%75.5万 | -38.90%94.4万 | -34.04%111.8万 | -32.02%120.4万 | -23.35%646.2万 | -25.24%145.1万 | -34.97%154.5万 | -46.68%169.5万 | 48.95%177.1万 |
| 投资净收益 | 184.68%1,050万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 212.80%2,890万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | -223.75%-2,590万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---300万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -17.78%3,214万 | 175.19%57.9万 | -82.17%891.4万 | 1,851.10%1,951.1万 | 128.16%313.6万 | 2,184.91%3,909.2万 | -105.57%-77万 | 4,729.35%4,999.7万 | 105.68%100万 | -5,760.53%-1,113.5万 |
| 税前利润 | -56.79%7,941.9万 | -103.79%-91.4万 | -47.08%5,551.7万 | -9.17%4,134.2万 | -278.31%-1,652.6万 | 179.21%1.84亿 | -22.81%2,411.5万 | 244.77%1.05亿 | 228.19%4,551.4万 | 195.49%926.8万 |
| 所得税 | -38.08%2,332.8万 | 116.53%89.8万 | -52.50%1,382.3万 | -37.05%680.5万 | -43.63%180.2万 | 76.73%3,767.5万 | -155.01%-543.3万 | 279.50%2,910万 | 107.03%1,081.1万 | 320.63%319.7万 |
| 除税后利润 | -61.61%5,609.1万 | -106.13%-181.2万 | -45.00%4,169.4万 | -0.48%3,453.7万 | -401.89%-1,832.8万 | 228.29%1.46亿 | 38.31%2,954.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 |
| 持续经营利润 | -61.61%5,609.1万 | -106.13%-181.2万 | -45.00%4,169.4万 | -0.48%3,453.7万 | -401.89%-1,832.8万 | 228.29%1.46亿 | 38.31%2,954.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -61.61%5,609.1万 | -106.13%-181.2万 | -45.00%4,169.4万 | -0.48%3,453.7万 | -401.89%-1,832.8万 | 228.29%1.46亿 | 38.31%2,954.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 |
| 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 | -61.61%5,609.1万 | -106.13%-181.2万 | -45.00%4,169.4万 | -0.48%3,453.7万 | -401.89%-1,832.8万 | 228.29%1.46亿 | 38.31%2,954.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.64%0.0252 | -106.02%-0.0008 | -45.16%0.0187 | -0.64%0.0155 | -403.70%-0.0082 | 226.87%0.0657 | 38.54%0.0133 | 231.07%0.0341 | 300.00%0.0156 | 172.97%0.0027 |
| 稀释每股收益 | -61.72%0.025 | -106.06%-0.0008 | -45.13%0.0186 | -0.65%0.0154 | -403.70%-0.0082 | 228.14%0.0653 | 38.95%0.0132 | 232.35%0.0339 | 297.44%0.0155 | 172.97%0.0027 |
| 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。