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 | -2.37%7.36亿 | 3.16%1.94亿 | 5.91%2.02亿 | -7.35%1.71亿 | -11.31%1.69亿 | -0.95%7.54亿 | -5.72%1.88亿 | -4.84%1.9亿 | 4.07%1.85亿 | 3.64%1.9亿 |
| 主营业务成本 | -11.02%4.5亿 | |||||||||
| 毛利 | 19.04%3.03亿 | |||||||||
| 营业费用 | 2.46%6.67亿 | -2.62%1.57亿 | 1.19%1.81亿 | 8.37%1.66亿 | 3.38%1.63亿 | 628.44%6.51亿 | -8.97%1.62亿 | -3.98%1.79亿 | -4.85%1.53亿 | -10.18%1.57亿 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 6.07%9,071.17万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 2.62%2,940.03万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 2.62%2,940.03万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 2.46%6.67亿 | -2.62%1.57亿 | 1.19%1.81亿 | 8.37%1.66亿 | 3.38%1.63亿 | 711.87%6.51亿 | -8.97%1.62亿 | -3.98%1.79亿 | -4.85%1.53亿 | -10.18%1.57亿 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -12.62%9,173.15万 | ---- | ---- | ---- | ---- |
| 营业利润 | -33.17%6,839.2万 | 38.19%3,690.7万 | 79.80%2,052.2万 | -83.56%520万 | -82.31%576.3万 | -38.17%1.02亿 | 20.24%2,670.8万 | -16.55%1,141.4万 | 90.70%3,163.9万 | 304.77%3,257.6万 |
| 营业外利息收入与支出净额 | 15.82%-439.5万 | -1.83%-117万 | 20.75%-111.5万 | 12.78%-114.7万 | 28.67%-96.3万 | 20.26%-522.1万 | 34.38%-114.9万 | 33.29%-140.7万 | 32.67%-131.5万 | 32.19%-135万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 182.91%355.75万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -15.82%439.5万 | 1.83%117万 | -20.75%111.5万 | -12.78%114.7万 | -28.67%96.3万 | -33.11%522.1万 | -34.38%114.9万 | -33.29%140.7万 | -32.67%131.5万 | -32.19%135万 |
| 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) | 359.74%724.17万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -359.74%-724.17万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -8.68%9,250.7万 | -84.83%715.8万 | -70.00%1,304.5万 | 4,458.78%4,102.9万 | 221.16%3,127.5万 | 4,693.99%1.01亿 | -13.51%4,717.7万 | 49.81%4,348.5万 | -88.73%90万 | -46.98%973.8万 |
| 税前利润 | -21.12%1.57亿 | -41.03%4,289.5万 | -39.33%3,245.2万 | 44.38%4,508.2万 | -11.93%3,607.5万 | 21.99%1.98亿 | -3.03%7,273.6万 | 31.77%5,349.2万 | 37.99%3,122.4万 | 67.73%4,096.4万 |
| 所得税 | -4.06%1,444.5万 | 19.85%938.9万 | 256.58%713.7万 | -38.61%295.9万 | -172.42%-504万 | 119.75%1,505.6万 | -3.58%783.4万 | -40.68%-455.8万 | 273.88%482万 | 46.88%695.9万 |
| 除税后利润 | -22.52%1.42亿 | -48.37%3,350.6万 | -56.39%2,531.5万 | 59.53%4,212.3万 | 20.91%4,111.5万 | 17.69%1.83亿 | -2.97%6,490.2万 | 32.43%5,805万 | 3.96%2,640.4万 | 72.75%3,400.5万 |
| 持续经营利润 | -22.52%1.42亿 | -48.37%3,350.6万 | -56.39%2,531.5万 | 59.53%4,212.3万 | 20.91%4,111.5万 | 17.69%1.83亿 | -2.97%6,490.2万 | 32.43%5,805万 | 3.96%2,640.4万 | 72.75%3,400.5万 |
| 归属于少数股东的净利润 | -575.00%-2.7万 | -650.00%-1.5万 | -1,450.00%-3.1万 | 2.1万 | -2,000 | -4,000 | -2,000 | -2,000 | 0 | 0 |
| 归属于母公司的净利润 | -22.51%1.42亿 | -48.35%3,352.1万 | -56.34%2,534.6万 | 59.45%4,210.2万 | 20.91%4,111.7万 | 17.69%1.83亿 | -2.96%6,490.4万 | 32.44%5,805.2万 | 3.96%2,640.4万 | 72.75%3,400.5万 |
| 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 | -22.51%1.42亿 | -48.35%3,352.1万 | -56.34%2,534.6万 | 59.45%4,210.2万 | 20.91%4,111.7万 | 17.69%1.83亿 | -2.96%6,490.4万 | 32.44%5,805.2万 | 3.96%2,640.4万 | 72.75%3,400.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -22.22%0.2409 | -47.71%0.0572 | -56.00%0.0429 | 60.59%0.0713 | 19.83%0.0695 | 18.48%0.3097 | -2.60%0.1094 | 30.52%0.0975 | 2.66%0.0444 | 75.71%0.058 |
| 稀释每股收益 | -22.22%0.2409 | -47.71%0.0572 | -56.00%0.0429 | 60.59%0.0713 | 19.83%0.0695 | 18.48%0.3097 | -2.60%0.1094 | 30.52%0.0975 | 2.66%0.0444 | 75.71%0.058 |
| 每股派息 | -19.72%0.05 | 0 | 0.00%0.015 | 20.00%0.015 | 35.33%0.02 | 152.84%0.0623 | 35.33%0.02 | 0.015 | 26.86%0.0125 | 0.0148 |
| 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。