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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.06%4,026.3万 | -2.71%3,262.4万 | -6.55%3,247.5万 | -8.39%1.42亿 | -6.41%3,342.5万 | -5.73%4,023.9万 | -10.15%3,353.2万 | -11.39%3,475万 | -11.97%1.55亿 | -16.41%3,571.4万 |
| 营业收入 | 0.44%3,983万 | -2.41%3,219.6万 | -5.24%3,180.8万 | -8.39%1.42亿 | 0.06%3,573.4万 | -7.10%3,965.6万 | -11.61%3,299万 | -14.41%3,356.6万 | -11.97%1.55亿 | -16.41%3,571.4万 |
| 主营业务成本 | 1.21%2,625.8万 | 4.89%2,492.4万 | 0.05%2,547.4万 | -15.36%9,769.6万 | -13.03%2,252.8万 | -13.21%2,594.5万 | -17.84%2,376.2万 | -17.07%2,546.1万 | -10.31%1.15亿 | -16.68%2,590.3万 |
| 毛利 | -2.02%1,400.5万 | -21.19%770万 | -24.63%700.1万 | 11.97%4,425万 | 11.07%1,089.7万 | 11.73%1,429.4万 | 16.28%977万 | 9.09%928.9万 | -16.50%3,952.1万 | -15.68%981.1万 |
| 营业费用 | -11.84%975.8万 | -11.15%1,042.8万 | -16.83%1,046.4万 | -17.63%4,576.9万 | -18.74%1,038.3万 | -23.99%1,106.8万 | -19.03%1,173.7万 | -8.36%1,258.1万 | -2.01%5,556.3万 | -21.81%1,277.7万 |
| 销售和管理费用 | -11.15%748.7万 | -8.26%813.1万 | -14.19%824.7万 | -20.95%3,453.8万 | -21.96%763.7万 | -26.78%842.7万 | -23.85%886.3万 | -10.65%961.1万 | -1.26%4,369万 | -26.23%978.6万 |
| -管理费用 | -11.15%748.7万 | -8.26%813.1万 | -14.19%824.7万 | -20.95%3,453.8万 | -21.96%763.7万 | -26.78%842.7万 | -23.85%886.3万 | -10.65%961.1万 | -1.26%4,369万 | -26.23%978.6万 |
| 折旧摊销及损耗 | -14.01%227.1万 | -20.08%229.7万 | -25.35%221.7万 | -5.41%1,123.1万 | -8.19%274.6万 | -13.49%264.1万 | 0.60%287.4万 | -0.07%297万 | -4.67%1,187.3万 | -2.73%299.1万 |
| -折旧及摊销 | -14.01%227.1万 | -20.08%229.7万 | -25.35%221.7万 | -5.41%1,123.1万 | -8.19%274.6万 | -13.49%264.1万 | 0.60%287.4万 | -0.07%297万 | -4.67%1,187.3万 | -2.73%299.1万 |
| 营业利润 | 31.65%424.7万 | -38.69%-272.8万 | -5.19%-346.3万 | 90.53%-151.9万 | 117.33%51.4万 | 282.36%322.6万 | 67.72%-196.7万 | 36.85%-329.2万 | -71.17%-1,604.2万 | 36.96%-296.6万 |
| 营业外利息收入与支出净额 | 32.94%-101.6万 | 34.28%-104.1万 | 19.54%-116.5万 | 75.15%-495.1万 | 97.86%-40.4万 | -271.32%-151.5万 | -316.84%-158.4万 | -390.85%-144.8万 | -1,063.16%-1,992.5万 | -3,660.88%-1,884.2万 |
| 营业外利息收入 | -59.46%3万 | -63.22%3.2万 | -75.97%3.7万 | -55.90%35.5万 | -88.64%4万 | -41.27%7.4万 | -25.00%8.7万 | -27.01%15.4万 | 36.44%80.5万 | 89.25%35.2万 |
| 营业外利息支出 | -34.17%104.6万 | -35.79%107.3万 | -24.97%120.2万 | -74.40%530.6万 | -97.69%44.4万 | 197.57%158.9万 | 236.90%167.1万 | 216.60%160.2万 | 800.13%2,073万 | 2,693.89%1,919.4万 |
| 其他净收入/费用 | 275.91%130万 | -185.67%-171.4万 | 4.18%-43.6万 | 6.89%-1,992.5万 | -94.92%-1,813.1万 | 71.95%-73.9万 | 81.67%-60万 | 92.65%-45.5万 | 10.88%-2,139.9万 | 64.30%-930.2万 |
| 出售证券收益 | 243.32%44万 | -874.74%-150.3万 | ---- | ---- | ---- | ---30.7万 | --19.4万 | ---- | ---- | ---- |
| 特殊收入(费用) | 129.61%28.4万 | 16.16%-77.8万 | 34.51%-87.3万 | -3.65%-2,349.7万 | -82.99%-2,006.3万 | 65.45%-95.9万 | 64.88%-92.8万 | 78.80%-133.3万 | -39.48%-2,266.9万 | 36.38%-1,096.4万 |
| -减:重组与并购 | -93.90%22.6万 | 28.60%77.8万 | -43.42%87.3万 | 13.55%721.6万 | 40.05%114.7万 | 33.54%370.7万 | -75.36%60.5万 | 405.90%154.3万 | 772.94%635.5万 | -52.05%81.9万 |
| -减:资本性资产减值 | ---- | ---- | ---- | 61.23%1,486.4万 | ---- | ---- | ---- | ---- | -11.57%921.9万 | ---- |
| -减:勾销 | ---- | ---- | ---- | -6.16%410万 | ---- | ---- | ---- | ---- | -14.33%436.9万 | ---- |
| -业务出售收益 | -81.44%51万 | ---- | ---- | 198.42%268.3万 | -98.61%4.8万 | --274.8万 | ---- | ---- | ---272.6万 | --344.3万 |
| -固定资产出售收益 | ---- | --0 | --0 | ---- | ---- | ---- | -72.73%-32.3万 | 103.51%21万 | ---- | ---- |
| 其他营业外收入(费用) | -29.76%23.6万 | -198.86%-17.4万 | -91.01%5万 | 300.29%272.2万 | --194万 | --33.6万 | --17.6万 | --55.6万 | -83.30%68万 | ---- |
| 税前利润 | 366.15%453.1万 | -32.09%-548.3万 | 2.52%-506.4万 | 53.99%-2,639.5万 | 42.07%-1,802.1万 | 120.20%97.2万 | 57.41%-415.1万 | 55.59%-519.5万 | -63.45%-5,736.6万 | 0.48%-3,111万 |
| 所得税 | -1,741.23%-346.3万 | 62.73%-44.8万 | -18.76%-82.3万 | -106.70%-296.8万 | -102.55%-128.4万 | 117.14%21.1万 | 37.53%-120.2万 | 75.62%-69.3万 | 818.66%4,432万 | 1,390.54%5,031.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 950.46%799.4万 | -70.74%-503.5万 | 5.80%-424.1万 | 76.96%-2,342.7万 | 79.45%-1,673.7万 | 121.25%76.1万 | 62.30%-294.9万 | 49.15%-450.2万 | -251.50%-1.02亿 | -197.61%-8,142.8万 |
| 持续经营利润 | 950.46%799.4万 | -70.74%-503.5万 | 5.80%-424.1万 | 76.96%-2,342.7万 | 79.45%-1,673.7万 | 121.25%76.1万 | 62.30%-294.9万 | 49.15%-450.2万 | -251.50%-1.02亿 | -197.61%-8,142.8万 |
| 归属于少数股东的净利润 | 72.93%125.2万 | -0.60%32.9万 | -34.25%-9.8万 | 141.67%101.5万 | -84.58%3.3万 | 16.03%72.4万 | -8.82%33.1万 | 97.99%-7.3万 | -490.38%-243.6万 | 113.31%21.4万 |
| 归属于母公司的净利润 | 18,121.62%674.2万 | -63.54%-536.4万 | 6.46%-414.3万 | 75.37%-2,444.2万 | 79.46%-1,677万 | 100.88%3.7万 | 59.93%-328万 | 15.10%-442.9万 | -235.84%-9,925万 | -217.02%-8,164.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 18,121.62%674.2万 | -63.54%-536.4万 | 6.46%-414.3万 | 75.37%-2,444.2万 | 79.46%-1,677万 | 100.88%3.7万 | 59.93%-328万 | 15.10%-442.9万 | -235.84%-9,925万 | -217.02%-8,164.2万 |
| 基本每股收益 | 0.05 | -33.33%-0.04 | 0.00%-0.03 | 75.00%-0.19 | 79.37%-0.13 | 0 | 50.00%-0.03 | 25.00%-0.03 | -245.45%-0.76 | -231.58%-0.63 |
| 稀释每股收益 | 0.05 | -33.33%-0.04 | 0.00%-0.03 | 75.00%-0.19 | 79.37%-0.13 | 0 | 50.00%-0.03 | 25.00%-0.03 | -245.45%-0.76 | -231.58%-0.63 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。