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
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -62.95%58.02万 | -5.42%341.31万 | -49.17%36.19万 | -17.46%49.96万 | -18.64%98.54万 | 44.99%156.62万 | 12.61%360.86万 | 30.05%71.2万 | -8.66%60.52万 | 88.98%121.12万 |
| 营业收入 | -62.98%58.02万 | -5.37%342.97万 | -49.09%36.31万 | -17.66%49.98万 | -18.31%99.96万 | 45.08%156.71万 | 12.80%362.43万 | 30.25%71.33万 | -8.40%60.7万 | 88.50%122.38万 |
| 主营业务成本 | -68.74%35.44万 | -8.41%229.8万 | -55.37%22.87万 | -26.10%29.92万 | -24.11%63.64万 | 50.54%113.37万 | 14.72%250.9万 | 37.28%51.24万 | -1.96%40.49万 | 102.87%83.86万 |
| 毛利 | -47.79%22.58万 | 1.41%111.51万 | -33.27%13.32万 | 0.01%20.03万 | -6.33%34.9万 | 32.23%43.25万 | 8.07%109.96万 | 14.56%19.96万 | -19.74%20.03万 | 63.74%37.26万 |
| 营业费用 | -0.96%31.7万 | 3.49%126.12万 | 23.53%31.65万 | 5.19%31.33万 | -8.24%31.12万 | -1.64%32.01万 | -8.76%121.87万 | -16.10%25.62万 | -9.09%29.79万 | -6.83%33.92万 |
| 销售和管理费用 | -9.69%23.17万 | 5.46%99.14万 | 18.77%25.55万 | 9.74%23.94万 | -8.50%23.99万 | 4.92%25.66万 | -9.80%94万 | -11.04%21.51万 | -11.20%21.82万 | -8.75%26.22万 |
| -销售费用 | -54.31%1.69万 | 5.06%11.13万 | -25.24%1.42万 | 65.62%3.53万 | -20.68%2.47万 | 7.63%3.71万 | -31.85%10.59万 | -37.65%1.9万 | -30.66%2.13万 | -24.25%3.12万 |
| -管理费用 | -2.16%21.48万 | 5.51%88.01万 | 23.03%24.13万 | 3.69%20.41万 | -6.85%21.52万 | 4.47%21.95万 | -5.93%83.41万 | -7.20%19.61万 | -8.42%19.69万 | -6.16%23.1万 |
| 折旧摊销及损耗 | 0.88%1.96万 | 1.57%7.83万 | 439.39%1.93万 | -28.46%1.98万 | -27.90%1.98万 | -29.63%1.94万 | -23.99%7.71万 | -122.46%-5,676 | 8.59%2.77万 | 8.09%2.75万 |
| -折旧及摊销 | 0.88%1.96万 | 1.57%7.83万 | 439.39%1.93万 | -28.46%1.98万 | -27.90%1.98万 | -29.63%1.94万 | -23.99%7.71万 | -122.46%-5,676 | 8.59%2.77万 | 8.09%2.75万 |
| 其他营业费用 | 49.08%6.58万 | -5.00%19.15万 | -10.69%4.18万 | 4.06%5.41万 | 4.05%5.15万 | -17.24%4.41万 | 4.89%20.16万 | 22.11%4.68万 | -7.91%5.2万 | -3.47%4.95万 |
| 营业利润 | -181.13%-9.12万 | -22.68%-14.61万 | -223.72%-18.33万 | -15.83%-11.3万 | 13.11%3.78万 | 6,569.04%11.24万 | 62.59%-11.91万 | 56.83%-5.66万 | -24.97%-9.75万 | 124.45%3.34万 |
| 营业外利息收入与支出净额 | -65.30%-6,430 | -35.61%-1.96万 | -143.75%-7,844 | -11.21%-3,751 | 3.66%-4,084 | -8.06%-3,890 | 28.00%-1.44万 | 16.93%-3,218 | 24.83%-3,373 | 37.01%-4,239 |
| 营业外利息支出 | 65.30%6,430 | 35.61%1.96万 | 143.75%7,844 | 11.21%3,751 | -3.66%4,084 | 8.06%3,890 | -28.00%1.44万 | -16.93%3,218 | -24.83%3,373 | -37.01%4,239 |
| 其他净收入/费用 | 22.16%3,953 | -448.64%-9.67万 | -588.02%-10.46万 | -72.46%1,175 | 6.03%3,445 | 369.22%3,236 | 490.64%2.77万 | 188.64%2.14万 | 59.99%4,267 | -66.05%3,249 |
| 出售证券收益 | 22.16%3,953 | 46.64%1.14万 | 144.79%3,498 | -72.46%1,175 | 6.03%3,445 | 369.22%3,236 | -39.94%7,743 | 134.17%1,429 | 59.99%4,267 | -66.05%3,249 |
| 特殊收入(费用) | ---- | -640.38%-10.81万 | ---- | ---- | ---- | ---- | 200.03%2万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---2万 | ---- | ---- | ---- |
| -减:勾销 | ---- | --10.81万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 税前利润 | -183.82%-9.37万 | -148.06%-26.24万 | -669.75%-29.58万 | -19.57%-11.56万 | 14.60%3.71万 | 3,687.48%11.18万 | 69.38%-10.58万 | 75.87%-3.84万 | -21.00%-9.66万 | 124.23%3.24万 |
| 所得税 | 0 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -183.82%-9.37万 | -148.06%-26.24万 | -669.75%-29.58万 | -19.57%-11.56万 | 14.60%3.71万 | 3,687.48%11.18万 | 68.56%-10.58万 | 74.42%-3.84万 | -21.00%-9.66万 | 124.23%3.24万 |
| 持续经营利润 | -183.82%-9.37万 | -148.06%-26.24万 | -669.75%-29.58万 | -19.57%-11.56万 | 14.60%3.71万 | 3,687.48%11.18万 | 68.56%-10.58万 | 74.42%-3.84万 | -21.00%-9.66万 | 124.23%3.24万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -183.82%-9.37万 | -148.06%-26.24万 | -669.75%-29.58万 | -19.57%-11.56万 | 14.60%3.71万 | 3,687.48%11.18万 | 68.56%-10.58万 | 74.42%-3.84万 | -21.00%-9.66万 | 124.23%3.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -183.82%-9.37万 | -148.06%-26.24万 | -669.75%-29.58万 | -19.57%-11.56万 | 14.60%3.71万 | 3,687.48%11.18万 | 68.56%-10.58万 | 74.42%-3.84万 | -21.00%-9.66万 | 124.23%3.24万 |
| 基本每股收益 | -200.00%-0.01 | -100.00%-0.02 | -669.59%-0.0179 | -19.58%-0.007 | 14.63%0.0022 | 0.01 | 50.00%-0.01 | 74.42%-0.0023 | -21.00%-0.0059 | 124.23%0.002 |
| 稀释每股收益 | -200.00%-0.01 | -100.00%-0.02 | -669.59%-0.0179 | -19.58%-0.007 | 14.63%0.0022 | 0.01 | 50.00%-0.01 | 74.42%-0.0023 | -21.00%-0.0059 | 124.23%0.002 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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。