Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
騰訊控股
00700
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.39%7.95億 | 1.63%5.58億 | 10.86%2.15億 | -10.82%17.69億 | 19.57%8.97億 | 20.54%5.49億 | 31.78%1.94億 | -12.98%19.84億 | -32.02%7.5億 | -33.82%4.55億 |
| 營業收入 | -11.39%7.95億 | 1.63%5.58億 | 10.86%2.15億 | -10.82%17.69億 | 19.57%8.97億 | 20.54%5.49億 | 31.78%1.94億 | -12.98%19.84億 | -32.02%7.5億 | -33.82%4.55億 |
| 其他業務收入 | ---- | -36.04%30萬 | ---- | 103.86%285萬 | ---- | 28.92%46.91萬 | ---- | 97.88%139.8萬 | ---- | -27.23%36.38萬 |
| 營業總成本 | -8.36%11.9億 | -5.40%7.98億 | -1.60%3.85億 | -8.34%19.61億 | 10.84%12.98億 | 11.08%8.43億 | 18.10%3.91億 | 2.53%21.4億 | -12.43%11.71億 | -7.64%7.59億 |
| 營業成本 | -2.83%5.17億 | 14.90%3.55億 | 22.26%1.4億 | -1.82%10.51億 | 37.42%5.32億 | 31.41%3.09億 | 75.36%1.14億 | -1.66%10.71億 | -33.08%3.87億 | -28.16%2.35億 |
| 營業稅金及附加 | -13.59%560.44萬 | 5.14%468.84萬 | 28.89%136.55萬 | -26.14%1,265.23萬 | -1.89%648.55萬 | 2.91%445.94萬 | 14.92%105.95萬 | 3.50%1,713.12萬 | -11.19%661.08萬 | -20.19%433.32萬 |
| 銷售費用 | 4.85%2.68億 | -13.97%1.54億 | -7.14%7,748.07萬 | 12.06%3.34億 | 13.69%2.56億 | 13.21%1.79億 | 2.41%8,343.83萬 | 9.24%2.98億 | 21.99%2.25億 | 35.57%1.58億 |
| 管理費用 | -14.95%2.07億 | -16.74%1.37億 | -5.39%7,534.29萬 | -12.39%3.04億 | -3.23%2.43億 | 0.65%1.65億 | -4.99%7,963.55萬 | 8.54%3.47億 | 6.75%2.51億 | 4.53%1.64億 |
| 財務費用 | -41.98%-528.87萬 | -55.04%-741.44萬 | 6.59%-288.84萬 | -21.18%-1,467.56萬 | 26.00%-372.49萬 | -18.63%-478.22萬 | -47.96%-309.21萬 | -579.13%-1,211.07萬 | -523.03%-503.35萬 | -783.15%-403.13萬 |
| -利息費用 | -12.63%678.63萬 | -22.52%292.8萬 | -21.44%142.53萬 | -40.49%764.22萬 | -19.53%776.74萬 | -41.39%377.88萬 | -47.72%181.43萬 | 4.61%1,284.15萬 | 18.65%965.23萬 | 50.16%644.76萬 |
| -利息收入 | -10.41%-1,214.6萬 | -31.11%-1,053.6萬 | -3.90%-470.74萬 | 14.57%-2,215.13萬 | 21.06%-1,100.1萬 | 15.94%-803.63萬 | 9.56%-453.08萬 | -182.72%-2,592.99萬 | -115.15%-1,393.61萬 | -110.80%-955.98萬 |
| 研發費用 | -25.38%1.97億 | -19.22%1.54億 | -18.90%9,409.7萬 | -34.55%2.75億 | -13.64%2.64億 | -5.48%1.91億 | 13.71%1.16億 | 8.39%4.2億 | -7.36%3.06億 | -6.64%2.02億 |
| 信用減值損失 | -48.20%-2,355.7萬 | 174.31%969.51萬 | 705.46%2,140.31萬 | -2.20%-1.08億 | 33.96%-1,589.56萬 | -138.95%-1,304.69萬 | -571.28%-353.5萬 | -45.84%-1.05億 | -7.38%-2,407.15萬 | 72.09%-546.01萬 |
| 資產減值損失 | 141.38%969.2萬 | 107.09%77.39萬 | 108.92%87.81萬 | -99.36%-3.09億 | -724.97%-2,341.96萬 | -2,272.52%-1,092.19萬 | -59.07%-984.6萬 | -141.88%-1.55億 | 79.92%-283.88萬 | 93.97%-46.04萬 |
| 非經營性淨收益 | -88.81%1,586.31萬 | -81.95%2,769.18萬 | -81.27%2,757.55萬 | -115.43%-2.02億 | 5,069.06%1.42億 | 745.36%1.53億 | 1,897.16%1.47億 | -203.58%-9,366.7萬 | -83.64%274.28萬 | 21.81%1,814.78萬 |
| 投資淨收益 | -101.68%-234.52萬 | -101.53%-217.81萬 | -101.12%-159.43萬 | 58.66%1.53億 | 1,759.14%1.39億 | 2,665.77%1.42億 | 2,899.89%1.43億 | 123,637.31%9,613.14萬 | -46.18%-839.45萬 | -68.48%-553.72萬 |
| -其中:對聯營合營企業的投資收益 | 11.88%-325.09萬 | -15.04%-276.26萬 | -30.28%-217.87萬 | 138.50%573.41萬 | 56.05%-368.91萬 | 56.63%-240.13萬 | 67.22%-167.24萬 | -261,825.57%-1,489.2萬 | -44.37%-839.45萬 | -64.87%-553.72萬 |
| 資產處置收益 | -67.93%66.84萬 | -53.53%36.11萬 | -86.97%602 | 936.95%262.54萬 | --208.4萬 | --77.7萬 | --4,618.89 | -63.43%25.32萬 | ---- | --0 |
| 其他收益 | -20.96%3,140.48萬 | -44.87%1,903.99萬 | -61.25%688.8萬 | -14.86%5,986.89萬 | 4.43%3,973.31萬 | 16.65%3,453.54萬 | -0.76%1,777.73萬 | -32.83%7,031.43萬 | -35.58%3,804.76萬 | -34.76%2,960.54萬 |
| 營業利潤 | -46.20%-3.79億 | -50.46%-2.12億 | -185.55%-1.42億 | -57.79%-3.94億 | 38.03%-2.59億 | 50.61%-1.41億 | 71.81%-4,974.39萬 | -253.99%-2.5億 | -92.83%-4.18億 | -139.74%-2.86億 |
| 加:營業外收入 | 55.37%55.96萬 | 81.83%40.34萬 | 44.58%4.67萬 | -24.42%76.21萬 | -20.52%36.02萬 | -48.88%22.18萬 | 95.18%3.23萬 | -46.24%100.83萬 | -32.88%45.32萬 | 210.77%43.4萬 |
| 減:營業外支出 | 67.73%325.31萬 | 141.31%200.72萬 | 274.26%159.98萬 | -16.81%290.87萬 | -10.29%193.95萬 | -52.11%83.18萬 | -61.34%42.75萬 | -11.10%349.64萬 | -36.85%216.19萬 | -17.67%173.68萬 |
| 利潤總額 | -46.35%-3.81億 | -50.94%-2.14億 | -186.39%-1.44億 | -57.08%-3.96億 | 37.90%-2.61億 | 50.63%-1.42億 | 71.76%-5,013.91萬 | -257.53%-2.52億 | -91.20%-4.2億 | -136.92%-2.87億 |
| 減:所得稅費用 | 29.68%-373.68萬 | 153.23%196.69萬 | -56.06%-650.74萬 | 113.98%789.73萬 | -25.51%-531.43萬 | -235.23%-369.49萬 | -1,303.01%-416.99萬 | -395.06%-5,648.31萬 | -194.40%-423.42萬 | 93.93%273.24萬 |
| 淨利潤 | -47.93%-3.78億 | -56.41%-2.16億 | -198.22%-1.37億 | -106.50%-4.04億 | 38.55%-2.55億 | 52.37%-1.38億 | 74.16%-4,596.92萬 | -214.09%-1.96億 | -90.51%-4.15億 | -136.43%-2.9億 |
| 持續經營淨利潤 | -47.93%-3.78億 | -56.41%-2.16億 | -198.22%-1.37億 | -106.50%-4.04億 | 38.55%-2.55億 | 52.37%-1.38億 | 74.16%-4,596.92萬 | -214.09%-1.96億 | -90.51%-4.15億 | -136.43%-2.9億 |
| 減:少數股東損益 | 10.18%-1,206.24萬 | 25.91%-774.54萬 | 9.80%-1,069.16萬 | 11.52%1,125.88萬 | 26.58%-1,343.02萬 | 10.18%-1,045.47萬 | -12.37%-1,185.37萬 | -57.08%1,009.62萬 | -73.30%-1,829.16萬 | -18.83%-1,163.95萬 |
| 歸屬于母公司所有者的淨利潤 | -51.16%-3.66億 | -63.16%-2.08億 | -270.49%-1.26億 | -101.83%-4.15億 | 39.10%-2.42億 | 54.13%-1.28億 | 79.62%-3,411.54萬 | -239.06%-2.06億 | -91.39%-3.97億 | -146.64%-2.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.60%-0.426 | -66.89%-0.247 | -275.00%-0.15 | -100.00%-0.48 | 39.18%-0.281 | 54.32%-0.148 | 79.49%-0.04 | -233.33%-0.24 | -79.00%-0.462 | -131.43%-0.324 |
| 稀釋每股收益 | -51.60%-0.426 | -66.89%-0.247 | -275.00%-0.15 | -100.00%-0.48 | 39.18%-0.281 | 54.32%-0.148 | 79.49%-0.04 | -233.33%-0.24 | -79.00%-0.462 | -131.43%-0.324 |
| 其他綜合收益 | 119.40%379.2萬 | 69.86%-807.39萬 | 200.23%323.85萬 | -5,245.93%-3,419.62萬 | -317.10%-1,954.39萬 | -178.41%-2,678.49萬 | -112.96%-323.09萬 | -78.66%66.45萬 | 122.62%900.24萬 | 221.59%3,415.96萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 119.40%379.2萬 | 69.86%-807.39萬 | 200.23%323.85萬 | -5,245.93%-3,419.62萬 | -317.10%-1,954.39萬 | -178.41%-2,678.49萬 | -112.96%-323.09萬 | -66.78%66.45萬 | 122.62%900.24萬 | 221.59%3,415.96萬 |
| 綜合收益總額 | -36.03%-3.74億 | -35.89%-2.24億 | -172.05%-1.34億 | -124.75%-4.38億 | 32.38%-2.75億 | 35.52%-1.65億 | 67.84%-4,920.01萬 | -211.67%-1.95億 | -57.61%-4.06億 | -69.67%-2.56億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.41%-3.62億 | -40.08%-2.16億 | -229.77%-1.23億 | -119.17%-4.49億 | 32.65%-2.61億 | 36.73%-1.54億 | 73.78%-3,734.64萬 | -236.76%-2.05億 | -56.94%-3.88億 | -73.20%-2.44億 |
| 歸屬於少數股東的綜合收益總額 | 10.18%-1,206.24萬 | 25.91%-774.54萬 | 9.80%-1,069.16萬 | 11.52%1,125.88萬 | 26.58%-1,343.02萬 | 10.18%-1,045.47萬 | -12.37%-1,185.37萬 | -59.02%1,009.62萬 | -73.30%-1,829.16萬 | -18.83%-1,163.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。