Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
網易-S
09999
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 | -11.38%673.97億 | -8.41%441.58億 | -8.01%194.2億 | 22.59%1,013.07億 | 23.17%760.49億 | 30.67%482.15億 | 32.66%211.11億 | 33.30%826.4億 | 30.84%617.42億 | 23.60%368.97億 |
| 營業收入 | -11.38%673.97億 | -8.41%441.58億 | -8.01%194.2億 | 22.59%1,013.07億 | 23.17%760.49億 | 30.67%482.15億 | 32.66%211.11億 | 33.30%826.4億 | 30.84%617.42億 | 23.60%368.97億 |
| 其他業務收入 | ---- | -18.18%12.77億 | ---- | 0.16%24.91億 | ---- | 41.93%15.61億 | ---- | 45.22%24.87億 | ---- | 47.73%11億 |
| 營業總成本 | -11.80%670.31億 | -8.76%435.3億 | -8.63%190.31億 | 22.85%1,016.64億 | 24.34%759.95億 | 30.39%477.07億 | 30.57%208.29億 | 30.28%827.58億 | 29.74%611.21億 | 25.64%365.88億 |
| 營業成本 | -12.00%634.8億 | -8.97%411.73億 | -9.00%179.22億 | 23.13%966.04億 | 24.44%721.4億 | 30.33%452.31億 | 29.99%196.96億 | 30.78%784.55億 | 30.39%579.71億 | 26.40%347.06億 |
| 營業稅金及附加 | 6.65%2.2億 | 7.81%1.46億 | 64.01%7,020.16萬 | -0.03%2.94億 | 24.72%2.06億 | 46.13%1.35億 | 46.28%4,280.25萬 | 91.82%2.94億 | 120.30%1.65億 | 88.61%9,254.67萬 |
| 銷售費用 | 13.40%1.08億 | 21.88%7,314.38萬 | 20.13%3,450.79萬 | 13.58%1.34億 | 14.82%9,556.35萬 | 17.95%6,001.41萬 | 25.59%2,872.5萬 | 17.14%1.18億 | 18.41%8,323.24萬 | 12.12%5,088.27萬 |
| 管理費用 | -0.66%10.8億 | 0.90%7.15億 | 1.56%3.61億 | 8.74%14.71億 | 10.51%10.87億 | 12.57%7.08億 | 18.47%3.55億 | 12.66%13.52億 | 10.41%9.84億 | 8.42%6.29億 |
| 財務費用 | -19.10%7.74億 | -8.95%5.27億 | -3.99%2.62億 | 54.39%12.09億 | 72.09%9.57億 | 106.32%5.79億 | 120.90%2.73億 | 83.49%7.83億 | 51.42%5.56億 | 15.77%2.8億 |
| -利息費用 | -21.87%9.03億 | -19.59%6.17億 | -16.48%3.05億 | 27.19%15.15億 | 37.83%11.56億 | 57.20%7.67億 | 88.12%3.65億 | 60.37%11.91億 | 45.97%8.39億 | 26.12%4.88億 |
| -利息收入 | 19.48%-2.06億 | 32.75%-1.34億 | 32.36%-6,496.82萬 | 28.05%-3.29億 | 8.20%-2.56億 | -11.33%-1.99億 | -24.67%-9,605.43萬 | -12.51%-4.58億 | -7.68%-2.79億 | -0.31%-1.79億 |
| 研發費用 | -9.33%13.68億 | -9.74%8.96億 | -12.01%3.82億 | 11.29%19.53億 | 10.88%15.09億 | 19.76%9.93億 | 33.28%4.34億 | 6.05%17.55億 | 9.16%13.61億 | 10.96%8.29億 |
| 信用減值損失 | 98.21%-95.01萬 | 92.00%-429.85萬 | -59.68%599.73萬 | 31.13%-848.12萬 | -487.07%-5,320.63萬 | -499.27%-5,374.77萬 | -7.96%1,487.28萬 | 64.16%-1,231.47萬 | 291.10%1,374.61萬 | 164.85%1,346.16萬 |
| 資產減值損失 | ---7,908.58萬 | ---7,908.58萬 | ---6,516.31萬 | -135.29%-6,176.76萬 | ---- | ---- | ---- | 81.20%-2,625.22萬 | ---- | ---- |
| 非經營性淨收益 | 41.68%12.28億 | -13.44%5.21億 | -23.24%2.87億 | 80.42%12.57億 | 171.89%8.67億 | 360.43%6.02億 | 182.82%3.75億 | -39.92%6.97億 | -82.52%3.19億 | -113.37%-2.31億 |
| 公允價值變動淨收益 | 374.90%99.03萬 | -71.15%76.66萬 | -24.13%76.66萬 | 203.50%1,584.28萬 | 99.40%-36.03萬 | 104.59%265.68萬 | 101.73%101.04萬 | -151.05%-1,530.74萬 | ---6,042.03萬 | ---5,784.64萬 |
| 投資淨收益 | 47.14%7.64億 | 2.57%4.27億 | -1.18%2.53億 | 120.56%7.08億 | 200.57%5.19億 | 264.78%4.17億 | 157.61%2.56億 | -73.93%3.21億 | -90.35%1.73億 | -114.75%-2.53億 |
| -其中:對聯營合營企業的投資收益 | 41.44%7.5億 | 4.49%4.24億 | 1.21%2.54億 | 160.90%7.11億 | 615.34%5.3億 | 216.10%4.06億 | 149.08%2.51億 | -77.51%2.72億 | -95.84%7,409.31萬 | -120.48%-3.5億 |
| 資產處置收益 | 6,527.45%2.77億 | -153.46%-205.62萬 | -620.09%-133.98萬 | -100.05%-3.2萬 | -46.08%418.4萬 | -81.84%384.61萬 | -98.87%25.76萬 | 513.77%6,823.37萬 | 141.63%775.95萬 | 227.08%2,117.39萬 |
| 其他收益 | -32.97%2.66億 | -23.31%1.78億 | -7.94%9,450.98萬 | 66.96%6.03億 | 114.65%3.97億 | 416.27%2.32億 | 806.99%1.03億 | 309.44%3.61億 | 200.29%1.85億 | -10.85%4,501.35萬 |
| 營業利潤 | 73.23%15.94億 | 3.55%11.49億 | 2.92%6.76億 | 55.38%8.99億 | -2.09%9.2億 | 1,329.99%11.1億 | 233.69%6.57億 | 255.92%5.79億 | -50.63%9.4億 | -96.84%7,761.06萬 |
| 加:營業外收入 | 4.28%3,083.01萬 | 4.09%1,885.26萬 | -23.94%594.33萬 | 52.34%8,659.74萬 | 9.49%2,956.57萬 | -5.33%1,811.21萬 | -8.37%781.4萬 | 25.95%5,684.57萬 | -13.61%2,700.21萬 | -5.34%1,913.24萬 |
| 減:營業外支出 | -64.99%244.65萬 | -34.06%179.13萬 | -18.71%69.67萬 | 162.69%3,013.58萬 | 33.99%698.72萬 | 121.15%271.65萬 | 7.49%85.71萬 | 36.14%1,147.2萬 | 55.05%521.48萬 | -8.42%122.84萬 |
| 利潤總額 | 72.09%16.23億 | 3.65%11.66億 | 2.63%6.81億 | 53.13%9.56億 | -1.96%9.43億 | 1,078.06%11.25億 | 237.26%6.64億 | 286.59%6.24億 | -50.21%9.62億 | -96.14%9,551.47萬 |
| 減:所得稅費用 | 181.12%6,116.6萬 | 19.27%6,203.54萬 | -14.34%6,797.85萬 | -32.94%-2.62億 | -303.80%-7,540.25萬 | 294.59%5,201.16萬 | 974.12%7,936.27萬 | 57.32%-1.97億 | 447.30%3,699.89萬 | -115.76%-2,672.91萬 |
| 淨利潤 | 53.34%15.62億 | 2.90%11.04億 | 4.94%6.13億 | 48.28%12.18億 | 10.12%10.18億 | 777.92%10.73億 | 223.16%5.85億 | 545.29%8.21億 | -52.39%9.25億 | -94.70%1.22億 |
| 持續經營淨利潤 | 53.34%15.62億 | 2.90%11.04億 | 4.94%6.13億 | 48.28%12.18億 | 10.12%10.18億 | 777.92%10.73億 | 223.16%5.85億 | 545.29%8.21億 | -52.39%9.25億 | -94.70%1.22億 |
| 減:少數股東損益 | 11.23%1,300.86萬 | -2.06%778.71萬 | -48.07%240.13萬 | -33.93%1,609.45萬 | -44.95%1,169.47萬 | -52.99%795.1萬 | -72.49%462.38萬 | 844.55%2,436.08萬 | 99.42%2,124.55萬 | 116.45%1,691.37萬 |
| 歸屬于母公司所有者的淨利潤 | 53.83%15.49億 | 2.93%10.97億 | 5.36%6.11億 | 50.80%12.02億 | 11.41%10.07億 | 911.35%10.65億 | 218.01%5.8億 | 539.10%7.97億 | -53.23%9.04億 | -95.42%1.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.76%0.65 | 2.22%0.46 | 8.33%0.26 | 50.00%0.51 | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 |
| 稀釋每股收益 | 54.76%0.65 | 2.22%0.46 | 8.33%0.26 | 50.00%0.51 | 10.53%0.42 | 1,025.00%0.45 | 220.00%0.24 | 580.00%0.34 | -53.09%0.38 | -95.83%0.04 |
| 其他綜合收益 | -331.26%-490.64萬 | -540.94%-99.1萬 | 33.44%67.62萬 | -321.29%-1,286.41萬 | 118.63%212.16萬 | 98.88%-15.46萬 | -87.86%50.67萬 | 90.47%-305.35萬 | 68.04%-1,138.84萬 | 20.90%-1,377.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -303.77%-478.22萬 | -587.43%-94.64萬 | 34.37%69.04萬 | -325.40%-1,292.55萬 | 120.73%234.68萬 | 98.99%-13.77萬 | -87.63%51.38萬 | 90.53%-303.84萬 | 68.28%-1,131.9萬 | 21.37%-1,369.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | 44.86%-12.42萬 | -163.36%-4.46萬 | -100.96%-1.42萬 | 506.19%6.14萬 | -224.33%-22.53萬 | 79.59%-1.7萬 | -136.25%-7,077.69 | -126.01%-1.51萬 | -230.96%-6.95萬 | -146,878.56%-8.3萬 |
| 綜合收益總額 | 52.54%15.57億 | 2.82%11.03億 | 4.96%6.14億 | 47.26%12.05億 | 11.72%10.21億 | 889.26%10.73億 | 224.37%5.85億 | 759.02%8.18億 | -52.10%9.13億 | -95.26%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | 53.00%15.44億 | 2.86%10.96億 | 5.38%6.12億 | 49.75%11.89億 | 13.09%10.09億 | 1,062.29%10.65億 | 219.12%5.8億 | 757.20%7.94億 | -52.94%8.92億 | -95.98%9,163.98萬 |
| 歸屬於少數股東的綜合收益總額 | 12.34%1,288.44萬 | -2.42%774.24萬 | -48.30%238.7萬 | -33.64%1,615.59萬 | -45.84%1,146.95萬 | -52.86%793.41萬 | -72.56%461.67萬 | 823.16%2,434.57萬 | 97.78%2,117.6萬 | 115.39%1,683.07萬 |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。