Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
京东健康
06618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.38%32.87亿 | 5.84%22.16亿 | -34.26%10.69亿 | 13.72%41.72亿 | 25.24%32.42亿 | 23.04%20.94亿 | 97.70%16.27亿 | -14.53%36.68亿 | -17.18%25.88亿 | -21.86%17.02亿 |
| 营业收入 | 1.38%32.87亿 | 5.84%22.16亿 | -34.26%10.69亿 | 13.72%41.72亿 | 25.24%32.42亿 | 23.04%20.94亿 | 97.70%16.27亿 | -14.53%36.68亿 | -17.18%25.88亿 | -21.86%17.02亿 |
| 其他业务收入 | ---- | 17.85%697.07万 | ---- | 16.25%2,328.44万 | ---- | -91.77%591.49万 | ---- | -30.61%2,002.99万 | ---- | 212.76%7,187.66万 |
| 营业总成本 | 1.38%32.13亿 | 6.29%21.67亿 | -34.14%10.32亿 | 22.94%42.7亿 | 25.11%31.7亿 | 22.08%20.39亿 | 86.73%15.67亿 | -14.24%34.73亿 | -14.22%25.33亿 | -16.62%16.7亿 |
| 营业成本 | -0.89%26.79亿 | 4.32%18.26亿 | -39.05%8.74亿 | 21.59%36.27亿 | 22.18%27.03亿 | 18.86%17.5亿 | 92.44%14.34亿 | -16.67%29.83亿 | -16.17%22.12亿 | -18.07%14.72亿 |
| 营业税金及附加 | 1.52%3,543.55万 | 2.85%2,427.75万 | -5.65%1,091.39万 | 14.19%5,273.94万 | 2.24%3,490.33万 | 8.60%2,360.58万 | 11.55%1,156.76万 | -8.38%4,618.64万 | -6.30%3,413.88万 | -14.10%2,173.58万 |
| 销售费用 | 64.77%6,382.47万 | 32.72%3,965.94万 | 9.34%1,545.65万 | 1.48%6,417.67万 | -5.92%3,873.54万 | 3.62%2,988.24万 | 3.12%1,413.65万 | 8.13%6,324.34万 | 1.28%4,117.12万 | 5.42%2,883.76万 |
| 管理费用 | 7.64%1.6亿 | 4.02%1亿 | 13.99%5,427.27万 | 28.43%2.42亿 | 12.10%1.49亿 | 16.15%9,638.17万 | 22.75%4,761.26万 | -0.95%1.88亿 | -5.50%1.33亿 | -11.66%8,298.37万 |
| 财务费用 | 74.63%1.27亿 | 129.86%8,106.73万 | 226.76%4,097.77万 | 288.83%1.1亿 | 300.51%7,259.09万 | 256.29%3,526.78万 | 144.52%1,254.08万 | 33.09%2,819.88万 | 16.82%1,812.46万 | 2.48%989.85万 |
| -利息费用 | 108.80%1.43亿 | 153.42%9,264.75万 | 667.37%4,744.13万 | 276.31%1.25亿 | 246.12%6,846.94万 | 197.21%3,655.93万 | 20.40%618.24万 | 37.16%3,316.82万 | 10.41%1,978.19万 | 4.93%1,230.07万 |
| -利息收入 | -320.18%-1,747.26万 | -251.33%-1,194.41万 | -28.71%-666.58万 | -194.70%-1,815.96万 | -689.28%-415.84万 | -60.14%-339.96万 | -473.24%-517.9万 | -235.01%-616.2万 | 80.96%-52.69万 | 15.11%-212.29万 |
| 研发费用 | -13.68%1.48亿 | -7.17%9,624.49万 | -22.92%3,594.25万 | 6.21%1.75亿 | 80.69%1.72亿 | 91.04%1.04亿 | 81.09%4,663.26万 | 9.45%1.64亿 | 16.81%9,505.94万 | 9.54%5,426.9万 |
| 信用减值损失 | 454.80%596.84万 | 143.16%525.27万 | 32.48%-202.07万 | -0.38%-1,187.58万 | -262.83%-168.22万 | -256.19%-1,217.03万 | -134.89%-299.25万 | -168.78%-1,183.09万 | -83.80%103.31万 | 14.37%779.2万 |
| 资产减值损失 | -61.21%497.88万 | 1,197.65%948.04万 | -63.54%293.74万 | -1,262.64%-8.78亿 | 156.18%1,283.53万 | -114.30%-86.37万 | -6.74%805.73万 | -96.78%-6,447.03万 | 3,136.31%501.03万 | 2,319.59%603.81万 |
| 非经营性净收益 | -26.67%3,258.29万 | 220.39%4,287.8万 | -63.03%1,027.72万 | -1,936.06%-8.46亿 | 60.71%4,443.04万 | -45.60%1,338.32万 | 5.28%2,780.04万 | -380.98%-4,154.92万 | 7.78%2,764.66万 | 20.26%2,460.13万 |
| 投资净收益 | 256.63%423.62万 | 321.82%433.67万 | -3.46%39.92万 | -216.52%-371.72万 | -533.13%-270.46万 | -333.37%-195.5万 | 273.20%41.35万 | 190.61%319.03万 | 127.00%62.44万 | 78.11%-45.11万 |
| -其中:对联营合营企业的投资收益 | 84.61%-41.61万 | 83.53%-30.43万 | ---- | 55.16%-163万 | -632.24%-270.46万 | -57.10%-184.69万 | ---- | 34.14%-363.53万 | 84.81%-36.94万 | 42.28%-117.57万 |
| 资产处置收益 | -10,713.80%-328.31万 | 24,043.45%746.81万 | ---- | -70.29%210.96万 | -99.61%3.09万 | -96.08%3.09万 | ---- | 232.94%710.05万 | 996.36%801.07万 | 84.40%78.95万 |
| 其他收益 | -42.47%2,068.26万 | -42.35%1,634.02万 | -59.85%896.13万 | 88.11%4,601.42万 | 177.23%3,595.09万 | 171.65%2,834.13万 | 147.97%2,232.21万 | -18.23%2,446.13万 | -38.31%1,296.81万 | -30.57%1,043.29万 |
| 营业利润 | -9.16%1.06亿 | 34.16%9,166.72万 | -45.54%4,771.13万 | -715.13%-9.44亿 | 40.97%1.17亿 | 21.31%6,832.81万 | 768.54%8,761.4万 | -34.16%1.54亿 | -58.19%8,271.9万 | -71.17%5,632.34万 |
| 加:营业外收入 | -50.60%322.54万 | -73.35%167.72万 | -26.27%147.93万 | 93.77%704.54万 | 1,562.36%652.95万 | 5,592.63%629.3万 | 2,311.59%200.65万 | 64.47%363.6万 | -77.03%39.28万 | -79.06%11.05万 |
| 减:营业外支出 | -9.23%337.48万 | -61.13%74.74万 | -22.97%55.33万 | 203.63%1,620.04万 | 63.50%371.79万 | 274.52%192.28万 | 1,313.74%71.83万 | -13.92%533.55万 | -40.91%227.4万 | -68.09%51.34万 |
| 利润总额 | -11.42%1.06亿 | 27.37%9,259.7万 | -45.29%4,863.72万 | -728.05%-9.54亿 | 47.72%1.19亿 | 30.00%7,269.83万 | 778.49%8,890.22万 | -33.76%1.52亿 | -58.69%8,083.77万 | -71.22%5,592.05万 |
| 减:所得税费用 | 129.16%3,861.71万 | 2,456.66%3,665.89万 | 14.26%1,742.29万 | -82.24%817.72万 | 347.51%1,685.15万 | -130.77%-155.55万 | 427.06%1,524.9万 | 46.09%4,603.17万 | -89.33%376.56万 | -87.10%505.55万 |
| 净利润 | -34.52%6,715.76万 | -24.67%5,593.81万 | -57.62%3,121.44万 | -1,009.04%-9.62亿 | 33.08%1.03亿 | 45.98%7,425.38万 | 919.18%7,365.32万 | -46.49%1.06亿 | -51.95%7,707.21万 | -67.21%5,086.5万 |
| 持续经营净利润 | -34.52%6,715.76万 | -24.67%5,593.81万 | -57.62%3,121.44万 | -1,009.04%-9.62亿 | 33.08%1.03亿 | 45.98%7,425.38万 | 919.18%7,365.32万 | -46.49%1.06亿 | -51.95%7,707.21万 | -67.21%5,086.5万 |
| 减:少数股东损益 | -15.94%5,196.85万 | 2.27%4,221.36万 | 13.07%2,606.15万 | 177.97%1,741.22万 | 509.14%6,181.99万 | 516.27%4,127.53万 | 537.31%2,304.86万 | 30.35%-2,233.29万 | 31.27%-1,510.98万 | 39.42%-991.56万 |
| 归属于母公司所有者的净利润 | -62.72%1,518.91万 | -58.38%1,372.44万 | -89.82%515.29万 | -864.18%-9.79亿 | -55.80%4,074.55万 | -45.74%3,297.85万 | 304.92%5,060.46万 | -44.23%1.28亿 | -49.46%9,218.19万 | -64.56%6,078.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.02 | -60.00%0.02 | -85.71%0.01 | -868.42%-1.46 | -57.14%0.06 | -44.44%0.05 | 250.00%0.07 | -44.12%0.19 | -48.15%0.14 | -64.00%0.09 |
| 稀释每股收益 | -66.67%0.02 | -60.00%0.02 | -85.71%0.01 | -857.89%-1.44 | -57.14%0.06 | -44.44%0.05 | 250.00%0.07 | -44.12%0.19 | -48.15%0.14 | -64.00%0.09 |
| 其他综合收益 | 4.23%-25.49万 | -163.53%-7.19万 | 262.21%33.57万 | -12.57%27.12万 | -156.59%-26.61万 | -78.39%11.31万 | 136.59%9.27万 | -70.53%31.02万 | -75.41%47.03万 | -70.23%52.36万 |
| 归属于母公司所有者的其他综合收益总额 | 5.31%-13万 | -174.35%-3.67万 | 262.21%17.12万 | -12.78%13.87万 | -157.23%-13.73万 | -81.54%4.93万 | 136.59%4.73万 | -70.38%15.9万 | -75.41%23.98万 | -70.23%26.71万 |
| 归属于少数股东的其他综合收益总额 | 3.09%-12.49万 | -155.17%-3.52万 | 262.21%16.45万 | -12.34%13.25万 | -155.92%-12.89万 | -75.12%6.38万 | 136.59%4.54万 | -70.70%15.11万 | -75.41%23.04万 | -70.23%25.66万 |
| 综合收益总额 | -34.60%6,690.27万 | -24.88%5,586.62万 | -57.22%3,155万 | -1,006.12%-9.61亿 | 31.93%1.02亿 | 44.71%7,436.69万 | 957.53%7,374.59万 | -46.61%1.06亿 | -52.23%7,754.24万 | -67.24%5,138.86万 |
| 归属于母公司所有者的综合收益总额 | -62.92%1,505.91万 | -58.56%1,368.78万 | -89.49%532.41万 | -863.13%-9.79亿 | -56.06%4,060.83万 | -45.90%3,302.78万 | 309.54%5,065.18万 | -44.30%1.28亿 | -49.60%9,242.17万 | -64.59%6,104.76万 |
| 归属于少数股东的综合收益总额 | -15.96%5,184.36万 | 2.03%4,217.84万 | 13.56%2,622.6万 | 179.10%1,754.47万 | 514.61%6,169.1万 | 527.99%4,133.91万 | 528.09%2,309.4万 | 29.69%-2,218.18万 | 29.30%-1,487.93万 | 37.70%-965.9万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- |
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。