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 | 51.09%44.26亿 | 43.91%27.46亿 | 21.43%10.67亿 | 6.37%40.02亿 | 4.63%29.3亿 | 1.02%19.08亿 | 0.43%8.78亿 | 8.90%37.62亿 | 10.24%28亿 | 9.73%18.89亿 |
| 营业收入 | 51.09%44.26亿 | 43.91%27.46亿 | 21.43%10.67亿 | 6.37%40.02亿 | 4.63%29.3亿 | 1.02%19.08亿 | 0.43%8.78亿 | 8.90%37.62亿 | 10.24%28亿 | 9.73%18.89亿 |
| 其他业务收入 | ---- | 1.14%2亿 | ---- | -17.21%3.16亿 | ---- | -14.19%1.98亿 | ---- | 5.79%3.82亿 | ---- | 5.04%2.3亿 |
| 营业总成本 | 49.40%43.07亿 | 43.72%26.5亿 | 22.68%10.63亿 | 5.77%39.14亿 | 5.58%28.83亿 | 0.61%18.44亿 | 0.09%8.67亿 | 9.35%37亿 | 9.83%27.3亿 | 9.03%18.33亿 |
| 营业成本 | 53.48%39.52亿 | 47.07%24.57亿 | 24.61%9.61亿 | 6.88%35.49亿 | 5.53%25.75亿 | 1.42%16.7亿 | -0.81%7.71亿 | 10.79%33.2亿 | 10.52%24.4亿 | 10.57%16.47亿 |
| 营业税金及附加 | 37.26%2,054.08万 | 47.13%1,360.08万 | 25.13%453.91万 | -17.13%1,916.37万 | -11.90%1,496.52万 | -21.81%924.39万 | -38.39%362.75万 | -4.87%2,312.39万 | -10.77%1,698.59万 | -15.22%1,182.21万 |
| 销售费用 | 14.17%6,312.02万 | 33.10%3,440.4万 | 18.24%1,930.42万 | -19.80%5,955.28万 | -8.92%5,528.66万 | -43.49%2,584.89万 | -26.65%1,632.61万 | -2.42%7,425.2万 | 15.88%6,070.36万 | 47.53%4,573.92万 |
| 管理费用 | 9.34%9,341.46万 | -21.61%4,190.03万 | -24.07%2,253.25万 | -14.50%9,913.62万 | 12.41%8,543.42万 | 11.45%5,345.27万 | 18.51%2,967.53万 | 4.83%1.16亿 | 2.64%7,600.32万 | -18.21%4,796.13万 |
| 财务费用 | 39.85%-1,838.97万 | 34.68%-1,442.53万 | 9.16%-815.72万 | -22.51%-4,153.69万 | -27.19%-3,057.5万 | -37.82%-2,208.31万 | -2.52%-897.99万 | -31.68%-3,390.45万 | -20.38%-2,403.89万 | -25.66%-1,602.32万 |
| -利息费用 | 13.05%321.28万 | --5.27万 | ---- | --14.47万 | --284.18万 | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 30.45%-2,375.27万 | 34.38%-1,494.58万 | 13.76%-822.06万 | -25.07%-4,211.08万 | -41.71%-3,415.14万 | -42.34%-2,277.65万 | -8.12%-953.19万 | -28.10%-3,366.91万 | -18.67%-2,409.94万 | -26.96%-1,600.1万 |
| 研发费用 | 7.30%1.96亿 | 10.27%1.18亿 | 16.83%6,420.61万 | 14.05%2.29亿 | 13.78%1.83亿 | 11.26%1.07亿 | 24.73%5,495.88万 | -0.48%2.01亿 | 5.35%1.61亿 | -4.32%9,632.74万 |
| 信用减值损失 | -236.41%-1,824.96万 | -1,113.10%-1,173.93万 | -660.89%-887.06万 | -2,557.89%-762.74万 | -126.08%-542.48万 | 50.50%-96.77万 | 39.43%-116.58万 | 71.07%-28.7万 | -0.85%-239.95万 | 52.45%-195.5万 |
| 资产减值损失 | 637.76%810.67万 | 170.61%813.55万 | 639.67%813.55万 | 23.15%-413.73万 | -146.80%-150.75万 | -5,088.35%-1,152.16万 | ---150.75万 | 71.29%-538.38万 | 9.68%322.11万 | -92.14%23.1万 |
| 非经营性净收益 | -6.76%7,000.58万 | 73.98%5,644.95万 | 91.31%3,210.56万 | 8.50%1.03亿 | 19.63%7,508.18万 | 1.83%3,244.55万 | 29.18%1,678.21万 | 32.63%9,517.35万 | -4.85%6,276.39万 | -13.80%3,186.15万 |
| 投资净收益 | -12.92%2,829.02万 | -10.45%1,929.29万 | 49.97%1,065.31万 | -2.68%5,691.51万 | 11.14%3,248.63万 | 3.93%2,154.44万 | -20.85%710.36万 | 35.39%5,848.35万 | -13.26%2,922.9万 | -12.52%2,072.9万 |
| -其中:对联营合营企业的投资收益 | -12.92%2,829.02万 | -10.45%1,929.29万 | 49.97%1,065.31万 | -2.68%5,691.51万 | 11.14%3,248.63万 | 3.93%2,154.44万 | -20.85%710.36万 | 35.39%5,848.35万 | -13.26%2,922.9万 | -12.52%2,072.9万 |
| 资产处置收益 | 942.54%609.42万 | 1,159.25%600.43万 | -91.94%3.84万 | -59.98%78.94万 | -30.48%58.46万 | -43.23%47.68万 | 8,486.29%47.68万 | -81.85%197.23万 | -90.23%84.09万 | 17,806.14%84万 |
| 其他收益 | -6.50%4,576.42万 | 51.68%3,475.62万 | 86.52%2,214.92万 | 41.93%5,732.16万 | 53.56%4,894.31万 | 90.68%2,291.36万 | 99.69%1,187.5万 | 7.88%4,038.86万 | 37.99%3,187.25万 | -16.81%1,201.66万 |
| 营业利润 | 55.48%1.9亿 | 57.45%1.53亿 | 24.47%3,572.76万 | 21.79%1.91亿 | -7.99%1.22亿 | 9.87%9,694.34万 | 30.63%2,870.41万 | 10.08%1.57亿 | 10.34%1.32亿 | 13.72%8,823.49万 |
| 加:营业外收入 | -26.56%220.75万 | 9.42%86.45万 | 132.41%50.75万 | 130.39%431.12万 | 100.81%300.56万 | 46.51%79.01万 | -62.67%21.84万 | -84.64%187.13万 | -70.26%149.68万 | -84.09%53.93万 |
| 减:营业外支出 | 130.86%144.38万 | -46.64%32.22万 | ---- | -50.53%242.58万 | 27.69%62.54万 | 23.27%60.37万 | -82.35%1.07万 | 99.52%490.35万 | 50.52%48.98万 | 185.63%48.98万 |
| 利润总额 | 53.11%1.9亿 | 57.70%1.53亿 | 25.33%3,623.51万 | 25.42%1.93亿 | -6.90%1.24亿 | 10.02%9,712.97万 | 28.51%2,891.17万 | 1.05%1.54亿 | 6.98%1.33亿 | 9.25%8,828.45万 |
| 减:所得税费用 | 254.95%344.25万 | 217.58%950.98万 | -11.94%443.06万 | 160.54%775.8万 | -81.53%-222.17万 | 121.50%299.45万 | 321.71%503.13万 | -213.15%-1,281.49万 | -111.91%-122.39万 | -76.49%135.19万 |
| 净利润 | 47.70%1.87亿 | 52.62%1.44亿 | 33.18%3,180.46万 | 11.10%1.85亿 | -6.10%1.26亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 |
| 持续经营净利润 | 47.70%1.87亿 | 52.62%1.44亿 | 33.18%3,180.46万 | 11.10%1.85亿 | -6.10%1.26亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 |
| 归属于母公司所有者的净利润 | 47.70%1.87亿 | 52.62%1.44亿 | 33.18%3,180.46万 | 11.10%1.85亿 | -6.10%1.26亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.15%0.4 | 53.57%0.43 | 42.86%0.1 | 12.00%0.56 | -34.15%0.27 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 |
| 稀释每股收益 | 48.15%0.4 | 53.57%0.43 | 42.86%0.1 | 12.00%0.56 | -34.15%0.27 | 7.69%0.28 | 16.67%0.07 | 19.05%0.5 | 17.14%0.41 | 13.04%0.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 47.70%1.87亿 | 52.62%1.44亿 | 33.18%3,180.46万 | 11.10%1.85亿 | -6.10%1.26亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 |
| 归属于母公司所有者的综合收益总额 | 47.70%1.87亿 | 52.62%1.44亿 | 33.18%3,180.46万 | 11.10%1.85亿 | -6.10%1.26亿 | 8.29%9,413.53万 | 12.09%2,388.04万 | 18.28%1.66亿 | 17.66%1.35亿 | 15.82%8,693.26万 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。