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 | -15.07%9.3亿 | -11.54%6.23亿 | -9.74%3.33亿 | 2.39%13.98亿 | 9.07%10.95亿 | 21.90%7.04亿 | 18.55%3.69亿 | 21.84%13.65亿 | 9.93%10.04亿 | -10.91%5.78亿 |
| 营业收入 | -15.07%9.3亿 | -11.54%6.23亿 | -9.74%3.33亿 | 2.39%13.98亿 | 9.07%10.95亿 | 21.90%7.04亿 | 18.55%3.69亿 | 21.84%13.65亿 | 9.93%10.04亿 | -10.91%5.78亿 |
| 其他业务收入 | ---- | 49.60%3,954.68万 | ---- | 3.49%7,291.95万 | ---- | 7.86%2,643.49万 | ---- | 167.95%7,046.03万 | ---- | -51.61%2,450.83万 |
| 营业总成本 | -6.95%10.19亿 | -3.43%6.65亿 | -5.72%3.43亿 | 5.08%14.44亿 | 11.35%10.95亿 | 18.09%6.89亿 | 12.24%3.64亿 | 9.18%13.74亿 | -2.94%9.83亿 | -20.09%5.83亿 |
| 营业成本 | -11.66%4.35亿 | -11.85%2.77亿 | -15.53%1.43亿 | 6.85%6.17亿 | 13.24%4.93亿 | 24.35%3.15亿 | 21.57%1.69亿 | -5.56%5.78亿 | -10.55%4.35亿 | -24.52%2.53亿 |
| 营业税金及附加 | 24.13%3,362.84万 | 31.27%2,332.57万 | 36.45%1,310.4万 | 12.58%3,720.98万 | 14.50%2,709.12万 | 52.11%1,776.94万 | 61.77%960.34万 | 56.09%3,305.21万 | 51.80%2,366.11万 | 11.41%1,168.17万 |
| 销售费用 | -10.43%2.82亿 | -0.22%1.87亿 | 3.13%1.01亿 | 6.57%4.08亿 | 24.96%3.15亿 | 18.43%1.87亿 | 0.66%9,790.85万 | 40.84%3.83亿 | 5.67%2.52亿 | -20.27%1.58亿 |
| 管理费用 | 24.81%9,539.33万 | 18.99%6,075.15万 | -5.56%2,735.92万 | -5.39%1.26亿 | -17.04%7,642.9万 | -20.12%5,105.7万 | -10.24%2,896.84万 | 6.75%1.33亿 | -4.12%9,212.62万 | -3.56%6,392万 |
| 财务费用 | -6.13%1.72亿 | -0.96%1.17亿 | 0.79%5,891.37万 | 3.28%2.54亿 | 1.82%1.83亿 | 22.29%1.18亿 | 17.49%5,845.06万 | 7.93%2.46亿 | 2.15%1.8亿 | -19.28%9,642.61万 |
| -利息费用 | -5.26%1.77亿 | -4.47%1.2亿 | -5.02%6,013.45万 | 3.32%2.69亿 | 16.21%1.87亿 | 16.48%1.25亿 | 15.68%6,331.52万 | 13.53%2.61亿 | -14.91%1.61亿 | -15.11%1.08亿 |
| -利息收入 | 16.94%-893.12万 | 13.47%-605.04万 | 36.19%-234.83万 | 18.72%-1,577.45万 | 25.80%-1,075.27万 | 32.93%-699.2万 | 15.07%-368.02万 | -2.75%-1,940.75万 | -7.96%-1,449.12万 | -31.97%-1,042.51万 |
| 信用减值损失 | -35.25%-218.5万 | -148.85%-209.88万 | -137.08%-50.66万 | -98.70%-650.29万 | -169.11%-161.55万 | -133.09%-84.34万 | -61.69%136.62万 | 57.91%-327.27万 | 149.95%233.76万 | 164.36%254.88万 |
| 资产减值损失 | ---8,294.48万 | ---- | ---- | ---- | ---- | ---- | ---- | 32.40%-1,279.47万 | ---270.19万 | ---270.19万 |
| 非经营性净收益 | -253.37%-5,146.52万 | -13.78%2,003.09万 | 19.38%1,468.87万 | 277.50%9,214.4万 | 128.94%3,355.66万 | -32.51%2,323.11万 | -46.83%1,230.43万 | 248.38%2,440.93万 | -72.91%1,465.71万 | -0.06%3,442.14万 |
| 公允价值变动净收益 | 544.66%1,006.92万 | 224.96%469.64万 | 151,608.59%536.31万 | 158.38%3,313.47万 | 103.47%156.19万 | 2,422.69%144.52万 | 101.09%3,535.11 | 4.37%-5,675.69万 | -4,052.68%-4,496.2万 | 107.12%5.73万 |
| 投资净收益 | -33.46%2,115.98万 | -26.38%1,543.03万 | -7.61%933.62万 | -27.19%6,075.84万 | -35.33%3,179.79万 | -22.32%2,095.94万 | -45.26%1,010.55万 | 87.73%8,345.01万 | -3.70%4,917.19万 | -16.95%2,698.11万 |
| -其中:对联营合营企业的投资收益 | -29.31%1,991.95万 | -28.52%1,463.76万 | -9.30%895.59万 | -47.57%4,201.65万 | -30.70%2,818.03万 | -19.17%2,047.86万 | -46.18%987.4万 | 130.84%8,013.41万 | -11.69%4,066.48万 | -14.89%2,533.41万 |
| 资产处置收益 | ---- | ---- | ---- | 264.88%16.11万 | --15.45万 | --15.45万 | ---- | -101.15%-9.77万 | ---- | ---- |
| 其他收益 | 46.91%243.55万 | 32.18%200.3万 | -40.17%49.6万 | -66.91%459.27万 | -84.67%165.78万 | -79.89%151.54万 | -42.36%82.9万 | -16.69%1,388.11万 | 22.66%1,081.15万 | 12.17%753.61万 |
| 营业利润 | -519.03%-1.4亿 | -157.74%-2,229.57万 | -72.89%474.05万 | 192.96%4,640.07万 | -4.69%3,350.07万 | 34.07%3,861.38万 | 70.42%1,748.72万 | 110.27%1,583.83万 | 176.59%3,514.84万 | 161.13%2,880.1万 |
| 加:营业外收入 | 42.68%1,269.7万 | 11.74%727.08万 | 119.38%251.59万 | 94.42%1,603.13万 | 68.87%889.88万 | 64.74%650.68万 | -42.35%114.68万 | 1.00%824.56万 | -3.04%526.98万 | 10.16%394.97万 |
| 减:营业外支出 | -55.20%177.6万 | -50.13%174.56万 | -93.29%22.81万 | 146.56%411.01万 | 202.15%396.4万 | 398.11%350.01万 | 1,678.78%340.21万 | -95.83%166.7万 | -56.60%131.19万 | -75.37%70.27万 |
| 利润总额 | -436.81%-1.29亿 | -140.29%-1,677.05万 | -53.86%702.83万 | 160.17%5,832.19万 | -1.72%3,843.55万 | 29.87%4,162.06万 | 26.31%1,523.19万 | 112.05%2,241.69万 | 189.94%3,910.62万 | 169.10%3,204.81万 |
| 减:所得税费用 | 38.69%857.3万 | 2.39%681.67万 | 79.04%373.47万 | 494.20%3,038.7万 | 315.59%618.14万 | 47.24%665.74万 | 163.12%208.59万 | -623.78%-770.86万 | -198.98%-286.72万 | 1,630.47%452.13万 |
| 净利润 | -527.94%-1.38亿 | -167.46%-2,358.73万 | -74.95%329.36万 | -7.27%2,793.49万 | -23.16%3,225.4万 | 27.02%3,496.33万 | 16.68%1,314.59万 | 116.29%3,012.55万 | 190.50%4,197.34万 | 159.73%2,752.67万 |
| 持续经营净利润 | -527.94%-1.38亿 | -167.46%-2,358.73万 | -74.95%329.36万 | -12.80%2,291.3万 | -23.16%3,225.4万 | 27.02%3,496.33万 | 16.68%1,314.59万 | 114.21%2,627.76万 | 190.50%4,197.34万 | 159.73%2,752.67万 |
| 终止经营净利润 | ---- | ---- | ---- | 30.51%502.18万 | ---- | ---- | ---- | --384.79万 | ---- | ---- |
| 减:少数股东损益 | -128.86%-78.81万 | -124.26%-77.81万 | -74.15%23.01万 | 198.33%760.49万 | -57.01%273.08万 | -26.50%320.76万 | -68.54%89.02万 | -36.91%254.91万 | 298.96%635.27万 | 460.23%436.43万 |
| 归属于母公司所有者的净利润 | -564.85%-1.37亿 | -171.83%-2,280.91万 | -75.00%306.35万 | -26.28%2,033万 | -17.12%2,952.33万 | 37.10%3,175.57万 | 45.26%1,225.58万 | 114.59%2,757.64万 | 174.26%3,562.07万 | 151.61%2,316.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -563.89%-0.0501 | -171.55%-0.0083 | -75.56%0.0011 | -26.73%0.0074 | -16.92%0.0108 | 36.47%0.0116 | 45.16%0.0045 | 114.64%0.0101 | 174.29%0.013 | 151.83%0.0085 |
| 稀释每股收益 | -563.89%-0.0501 | -171.55%-0.0083 | -75.56%0.0011 | -26.73%0.0074 | -16.92%0.0108 | 36.47%0.0116 | 45.16%0.0045 | 114.64%0.0101 | 174.29%0.013 | 151.83%0.0085 |
| 其他综合收益 | -31.99%893.02万 | 370.01%1,290.27万 | 140.99%180.32万 | 168.05%392.48万 | 320.05%1,313.14万 | -11.07%-477.86万 | 42.08%-439.96万 | -1,039.74%-576.74万 | -178.67%-596.74万 | -366.06%-430.22万 |
| 归属于母公司所有者的其他综合收益总额 | -31.99%893.02万 | 370.01%1,290.27万 | 140.99%180.32万 | 168.05%392.48万 | 320.05%1,313.14万 | -11.07%-477.86万 | 42.08%-439.96万 | -1,039.74%-576.74万 | -178.67%-596.74万 | -366.06%-430.22万 |
| 综合收益总额 | -384.45%-1.29亿 | -135.40%-1,068.46万 | -41.73%509.68万 | 30.80%3,185.97万 | 26.05%4,538.55万 | 29.97%3,018.47万 | 138.28%874.63万 | 113.13%2,435.81万 | 192.82%3,600.6万 | 149.40%2,322.45万 |
| 归属于母公司所有者的综合收益总额 | -400.81%-1.28亿 | -136.72%-990.65万 | -38.05%486.67万 | 11.21%2,425.48万 | 43.84%4,265.47万 | 43.04%2,697.71万 | 834.25%785.61万 | 111.51%2,180.9万 | 173.43%2,965.33万 | 141.18%1,886.02万 |
| 归属于少数股东的综合收益总额 | -128.86%-78.81万 | -124.26%-77.81万 | -74.15%23.01万 | 198.33%760.49万 | -57.01%273.08万 | -26.50%320.76万 | -68.54%89.02万 | -36.91%254.91万 | 298.96%635.27万 | 460.23%436.43万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。