Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
腾讯控股
00700
| (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 | -2.75%32.21亿 | 2.55%22.23亿 | 10.90%10.23亿 | -11.53%42.82亿 | -11.79%33.12亿 | -12.43%21.68亿 | -14.23%9.22亿 | 15.46%48.4亿 | 22.99%37.55亿 | 25.86%24.75亿 |
| 营业收入 | -2.75%32.21亿 | 2.55%22.23亿 | 10.90%10.23亿 | -11.53%42.82亿 | -11.79%33.12亿 | -12.43%21.68亿 | -14.23%9.22亿 | 15.46%48.4亿 | 22.99%37.55亿 | 25.86%24.75亿 |
| 其他业务收入 | ---- | 47.56%8,834.29万 | ---- | -13.64%2.15亿 | ---- | -45.10%5,986.86万 | ---- | 1.36%2.49亿 | ---- | -19.59%1.09亿 |
| 营业总成本 | -4.15%29.64亿 | 1.99%20.49亿 | 12.93%9.55亿 | -14.93%39.49亿 | -15.34%30.93亿 | -17.56%20.09亿 | -20.03%8.45亿 | 15.10%46.43亿 | 24.31%36.53亿 | 29.58%24.37亿 |
| 营业成本 | -3.63%28.28亿 | 2.81%19.57亿 | 15.18%9.16亿 | -14.91%37.71亿 | -16.17%29.34亿 | -18.78%19.03亿 | -22.52%7.95亿 | 16.50%44.32亿 | 26.09%35亿 | 30.73%23.44亿 |
| 营业税金及附加 | -7.34%1,621.9万 | -15.38%1,047.85万 | -11.29%556.36万 | 13.62%2,346.59万 | 0.66%1,750.47万 | 3.53%1,238.25万 | 15.50%627.19万 | 6.44%2,065.21万 | 27.51%1,738.97万 | 34.26%1,196.05万 |
| 销售费用 | -2.67%943.76万 | -5.14%668.26万 | 6.84%251.88万 | -1.29%1,204.5万 | 14.90%969.66万 | 35.19%704.47万 | -2.04%235.75万 | 25.05%1,220.27万 | 9.07%843.94万 | 14.09%521.09万 |
| 管理费用 | -3.97%9,444.29万 | -4.38%6,009.44万 | -29.66%2,568.28万 | 1.94%1.13亿 | 55.55%9,834.33万 | 116.76%6,284.6万 | 75.50%3,651.37万 | -0.38%1.11亿 | 9.56%6,322.32万 | -19.65%2,899.4万 |
| 财务费用 | -76.34%509.44万 | -56.11%715.83万 | 4.11%218.18万 | -75.43%1,207.75万 | -58.12%2,153.33万 | -58.44%1,630.83万 | 229.77%209.56万 | -31.70%4,915.81万 | -28.76%5,142.24万 | 24.87%3,923.95万 |
| -利息费用 | -64.87%670.61万 | -33.61%642.12万 | -36.69%189.91万 | -46.52%2,309.77万 | -51.24%1,908.83万 | -58.87%967.17万 | -68.21%299.96万 | 104.26%4,318.74万 | 252.73%3,914.9万 | 487.61%2,351.45万 |
| -利息收入 | 26.37%-779.73万 | 6.64%-569.94万 | 41.58%-219.49万 | 14.06%-1,494.65万 | 13.31%-1,059.01万 | 28.86%-610.48万 | 4.05%-375.67万 | -287.60%-1,739.2万 | -510.93%-1,221.58万 | -756.55%-858.19万 |
| 研发费用 | -1.44%1,152.62万 | 10.60%802.38万 | -0.72%321.12万 | -0.65%1,762.27万 | -7.64%1,169.42万 | -13.67%725.45万 | -22.87%323.43万 | 6.06%1,773.77万 | 9.09%1,266.17万 | 15.07%840.36万 |
| 信用减值损失 | 118.01%27.34万 | 59.17%60.07万 | 47.36%98.53万 | 51.69%-74.99万 | -0.87%-151.8万 | 121.71%37.74万 | -34.67%66.86万 | 31.43%-155.22万 | 50.92%-150.49万 | 56.72%-173.8万 |
| 资产减值损失 | ---- | ---- | ---- | 32.83%-3,966.83万 | ---- | ---- | ---- | -42.09%-5,905.52万 | ---- | ---- |
| 非经营性净收益 | -89.60%42.71万 | -107.87%-96.52万 | -25.41%445.57万 | -41.75%-2,679.77万 | -85.52%410.75万 | -55.77%1,226.67万 | -67.05%597.32万 | -1,219.63%-1,890.53万 | 130.64%2,835.81万 | 110.56%2,773.36万 |
| 公允价值变动净收益 | 112.24%81.61万 | -171.05%-225.41万 | 3,862.49%239.11万 | -95.86%14.59万 | -2,604.38%-666.55万 | -71.92%317.24万 | -101.86%-6.36万 | -71.70%352.1万 | -101.26%-24.65万 | -32.57%1,129.96万 |
| 投资净收益 | -163.22%-190.28万 | 98.68%58.91万 | 191.47%97.19万 | -82.63%306.04万 | -73.69%300.98万 | -85.80%29.65万 | -1,351.43%-106.26万 | -22.20%1,761.72万 | -0.20%1,143.9万 | -44.22%208.81万 |
| 资产处置收益 | --51.78万 | 52.40%-2.09万 | ---- | 4.04%1.95万 | ---- | ---4.4万 | ---- | --1.87万 | --3.69万 | ---- |
| 其他收益 | -92.21%72.26万 | -98.58%12.01万 | -98.33%10.75万 | -49.41%1,039.47万 | -50.19%928.12万 | -47.37%846.44万 | -52.71%643.07万 | 97.03%2,054.53万 | 245.81%1,863.36万 | 243.52%1,608.39万 |
| 营业利润 | 15.00%2.57亿 | 1.19%1.73亿 | -12.46%7,239.09万 | 71.13%3.06亿 | 72.33%2.23亿 | 159.76%1.71亿 | 129.54%8,269.68万 | 11.68%1.79亿 | 2.77%1.3亿 | -33.63%6,565.19万 |
| 加:营业外收入 | -60.94%43.83万 | 72.60%42.34万 | -21.48%9.43万 | 323.92%185.71万 | 529.89%112.22万 | 57.36%24.53万 | 230.27%12.01万 | 96.39%43.81万 | 31.08%17.82万 | 24.38%15.59万 |
| 减:营业外支出 | -71.89%26.41万 | -57.32%25.39万 | -83.11%2.34万 | 116.18%155.08万 | 103.21%93.95万 | 495.91%59.48万 | 174.55%13.84万 | -76.67%71.74万 | -80.57%46.23万 | -94.92%9.98万 |
| 利润总额 | 14.99%2.57亿 | 1.50%1.73亿 | -12.36%7,246.18万 | 71.57%3.06亿 | 72.85%2.23亿 | 159.00%1.7亿 | 128.08%8,267.84万 | 13.53%1.78亿 | 4.41%1.29亿 | -32.31%6,570.8万 |
| 减:所得税费用 | 7.11%402.68万 | 34.89%362.15万 | 156.27%144.63万 | 38.14%664.47万 | -7.65%375.96万 | -1.37%268.48万 | -52.90%56.44万 | 339.05%481万 | -14.72%407.08万 | -51.07%272.2万 |
| 净利润 | 15.12%2.53亿 | 0.96%1.69亿 | -13.52%7,101.54万 | 72.50%2.99亿 | 75.47%2.2亿 | 165.93%1.68亿 | 134.27%8,211.41万 | 11.24%1.74亿 | 5.17%1.25亿 | -31.17%6,298.6万 |
| 持续经营净利润 | 15.12%2.53亿 | 0.96%1.69亿 | -13.52%7,101.54万 | 72.50%2.99亿 | 75.47%2.2亿 | 165.93%1.68亿 | 134.27%8,211.41万 | 11.24%1.74亿 | 5.17%1.25亿 | -31.17%6,298.6万 |
| 归属于母公司所有者的净利润 | 15.12%2.53亿 | 0.96%1.69亿 | -13.52%7,101.54万 | 72.50%2.99亿 | 75.47%2.2亿 | 165.93%1.68亿 | 134.27%8,211.41万 | 11.24%1.74亿 | 5.17%1.25亿 | -31.17%6,298.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.64%0.5 | 3.03%0.34 | -13.56%0.1415 | 71.43%0.6 | 76.00%0.44 | 153.85%0.33 | 133.86%0.1637 | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 |
| 稀释每股收益 | 13.64%0.5 | 3.03%0.34 | -13.56%0.1415 | 71.43%0.6 | 76.00%0.44 | 153.85%0.33 | 133.86%0.1637 | -12.50%0.35 | -21.88%0.25 | -45.83%0.13 |
| 其他综合收益 | -1,558.92%-32.14万 | -368.25%-35.84万 | -1,033.43%-6.11万 | 61.69%39.63万 | -96.16%2.2万 | -82.92%13.36万 | 101.09%6,544.5 | 330.44%24.51万 | 954.13%57.43万 | 522.08%78.2万 |
| 归属于母公司所有者的其他综合收益总额 | -1,558.92%-32.14万 | -368.25%-35.84万 | -1,033.43%-6.11万 | 61.69%39.63万 | -96.16%2.2万 | -82.92%13.36万 | 101.09%6,544.5 | 330.44%24.51万 | 954.13%57.43万 | 522.08%78.2万 |
| 综合收益总额 | 14.96%2.53亿 | 0.67%1.69亿 | -13.60%7,095.44万 | 72.49%3亿 | 74.69%2.2亿 | 162.88%1.68亿 | 138.39%8,212.06万 | 11.47%1.74亿 | 5.72%1.26亿 | -30.41%6,376.8万 |
| 归属于母公司所有者的综合收益总额 | 14.96%2.53亿 | 0.67%1.69亿 | -13.60%7,095.44万 | 72.49%3亿 | 74.69%2.2亿 | 21,336.32%1.68亿 | 138.39%8,212.06万 | 11.47%1.74亿 | 5.72%1.26亿 | -99.15%78.2万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,298.6万 |
| 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 | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 普华永道中天会计师事务所(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。