Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
网易-S
09999
| (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 | 3.64%41.97亿 | -1.69%26.29亿 | -6.01%11.89亿 | 0.41%54.79亿 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 | -11.34%40.79亿 | -10.90%27.09亿 |
| 营业收入 | 3.64%41.97亿 | -1.69%26.29亿 | -6.01%11.89亿 | 0.41%54.79亿 | -0.70%40.5亿 | -1.29%26.75亿 | -0.70%12.65亿 | -12.37%54.57亿 | -11.34%40.79亿 | -10.90%27.09亿 |
| 其他业务收入 | ---- | 677.79%9,908.99万 | ---- | -64.36%2,432.12万 | ---- | -27.12%1,273.99万 | ---- | 140.60%6,823.37万 | ---- | 14.87%1,748.02万 |
| 营业总成本 | 3.48%42.9亿 | -2.48%26.41亿 | -4.24%12.16亿 | 0.71%56.06亿 | -0.69%41.46亿 | -2.02%27.08亿 | -1.55%12.7亿 | -12.72%55.66亿 | -11.23%41.74亿 | -10.50%27.64亿 |
| 营业成本 | 3.45%39.11亿 | -3.34%23.89亿 | -5.39%10.97亿 | -0.68%50.95亿 | -2.55%37.81亿 | -4.62%24.71亿 | -5.50%11.59亿 | -13.03%51.3亿 | -10.69%38.8亿 | -9.07%25.91亿 |
| 营业税金及附加 | 13.24%5,352.95万 | 1.19%3,214.08万 | -19.15%1,259.29万 | -0.88%6,097.77万 | 15.92%4,727.11万 | 15.56%3,176.38万 | 27.57%1,557.49万 | -8.07%6,151.67万 | -18.06%4,077.79万 | -21.33%2,748.73万 |
| 销售费用 | 11.87%2,892.5万 | 11.62%1,891.69万 | 11.23%886万 | 2.21%3,659.87万 | -3.91%2,585.49万 | 1.21%1,694.83万 | 2.53%796.58万 | -2.23%3,580.73万 | 2.94%2,690.56万 | -1.85%1,674.6万 |
| 管理费用 | 4.43%1.13亿 | 6.39%7,599万 | 3.31%3,966.88万 | -3.55%1.5亿 | -0.34%1.09亿 | 4.70%7,142.5万 | 18.66%3,839.64万 | 1.79%1.55亿 | -2.70%1.09亿 | -8.25%6,821.58万 |
| 财务费用 | 0.09%5,687.1万 | 16.94%3,943.6万 | 4.99%1,655.28万 | 757.99%9,273.56万 | 383.92%5,682.14万 | 266.02%3,372.43万 | 173.09%1,576.67万 | -281.77%-1,409.37万 | -260.87%-2,001.35万 | -288.01%-2,031.33万 |
| -利息费用 | -11.98%5,550.32万 | -8.79%3,730.64万 | -5.05%1,904.33万 | 160.34%8,442.6万 | 336.19%6,305.96万 | 266.18%4,090.2万 | 309.48%2,005.56万 | 14.13%3,242.93万 | -38.86%1,445.7万 | -33.42%1,116.98万 |
| -利息收入 | 76.04%-462.67万 | 83.57%-295.32万 | 79.02%-175.15万 | 54.63%-2,172.95万 | 50.54%-1,931.27万 | 40.39%-1,797.65万 | 63.99%-834.75万 | -78.05%-4,789.27万 | -100.48%-3,904.91万 | -138.47%-3,015.85万 |
| 研发费用 | -0.37%1.26亿 | 3.56%8,545.25万 | 26.17%4,166.35万 | -13.55%1.71亿 | -8.53%1.26亿 | 2.53%8,251.44万 | 1.42%3,302.09万 | -8.05%1.98亿 | -12.86%1.38亿 | -20.36%8,048.04万 |
| 信用减值损失 | 184.39%49.59万 | 38.02%55.64万 | -106.05%-41.75万 | -103.90%-12.3万 | -118.83%-58.76万 | -77.25%40.31万 | -119.61%-20.26万 | 4,035.96%315.37万 | 503.27%312.05万 | 327.79%177.23万 |
| 资产减值损失 | 5.44%-746.92万 | -135.07%-1,098.24万 | -179.88%-930.2万 | -72.54%-648.29万 | -25.51%-789.92万 | 52.24%-467.19万 | 51.75%-332.35万 | 6.18%-375.72万 | -151.50%-629.38万 | -251.90%-978.26万 |
| 非经营性净收益 | 12.71%1.38亿 | -14.91%7,024.91万 | -80.12%492.18万 | -13.63%1.71亿 | -12.84%1.22亿 | -0.08%8,256.07万 | 0.86%2,475.53万 | -28.34%1.98亿 | -37.37%1.4亿 | -50.93%8,262.44万 |
| 公允价值变动净收益 | -772.77%-702.83万 | -790.96%-721.84万 | ---- | -79.61%362.53万 | --104.47万 | --104.47万 | ---- | 2,424.51%1,778.22万 | ---- | ---- |
| 投资净收益 | 194.87%1,889.79万 | 586.19%1,683.68万 | -1,238.44%-427.07万 | -46.92%1,675.22万 | -74.86%640.9万 | -80.09%245.37万 | -90.77%37.51万 | 121.86%3,156.25万 | 125.45%2,549.19万 | 62.19%1,232.51万 |
| -其中:对联营合营企业的投资收益 | 76.10%-80.43万 | 64.50%-94.52万 | 9.65%-38.33万 | 0.74%-1,292.39万 | -336.46%-336.45万 | -225.79%-266.24万 | -322.41%-42.42万 | -423.85%-1,302万 | -64.23%142.29万 | -29.08%211.65万 |
| 资产处置收益 | -2,007.96%-47.28万 | -33,999.19%-47.58万 | -550.41%-11.19万 | 101.79%2.24万 | 187.88%2.48万 | -125.74%-1,395.34 | --2.49万 | -259.61%-125.25万 | 93.68%-2.82万 | 101.53%5,421.42 |
| 其他收益 | 8.19%1.33亿 | -14.16%7,153.25万 | -31.77%1,902.39万 | 4.46%1.57亿 | 4.51%1.23亿 | 6.42%8,333.25万 | 5.87%2,788.14万 | -43.38%1.5亿 | -45.48%1.18亿 | -52.63%7,830.43万 |
| 营业利润 | 70.93%4,524.76万 | 19.16%5,901.31万 | -209.68%-2,196.71万 | -50.05%4,426.3万 | -40.32%2,647.16万 | 73.16%4,952.29万 | 130.09%2,002.79万 | -29.56%8,861.49万 | -63.46%4,435.71万 | -76.49%2,859.9万 |
| 加:营业外收入 | -95.97%101.71万 | 173.77%48.01万 | -20.33%21.98万 | 1,354.45%2,730万 | 1,470.05%2,525.56万 | -59.99%17.53万 | -8.96%27.59万 | 103.48%187.7万 | 221.26%160.86万 | 49.00%43.83万 |
| 减:营业外支出 | -62.53%26.17万 | -85.15%13.17万 | -51.03%6,260.45 | 45.13%109.97万 | 6.64%69.84万 | 2,390.01%88.7万 | -17.96%1.28万 | -74.94%75.77万 | -73.99%65.49万 | -97.25%3.56万 |
| 利润总额 | -9.85%4,600.3万 | 21.61%5,936.15万 | -207.21%-2,175.36万 | -21.48%7,046.34万 | 12.62%5,102.88万 | 68.31%4,881.12万 | 125.66%2,029.11万 | -27.46%8,973.42万 | -62.05%4,531.07万 | -75.96%2,900.16万 |
| 减:所得税费用 | 11.18%234.57万 | -5.22%203.75万 | 66.25%-11.37万 | 113.07%16.85万 | 144.62%210.97万 | 172.18%214.98万 | 74.87%-33.68万 | -273.23%-128.92万 | -6.04%-472.77万 | 18.06%-297.83万 |
| 净利润 | -10.76%4,365.74万 | 22.85%5,732.4万 | -204.91%-2,163.99万 | -22.77%7,029.5万 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 | -59.60%5,003.84万 | -74.27%3,197.99万 |
| 持续经营净利润 | -10.76%4,365.74万 | 22.85%5,732.4万 | -204.91%-2,163.99万 | -22.77%7,029.5万 | -2.24%4,891.91万 | 45.91%4,666.14万 | 99.65%2,062.79万 | -25.97%9,102.34万 | -59.60%5,003.84万 | -74.27%3,197.99万 |
| 减:少数股东损益 | 351.22%279.59万 | 319.69%229.01万 | 282.61%178.25万 | -76.20%-96.95万 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 | -104.39%-24.35万 | -108.79%-71.98万 |
| 归属于母公司所有者的净利润 | -18.33%4,086.15万 | 15.37%5,503.38万 | -208.42%-2,342.23万 | -22.18%7,126.44万 | -0.50%5,003.2万 | 45.88%4,770.39万 | 103.80%2,160.4万 | -22.13%9,157.36万 | -57.50%5,028.19万 | -71.83%3,269.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.43%0.0325 | 0.00%0.04 | -200.00%-0.02 | -25.00%0.06 | -0.48%0.0419 | 33.33%0.04 | 100.00%0.02 | -20.00%0.08 | -57.52%0.0421 | -70.00%0.03 |
| 稀释每股收益 | -17.93%0.0325 | 0.00%0.04 | -200.00%-0.02 | 0.00%0.06 | 5.88%0.0396 | 33.33%0.04 | 100.00%0.02 | -33.33%0.06 | -59.21%0.0374 | -66.67%0.03 |
| 其他综合收益 | -55.81%207.54万 | -28.59%238.58万 | -27.56%253.29万 | 103.69%165.78万 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 | -3,557.70%-5,585.57万 | -2,543.71%-3,326.35万 |
| 归属于母公司所有者的其他综合收益总额 | -55.81%207.54万 | -28.59%238.58万 | -27.56%253.29万 | 103.69%165.78万 | 108.41%469.64万 | 110.04%334.1万 | 114.43%349.64万 | -335.54%-4,498.21万 | -3,557.70%-5,585.57万 | -2,543.71%-3,326.35万 |
| 综合收益总额 | -14.70%4,573.28万 | 19.41%5,970.97万 | -179.20%-1,910.7万 | 56.28%7,195.28万 | 1,021.65%5,361.55万 | 3,995.52%5,000.24万 | 273.51%2,412.43万 | -67.59%4,604.13万 | -104.64%-581.73万 | -101.02%-128.36万 |
| 归属于母公司所有者的综合收益总额 | -21.55%4,293.69万 | 12.49%5,741.96万 | -183.22%-2,088.94万 | 56.51%7,292.22万 | 1,081.88%5,472.84万 | 9,154.06%5,104.49万 | 284.09%2,510.04万 | -65.91%4,659.15万 | -104.65%-557.38万 | -100.48%-56.38万 |
| 归属于少数股东的综合收益总额 | 351.22%279.59万 | 319.69%229.01万 | 282.61%178.25万 | -76.20%-96.95万 | -357.09%-111.29万 | -44.82%-104.24万 | -263.28%-97.61万 | -110.27%-55.02万 | -104.39%-24.35万 | -108.79%-71.98万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。