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 | 9.20%20.38亿 | 11.59%13.39亿 | 24.56%5.97亿 | 27.98%26.29亿 | 29.70%18.67亿 | 30.75%11.99亿 | 23.07%4.79亿 | -2.78%20.54亿 | -11.02%14.39亿 | -15.95%9.17亿 |
| 营业收入 | 9.20%20.38亿 | 11.59%13.39亿 | 24.56%5.97亿 | 27.98%26.29亿 | 29.70%18.67亿 | 30.75%11.99亿 | 23.07%4.79亿 | -2.78%20.54亿 | -11.02%14.39亿 | -15.95%9.17亿 |
| 其他业务收入 | ---- | -2.69%1,632.52万 | ---- | 9.78%3,512.8万 | ---- | 13.38%1,677.72万 | ---- | -1.54%3,199.79万 | ---- | -5.66%1,479.78万 |
| 营业总成本 | 11.34%18.54亿 | 13.59%11.96亿 | 23.33%5.42亿 | 25.41%23.78亿 | 25.12%16.65亿 | 23.99%10.53亿 | 17.36%4.39亿 | -5.67%18.96亿 | -13.37%13.31亿 | -16.19%8.49亿 |
| 营业成本 | 10.02%13.56亿 | 12.95%8.87亿 | 24.79%4亿 | 26.52%17.51亿 | 33.23%12.33亿 | 32.84%7.85亿 | 25.97%3.2亿 | -5.87%13.84亿 | -11.44%9.25亿 | -14.84%5.91亿 |
| 营业税金及附加 | -1.26%1,648.34万 | 1.96%1,128.18万 | 15.48%509.48万 | 15.11%2,056.32万 | 32.85%1,669.38万 | 29.33%1,106.49万 | 18.44%441.18万 | 7.30%1,786.38万 | 7.36%1,256.58万 | 13.20%855.59万 |
| 销售费用 | 19.69%2.66亿 | 21.76%1.65亿 | 23.76%7,662.16万 | 30.85%3.32亿 | -1.35%2.22亿 | -3.89%1.36亿 | -6.34%6,190.93万 | -12.25%2.53亿 | -21.89%2.25亿 | -23.00%1.41亿 |
| 管理费用 | 14.45%1.29亿 | 13.10%7,760.52万 | 27.79%3,694.06万 | 27.34%1.8亿 | 30.82%1.12亿 | 25.90%6,861.7万 | 21.86%2,890.84万 | -3.12%1.41亿 | -24.53%8,588.02万 | -25.50%5,450.18万 |
| 财务费用 | 29.06%562.34万 | -31.03%210万 | -92.78%17.53万 | -52.14%581.14万 | -53.02%435.72万 | -47.90%304.47万 | -60.52%242.84万 | 1.85%1,214.34万 | 28.04%927.51万 | -29.84%584.39万 |
| -利息费用 | -19.37%513.87万 | -22.48%339.07万 | -16.39%184.14万 | -23.47%890.72万 | -30.92%637.35万 | -33.01%437.4万 | -34.33%220.24万 | -47.02%1,163.95万 | -46.28%922.6万 | -46.18%652.96万 |
| -利息收入 | 22.27%-161.07万 | 4.46%-113.83万 | -13.11%-56.84万 | -18.44%-276.28万 | -18.53%-207.2万 | 2.21%-119.15万 | 11.89%-50.25万 | 24.00%-233.26万 | 27.54%-174.81万 | 17.58%-121.85万 |
| 研发费用 | 5.49%8,145.26万 | 7.35%5,254.69万 | 9.08%2,348.97万 | 1.88%8,903.1万 | 5.79%7,721.13万 | 2.56%4,894.9万 | 4.99%2,153.44万 | 14.29%8,738.7万 | 3.17%7,298.46万 | 2.88%4,772.49万 |
| 信用减值损失 | 64.63%-132.87万 | 29.13%-365.78万 | -77.48%48.56万 | 8.91%-545.21万 | -186.02%-375.66万 | -73.66%-516.1万 | 166.73%215.61万 | 7.70%-598.57万 | 62.41%-131.34万 | 70.36%-297.19万 |
| 资产减值损失 | -50.54%-284.29万 | -50.54%-284.29万 | ---- | 19.05%-1,447.41万 | -211.46%-188.85万 | -294.40%-188.85万 | ---- | 35.50%-1,787.94万 | 93.48%-60.63万 | 94.85%-47.88万 |
| 非经营性净收益 | 356.82%497.93万 | 56.62%-77.5万 | 1.64%423.83万 | 53.49%-1,088.71万 | -52.36%109万 | -186.31%-178.63万 | 21.64%417.01万 | 43.48%-2,340.74万 | 112.45%228.8万 | 97.46%-62.39万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 99.10%-12.18万 | 90.75%-15.77万 | 85.58%-15.77万 | ---- | 22.98%-1,355.55万 | 88.05%-170.47万 | 90.10%-109.36万 |
| 投资净收益 | -15.35%32.37万 | 12.10%26.66万 | 138.19%8.89万 | -53.74%43.43万 | -48.72%38.25万 | -57.44%23.78万 | -67.64%3.73万 | 16.68%93.87万 | 38.09%74.59万 | 132.81%55.88万 |
| 资产处置收益 | 1,442.60%24.89万 | 125.31%2,939.38 | -85.60%2,962.19 | -227.72%-406.86万 | -662.94%-1.85万 | ---1.16万 | --2.06万 | 21.62%-124.15万 | -102.49%-2,429.73 | ---- |
| 其他收益 | 31.39%857.83万 | 5.03%545.63万 | 87.15%366.08万 | -10.62%1,279.51万 | 26.31%652.9万 | 54.53%519.47万 | -12.59%195.61万 | 28.20%1,431.59万 | -35.76%516.9万 | -38.88%336.16万 |
| 营业利润 | -6.51%1.9亿 | -2.09%1.42亿 | 34.76%5,885.46万 | 78.49%2.4亿 | 83.09%2.03亿 | 113.95%1.45亿 | 140.52%4,367.23万 | 120.22%1.34亿 | 75.87%1.11亿 | 25.64%6,785.25万 |
| 加:营业外收入 | 108.37%194.88万 | 249.29%173.47万 | 376.93%127.78万 | -68.78%127.83万 | -76.87%93.52万 | -29.63%49.66万 | -28.16%26.79万 | 89.39%409.41万 | 401.11%404.29万 | 9.20%70.58万 |
| 减:营业外支出 | -42.94%332.07万 | -27.67%266.38万 | -36.30%131.02万 | 13.72%517.25万 | 73.37%581.93万 | 57.42%368.29万 | 127.12%205.69万 | -27.14%454.84万 | -38.99%335.65万 | -38.19%233.96万 |
| 利润总额 | -4.89%1.88亿 | -0.55%1.41亿 | 40.44%5,882.22万 | 76.18%2.36亿 | 77.58%1.98亿 | 114.42%1.42亿 | 137.63%4,188.33万 | 135.21%1.34亿 | 91.21%1.11亿 | 30.18%6,621.87万 |
| 减:所得税费用 | -14.48%2,145.74万 | -8.31%1,632.16万 | 51.00%697.37万 | 65.43%3,299.13万 | 114.27%2,509.16万 | 183.31%1,779.99万 | 526.62%461.83万 | 502.62%1,994.25万 | 1,028.64%1,171.04万 | 393.77%628.27万 |
| 净利润 | -3.50%1.67亿 | 0.56%1.25亿 | 39.13%5,184.85万 | 78.07%2.03亿 | 73.27%1.73亿 | 107.20%1.24亿 | 120.66%3,726.51万 | 84.14%1.14亿 | 74.23%9,977.1万 | 20.86%5,993.6万 |
| 持续经营净利润 | -3.50%1.67亿 | 0.56%1.25亿 | 39.13%5,184.85万 | 78.07%2.03亿 | 73.27%1.73亿 | 107.20%1.24亿 | 120.66%3,726.51万 | 84.14%1.14亿 | 74.23%9,977.1万 | 20.86%5,993.6万 |
| 减:少数股东损益 | -106.89%-7.87万 | -86.99%15.19万 | -96.39%2.33万 | 113.58%91.44万 | 165.50%114.17万 | 213.46%116.74万 | 104.36%64.51万 | 66.33%-673.22万 | 89.37%-174.3万 | 91.84%-102.89万 |
| 归属于母公司所有者的净利润 | -2.82%1.67亿 | 1.39%1.25亿 | 41.52%5,182.52万 | 67.37%2.02亿 | 69.17%1.72亿 | 101.79%1.23亿 | 120.97%3,662万 | 47.38%1.21亿 | 37.82%1.02亿 | -2.00%6,096.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.81%0.4662 | 1.40%0.3484 | 41.54%0.1448 | 67.36%0.564 | 69.15%0.4797 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 |
| 稀释每股收益 | -2.81%0.4662 | 1.40%0.3484 | 41.54%0.1448 | 67.36%0.564 | 69.15%0.4797 | 101.76%0.3436 | 120.95%0.1023 | 47.42%0.337 | 37.87%0.2836 | -2.01%0.1703 |
| 其他综合收益 | 634.68%38.05万 | -345.16%-53万 | -177.59%-10.56万 | 36.34%13.61万 | -149.50%-7.12万 | 501,658.33%21.62万 | -30.02%13.61万 | -34.58%9.98万 | 0.34%14.38万 | -100.61%-43.1 |
| 归属于母公司所有者的其他综合收益总额 | 345.75%38.34万 | -521.42%-52.45万 | -222.04%-10.2万 | -34.97%4.71万 | -254.88%-15.6万 | 586.00%12.45万 | -28.57%8.36万 | -56.23%7.25万 | -31.40%10.07万 | -205.48%-2.56万 |
| 归属于少数股东的其他综合收益总额 | -103.42%-2,902.02 | -105.94%-5,447.53 | -106.81%-3,572.69 | 225.44%8.9万 | 97.18%8.48万 | 258.70%9.17万 | -32.21%5.25万 | 310.12%2.73万 | 1,306.26%4.3万 | 248.25%2.56万 |
| 综合收益总额 | -3.24%1.67亿 | -0.04%1.24亿 | 38.35%5,174.29万 | 78.03%2.03亿 | 72.95%1.73亿 | 107.56%1.24亿 | 118.94%3,740.12万 | 83.84%1.14亿 | 74.04%9,991.48万 | 20.84%5,993.59万 |
| 归属于母公司所有者的综合收益总额 | -2.50%1.67亿 | 0.86%1.24亿 | 40.92%5,172.32万 | 67.31%2.02亿 | 68.85%1.72亿 | 102.08%1.23亿 | 119.92%3,670.36万 | 47.17%1.21亿 | 37.69%1.02亿 | -2.08%6,093.92万 |
| 归属于少数股东的综合收益总额 | -106.65%-8.16万 | -88.37%14.64万 | -97.17%1.97万 | 114.96%100.33万 | 172.15%122.66万 | 225.50%125.91万 | 77.46%69.76万 | 66.49%-670.49万 | 89.63%-169.99万 | 92.06%-100.33万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。