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 | -4.90%6.15亿 | -5.56%4.05亿 | -6.01%1.99亿 | -1.05%8.56亿 | -0.13%6.46亿 | 5.38%4.29亿 | 7.01%2.12亿 | 18.54%8.65亿 | 22.24%6.47亿 | 13.11%4.07亿 |
| 营业收入 | -4.90%6.15亿 | -5.56%4.05亿 | -6.01%1.99亿 | -1.05%8.56亿 | -0.13%6.46亿 | 5.38%4.29亿 | 7.01%2.12亿 | 18.54%8.65亿 | 22.24%6.47亿 | 13.11%4.07亿 |
| 其他业务收入 | ---- | 8.96%1,913.45万 | ---- | 15.45%3,533.24万 | ---- | 14.05%1,756.07万 | ---- | 0.45%3,060.34万 | ---- | -6.16%1,539.74万 |
| 营业总成本 | -3.80%6.35亿 | -4.37%4.17亿 | -3.47%2.07亿 | 0.32%8.98亿 | 0.60%6.6亿 | 4.76%4.36亿 | 3.08%2.14亿 | 12.27%8.95亿 | 12.87%6.56亿 | 7.23%4.17亿 |
| 营业成本 | -3.93%5亿 | -4.17%3.28亿 | -3.77%1.62亿 | -0.10%6.97亿 | 0.40%5.21亿 | 4.99%3.42亿 | 3.63%1.69亿 | 13.58%6.98亿 | 16.15%5.19亿 | 8.91%3.26亿 |
| 营业税金及附加 | -1.60%689.45万 | 0.39%472.8万 | 7.21%231.49万 | 38.97%945.74万 | 39.26%700.67万 | 72.88%470.95万 | -5.79%215.91万 | -2.03%680.54万 | -9.56%503.14万 | -26.46%272.41万 |
| 销售费用 | -40.81%172.95万 | -63.66%77.19万 | -56.24%35.86万 | 8.82%367.91万 | 24.16%292.2万 | 33.12%212.4万 | 62.08%81.95万 | 30.28%338.09万 | 21.60%235.34万 | 6.43%159.55万 |
| 管理费用 | 1.96%1.09亿 | 0.24%7,192.54万 | 3.81%3,563.39万 | 2.75%1.56亿 | 2.10%1.07亿 | 4.00%7,175.19万 | 2.24%3,432.66万 | 10.54%1.52亿 | 1.76%1.04亿 | 0.87%6,899.21万 |
| 财务费用 | -26.18%1,640.62万 | -25.67%1,109.87万 | -26.95%570.7万 | -10.90%2,930.23万 | -11.07%2,222.5万 | -10.09%1,493.26万 | -4.92%781.21万 | -2.69%3,288.69万 | 5.72%2,499.29万 | 13.52%1,660.79万 |
| -利息费用 | -26.33%1,585.41万 | -25.60%1,071.75万 | -24.60%555.88万 | -9.86%2,825.32万 | -8.84%2,152.16万 | -8.72%1,440.59万 | -7.95%737.2万 | -3.02%3,134.48万 | 1.11%2,360.99万 | 9.59%1,578.28万 |
| -利息收入 | 36.91%-63.39万 | 32.36%-44.94万 | 19.74%-28.79万 | -45.71%-116.05万 | -70.18%-100.46万 | -86.12%-66.44万 | -129.97%-35.87万 | -19.15%-79.64万 | -2.70%-59.03万 | 9.44%-35.7万 |
| 研发费用 | 46.55%123.39万 | 38.60%77.69万 | 7.49%29.76万 | 2.27%235.17万 | -10.92%84.2万 | -10.92%56.05万 | -12.06%27.69万 | 8.51%229.94万 | -25.06%94.53万 | -31.55%62.92万 |
| 信用减值损失 | -109.58%-32.28万 | -82.52%46.79万 | 127.13%43.86万 | -127.87%-218.1万 | -57.81%337.13万 | -76.01%267.62万 | -20.90%-161.69万 | 275.58%782.62万 | 283.66%799.11万 | 434.31%1,115.48万 |
| 资产减值损失 | ---- | ---- | ---- | 94.50%-166.46万 | ---60.81万 | ---60.81万 | ---- | -25.49%-3,023.91万 | ---- | ---- |
| 非经营性净收益 | 62.66%1.88亿 | 35.98%1.35亿 | 35.82%7,408.01万 | -5.73%1.86亿 | -34.34%1.16亿 | -25.81%9,903.45万 | -13.15%5,454.39万 | 39.35%1.98亿 | 35.34%1.76亿 | 30.77%1.33亿 |
| 投资净收益 | 47.66%1.4亿 | 20.64%1.01亿 | 17.21%5,684.84万 | -21.04%1.16亿 | -16.84%9,485.32万 | -3.82%8,400.67万 | 3.85%4,850.22万 | 42.09%1.47亿 | 41.62%1.14亿 | 27.34%8,734.18万 |
| -其中:对联营合营企业的投资收益 | 47.52%1.4亿 | 20.54%1.01亿 | 16.98%5,692.3万 | -8.27%1.18亿 | -1.30%9,498.27万 | 21.03%8,413.62万 | 4.36%4,865.89万 | 24.66%1.28亿 | 19.85%9,623.35万 | 1.71%6,951.8万 |
| 资产处置收益 | -816.99%-64.83万 | -767.42%-69.32万 | -373.71%-15.88万 | -376.43%-97.08万 | -127.42%-7.07万 | -55.68%10.39万 | 2.88%5.8万 | 106.72%35.12万 | 190.95%25.78万 | 162.53%23.43万 |
| 其他收益 | 170.20%4,920.47万 | 160.94%3,354.61万 | 123.03%1,695.19万 | 3.09%7,532.01万 | -66.28%1,821.06万 | -63.02%1,285.58万 | -56.26%760.06万 | 0.90%7,306.47万 | -0.67%5,400.06万 | -6.56%3,476.12万 |
| 营业利润 | 64.67%1.68亿 | 33.71%1.22亿 | 27.21%6,654.09万 | -13.92%1.44亿 | -39.06%1.02亿 | -26.11%9,156.45万 | -1.48%5,230.72万 | 126.06%1.67亿 | 113.51%1.67亿 | 68.80%1.24亿 |
| 加:营业外收入 | 51.15%754.48万 | 220.35%661.29万 | -48.21%53.8万 | 0.76%566.8万 | 35.88%499.15万 | -18.61%206.43万 | 2.06%103.89万 | -25.94%562.55万 | -1.56%367.36万 | 28.17%253.62万 |
| 减:营业外支出 | -78.94%54.28万 | -82.58%35.16万 | -95.06%6.86万 | 219.52%218.26万 | 552.30%257.68万 | 734.08%201.87万 | 1,183.41%138.85万 | -69.50%68.31万 | -53.23%39.5万 | -60.76%24.2万 |
| 利润总额 | 67.57%1.75亿 | 40.48%1.29亿 | 28.97%6,701.03万 | -14.37%1.47亿 | -38.81%1.04亿 | -27.42%9,161.01万 | -3.78%5,195.76万 | 117.02%1.72亿 | 109.96%1.71亿 | 68.80%1.26亿 |
| 减:所得税费用 | -6.92%1,535.92万 | -7.65%1,036.47万 | -123.12%-37.85万 | -0.69%1,923.8万 | 73.70%1,650.06万 | 96.98%1,122.28万 | -51.22%163.72万 | 13.04%1,937.08万 | -9.79%949.97万 | -6.78%569.74万 |
| 净利润 | 81.56%1.6亿 | 47.20%1.18亿 | 33.92%6,738.89万 | -16.11%1.28亿 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 145.70%1.53亿 | 127.80%1.61亿 | 75.53%1.21亿 |
| 持续经营净利润 | 81.56%1.6亿 | 47.20%1.18亿 | 33.92%6,738.89万 | -16.11%1.28亿 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 145.70%1.53亿 | 127.80%1.61亿 | 75.53%1.21亿 |
| 减:少数股东损益 | 294.34%390.45万 | 362.85%321.86万 | 393.49%124.6万 | 167.32%584.91万 | -180.60%-200.91万 | -149.05%-122.45万 | -154.03%-42.45万 | -28.01%218.8万 | 18.33%249.27万 | 70.75%249.66万 |
| 归属于母公司所有者的净利润 | 73.16%1.56亿 | 41.05%1.15亿 | 30.34%6,614.29万 | -18.77%1.22亿 | -43.32%8,988.35万 | -30.85%8,161.18万 | 1.78%5,074.5万 | 154.64%1.5亿 | 131.16%1.59亿 | 75.63%1.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 73.18%0.4965 | 41.07%0.3672 | 30.33%0.211 | -18.77%0.3899 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 |
| 稀释每股收益 | 73.18%0.4965 | 41.07%0.3672 | 30.33%0.211 | -18.77%0.3899 | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 |
| 其他综合收益 | 86.25%2,522.36万 | 208.82%1,354.27万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 86.25%2,522.36万 | ---- | ---- | ---- | 208.82%1,354.27万 | ---- | ---- |
| 综合收益总额 | 81.56%1.6亿 | 47.20%1.18亿 | 33.92%6,738.89万 | -7.77%1.53亿 | -45.45%8,787.44万 | -33.30%8,038.73万 | -0.64%5,032.04万 | 234.50%1.66亿 | 127.80%1.61亿 | 75.53%1.21亿 |
| 归属于母公司所有者的综合收益总额 | 73.16%1.56亿 | 41.05%1.15亿 | 30.34%6,614.29万 | -10.10%1.47亿 | -43.32%8,988.35万 | -30.85%8,161.18万 | 1.78%5,074.5万 | 251.60%1.64亿 | 131.16%1.59亿 | 75.63%1.18亿 |
| 归属于少数股东的综合收益总额 | 294.34%390.45万 | 362.85%321.86万 | 393.49%124.6万 | 167.32%584.91万 | -180.60%-200.91万 | -149.05%-122.45万 | -154.03%-42.45万 | -28.01%218.8万 | 18.33%249.27万 | 70.75%249.66万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。