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 | -30.09%2.41亿 | -39.52%1.55亿 | -40.66%9,016.38万 | 24.11%5.02亿 | 42.08%3.44亿 | 65.98%2.56亿 | 100.21%1.52亿 | 27.07%4.04亿 | 10.33%2.42亿 | 16.74%1.54亿 |
| 营业收入 | -30.09%2.41亿 | -39.52%1.55亿 | -40.66%9,016.38万 | 24.11%5.02亿 | 42.08%3.44亿 | 65.98%2.56亿 | 100.21%1.52亿 | 27.07%4.04亿 | 10.33%2.42亿 | 16.74%1.54亿 |
| 其他业务收入 | ---- | -88.08%1,529.92万 | ---- | 41.24%1.72亿 | ---- | 175.17%1.28亿 | ---- | 20.35%1.22亿 | ---- | -37.17%4,664.91万 |
| 营业总成本 | -27.33%2.5亿 | -33.16%1.68亿 | -35.43%9,066.63万 | 24.21%4.89亿 | 37.43%3.44亿 | 55.17%2.51亿 | 69.67%1.4亿 | -16.84%3.94亿 | -12.82%2.5亿 | 8.46%1.62亿 |
| 营业成本 | -35.61%1.64亿 | -42.57%1.08亿 | -45.49%6,057.66万 | 28.20%3.61亿 | 47.52%2.54亿 | 69.59%1.88亿 | 102.03%1.11亿 | -25.13%2.82亿 | -24.93%1.72亿 | 0.19%1.11亿 |
| 营业税金及附加 | -68.51%376.18万 | -80.74%216.72万 | -82.96%113.47万 | 15.94%1,684.04万 | 76.51%1,194.51万 | 171.77%1,125.21万 | 359.13%665.82万 | 43.53%1,452.48万 | 48.24%676.72万 | 20.58%414.03万 |
| 销售费用 | 17.07%4,511.33万 | 29.83%3,290.36万 | 69.21%1,746.1万 | 18.64%5,980.16万 | 19.06%3,853.54万 | 16.49%2,534.38万 | -8.90%1,031.89万 | 34.60%5,040.74万 | 29.30%3,236.54万 | 48.14%2,175.71万 |
| 管理费用 | 6.39%2,927.45万 | -9.76%1,900.62万 | -8.38%999.71万 | -6.52%3,801.59万 | -11.69%2,751.58万 | -2.65%2,106.09万 | -2.88%1,091.15万 | -18.19%4,066.69万 | -8.71%3,115.8万 | -7.20%2,163.45万 |
| 财务费用 | -49.47%241.36万 | 17.30%143.91万 | -64.70%49.64万 | 151.54%228.93万 | 296.24%477.64万 | 327.18%122.69万 | -49.71%140.62万 | 58.99%-444.19万 | 108.93%120.54万 | 92.90%-54.01万 |
| -利息费用 | -35.21%295.87万 | 5.50%295.86万 | -1.28%153.74万 | 10.98%678.68万 | 4.17%456.64万 | -4.39%280.43万 | -0.21%155.73万 | 58.54%611.55万 | 43.48%438.35万 | 59.88%293.29万 |
| -利息收入 | 15.38%-241.37万 | -19.30%-241.28万 | -521.65%-161.88万 | 22.91%-411.86万 | -42.04%-285.25万 | -53.33%-202.24万 | 51.58%-26.04万 | -70.16%-534.25万 | 32.41%-200.82万 | 33.41%-131.9万 |
| 研发费用 | -19.12%608.14万 | 6.95%408.82万 | --100.04万 | 0.95%1,109.11万 | 9.89%751.92万 | 2.58%382.23万 | ---- | 1.00%1,098.67万 | -11.91%684.27万 | -17.12%372.62万 |
| 信用减值损失 | -58.99%105.58万 | -69.58%50.64万 | -4.11%105.66万 | 146.83%231.52万 | 126.60%257.43万 | 544.05%166.47万 | 6,201.90%110.19万 | 59.23%-494.37万 | 262.71%113.6万 | 54.14%-37.49万 |
| 资产减值损失 | --0 | ---- | --10.46万 | 209.86%1,688.79万 | --41.39万 | --1.63万 | ---- | 90.13%-1,537.21万 | ---- | ---- |
| 非经营性净收益 | -9.90%385.88万 | -28.87%171.59万 | 23.03%181.51万 | 209.70%2,088.75万 | -28.00%428.27万 | -38.67%241.23万 | -62.18%147.54万 | 88.37%-1,904.08万 | 2,286.95%594.83万 | 406.78%393.36万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -682.80%-119.71万 | -238.40%-2,245.06 | -198.65%-2,248.29 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -164.44%-2,245.06 | -210.29%-2,245.06 | -3,267.72%-2,248.29 |
| 资产处置收益 | 2,650.46%3.01万 | 313.83%9,761.16 | ---- | 94.68%-4,383.93 | 98.33%-1,179.16 | 94.27%-4,564.83 | -94.60%656.19 | 78.01%-8.24万 | 97.76%-7.08万 | 64.58%-7.96万 |
| 其他收益 | 114.01%277.3万 | 63.01%119.97万 | 75.38%65.39万 | -33.89%168.89万 | -73.48%129.57万 | -83.24%73.6万 | -90.37%37.29万 | -41.11%255.45万 | 36.12%488.52万 | 141.74%439.03万 |
| 营业利润 | -233.96%-567.59万 | -239.26%-1,094.29万 | -89.90%131.27万 | 496.27%3,360.27万 | 285.68%423.7万 | 336.89%785.82万 | 537.41%1,299.32万 | 97.34%-847.98万 | 96.65%-228.19万 | 79.27%-331.72万 |
| 加:营业外收入 | -28.16%14.39万 | -61.42%5.88万 | 167.43%5.01万 | -41.94%59.84万 | -75.44%20.03万 | 217.81%15.23万 | 36.45%1.87万 | -92.20%103.08万 | -69.28%81.56万 | -95.41%4.79万 |
| 减:营业外支出 | -27.67%30.97万 | -52.51%20.8万 | 1,052.81%9.96万 | -49.51%135.92万 | 2,345.13%42.81万 | 2,645.31%43.79万 | -67.00%8,637.44 | -67.53%269.22万 | -98.35%1.75万 | -93.99%1.6万 |
| 利润总额 | -245.71%-584.16万 | -246.48%-1,109.21万 | -90.29%126.32万 | 423.84%3,284.2万 | 370.20%400.92万 | 330.50%757.26万 | 535.93%1,300.33万 | 96.77%-1,014.13万 | 97.77%-148.38万 | 78.42%-328.52万 |
| 减:所得税费用 | -215.45%-143.19万 | -353.24%-182.14万 | -96.16%5,189.03 | 271.34%1,062.33万 | -67.31%124.02万 | -55.66%71.92万 | -94.86%13.53万 | -65.64%286.08万 | -58.63%379.44万 | 101.81%162.22万 |
| 净利润 | -259.26%-440.97万 | -235.27%-927.07万 | -90.22%125.8万 | 270.88%2,221.87万 | 152.46%276.89万 | 239.65%685.33万 | 329.14%1,286.8万 | 95.97%-1,300.21万 | 93.02%-527.82万 | 69.39%-490.74万 |
| 持续经营净利润 | -259.26%-440.97万 | -235.27%-927.07万 | -90.22%125.8万 | 270.88%2,221.87万 | 152.46%276.89万 | 239.65%685.33万 | 329.14%1,286.8万 | 95.97%-1,300.21万 | 93.02%-527.82万 | 69.39%-490.74万 |
| 减:少数股东损益 | 9.12%-487.9 | 16.98%-290.23 | -0.27%-187.38 | 6.14%-719.23 | 99.96%-536.88 | 99.96%-349.6 | 99.96%-186.88 | 99.99%-766.32 | 14.57%-126.17万 | 8.01%-96.18万 |
| 归属于母公司所有者的净利润 | -259.21%-440.92万 | -235.26%-927.04万 | -90.22%125.82万 | 270.90%2,221.94万 | 168.95%276.95万 | 273.70%685.37万 | 349.95%1,286.82万 | 95.89%-1,300.14万 | 94.58%-401.65万 | 73.67%-394.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -259.46%-0.0118 | -235.52%-0.0248 | -90.03%0.0034 | 272.17%0.0594 | 169.81%0.0074 | 274.29%0.0183 | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 |
| 稀释每股收益 | -259.46%-0.0118 | -235.52%-0.0248 | -90.03%0.0034 | 272.17%0.0594 | 169.81%0.0074 | 274.29%0.0183 | 350.74%0.0341 | 95.88%-0.0345 | 94.61%-0.0106 | 73.55%-0.0105 |
| 其他综合收益 | 295.29%101.83万 | 24.15%-65.73万 | 148.90%51.24万 | -4.62%-172.11万 | 142.02%25.76万 | -168.96%-86.65万 | -211.47%-104.78万 | 57.62%-164.51万 | 85.12%-61.3万 | 85.28%-32.22万 |
| 归属于母公司所有者的其他综合收益总额 | 295.29%101.83万 | 24.15%-65.73万 | 148.90%51.24万 | -4.62%-172.11万 | 792.42%25.76万 | -368.73%-86.65万 | -332.29%-104.78万 | 10.44%-164.51万 | 101.84%2.89万 | 130.48%32.24万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 74.81%-64.19万 | 43.01%-64.46万 |
| 综合收益总额 | -212.06%-339.15万 | -265.83%-992.8万 | -85.02%177.04万 | 239.94%2,049.75万 | 151.37%302.65万 | 214.48%598.68万 | 352.79%1,182.02万 | 95.51%-1,464.72万 | 92.61%-589.11万 | 71.30%-522.96万 |
| 归属于母公司所有者的综合收益总额 | -212.02%-339.1万 | -265.82%-992.77万 | -85.02%177.06万 | 239.95%2,049.82万 | 175.91%302.7万 | 265.25%598.72万 | 351.65%1,182.04万 | 95.39%-1,464.64万 | 94.73%-398.76万 | 77.41%-362.32万 |
| 归属于少数股东的综合收益总额 | 9.12%-487.9 | 16.98%-290.23 | -0.27%-187.38 | 6.14%-719.23 | 99.97%-536.88 | 99.98%-349.6 | -100.88%-186.88 | 99.99%-766.32 | 52.71%-190.35万 | 26.20%-160.64万 |
| 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 | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。