Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
网易-S
09999
5
京东健康
06618
| (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 | -12.49%8,898.98万 | -25.19%5,195.14万 | -9.32%3,234.53万 | -8.18%1.32亿 | 2.68%1.02亿 | 4.41%6,944.41万 | -14.84%3,566.92万 | -6.76%1.44亿 | -15.41%9,903.41万 | -16.61%6,651.19万 |
| 营业收入 | -12.49%8,898.98万 | -25.19%5,195.14万 | -9.32%3,234.53万 | -8.18%1.32亿 | 2.68%1.02亿 | 4.41%6,944.41万 | -14.84%3,566.92万 | -6.76%1.44亿 | -15.41%9,903.41万 | -16.61%6,651.19万 |
| 其他业务收入 | ---- | 1,102.35%8.87万 | ---- | -94.74%1.82万 | ---- | -100.39%-8,849.31 | ---- | --34.69万 | ---- | 655.72%225.02万 |
| 营业总成本 | -15.49%9,100万 | -16.08%5,794.06万 | -14.33%2,952.02万 | -1.98%1.56亿 | -0.08%1.08亿 | -7.92%6,903.89万 | -15.78%3,445.91万 | 4.88%1.59亿 | -15.80%1.08亿 | -22.79%7,497.69万 |
| 营业成本 | -8.06%6,155.55万 | -17.35%3,627.85万 | -6.86%2,039.56万 | -3.16%9,626.63万 | 3.63%6,695.36万 | -0.80%4,389.62万 | -19.64%2,189.75万 | 14.94%9,940.78万 | -8.41%6,460.86万 | -13.57%4,424.85万 |
| 营业税金及附加 | 1.07%19.25万 | 45.59%13.66万 | 226.07%7.92万 | -22.44%47.53万 | -57.45%19.05万 | -78.00%9.38万 | -76.44%2.43万 | 4.90%61.29万 | 151.25%44.76万 | 261.93%42.65万 |
| 销售费用 | -29.27%1,548.22万 | -10.53%1,116.21万 | -34.07%470.4万 | 8.28%3,061万 | 9.92%2,189.06万 | -4.63%1,247.64万 | 13.12%713.49万 | -1.05%2,826.91万 | -22.14%1,991.42万 | -28.13%1,308.16万 |
| 管理费用 | -21.29%1,305.08万 | -9.18%996.15万 | -22.57%421.65万 | -6.46%2,721.76万 | -20.08%1,658.08万 | -35.38%1,096.82万 | -20.07%544.58万 | -14.74%2,909.81万 | -34.47%2,074.56万 | -37.87%1,697.29万 |
| 财务费用 | 14.40%71.91万 | -27.44%40.2万 | 388.05%12.49万 | 128.10%27.04万 | 190.78%62.85万 | 123.86%55.39万 | -109.84%-4.34万 | -262.60%-96.23万 | 855.69%21.62万 | -6.97%24.74万 |
| -利息费用 | -63.01%23.21万 | -63.01%23.21万 | ---- | 138.64%28.86万 | 125.89%62.75万 | 147.22%62.75万 | -7.87%20.85万 | ---74.7万 | -57.75%27.78万 | -46.29%25.38万 |
| -利息收入 | 95.19%-5,672.15 | 95.65%-5,124.8 | 98.07%-4,238.33 | 62.23%-12.72万 | 54.30%-11.78万 | 33.04%-11.78万 | -820.16%-21.99万 | -47.76%-33.67万 | -30.71%-25.78万 | -24.45%-17.6万 |
| 研发费用 | --0 | --0 | ---- | -57.88%113.29万 | -21.79%143.05万 | --105.04万 | ---- | 99.05%269万 | --182.91万 | ---- |
| 信用减值损失 | -1,182.02%-186.01万 | -132.46%-125.87万 | 139.02%141.53万 | -50.47%-2,023.38万 | 97.84%-14.51万 | 58.74%-54.15万 | -1,042.76%-362.72万 | 61.81%-1,344.74万 | 79.23%-672.08万 | 8.66%-131.22万 |
| 资产减值损失 | 83.69%-81.73万 | 35.69%-297.9万 | -41.58%-802.76万 | 53.77%-899.96万 | 64.48%-501.24万 | 47.19%-463.2万 | -95.20%-567.01万 | 55.12%-1,946.69万 | 24.13%-1,411.32万 | 4.77%-877.08万 |
| 非经营性净收益 | 48.97%-329.21万 | 24.81%-455.21万 | 27.62%-703.13万 | -1.79%-2,946.41万 | 63.78%-645.12万 | 19.93%-605.39万 | -284.41%-971.44万 | 62.95%-2,894.62万 | 66.60%-1,781.09万 | 36.79%-756.07万 |
| 投资净收益 | 49.73%-93.54万 | 50.43%-63.5万 | 2.11%-58.96万 | -198.56%-94.26万 | -1,491.62%-186.08万 | -392.51%-128.11万 | ---60.23万 | 1,430.56%95.64万 | 106.03%13.37万 | 81.73%-26.01万 |
| -其中:对联营合营企业的投资收益 | 49.73%-93.54万 | 50.43%-63.5万 | 2.11%-58.96万 | -198.86%-94.26万 | ---186.08万 | ---128.11万 | ---60.23万 | 599.07%95.35万 | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | -102.49%-6.73万 | ---- | ---- | ---- | 2,022.40%270.54万 | 1,353.32%268.54万 | --268.52万 |
| 其他收益 | -43.46%32.06万 | -19.99%32.06万 | -7.90%17.06万 | 154.40%77.92万 | 178.07%56.71万 | 312.19%40.08万 | 3,261.48%18.52万 | -44.03%30.63万 | 213.36%20.39万 | -12.01%9.72万 |
| 营业利润 | 57.36%-530.24万 | -86.61%-1,054.12万 | 50.54%-420.62万 | -20.83%-5,314.14万 | 53.15%-1,243.39万 | 64.75%-564.87万 | -445.57%-850.43万 | 41.60%-4,397.96万 | 58.68%-2,653.81万 | 45.30%-1,602.56万 |
| 加:营业外收入 | 195,171.31%5.25万 | ---- | ---- | -99.46%2,967.05 | -99.99%26.91 | -99.99%26.81 | -91.88%1,882.14 | -91.16%54.88万 | -88.15%28.81万 | -80.70%38.81万 |
| 减:营业外支出 | -64.78%64.81万 | -96.67%5.43万 | -45.42%5.4万 | -95.80%107.26万 | -66.69%183.99万 | -31.92%162.79万 | 1.34%9.9万 | 203.59%2,552.84万 | 11.69%552.39万 | -34.32%239.13万 |
| 利润总额 | 58.68%-589.79万 | -45.61%-1,059.55万 | 50.47%-426.02万 | 21.39%-5,421.1万 | 55.08%-1,427.39万 | 59.64%-727.66万 | -426.62%-860.14万 | 11.03%-6,895.91万 | 52.39%-3,177.38万 | 41.71%-1,802.88万 |
| 减:所得税费用 | -82.09%7,329.82 | -69.44%1.26万 | -73.24%3,076.37 | -32.70%-4.5万 | -82.27%4.09万 | -76.66%4.13万 | -82.76%1.15万 | -119.86%-3.39万 | 1,051.72%23.08万 | 3,809.84%17.68万 |
| 净利润 | 58.75%-590.53万 | -44.96%-1,060.81万 | 50.50%-426.33万 | 21.41%-5,416.61万 | 55.27%-1,431.48万 | 59.80%-731.79万 | -406.63%-861.29万 | 11.27%-6,892.52万 | 52.03%-3,200.46万 | 41.14%-1,820.55万 |
| 持续经营净利润 | 58.75%-590.53万 | -44.96%-1,060.81万 | 50.50%-426.33万 | 21.41%-5,416.61万 | 55.27%-1,431.48万 | 59.80%-731.79万 | -406.63%-861.29万 | 11.27%-6,892.52万 | 52.03%-3,200.46万 | 41.14%-1,820.55万 |
| 减:少数股东损益 | 82.77%-24.05万 | 85.93%-14.79万 | 84.22%-9.73万 | -43.68%-276.87万 | -2,365.85%-139.59万 | -7,392.85%-105.14万 | -274.57%-61.63万 | -348.55%-192.69万 | -101.69%-5.66万 | -99.34%1.44万 |
| 归属于母公司所有者的净利润 | 56.15%-566.48万 | -66.92%-1,046.02万 | 47.90%-416.6万 | 23.29%-5,139.74万 | 59.56%-1,291.89万 | 65.61%-626.65万 | -289.49%-799.66万 | 14.60%-6,699.83万 | 54.41%-3,194.8万 | 44.99%-1,822万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.33%-0.0393 | -81.50%-0.0726 | 57.14%-0.03 | 20.83%-0.38 | 59.09%-0.09 | 69.23%-0.04 | -600.00%-0.07 | 12.73%-0.48 | 55.10%-0.22 | 43.48%-0.13 |
| 稀释每股收益 | 50.88%-0.0393 | -81.50%-0.0726 | 57.14%-0.03 | 20.83%-0.38 | 61.90%-0.08 | 69.23%-0.04 | -600.00%-0.07 | 12.73%-0.48 | 57.14%-0.21 | 43.48%-0.13 |
| 其他综合收益 | 47.08%3.34万 | -31.66%3,752.89 | 157.42%1,369.14 | -109,293.92%-600.38万 | 2.27万 | 5,491.12 | -2,384.6 | 5,498.28 | ||
| 归属于母公司所有者的其他综合收益总额 | 47.08%3.34万 | -31.66%3,752.89 | 157.42%1,369.14 | -109,293.92%-600.38万 | --2.27万 | --5,491.12 | ---2,384.6 | --5,498.28 | ---- | ---- |
| 综合收益总额 | 58.91%-587.19万 | -45.02%-1,060.44万 | 50.53%-426.19万 | 12.70%-6,016.98万 | 55.34%-1,429.21万 | 59.83%-731.24万 | -406.77%-861.53万 | 11.28%-6,891.97万 | 52.03%-3,200.46万 | 41.14%-1,820.55万 |
| 归属于母公司所有者的综合收益总额 | 56.33%-563.15万 | -67.01%-1,045.65万 | 47.94%-416.46万 | 14.32%-5,740.12万 | 59.63%-1,289.62万 | 65.64%-626.1万 | -289.61%-799.9万 | 14.61%-6,699.28万 | 54.41%-3,194.8万 | 44.99%-1,822万 |
| 归属于少数股东的综合收益总额 | 82.77%-24.05万 | 85.93%-14.79万 | 84.22%-9.73万 | -43.68%-276.87万 | -2,365.85%-139.59万 | -7,392.85%-105.14万 | -274.57%-61.63万 | -348.55%-192.69万 | -101.69%-5.66万 | -99.34%1.44万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 北京国府嘉盈会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。