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 | -47.95%6,853.74万 | -44.38%5,041.33万 | -0.01%3,668.33万 | 53.33%3.19亿 | -15.10%1.32亿 | -3.20%9,064.41万 | 12.41%3,668.79万 | 23.56%2.08亿 | 21.81%1.55亿 | 47.71%9,363.83万 |
| 营业收入 | -47.95%6,853.74万 | -44.38%5,041.33万 | -0.01%3,668.33万 | 53.33%3.19亿 | -15.10%1.32亿 | -3.20%9,064.41万 | 12.41%3,668.79万 | 23.56%2.08亿 | 21.81%1.55亿 | 47.71%9,363.83万 |
| 其他业务收入 | ---- | 44.00%27.83万 | ---- | 65.09%86.05万 | ---- | -40.52%19.33万 | ---- | -8.66%52.13万 | ---- | 20.88%32.5万 |
| 营业总成本 | -35.90%8,767.68万 | -43.68%6,082.93万 | -12.23%3,895.46万 | 15.91%3亿 | -28.29%1.37亿 | -7.89%1.08亿 | -2.01%4,438.51万 | 22.38%2.59亿 | 24.93%1.91亿 | 59.97%1.17亿 |
| 营业成本 | -47.62%6,611.23万 | -45.99%4,700.73万 | -3.57%3,294.51万 | 39.24%2.76亿 | -13.56%1.26亿 | -0.67%8,703.3万 | 9.90%3,416.58万 | 22.78%1.98亿 | 21.76%1.46亿 | 47.69%8,762.4万 |
| 营业税金及附加 | 54.51%81.22万 | 47.08%61.04万 | 143.47%26.05万 | 33.58%101.13万 | 21.68%52.57万 | 21.81%41.5万 | 92.79%10.7万 | -32.19%75.71万 | -45.40%43.2万 | -21.76%34.07万 |
| 销售费用 | -43.86%237.43万 | -80.00%60.55万 | -84.71%19.79万 | 28.94%901.74万 | 103.35%422.94万 | 124.75%302.81万 | 100.03%129.45万 | -5.12%699.34万 | -64.59%207.99万 | -18.52%134.73万 |
| 管理费用 | 336.43%1,736.37万 | -26.75%1,184.31万 | -37.62%509.09万 | -75.01%1,223.63万 | -89.89%397.86万 | -39.07%1,616.8万 | -37.06%816.18万 | 29.57%4,896.72万 | 76.17%3,936.43万 | 189.11%2,653.62万 |
| 财务费用 | 115.90%81.32万 | 210.46%56.19万 | 374.00%33.14万 | 125.64%61.19万 | 113.82%37.67万 | 67.60%18.1万 | 37.25%6.99万 | -87.93%27.12万 | -92.13%17.62万 | -94.00%10.8万 |
| -利息费用 | 81.45%70.25万 | 140.53%45.99万 | 212.74%23.62万 | 84.44%61.71万 | 70.97%38.71万 | 15.18%19.12万 | -13.17%7.55万 | -86.25%33.46万 | -90.33%22.64万 | -91.25%16.6万 |
| -利息收入 | 84.53%-6,200.46 | 84.22%-5,268.07 | 83.49%-3,195.86 | 61.24%-4.67万 | 59.74%-4.01万 | 56.71%-3.34万 | 56.81%-1.94万 | 49.91%-12.05万 | 46.11%-9.95万 | 35.26%-7.71万 |
| 研发费用 | -86.09%20.11万 | -82.99%20.11万 | -78.04%12.87万 | -59.10%165.52万 | -45.65%144.63万 | -9.06%118.21万 | 20.00%58.61万 | 116.70%404.67万 | 77.45%266.1万 | 44.13%129.99万 |
| 信用减值损失 | 153.85%30.79万 | 85.79%47.76万 | 41.16%-29.44万 | 463.48%333.83万 | -338.95%-57.19万 | 206.84%25.71万 | -415.65%-50.02万 | -129.48%-91.84万 | 69.73%-13.03万 | 36.28%-24.06万 |
| 资产减值损失 | -161.04%-95.88万 | 6.79%-48.05万 | 344.59%18.22万 | -417.73%-329.38万 | -1,713.16%-36.73万 | -6,108.64%-51.55万 | -678.42%-7.45万 | 79.89%-63.62万 | ---2.03万 | ---8,303.22 |
| 非经营性净收益 | -82.91%-57.8万 | -68.71%10.62万 | 115.72%1.49万 | 1,378.48%1,346.38万 | -154.56%-31.6万 | 286.21%33.95万 | -143.93%-9.47万 | -143.95%-105.31万 | -76.95%57.92万 | -108.27%-18.23万 |
| 投资净收益 | ---1.87万 | ---1.87万 | ---1.87万 | ---1.24万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -253.68%-6.73万 | -160.08%-2.63万 | ---- | 12,023.26%1,284.02万 | -64.40%4.38万 | 362,346.32%4.38万 | --4.38万 | 73.76%-10.77万 | -6.21%12.31万 | -99.93%12.09 |
| 其他收益 | -72.56%15.9万 | -72.18%15.42万 | -66.58%14.58万 | -2.91%59.15万 | -4.49%57.94万 | 731.71%55.41万 | 554.88%43.62万 | 89.99%60.92万 | 118.39%60.66万 | 121.99%6.66万 |
| 营业利润 | -264.17%-1,971.74万 | 39.44%-1,030.98万 | 71.04%-225.65万 | 162.51%3,245.06万 | 84.55%-541.43万 | 28.47%-1,702.35万 | 37.37%-779.19万 | -27.28%-5,191.61万 | -53.54%-3,505.3万 | -208.97%-2,380.01万 |
| 加:营业外收入 | 1,698.66%135.63万 | 1,618.84%128.63万 | -39.73%4.51万 | -97.23%58.04万 | -99.63%7.54万 | 4,885.77%7.48万 | --7.48万 | -63.45%2,094.47万 | -54.99%2,040.47万 | -99.92%1,500.98 |
| 减:营业外支出 | -62.96%192.27万 | 38.57%159.14万 | -98.56%1,970.45 | 426.69%1,417.33万 | 463.36%519.06万 | 99,685.93%114.84万 | --13.71万 | 45.81%269.1万 | -49.16%92.14万 | -99.94%1,150.91 |
| 利润总额 | -92.64%-2,028.38万 | 41.34%-1,061.49万 | 71.82%-221.33万 | 156.02%1,885.77万 | 32.37%-1,052.94万 | 23.96%-1,809.71万 | 36.87%-785.42万 | -329.45%-3,366.24万 | -175.23%-1,556.97万 | -209.87%-2,379.97万 |
| 减:所得税费用 | 217.88%25.38万 | 235.08%31.58万 | 237.91%10.36万 | 1,450.42%399.58万 | -153.93%-21.53万 | -249.75%-23.38万 | -276.84%-7.51万 | -58.09%25.77万 | -65.31%39.91万 | -86.40%15.61万 |
| 净利润 | -99.12%-2,053.76万 | 38.81%-1,093.07万 | 70.22%-231.69万 | 143.81%1,486.19万 | 35.41%-1,031.42万 | 25.43%-1,786.34万 | 37.69%-777.91万 | -341.32%-3,392.01万 | -181.70%-1,596.88万 | -171.36%-2,395.58万 |
| 持续经营净利润 | -99.12%-2,053.76万 | 38.81%-1,093.07万 | 70.22%-231.69万 | 143.81%1,486.19万 | 35.41%-1,031.42万 | 25.43%-1,786.34万 | 37.69%-777.91万 | -341.32%-3,392.01万 | -181.70%-1,596.88万 | -171.36%-2,395.58万 |
| 减:少数股东损益 | 6,733.11%61.37万 | 437.38%91.73万 | 59,367.97%56.08万 | -57.44%43.66万 | -100.46%-9,251.8 | -115.55%-27.19万 | -105.02%-946.24 | 10,903.39%102.58万 | 25,790.60%203万 | 35,071.00%174.8万 |
| 归属于母公司所有者的净利润 | -105.25%-2,115.12万 | 32.65%-1,184.8万 | 63.00%-287.77万 | 141.28%1,442.52万 | 42.75%-1,030.49万 | 31.56%-1,759.15万 | 37.79%-777.81万 | -348.45%-3,494.59万 | -192.05%-1,799.88万 | -191.33%-2,570.38万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -150.00%-0.05 | 31.71%-0.028 | 61.11%-0.007 | 140.48%0.034 | 50.00%-0.02 | 33.87%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -195.24%-0.062 |
| 稀释每股收益 | -150.00%-0.05 | 31.71%-0.028 | 61.11%-0.007 | 139.29%0.033 | 50.00%-0.02 | 32.79%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -190.48%-0.061 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -99.12%-2,053.76万 | 38.81%-1,093.07万 | 70.22%-231.69万 | 143.81%1,486.19万 | 35.41%-1,031.42万 | 25.43%-1,786.34万 | 37.69%-777.91万 | -341.32%-3,392.01万 | -181.70%-1,596.88万 | -171.36%-2,395.58万 |
| 归属于母公司所有者的综合收益总额 | -105.25%-2,115.12万 | 32.65%-1,184.8万 | 63.00%-287.77万 | 141.28%1,442.52万 | 42.75%-1,030.49万 | 31.56%-1,759.15万 | 37.79%-777.81万 | -348.45%-3,494.59万 | -192.05%-1,799.88万 | -191.33%-2,570.38万 |
| 归属于少数股东的综合收益总额 | 6,733.11%61.37万 | 437.38%91.73万 | 59,367.97%56.08万 | -57.44%43.66万 | -100.46%-9,251.8 | -115.55%-27.19万 | -105.02%-946.24 | 10,903.39%102.58万 | 25,790.60%203万 | 35,071.00%174.8万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。