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 | -1.04%21.42亿 | -6.20%13.62亿 | 5.81%7亿 | 11.59%28.63亿 | 9.20%21.65亿 | 4.51%14.52亿 | -9.34%6.62亿 | 19.11%25.65亿 | 14.79%19.82亿 | 35.14%13.89亿 |
| 营业收入 | -1.04%21.42亿 | -6.20%13.62亿 | 5.81%7亿 | 11.59%28.63亿 | 9.20%21.65亿 | 4.51%14.52亿 | -9.34%6.62亿 | 19.11%25.65亿 | 14.79%19.82亿 | 35.14%13.89亿 |
| 其他业务收入 | ---- | 82.74%45.67万 | ---- | -29.22%101.84万 | ---- | -57.14%24.99万 | ---- | 146.38%143.88万 | ---- | 101.85%58.31万 |
| 营业总成本 | -0.93%16.81亿 | -7.54%10.59亿 | -2.01%5.28亿 | 16.59%23.5亿 | 12.89%16.97亿 | 9.84%11.46亿 | 1.87%5.38亿 | 19.05%20.15亿 | 18.33%15.03亿 | 34.72%10.43亿 |
| 营业成本 | -3.60%13.67亿 | -12.11%8.48亿 | -6.00%4.22亿 | 16.58%19.07亿 | 15.01%14.18亿 | 10.95%9.65亿 | 2.15%4.48亿 | 20.57%16.36亿 | 17.58%12.33亿 | 37.04%8.7亿 |
| 营业税金及附加 | 48.44%2,237.49万 | 27.23%1,372.74万 | 84.69%834.78万 | 38.46%2,343.39万 | 23.51%1,507.32万 | 47.19%1,078.91万 | 18.19%451.98万 | -27.45%1,692.42万 | -24.33%1,220.42万 | -29.56%733.01万 |
| 销售费用 | -16.10%8,664.72万 | -10.44%5,950.05万 | -9.22%3,001.91万 | 15.52%1.36亿 | 21.17%1.03亿 | 25.78%6,643.32万 | 20.65%3,306.72万 | 24.90%1.18亿 | 42.05%8,522.91万 | 44.78%5,281.63万 |
| 管理费用 | 27.22%8,956.72万 | 21.36%5,734.68万 | 18.33%2,841.17万 | 18.41%1.15亿 | 9.95%7,040.58万 | 14.94%4,725.45万 | 20.21%2,401.02万 | -14.01%9,699.27万 | -21.41%6,403.5万 | -27.14%4,111.32万 |
| 财务费用 | 90.96%1,218.46万 | 525.92%1,031万 | 2,337.17%564.14万 | 494.05%1,083.01万 | 1,400.59%638.06万 | 211.68%164.72万 | 1,665.47%23.15万 | 113.87%182.31万 | 93.78%-49.06万 | 58.71%-147.49万 |
| -利息费用 | 37.01%1,495.8万 | 48.52%989.35万 | 48.23%491.49万 | 36.19%1,553.19万 | 30.87%1,091.75万 | 20.42%666.14万 | 18.73%331.57万 | 181.01%1,140.5万 | 521.86%834.21万 | 723.21%553.2万 |
| -利息收入 | 22.10%-478.38万 | 80.00%-116.73万 | 86.72%-46.32万 | 37.35%-652.35万 | 31.81%-614.12万 | 3.97%-583.49万 | -10.95%-348.84万 | 14.46%-1,041.29万 | -1.28%-900.62万 | -22.78%-607.59万 |
| 研发费用 | 23.67%1.03亿 | 28.76%7,019万 | 19.48%3,364.87万 | 7.81%1.57亿 | -23.47%8,309.13万 | -25.77%5,451.25万 | -26.56%2,816.16万 | 22.91%1.46亿 | 51.86%1.09亿 | 84.60%7,343.76万 |
| 信用减值损失 | -14.95%-2,203.89万 | 11.50%-1,374.38万 | -9.50%-440.62万 | -13.04%-2,474.51万 | 32.75%-1,917.24万 | -37.73%-1,553.03万 | 29.40%-402.38万 | -4,129.62%-2,189.02万 | -507.66%-2,850.87万 | -325.60%-1,127.6万 |
| 资产减值损失 | -109.57%-1,684.09万 | -47.12%-823.65万 | -22.93%-430.27万 | -1.58%-1,903.64万 | -1.48%-803.59万 | 4.01%-559.86万 | -509.99%-350.01万 | 8.39%-1,874.03万 | -12.79%-791.84万 | 3.11%-583.28万 |
| 非经营性净收益 | -43.73%4,451.69万 | -25.72%2,336.56万 | -44.52%981.54万 | 23.17%1.03亿 | 94.02%7,910.94万 | -40.35%3,145.54万 | -64.31%1,769.19万 | 57.03%8,360.77万 | -17.05%4,077.43万 | 11.02%5,273.49万 |
| 公允价值变动净收益 | -26.17%415.91万 | -20.81%509.47万 | -42.72%296.31万 | -11.37%1,028.66万 | -36.82%563.31万 | -4.47%643.37万 | 187.74%517.31万 | 105.62%1,160.63万 | 416.09%891.55万 | 871.29%673.49万 |
| 投资净收益 | 1,561.44%3,316万 | 403.17%2,271.56万 | 197.23%1,014.95万 | -33.30%1,800.62万 | -53.47%199.59万 | -160.76%-749.27万 | -170.47%-1,043.89万 | 319.22%2,699.41万 | -75.01%428.98万 | -31.88%1,233.13万 |
| -其中:对联营合营企业的投资收益 | 220.44%1,472.97万 | 186.42%1,152.54万 | 142.08%465.31万 | -92.30%63.53万 | -30.61%-1,223.01万 | -472.10%-1,333.67万 | -234.95%-1,105.85万 | 67.75%825.1万 | -338.25%-936.36万 | -54.71%358.42万 |
| 资产处置收益 | 205.81%56.02万 | 209.55%56.57万 | -2.03%157.57 | -6,803.18%-39.18万 | -6,222.69%-52.95万 | -4,952.82%-51.64万 | 100.99%160.84 | 95.25%-5,675.99 | 93.29%-8,374.2 | 88.52%-1.02万 |
| 其他收益 | -54.12%4,551.74万 | -68.67%1,696.99万 | -82.25%541.15万 | 38.78%1.19亿 | 55.02%9,921.83万 | 6.64%5,415.97万 | -22.33%3,048.15万 | 37.57%8,564.36万 | 52.03%6,400.44万 | 70.35%5,078.77万 |
| 营业利润 | -7.58%5.06亿 | -3.47%3.26亿 | 29.40%1.82亿 | -2.78%6.16亿 | 5.19%5.47亿 | -15.38%3.38亿 | -43.84%1.41亿 | 23.25%6.34亿 | 2.80%5.2亿 | 32.41%3.99亿 |
| 加:营业外收入 | 480.52%69.1万 | -70.37%2.54万 | 2,850,117.02%1.34万 | -88.64%79.68万 | -98.27%11.9万 | -98.75%8.57万 | -85.08%0.47 | 69,974.86%701.22万 | 68,666.86%687.85万 | 396,724,844.51%686.33万 |
| 减:营业外支出 | -67.47%75.93万 | 1,403.05%38.6万 | -78.33%1.28万 | 61.00%411.46万 | -4.28%233.42万 | -94.10%2.57万 | -84.15%5.93万 | 23.50%255.56万 | 21.51%243.86万 | 1,132.98%43.53万 |
| 利润总额 | -7.21%5.06亿 | -3.60%3.26亿 | 29.46%1.82亿 | -3.98%6.13亿 | 3.88%5.45亿 | -16.71%3.38亿 | -43.78%1.41亿 | 24.61%6.38亿 | 4.09%5.25亿 | 34.56%4.05亿 |
| 减:所得税费用 | -10.64%6,260.54万 | -13.34%3,900.51万 | 32.78%2,465.49万 | -19.59%6,844.14万 | 6.91%7,006.24万 | -11.13%4,500.78万 | -41.80%1,856.87万 | 32.39%8,511.05万 | 1.20%6,553.59万 | 34.94%5,064.52万 |
| 净利润 | -6.71%4.43亿 | -2.10%2.87亿 | 28.95%1.58亿 | -1.58%5.44亿 | 3.45%4.75亿 | -17.50%2.93亿 | -44.07%1.22亿 | 23.49%5.53亿 | 4.52%4.59亿 | 34.50%3.55亿 |
| 持续经营净利润 | -6.71%4.43亿 | -2.10%2.87亿 | 28.95%1.58亿 | -1.58%5.44亿 | 3.45%4.75亿 | -17.50%2.93亿 | -44.07%1.22亿 | 23.49%5.53亿 | 4.52%4.59亿 | 34.50%3.55亿 |
| 减:少数股东损益 | -6.67%1,745.39万 | -54.06%918.04万 | -54.77%749.19万 | 3.27%1,999.06万 | -23.64%1,870.14万 | 3.33%1,998.5万 | 100.79%1,656.41万 | 614.14%1,935.82万 | 110.77%2,449.21万 | 3,399.39%1,934.02万 |
| 归属于母公司所有者的净利润 | -6.71%4.26亿 | 1.71%2.77亿 | 42.08%1.5亿 | -1.76%5.24亿 | 4.98%4.56亿 | -18.71%2.73亿 | -49.76%1.06亿 | 19.90%5.34亿 | 1.63%4.35亿 | 26.89%3.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.66%0.4192 | 1.79%0.2732 | 42.39%0.1478 | -1.09%0.5161 | 5.67%0.4491 | -18.20%0.2684 | -49.51%0.1038 | 19.90%0.5218 | 1.63%0.425 | 26.88%0.3281 |
| 稀释每股收益 | -6.47%0.4163 | 1.88%0.2714 | 41.14%0.1465 | -1.16%0.513 | 5.47%0.4451 | -18.03%0.2664 | -48.74%0.1038 | 19.26%0.519 | 0.91%0.422 | 25.68%0.325 |
| 其他综合收益 | -88.37%85.27万 | -87.17%91.71万 | -94.70%26.57万 | 270.15%609.22万 | 127.50%733.26万 | 92.27%714.69万 | 3,211.13%501.67万 | 188.47%164.59万 | 175.59%322.32万 | 192.25%371.71万 |
| 归属于母公司所有者的其他综合收益总额 | -88.37%85.27万 | -87.17%91.71万 | -94.70%26.57万 | 270.15%609.22万 | 127.50%733.26万 | 92.27%714.69万 | 3,211.13%501.67万 | 4.91%164.59万 | 235.16%322.32万 | 260.79%371.71万 |
| 综合收益总额 | -7.95%4.44亿 | -4.13%2.87亿 | 24.08%1.58亿 | -0.77%5.5亿 | 4.31%4.82亿 | -16.37%3亿 | -41.74%1.27亿 | 23.70%5.55亿 | 6.28%4.62亿 | 38.02%3.59亿 |
| 归属于母公司所有者的综合收益总额 | -8.00%4.26亿 | -0.56%2.78亿 | 35.88%1.5亿 | -0.92%5.3亿 | 5.88%4.64亿 | -17.49%2.8亿 | -47.33%1.11亿 | 19.84%5.35亿 | 2.96%4.38亿 | 29.43%3.39亿 |
| 归属于少数股东的综合收益总额 | -6.67%1,745.39万 | -54.06%918.04万 | -54.77%749.19万 | 3.27%1,999.06万 | -23.64%1,870.14万 | 3.33%1,998.5万 | 100.79%1,656.41万 | 1,030.46%1,935.82万 | 151.43%2,449.21万 | 939.51%1,934.02万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。