Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
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 | -6.01%3.78亿 | -5.08%2.4亿 | 1.89%8,862.4万 | -10.33%5.99亿 | 2.47%4.02亿 | -0.20%2.53亿 | -17.17%8,697.67万 | -12.28%6.68亿 | -11.67%3.93亿 | 0.85%2.53亿 |
| 营业收入 | -6.01%3.78亿 | -5.08%2.4亿 | 1.89%8,862.4万 | -10.33%5.99亿 | 2.47%4.02亿 | -0.20%2.53亿 | -17.17%8,697.67万 | -12.28%6.68亿 | -11.67%3.93亿 | 0.85%2.53亿 |
| 其他业务收入 | ---- | 27.37%114.96万 | ---- | -49.47%321.78万 | ---- | 181.95%90.26万 | ---- | 33.20%636.78万 | ---- | -74.97%32.01万 |
| 营业总成本 | -1.56%3.35亿 | -3.31%2.14亿 | 9.50%8,588.52万 | -8.01%4.99亿 | 5.11%3.4亿 | 3.38%2.21亿 | -14.81%7,843.56万 | -9.34%5.42亿 | -7.68%3.23亿 | 8.49%2.14亿 |
| 营业成本 | 2.63%2.14亿 | 0.03%1.31亿 | 22.73%4,570.32万 | -13.24%3.19亿 | 8.04%2.08亿 | 1.86%1.31亿 | -29.93%3,723.78万 | -9.36%3.68亿 | -12.76%1.93亿 | 5.60%1.29亿 |
| 营业税金及附加 | -8.14%506.08万 | 7.05%337.15万 | 18.01%146万 | 6.65%777.48万 | 23.26%550.91万 | 22.32%314.94万 | 32.19%123.72万 | -17.15%728.97万 | -20.05%446.95万 | -9.92%257.47万 |
| 销售费用 | -20.06%4,398.98万 | -23.53%2,958.18万 | -4.22%1,457.74万 | 2.34%6,661.89万 | 0.78%5,503.11万 | 8.08%3,868.39万 | -10.60%1,521.92万 | 5.22%6,509.77万 | 15.84%5,460.29万 | 46.45%3,579.35万 |
| 管理费用 | -1.97%3,678.21万 | -0.62%2,535.12万 | -0.13%1,283.58万 | -0.38%5,402.04万 | -7.09%3,752.09万 | -1.56%2,551万 | 3.40%1,285.29万 | -16.77%5,422.41万 | -0.72%4,038.31万 | -5.06%2,591.45万 |
| 财务费用 | 86.31%-58.31万 | 97.81%-6.6万 | 14.37%-83.41万 | 50.06%-376.18万 | 24.39%-425.89万 | 21.79%-301.71万 | 61.24%-97.42万 | -102.96%-753.21万 | -135.09%-563.25万 | -206.22%-385.79万 |
| -利息费用 | 111.69%110.3万 | 149.39%78.6万 | 79.53%39.77万 | 53.21%139.54万 | -15.71%52.1万 | -25.66%31.52万 | -8.33%22.15万 | -26.15%91.08万 | 255.39%61.82万 | -37.58%42.4万 |
| -利息收入 | 62.34%-186.59万 | 71.30%-100.06万 | -60.17%-137.41万 | 37.56%-538.88万 | 23.23%-495.48万 | 21.38%-348.66万 | 69.23%-85.79万 | -59.88%-863.01万 | -102.10%-645.41万 | -106.53%-443.46万 |
| 研发费用 | -5.80%3,582.52万 | -4.91%2,459.58万 | -5.60%1,214.3万 | -0.47%5,446.86万 | 2.90%3,802.96万 | 3.75%2,586.57万 | 16.41%1,286.28万 | -8.04%5,472.79万 | -3.98%3,695.9万 | 12.82%2,493.18万 |
| 信用减值损失 | -4.61%-547.44万 | -230.72%-419.26万 | 113.39%44.08万 | -45.53%-1,283.47万 | -118.94%-523.34万 | -580.08%-126.77万 | -145.86%-329.19万 | 52.48%-881.92万 | 23.63%-239.03万 | -89.58%26.41万 |
| 资产减值损失 | -1,852.13%-50.4万 | -484.74%-42.74万 | -72.34%3.39万 | 45.69%-480.14万 | -106.76%-2.58万 | 259.27%11.11万 | 367.60%12.25万 | 83.40%-884.14万 | 308.18%38.16万 | -28.64%-6.97万 |
| 非经营性净收益 | 43.11%1,568.14万 | 127.47%1,405.69万 | 2,489.05%909.45万 | -27.56%1,136.31万 | -12.82%1,095.76万 | -43.61%617.97万 | -95.65%35.13万 | 137.10%1,568.68万 | 117.20%1,256.93万 | 216.42%1,095.82万 |
| 公允价值变动净收益 | -30.39%446.92万 | 5.48%309.97万 | 97.83%127.69万 | -40.82%1,163.92万 | 62.23%642.08万 | 28.31%293.85万 | -45.84%64.55万 | 297.73%1,966.61万 | 125.66%395.8万 | 107.27%229.01万 |
| 投资净收益 | 25.05%558.97万 | 329.69%509.4万 | -234.26%-152.7万 | 165.64%978.58万 | 24.48%447万 | -61.02%118.55万 | 53.00%113.74万 | 151.63%368.38万 | 218.94%359.1万 | 231.25%304.09万 |
| -其中:对联营合营企业的投资收益 | 12.04%321.16万 | 2,545.25%398.06万 | -147.54%-15.78万 | 43.70%961.86万 | -20.11%286.64万 | -105.20%-16.28万 | -108.32%-6.37万 | 216.89%669.38万 | 213.05%358.78万 | 230.93%313.03万 |
| 资产处置收益 | -99.15%2,958.81 | 129.61%2,958.81 | -83.04%3,138.2 | 108.83%35.64万 | 7.45%34.67万 | -102.54%-9,992.71 | 100.90%1.85万 | -436.20%-403.64万 | 158.29%32.27万 | 170.56%39.4万 |
| 其他收益 | 132.92%1,159.79万 | 225.24%1,048.03万 | 415.75%886.68万 | -48.57%721.79万 | -25.75%497.92万 | -36.05%322.23万 | 60.93%171.92万 | -56.77%1,403.39万 | -38.58%670.63万 | 82.92%503.88万 |
| 营业利润 | -19.28%5,929.53万 | 6.25%4,012.69万 | 33.07%1,183.33万 | -21.10%1.12亿 | -10.32%7,345.42万 | -24.87%3,776.49万 | -57.69%889.23万 | 16.70%1.42亿 | -18.19%8,190.86万 | -12.38%5,026.83万 |
| 加:营业外收入 | -58.54%7.24万 | -56.23%7.05万 | -96.50%4,599.22 | -93.37%28.8万 | -94.91%17.48万 | -94.57%16.12万 | 141.95%13.16万 | 464.46%434.08万 | 1,090.99%343万 | 1,067.74%296.81万 |
| 减:营业外支出 | -98.28%27.72万 | -89.30%22.4万 | -99.89%1,920.31 | 54.71%1,619.44万 | 65.25%1,612.83万 | -48.49%209.31万 | 2,707.85%174.7万 | -6.64%1,046.73万 | 869.72%975.99万 | 315.83%406.33万 |
| 利润总额 | 2.76%5,909.06万 | 11.55%3,997.34万 | 62.65%1,183.59万 | -29.26%9,589.97万 | -23.92%5,750.07万 | -27.13%3,583.29万 | -65.36%727.69万 | 22.16%1.36亿 | -23.96%7,557.88万 | -13.19%4,917.3万 |
| 减:所得税费用 | -23.97%641.37万 | -31.94%493.88万 | 100.73%86.22万 | -31.77%1,247.37万 | -8.27%843.6万 | 27.11%725.62万 | -88.98%42.95万 | 83.33%1,828.07万 | -6.12%919.65万 | -7.63%570.87万 |
| 净利润 | 7.36%5,267.68万 | 22.60%3,503.46万 | 60.26%1,097.38万 | -28.87%8,342.59万 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 |
| 持续经营净利润 | 7.36%5,267.68万 | 22.60%3,503.46万 | 60.26%1,097.38万 | -28.87%8,342.59万 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 |
| 减:少数股东损益 | 37.61%-492.49万 | 42.35%-349.83万 | 40.30%-228.46万 | 22.19%-1,165.22万 | -2.13%-789.33万 | -26.48%-606.79万 | -55.14%-382.66万 | -69.50%-1,497.61万 | -2.01%-772.87万 | 7.99%-479.75万 |
| 归属于母公司所有者的净利润 | 1.13%5,760.17万 | 11.22%3,853.29万 | 24.21%1,325.84万 | -28.12%9,507.81万 | -23.14%5,695.8万 | -28.22%3,464.46万 | -45.48%1,067.4万 | 20.41%1.32亿 | -23.74%7,411.09万 | -13.32%4,826.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.03%0.0781 | 11.28%0.0523 | 24.14%0.018 | -28.09%0.129 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 |
| 稀释每股收益 | 1.03%0.0781 | 11.28%0.0523 | 24.14%0.018 | -28.09%0.129 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 7.36%5,267.68万 | 22.60%3,503.46万 | 60.26%1,097.38万 | -28.87%8,342.59万 | -26.09%4,906.47万 | -34.25%2,857.68万 | -59.99%684.74万 | 16.12%1.17亿 | -25.91%6,638.22万 | -13.87%4,346.43万 |
| 归属于母公司所有者的综合收益总额 | 1.13%5,760.17万 | 11.22%3,853.29万 | 24.21%1,325.84万 | -28.12%9,507.81万 | -23.14%5,695.8万 | -28.22%3,464.46万 | -45.48%1,067.4万 | 20.41%1.32亿 | -23.74%7,411.09万 | -13.32%4,826.19万 |
| 归属于少数股东的综合收益总额 | 37.61%-492.49万 | 42.35%-349.83万 | 40.30%-228.46万 | 22.19%-1,165.22万 | -2.13%-789.33万 | -26.48%-606.79万 | -55.14%-382.66万 | -69.50%-1,497.61万 | -2.01%-772.87万 | 7.99%-479.75万 |
| 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。