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 | -4.72%1.25亿 | -3.79%7,516.44万 | -11.34%2,557.19万 | 7.05%2.28亿 | 36.17%1.31亿 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 | -30.50%9,612.98万 | 2.85%6,618.61万 |
| 营业收入 | -4.72%1.25亿 | -3.79%7,516.44万 | -11.34%2,557.19万 | 7.05%2.28亿 | 36.17%1.31亿 | 18.04%7,812.65万 | 44.76%2,884.19万 | -11.89%2.13亿 | -30.50%9,612.98万 | 2.85%6,618.61万 |
| 其他业务收入 | ---- | -76.07%10.42万 | ---- | -8.48%77.96万 | ---- | -0.79%43.55万 | ---- | -5.10%85.18万 | ---- | -5.53%43.9万 |
| 营业总成本 | -5.52%1.24亿 | -5.42%7,619.19万 | -9.24%2,980.45万 | 5.37%2.19亿 | 31.32%1.32亿 | 18.52%8,055.56万 | 35.20%3,283.86万 | -10.91%2.08亿 | -28.92%1亿 | 0.14%6,796.51万 |
| 营业成本 | -7.98%9,293.64万 | -6.69%5,623.55万 | -10.78%2,058.91万 | 5.30%1.74亿 | 39.10%1.01亿 | 21.98%6,026.48万 | 54.84%2,307.64万 | -12.32%1.65亿 | -34.47%7,260.54万 | -1.56%4,940.41万 |
| 营业税金及附加 | -31.91%82.98万 | -39.05%60.36万 | -64.89%24.02万 | 17.80%139.12万 | 62.71%121.87万 | 135.70%99.03万 | 176.35%68.41万 | 47.42%118.1万 | 49.39%74.9万 | 57.69%42.02万 |
| 销售费用 | 9.13%1,022.07万 | -9.24%558.39万 | -4.09%254.05万 | 14.08%1,361.62万 | 102.87%936.59万 | 91.09%615.22万 | 57.15%264.89万 | 113.47%1,193.53万 | -5.27%461.66万 | 22.54%321.95万 |
| 管理费用 | 2.65%1,605.11万 | 4.70%1,087.24万 | -1.72%504.77万 | 1.10%2,443.95万 | 6.60%1,563.66万 | 6.03%1,038.42万 | -3.42%513.58万 | 0.51%2,417.3万 | 3.37%1,466.87万 | 8.83%979.33万 |
| 财务费用 | -99.66%-20.82万 | 76.03%-1.85万 | 41.05%-2.67万 | 39.15%-41.96万 | 61.43%-10.43万 | 69.31%-7.7万 | 66.37%-4.52万 | -102.26%-68.96万 | -18.02%-27.04万 | -98.83%-25.09万 |
| -利息费用 | ---- | ---- | ---- | -18.98%6,279.17 | 3.39%6,543.67 | 2.17%6,279.17 | 1.24%6,279.17 | -87.63%7,750.02 | -85.78%6,329.19 | -76.46%6,145.86 |
| -利息收入 | -63.81%-28.61万 | 32.54%-8.84万 | 4.55%-6.85万 | 36.67%-50.24万 | 50.87%-17.47万 | 57.35%-13.11万 | 59.68%-7.18万 | -40.35%-79.32万 | 15.02%-35.55万 | -12.00%-30.73万 |
| 研发费用 | 0.45%446.35万 | 2.60%291.49万 | 5.61%141.37万 | -0.06%621.55万 | -43.08%444.36万 | -47.18%284.11万 | -40.99%133.85万 | -58.52%621.9万 | -27.65%780.7万 | -9.16%537.89万 |
| 信用减值损失 | 402.14%69.86万 | 260.04%42.97万 | 482.29%16.95万 | 4.85%79.03万 | -112.52%-23.12万 | -123.24%-26.85万 | -103.23%-4.43万 | 51.65%75.37万 | 5.61%184.69万 | 115.65%115.53万 |
| 资产减值损失 | 89.07%-13.88万 | 25.00%-45.39万 | 50.62%-10.05万 | -144.18%-195.53万 | -415.40%-126.98万 | -258.90%-60.52万 | 91.17%-20.36万 | 55.94%-80.07万 | 83.04%-24.64万 | 82.76%-16.86万 |
| 非经营性净收益 | -9.82%774.28万 | -27.15%488.29万 | -26.49%245.38万 | -21.14%1,185.47万 | -34.74%858.62万 | -25.24%670.26万 | 18.17%333.8万 | 26.48%1,503.22万 | 15.54%1,315.69万 | 22.59%896.57万 |
| 公允价值变动净收益 | -48.96%121.35万 | -52.47%116.31万 | -59.37%77.17万 | -60.97%163.79万 | -30.27%237.75万 | -44.23%244.73万 | -33.72%189.94万 | 73.05%419.65万 | -6.87%340.98万 | 89.83%438.84万 |
| 投资净收益 | -21.16%568.25万 | -23.39%356.14万 | 12.65%150.14万 | 10.72%1,080.76万 | 0.59%720.74万 | 65.25%464.85万 | 61.19%133.27万 | -4.14%976.15万 | 2.26%716.54万 | -44.16%281.31万 |
| 资产处置收益 | --4.74万 | --4.74万 | ---79.25 | ---- | ---- | ---- | ---- | 1,006.05%11.56万 | --8.67万 | --1,011.9 |
| 其他收益 | -52.29%23.96万 | -71.88%13.51万 | -68.39%11.18万 | -42.91%57.42万 | -43.85%50.22万 | -38.13%48.04万 | 455.69%35.38万 | 71.34%100.57万 | 111.90%89.44万 | 90.98%77.65万 |
| 营业利润 | 3.03%817.15万 | -9.78%385.54万 | -170.05%-177.88万 | 3.36%2,100.53万 | -12.94%793.12万 | -40.54%427.35万 | 57.21%-65.87万 | -0.74%2,032.16万 | 3.86%911.04万 | 89.61%718.66万 |
| 加:营业外收入 | 1,980.10%56.69万 | -71.19%0.17 | 88.89%0.17 | -45.30%2.73万 | -30.90%2.73万 | -100.00%0.59 | -100.00%0.09 | -93.33%4.98万 | -9.98%3.94万 | 19.11%3.94万 |
| 减:营业外支出 | 59.75%1.06万 | 59.34%1.05万 | -6.85%6,165.42 | -95.35%1.02万 | -78.87%6,619.86 | -78.45%6,618.51 | 690.42%6,618.51 | 67.74%21.92万 | -57.57%3.13万 | -3.70%3.07万 |
| 利润总额 | 9.76%872.78万 | -9.89%384.49万 | -168.30%-178.49万 | 4.32%2,102.23万 | -12.79%795.18万 | -40.70%426.68万 | 55.67%-66.53万 | -4.44%2,015.22万 | 4.31%911.85万 | 89.78%719.53万 |
| 减:所得税费用 | 29.28%151.34万 | -30.85%44.67万 | -22.97%11.72万 | 42.26%361.02万 | 20.79%117.06万 | -41.96%64.59万 | 2,019.38%15.21万 | -21.66%253.78万 | -17.77%96.92万 | 162.44%111.29万 |
| 净利润 | 6.39%721.44万 | -6.15%339.82万 | -132.70%-190.21万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 |
| 持续经营净利润 | 6.39%721.44万 | -6.15%339.82万 | -132.70%-190.21万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 |
| 减:少数股东损益 | 45.26%328.59万 | 146.12%183.25万 | 5.43%-89.47万 | 16.88%795.4万 | 95.12%226.21万 | 10.49%74.46万 | 40.66%-94.61万 | -9.72%680.5万 | -26.83%115.94万 | 559.69%67.38万 |
| 归属于母公司所有者的净利润 | -13.07%392.85万 | -45.57%156.58万 | -882.47%-100.74万 | -12.50%945.81万 | -35.35%451.91万 | -46.82%287.64万 | 26.70%12.87万 | 4.84%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.88%0.0115 | -45.24%0.0046 | -850.00%-0.003 | -12.69%0.0282 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 |
| 稀释每股收益 | -12.88%0.0115 | -45.24%0.0046 | -850.00%-0.003 | -12.69%0.0282 | -36.84%0.0132 | -47.83%0.0084 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 6.39%721.44万 | -6.15%339.82万 | -132.70%-190.21万 | -1.15%1,741.21万 | -16.79%678.12万 | -40.47%362.09万 | 45.25%-81.74万 | -1.31%1,761.44万 | 7.75%814.93万 | 80.63%608.24万 |
| 归属于母公司所有者的综合收益总额 | -13.07%392.85万 | -45.57%156.58万 | -882.47%-100.74万 | -12.50%945.81万 | -35.35%451.91万 | -46.82%287.64万 | 26.70%12.87万 | 4.84%1,080.93万 | 16.91%698.99万 | 65.64%540.86万 |
| 归属于少数股东的综合收益总额 | 45.26%328.59万 | 146.12%183.25万 | 5.43%-89.47万 | 16.88%795.4万 | 95.12%226.21万 | 10.49%74.46万 | 40.66%-94.61万 | -9.72%680.5万 | -26.83%115.94万 | 559.69%67.38万 |
| 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。