Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
腾讯控股
00700
| (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 | 17.07%25.85亿 | 18.90%16.57亿 | 21.08%7.79亿 | 21.54%30.53亿 | 19.44%22.08亿 | 20.43%13.93亿 | 19.88%6.44亿 | 11.07%25.12亿 | 11.45%18.49亿 | 7.97%11.57亿 |
| 营业收入 | 17.07%25.85亿 | 18.90%16.57亿 | 21.08%7.79亿 | 21.54%30.53亿 | 19.44%22.08亿 | 20.43%13.93亿 | 19.88%6.44亿 | 11.07%25.12亿 | 11.45%18.49亿 | 7.97%11.57亿 |
| 其他业务收入 | ---- | 52.25%2,645.07万 | ---- | 130.87%4,777.18万 | ---- | 85.59%1,737.37万 | ---- | -22.71%2,069.22万 | ---- | -32.01%936.11万 |
| 营业总成本 | 20.28%23.92亿 | 21.39%15.32亿 | 22.40%7.08亿 | 20.24%27.08亿 | 19.77%19.88亿 | 20.71%12.62亿 | 19.08%5.78亿 | 11.42%22.52亿 | 11.87%16.6亿 | 10.20%10.45亿 |
| 营业成本 | 23.05%20.42亿 | 23.27%13亿 | 23.80%6.02亿 | 21.35%22.66亿 | 20.88%16.6亿 | 21.15%10.55亿 | 19.96%4.86亿 | 8.90%18.67亿 | 9.00%13.73亿 | 7.71%8.71亿 |
| 营业税金及附加 | -0.53%1,059.42万 | 0.29%716.98万 | -0.66%335.34万 | 38.85%1,880.52万 | 6.26%1,065.1万 | 11.66%714.87万 | 8.34%337.58万 | 11.05%1,354.32万 | 9.46%1,002.32万 | 8.72%640.24万 |
| 销售费用 | 0.99%5,340.45万 | 2.93%3,522.43万 | 10.36%1,642.02万 | 7.32%7,710.08万 | -1.09%5,288.26万 | 13.79%3,422.25万 | 12.66%1,487.86万 | 10.69%7,184.22万 | 11.01%5,346.6万 | 25.21%3,007.41万 |
| 管理费用 | 16.41%1.34亿 | 23.44%9,036.85万 | 20.55%4,099.53万 | 6.06%1.42亿 | 7.08%1.15亿 | 11.05%7,320.82万 | 26.24%3,400.65万 | 7.25%1.33亿 | 15.21%1.08亿 | 6.42%6,592.54万 |
| 财务费用 | -207.35%-1,022.13万 | -517.88%-775.52万 | -120.67%-540.61万 | -99.51%6.74万 | 47.71%952.14万 | -19.31%185.59万 | -137.94%-244.99万 | 167.36%1,376.23万 | 126.62%644.6万 | 115.20%230.01万 |
| -利息费用 | -102.10%-32.19万 | -103.65%-32.19万 | -200.09%-178.8万 | -30.78%1,923.69万 | -25.87%1,532.22万 | -34.82%881.89万 | -72.78%178.63万 | -3.13%2,778.9万 | -6.64%2,066.93万 | -7.02%1,353.1万 |
| -利息收入 | -60.61%-1,872.44万 | -87.62%-1,317.29万 | -73.47%-608.38万 | 14.95%-1,706.3万 | 26.81%-1,165.86万 | 37.73%-702.09万 | 40.21%-350.72万 | 23.74%-2,006.25万 | 20.88%-1,592.92万 | 15.00%-1,127.54万 |
| 研发费用 | 15.03%1.61亿 | 17.56%1.07亿 | 19.52%5,014.05万 | 34.24%2.05亿 | 28.19%1.4亿 | 29.40%9,059.74万 | 38.31%4,195.2万 | 21.21%1.53亿 | 12.00%1.09亿 | 10.17%7,001.5万 |
| 信用减值损失 | 105.64%65.89万 | 83.41%-129.48万 | 2,316.02%475.84万 | -64.04%-2,143.63万 | -313.26%-1,167.71万 | -269.98%-780.57万 | -103.93%-21.47万 | 3.37%-1,306.78万 | 41.04%-282.56万 | 411.51%459.22万 |
| 资产减值损失 | -2.25%-3,494.21万 | -12.53%-2,599.71万 | -90.57%-1,659.47万 | 33.19%-5,423.47万 | 33.30%-3,417.32万 | 22.76%-2,310.26万 | 6.54%-870.8万 | -42.65%-8,117.34万 | -35.99%-5,123.13万 | -35.24%-2,990.99万 |
| 非经营性净收益 | 37.09%4,140.91万 | -58.78%1,159.67万 | -73.84%476.72万 | 430.42%3,109.83万 | 242.88%3,020.62万 | 58.96%2,813.51万 | 27.87%1,822.23万 | 64.82%-941.17万 | 1,620.98%880.97万 | 207.72%1,769.92万 |
| 公允价值变动净收益 | 398.91%3,297.03万 | 886.88%2,296.16万 | -8.94%663.08万 | -116.08%-418.71万 | -142.40%-1,103.01万 | -84.85%232.67万 | -7.25%728.2万 | 578.89%2,604.67万 | 911.42%2,601.36万 | 1,105.27%1,535.35万 |
| 投资净收益 | -83.99%836.15万 | -85.06%449.9万 | -72.31%246.04万 | 248.39%6,660.13万 | 191.18%5,221.96万 | 113.75%3,011.81万 | 250.89%888.57万 | -31.93%1,911.71万 | -44.49%1,793.38万 | -18.80%1,409.01万 |
| 资产处置收益 | 5,656.00%115.12万 | ---70.26万 | ---- | -185.93%-14.41万 | -95.31%2万 | ---- | ---- | 105.46%16.77万 | 113.92%42.63万 | 113.99%42.63万 |
| 其他收益 | -4.70%3,320.93万 | -54.39%1,213.07万 | -31.57%751.23万 | 12.66%4,449.92万 | 88.44%3,484.7万 | 102.32%2,659.86万 | 50.59%1,097.73万 | 63.88%3,949.81万 | 9.19%1,849.28万 | 15.41%1,314.71万 |
| 营业利润 | -6.07%2.35亿 | -14.47%1.37亿 | -8.70%7,637.92万 | 50.29%3.77亿 | 26.57%2.5亿 | 23.45%1.6亿 | 27.53%8,365.94万 | 17.28%2.51亿 | 12.55%1.98亿 | 0.50%1.29亿 |
| 加:营业外收入 | 215.67%357.79万 | 235.95%290.41万 | 592.89%226.01万 | 12.01%155.73万 | -70.10%113.34万 | -45.49%86.44万 | -25.79%32.62万 | 47.64%139.03万 | 417.27%379.09万 | 217.77%158.59万 |
| 减:营业外支出 | 83.59%132.55万 | 295.89%82.6万 | 9.95%3.98万 | 118.97%211.71万 | -0.98%72.2万 | 176.51%20.86万 | 9.42%3.62万 | 69.36%96.68万 | 63.06%72.91万 | -61.62%7.55万 |
| 利润总额 | -5.32%2.37亿 | -13.53%1.39亿 | -6.37%7,859.94万 | 49.81%3.76亿 | 24.84%2.51亿 | 22.53%1.6亿 | 27.19%8,394.94万 | 17.28%2.51亿 | 14.11%2.01亿 | 1.43%1.31亿 |
| 减:所得税费用 | 24.39%2,809.45万 | 20.61%1,622.35万 | -16.86%848.92万 | 72.36%3,731.07万 | 13.22%2,258.67万 | 6.47%1,345.11万 | 35.77%1,021.02万 | 7.10%2,164.64万 | 23.09%1,994.86万 | -6.26%1,263.33万 |
| 净利润 | -8.26%2.09亿 | -16.66%1.22亿 | -4.92%7,011.02万 | 47.69%3.39亿 | 26.12%2.28亿 | 24.25%1.47亿 | 26.08%7,373.91万 | 18.34%2.29亿 | 13.20%1.81亿 | 2.33%1.18亿 |
| 持续经营净利润 | -8.26%2.09亿 | -16.66%1.22亿 | -4.92%7,011.02万 | 47.69%3.39亿 | 26.12%2.28亿 | 24.25%1.47亿 | 26.08%7,373.91万 | 18.34%2.29亿 | 13.20%1.81亿 | 2.33%1.18亿 |
| 减:少数股东损益 | -440.56%-167.05万 | -106.47%-179.73万 | -174.56%-55.08万 | -30.04%-91.89万 | 53.66%-30.9万 | -525.99%-87.05万 | 163.42%73.88万 | -112.49%-70.66万 | -117.63%-66.69万 | -94.80%20.43万 |
| 归属于母公司所有者的净利润 | -7.66%2.11亿 | -15.93%1.24亿 | -3.20%7,066.1万 | 47.63%3.4亿 | 25.83%2.28亿 | 25.20%1.48亿 | 25.42%7,300.04万 | 22.27%2.3亿 | 16.37%1.82亿 | 5.75%1.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.15 | -18.18%0.09 | 0.00%0.05 | 47.06%0.25 | 21.43%0.17 | 22.22%0.11 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 |
| 稀释每股收益 | -11.76%0.15 | -18.18%0.09 | 0.00%0.05 | 47.06%0.25 | 21.43%0.17 | 22.22%0.11 | 25.00%0.05 | 21.43%0.17 | 16.67%0.14 | 12.50%0.09 |
| 其他综合收益 | -176.72%-19.64万 | -324.22%-21.57万 | -1,306.80%-4.59万 | 43.12%28.63万 | -118.08%-7.1万 | -79.58%9.62万 | 101.32%3,807.4 | -82.98%20.01万 | -72.41%39.24万 | -26.04%47.11万 |
| 归属于母公司所有者的其他综合收益总额 | -176.72%-19.64万 | -324.22%-21.57万 | -1,306.80%-4.59万 | 43.12%28.63万 | -118.08%-7.1万 | -79.58%9.62万 | 101.32%3,807.4 | -82.98%20.01万 | -72.41%39.24万 | -26.04%47.11万 |
| 综合收益总额 | -8.32%2.09亿 | -16.86%1.22亿 | -4.99%7,006.42万 | 47.68%3.39亿 | 25.81%2.28亿 | 23.83%1.47亿 | 26.71%7,374.29万 | 17.73%2.3亿 | 12.44%1.81亿 | 2.18%1.19亿 |
| 归属于母公司所有者的综合收益总额 | -7.71%2.11亿 | -16.13%1.24亿 | -3.27%7,061.5万 | 47.63%3.4亿 | 25.52%2.28亿 | 24.78%1.48亿 | 26.05%7,300.42万 | 21.62%2.3亿 | 15.57%1.82亿 | 5.57%1.18亿 |
| 归属于少数股东的综合收益总额 | -440.56%-167.05万 | -106.47%-179.73万 | -174.56%-55.08万 | -30.04%-91.89万 | 53.66%-30.9万 | -525.99%-87.05万 | 163.42%73.88万 | -112.49%-70.66万 | -117.63%-66.69万 | -94.80%20.43万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。