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 | -7.79%25.17亿 | -14.08%16.37亿 | -11.00%7.01亿 | -7.04%38.37亿 | -1.75%27.3亿 | 20.54%19.06亿 | 10.52%7.88亿 | 0.71%41.28亿 | -1.51%27.78亿 | -21.30%15.81亿 |
| 营业收入 | -7.79%25.17亿 | -14.08%16.37亿 | -11.00%7.01亿 | -7.04%38.37亿 | -1.75%27.3亿 | 20.54%19.06亿 | 10.52%7.88亿 | 0.71%41.28亿 | -1.51%27.78亿 | -21.30%15.81亿 |
| 其他业务收入 | ---- | 78.80%741.61万 | ---- | -11.06%1,095.58万 | ---- | -81.72%414.78万 | ---- | -31.18%1,231.75万 | ---- | 301.43%2,269.07万 |
| 营业总成本 | -8.35%21.21亿 | -15.33%13.51亿 | -11.81%6.08亿 | -9.90%32.48亿 | -6.48%23.14亿 | 16.60%15.95亿 | 7.18%6.89亿 | -1.37%36.04亿 | -2.55%24.74亿 | -24.65%13.68亿 |
| 营业成本 | -9.53%17.45亿 | -17.64%11.02亿 | -14.12%4.78亿 | -9.63%27.24亿 | -5.47%19.29亿 | 22.19%13.38亿 | 10.63%5.56亿 | -2.02%30.14亿 | -3.66%20.4亿 | -28.59%10.95亿 |
| 营业税金及附加 | -2.15%2,089.92万 | -3.26%1,404.29万 | -7.44%639.06万 | 8.51%3,169.12万 | 7.36%2,135.89万 | 13.15%1,451.68万 | 11.39%690.41万 | -12.20%2,920.57万 | -15.91%1,989.43万 | -11.31%1,282.96万 |
| 销售费用 | 4.68%5,323.01万 | 9.73%3,619.84万 | 1.54%1,696.21万 | -24.72%5,980.74万 | -26.66%5,085.09万 | -2.90%3,298.98万 | 7.47%1,670.49万 | -4.66%7,944.17万 | 30.73%6,933.67万 | 0.34%3,397.35万 |
| 管理费用 | -1.52%1.21亿 | -3.29%7,783.94万 | 4.86%4,509.66万 | 1.60%1.77亿 | 6.58%1.23亿 | 2.73%8,048.53万 | 0.85%4,300.77万 | 5.20%1.75亿 | -2.49%1.15亿 | -6.75%7,834.42万 |
| 财务费用 | -4.63%1.63亿 | -6.13%1.09亿 | -7.25%5,488.41万 | -16.14%2.29亿 | -16.91%1.71亿 | -13.84%1.16亿 | -14.87%5,917.37万 | 0.77%2.74亿 | -1.43%2.06亿 | -3.57%1.35亿 |
| -利息费用 | -7.35%1.73亿 | -9.10%1.15亿 | -10.79%5,734.7万 | -11.57%2.51亿 | -12.72%1.86亿 | -9.30%1.26亿 | -8.98%6,428.14万 | -6.25%2.84亿 | -9.27%2.13亿 | -14.92%1.39亿 |
| -利息收入 | 20.82%-1,236.87万 | 26.83%-766.02万 | 23.55%-414.97万 | -120.29%-2,432.36万 | -100.48%-1,562.18万 | -120.67%-1,046.9万 | -130.15%-542.8万 | 65.71%-1,104.14万 | 71.84%-779.22万 | 81.32%-474.42万 |
| 研发费用 | -7.68%1,702.56万 | -11.34%1,193.42万 | -5.78%683.64万 | -23.93%2,511.11万 | -18.84%1,844.28万 | 0.23%1,346.1万 | 13.28%725.6万 | 37.75%3,300.95万 | 36.34%2,272.31万 | 28.28%1,343.04万 |
| 信用减值损失 | -64.54%-4,871.33万 | -264.47%-4,743.32万 | -175.63%-383.89万 | -3.70%-9,725.81万 | -22.25%-2,960.53万 | -30.76%-1,301.44万 | -143.68%-139.28万 | -1,126.47%-9,378.62万 | -189.92%-2,421.74万 | -128.33%-995.26万 |
| 资产减值损失 | 100.75%16.98万 | 100.31%7.22万 | 423.95%24.41万 | -1,525.92%-2,320.17万 | -628.49%-2,259.99万 | -19,223.73%-2,306.4万 | -123.55%-7.53万 | 89.36%-142.7万 | -144.74%-310.23万 | 105.65%12.06万 |
| 非经营性净收益 | 40.71%-3,999.54万 | 31.13%-3,799.49万 | -124.95%-96.83万 | -123.34%-1.28亿 | -890.10%-6,745.77万 | -14,843.80%-5,516.94万 | -48.78%388.01万 | -145.93%-5,725.96万 | -109.07%-681.32万 | -100.46%-36.92万 |
| 投资净收益 | 125.14%574.26万 | 116.88%391.24万 | -85.95%47.4万 | -285.22%-2,721.77万 | -493.47%-2,284.02万 | -875.78%-2,317.12万 | 88.23%337.47万 | -42.48%1,469.45万 | 843.04%580.49万 | 88.35%298.68万 |
| -其中:对联营合营企业的投资收益 | -15.05%574.26万 | -39.15%391.24万 | -85.95%47.4万 | -83.20%251.99万 | 16.46%676.03万 | 166.17%642.93万 | 88.23%337.47万 | -29.17%1,500.23万 | 378.88%580.49万 | 132.50%241.55万 |
| 资产处置收益 | -4,537.93%-623.77万 | 228.45%14.9万 | -76.32%2,506.37 | 222.09%885.72万 | -103.88%-13.45万 | -106.21%-11.6万 | --1.06万 | -97.16%274.99万 | -88.99%346.95万 | -94.08%186.66万 |
| 其他收益 | 17.11%904.32万 | 26.42%530.47万 | 9.54%215万 | -46.67%1,093.66万 | -31.25%772.21万 | -8.97%419.62万 | -13.66%196.29万 | -11.90%2,050.91万 | -40.09%1,123.21万 | -67.86%460.94万 |
| 营业利润 | 2.30%3.56亿 | -2.58%2.49亿 | -9.82%9,228.9万 | -1.00%4.62亿 | 17.15%3.48亿 | 20.15%2.55亿 | 32.52%1.02亿 | -18.04%4.67亿 | -16.75%2.97亿 | -22.33%2.12亿 |
| 加:营业外收入 | 817.35%199.16万 | 1,059.93%185.43万 | 640.94%53.42万 | -75.19%1,065.2万 | -99.48%21.71万 | -99.59%15.99万 | -82.85%7.21万 | 849.62%4,293.12万 | 2,752.89%4,176.38万 | 11,869.64%3,909.14万 |
| 减:营业外支出 | 46.04%177.99万 | -26.42%37.06万 | -86.58%5.25万 | -79.15%177.65万 | -85.98%121.87万 | -59.62%50.37万 | -21.71%39.15万 | -65.08%851.99万 | 1,192.11%869.24万 | 1,632.34%124.73万 |
| 利润总额 | 2.66%3.56亿 | -1.87%2.5亿 | -9.07%9,277.07万 | -6.03%4.71亿 | 5.12%3.47亿 | 1.85%2.55亿 | 32.24%1.02亿 | -8.81%5.01亿 | -7.69%3.3亿 | -8.58%2.5亿 |
| 减:所得税费用 | 4.86%7,679.14万 | -0.62%5,210.72万 | -11.87%1,874.46万 | 6.26%8,081.68万 | 21.43%7,323.55万 | 9.47%5,243.35万 | 36.48%2,126.95万 | -33.64%7,605.4万 | -12.12%6,031.34万 | -9.77%4,789.68万 |
| 净利润 | 2.07%2.8亿 | -2.19%1.98亿 | -8.33%7,402.61万 | -8.23%3.9亿 | 1.48%2.74亿 | 0.04%2.03亿 | 31.16%8,075.35万 | -2.26%4.25亿 | -6.64%2.7亿 | -8.29%2.02亿 |
| 持续经营净利润 | 2.07%2.8亿 | -2.19%1.98亿 | -8.33%7,402.61万 | -8.23%3.9亿 | 1.48%2.74亿 | 0.04%2.03亿 | 31.16%8,075.35万 | -2.26%4.25亿 | -6.64%2.7亿 | -8.29%2.02亿 |
| 减:少数股东损益 | 60.88%2,519.59万 | 77.58%1,705.35万 | 14.48%616.44万 | -28.46%2,332.41万 | -9.32%1,566.09万 | -31.68%960.34万 | -20.58%538.47万 | 9.18%3,260.46万 | -24.38%1,726.97万 | -11.98%1,405.75万 |
| 归属于母公司所有者的净利润 | -1.50%2.54亿 | -6.16%1.81亿 | -9.96%6,786.17万 | -6.54%3.67亿 | 2.21%2.58亿 | 2.41%1.93亿 | 37.57%7,536.88万 | -3.11%3.92亿 | -5.12%2.53亿 | -8.01%1.88亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.50%0.3736 | -6.18%0.2658 | -10.03%0.0996 | -6.56%0.5384 | 2.21%0.3793 | 2.39%0.2833 | 37.52%0.1107 | -0.54%0.5762 | -5.14%0.3711 | -7.98%0.2767 |
| 稀释每股收益 | -1.50%0.3736 | -6.18%0.2658 | -10.03%0.0996 | -6.22%0.5384 | 2.21%0.3793 | 3.81%0.2833 | 37.52%0.1107 | -0.19%0.5741 | -3.96%0.3711 | -7.77%0.2729 |
| 其他综合收益 | -57.21%201.37万 | -55.24%209.25万 | 146.23%18.35万 | 27.27%-120.01万 | 189.41%470.58万 | 171.15%467.44万 | 92.52%-39.7万 | -177.01%-165.02万 | -89.33%-526.32万 | -148.22%-656.95万 |
| 归属于母公司所有者的其他综合收益总额 | -57.21%201.37万 | -55.24%209.25万 | 146.23%18.35万 | 27.27%-120.01万 | 189.41%470.58万 | 171.15%467.44万 | 92.52%-39.7万 | -177.01%-165.02万 | -94.86%-526.32万 | -154.34%-656.95万 |
| 综合收益总额 | 1.07%2.82亿 | -3.39%2亿 | -7.65%7,420.97万 | -8.15%3.89亿 | 5.27%2.79亿 | 5.78%2.07亿 | 42.83%8,035.65万 | -3.12%4.23亿 | -7.57%2.65亿 | -10.19%1.96亿 |
| 归属于母公司所有者的综合收益总额 | -2.49%2.56亿 | -7.32%1.83亿 | -9.24%6,804.52万 | -6.46%3.65亿 | 6.29%2.63亿 | 8.68%1.98亿 | 51.51%7,497.18万 | -4.02%3.91亿 | -6.15%2.47亿 | -10.08%1.82亿 |
| 归属于少数股东的综合收益总额 | 60.88%2,519.59万 | 77.58%1,705.35万 | 14.48%616.44万 | -28.46%2,332.41万 | -9.32%1,566.09万 | -31.68%960.34万 | -20.58%538.47万 | 9.18%3,260.46万 | -24.12%1,726.97万 | -11.63%1,405.75万 |
| 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 | -- | -- | -- | 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。