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 | 94.76%16.82亿 | 99.21%11.04亿 | 131.88%5.64亿 | 48.87%16.7亿 | 15.93%8.64亿 | 23.91%5.54亿 | 27.57%2.43亿 | 16.66%11.21亿 | 8.09%7.45亿 | 7.70%4.47亿 |
| 营业收入 | 94.76%16.82亿 | 99.21%11.04亿 | 131.88%5.64亿 | 48.87%16.7亿 | 15.93%8.64亿 | 23.91%5.54亿 | 27.57%2.43亿 | 16.66%11.21亿 | 8.09%7.45亿 | 7.70%4.47亿 |
| 其他业务收入 | ---- | 31.33%4,700.8万 | ---- | 54.92%8,889.94万 | ---- | 50.45%3,579.51万 | ---- | 13.93%5,738.59万 | ---- | -3.25%2,379.13万 |
| 营业总成本 | 104.01%15.89亿 | 107.88%10.46亿 | 132.91%5.33亿 | 51.22%15.16亿 | 15.42%7.79亿 | 22.20%5.03亿 | 22.22%2.29亿 | 18.11%10.02亿 | 12.03%6.75亿 | 13.47%4.12亿 |
| 营业成本 | 115.17%14.07亿 | 119.54%9.26亿 | 151.91%4.74亿 | 53.80%13.14亿 | 14.24%6.54亿 | 22.28%4.22亿 | 21.24%1.88亿 | 16.68%8.54亿 | 9.90%5.73亿 | 11.31%3.45亿 |
| 营业税金及附加 | 106.79%772.95万 | 106.30%524.96万 | 116.89%212.55万 | 26.48%707.29万 | 3.62%373.78万 | 8.42%254.46万 | 6.04%98万 | -1.42%559.19万 | -9.27%360.71万 | -12.92%234.69万 |
| 销售费用 | 97.24%1,014.32万 | 115.19%704.46万 | 144.85%314.06万 | 84.36%1,101.15万 | 26.06%514.26万 | 17.62%327.37万 | 18.00%128.26万 | 16.46%597.27万 | -2.73%407.95万 | 7.54%278.32万 |
| 管理费用 | 32.07%9,523.25万 | 40.11%6,334.77万 | 33.40%3,133.16万 | 28.53%1.12亿 | 23.66%7,210.96万 | 8.70%4,521.38万 | 10.41%2,348.71万 | 38.79%8,724.07万 | 26.67%5,831.48万 | 41.21%4,159.63万 |
| 财务费用 | -108.93%-76.63万 | -150.23%-346.45万 | -99.34%2.73万 | 199.21%1,106.32万 | 96.87%857.84万 | 512.65%689.72万 | 1,070.39%413.5万 | 201.86%369.74万 | 483.89%435.74万 | -235.74%-167.14万 |
| -利息费用 | -12.74%783.31万 | -13.61%530.38万 | 13.54%325.76万 | 10.35%1,093.15万 | 21.79%897.68万 | 38.34%613.98万 | 63.85%286.92万 | 41.06%990.63万 | 3,765.02%737.08万 | 717.31%443.82万 |
| -利息收入 | -3.95%-149.61万 | -15.60%-89.84万 | -6.70%-56.61万 | -23.60%-224.56万 | 30.74%-143.92万 | 47.62%-77.72万 | 30.47%-53.06万 | 44.93%-181.68万 | 33.44%-207.8万 | 33.99%-148.37万 |
| 研发费用 | 96.60%6,924.62万 | 103.95%4,809.03万 | 107.95%2,298.02万 | 32.98%6,064万 | 10.26%3,522.14万 | 7.71%2,357.93万 | 28.40%1,105.07万 | 9.61%4,560.17万 | 12.72%3,194.26万 | 16.22%2,189.1万 |
| 信用减值损失 | 331.95%213.04万 | 117.25%24.26万 | -71.66%97.29万 | -183.75%-2,931.24万 | 85.43%-91.85万 | 52.53%-140.65万 | 119.94%343.3万 | -971.90%-1,033.05万 | -126.30%-630.52万 | -461.61%-296.31万 |
| 资产减值损失 | 31.45%-18.8万 | 100.36%7,508.44 | -37.96%21.28万 | -180.81%-1,189.8万 | -115.73%-27.43万 | -191.52%-210.2万 | -82.72%34.3万 | 50.91%-423.71万 | -7.38%174.39万 | 297.13%229.68万 |
| 非经营性净收益 | -36.59%4,636.55万 | -24.30%3,175.41万 | -46.59%1,434.22万 | -26.01%4,850.48万 | 25.09%7,312.28万 | -3.35%4,194.62万 | 10.96%2,685.27万 | -74.24%6,555.88万 | 170.91%5,845.63万 | 146.54%4,340.05万 |
| 公允价值变动净收益 | -106.81%-123.71万 | -78.41%277.18万 | -120.77%-133.89万 | 177.20%100.87万 | 68.46%1,817.51万 | -27.73%1,283.69万 | -48.22%644.52万 | 107.94%36.39万 | --1,078.91万 | --1,776.31万 |
| 投资净收益 | -42.82%2,634.99万 | -39.55%1,632.52万 | -32.55%928.3万 | 1.79%6,745.35万 | -0.71%4,608.48万 | 21.82%2,700.49万 | 143.21%1,376.21万 | -74.72%6,626.85万 | 225.59%4,641.6万 | 87.46%2,216.81万 |
| -其中:对联营合营企业的投资收益 | -64.97%795.36万 | -63.25%587.51万 | 15.75%376.64万 | 25.03%2,568.89万 | 97.22%2,270.49万 | 131.94%1,598.49万 | 22.13%325.4万 | 455.21%2,054.64万 | 223.67%1,151.25万 | 85.39%689.19万 |
| 资产处置收益 | 385.33%204.72万 | 859.06%204.72万 | --1.9万 | 235.34%37.02万 | 1,291.66%42.18万 | 703.03%21.35万 | ---- | 81.40%11.04万 | -17,798.23%-3.54万 | -17,798.23%-3.54万 |
| 其他收益 | 79.19%1,726.32万 | 91.87%1,035.98万 | 80.99%519.33万 | 56.03%2,088.27万 | 64.74%963.39万 | 29.45%539.95万 | 11.15%286.93万 | 108.91%1,338.35万 | -28.90%584.8万 | -44.17%417.09万 |
| 营业利润 | -11.70%1.39亿 | -3.61%8,948.28万 | 8.94%4,454.47万 | 9.54%2.02亿 | 22.79%1.58亿 | 17.85%9,283.35万 | 49.49%4,088.95万 | -49.72%1.85亿 | 18.56%1.29亿 | 12.67%7,877.32万 |
| 加:营业外收入 | 27.50%331.31万 | 9.43%166.92万 | -58.32%51.96万 | 172.32%268.21万 | 263.97%259.84万 | 155.92%152.54万 | 176.56%124.66万 | -8.41%98.49万 | -30.26%71.39万 | -12.50%59.6万 |
| 减:营业外支出 | 66.41%201.6万 | 0.51%153.31万 | 326.34%99.04万 | -47.43%227.63万 | 199.23%121.15万 | 342.58%152.53万 | -709.31%-43.76万 | 189.25%433.03万 | -69.91%40.49万 | -49.31%34.47万 |
| 利润总额 | -11.65%1.41亿 | -3.46%8,961.89万 | 3.52%4,407.39万 | 11.78%2.03亿 | 23.58%1.59亿 | 17.47%9,283.35万 | 53.53%4,257.37万 | -50.58%1.81亿 | 19.20%1.29亿 | 13.02%7,902.46万 |
| 减:所得税费用 | 9.10%1,786.15万 | 9.49%951.11万 | 7.80%513.48万 | 11.68%1,871.96万 | 7.24%1,637.21万 | 17.58%868.69万 | 425.68%476.31万 | -70.92%1,676.21万 | 29.54%1,526.64万 | -1.79%738.79万 |
| 净利润 | -14.03%1.23亿 | -4.80%8,010.78万 | 2.98%3,893.91万 | 11.79%1.84亿 | 25.77%1.43亿 | 17.46%8,414.67万 | 40.95%3,781.06万 | -46.78%1.64亿 | 17.93%1.14亿 | 14.81%7,163.68万 |
| 持续经营净利润 | -14.03%1.23亿 | -4.80%8,010.78万 | 2.98%3,893.91万 | 11.79%1.84亿 | 25.77%1.43亿 | 17.46%8,414.67万 | 40.95%3,781.06万 | -46.78%1.64亿 | 17.93%1.14亿 | 14.81%7,163.68万 |
| 减:少数股东损益 | 12.23%3,706.47万 | 8.07%2,286.32万 | 9.87%1,063.91万 | 13.26%4,594.76万 | 44.06%3,302.71万 | 54.75%2,115.5万 | 147.15%968.36万 | 28.02%4,056.76万 | -15.21%2,292.52万 | -26.08%1,367.03万 |
| 归属于母公司所有者的净利润 | -21.92%8,579.94万 | -9.12%5,724.46万 | 0.61%2,830万 | 11.31%1.38亿 | 21.15%1.1亿 | 8.67%6,299.17万 | 22.79%2,812.7万 | -55.33%1.24亿 | 30.86%9,070.49万 | 32.03%5,796.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.43%0.11 | -12.50%0.07 | 0.00%0.04 | 12.50%0.18 | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 |
| 稀释每股收益 | -21.43%0.11 | -12.50%0.07 | 0.00%0.04 | 6.25%0.17 | 27.27%0.14 | 14.29%0.08 | 33.33%0.04 | -54.29%0.16 | 22.22%0.11 | 16.67%0.07 |
| 其他综合收益 | 3,130.22%439.97万 | 634.33%465.76万 | 278.93%140.64万 | -144.96%-123.13万 | -111.07%-14.52万 | -136.17%-87.17万 | -410.82%-78.6万 | 530.60%273.87万 | 243.94%131.19万 | 382.26%241.01万 |
| 归属于母公司所有者的其他综合收益总额 | 3,130.22%439.97万 | 634.33%465.76万 | 278.93%140.64万 | -144.96%-123.13万 | -111.07%-14.52万 | -136.17%-87.17万 | -410.82%-78.6万 | 530.60%273.87万 | 243.94%131.19万 | 382.26%241.01万 |
| 综合收益总额 | -10.86%1.27亿 | 1.79%8,476.54万 | 8.97%4,034.55万 | 9.22%1.83亿 | 24.21%1.43亿 | 12.46%8,327.5万 | 36.74%3,702.46万 | -45.97%1.67亿 | 20.43%1.15亿 | 20.32%7,404.69万 |
| 归属于母公司所有者的综合收益总额 | -17.81%9,019.9万 | -0.35%6,190.21万 | 8.65%2,970.64万 | 7.93%1.37亿 | 19.26%1.1亿 | 2.89%6,212万 | 18.06%2,734.1万 | -54.41%1.27亿 | 34.52%9,201.68万 | 40.25%6,037.66万 |
| 归属于少数股东的综合收益总额 | 12.23%3,706.47万 | 8.07%2,286.32万 | 9.87%1,063.91万 | 13.26%4,594.76万 | 44.06%3,302.71万 | 54.75%2,115.5万 | 147.15%968.36万 | 28.02%4,056.76万 | -15.21%2,292.52万 | -26.08%1,367.03万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。