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 | -16.17%17.1亿 | -14.36%14.12亿 | -8.25%7.05亿 | -22.51%23.67亿 | -11.78%20.39亿 | 5.60%16.49亿 | 6.13%7.69亿 | 26.62%30.55亿 | 37.13%23.12亿 | 34.28%15.62亿 |
| 营业收入 | -16.17%17.1亿 | -14.36%14.12亿 | -8.25%7.05亿 | -22.51%23.67亿 | -11.78%20.39亿 | 5.60%16.49亿 | 6.13%7.69亿 | 26.62%30.55亿 | 37.13%23.12亿 | 34.28%15.62亿 |
| 其他业务收入 | ---- | -45.38%24.07万 | ---- | -28.22%77.42万 | ---- | 6.46%44.07万 | ---- | -24.02%107.86万 | ---- | -29.07%41.4万 |
| 营业总成本 | -12.42%15.1亿 | -8.94%12.34亿 | -2.61%6.37亿 | -20.79%20.63亿 | -10.78%17.24亿 | 3.74%13.55亿 | 6.01%6.54亿 | 21.64%26.04亿 | 31.34%19.32亿 | 26.62%13.07亿 |
| 营业成本 | -12.93%12.67亿 | -9.24%10.65亿 | -1.61%5.53亿 | -21.84%17.34亿 | -8.92%14.55亿 | 10.35%11.73亿 | 12.20%5.62亿 | 27.19%22.18亿 | 34.43%15.97亿 | 25.37%10.63亿 |
| 营业税金及附加 | 134.86%1,898.81万 | 182.56%1,598.24万 | 412.83%1,150.86万 | -20.25%1,287.19万 | -32.48%808.48万 | -40.63%565.63万 | -50.06%224.42万 | 4.72%1,614.06万 | 14.45%1,197.42万 | 27.32%952.73万 |
| 销售费用 | -37.76%3,619.83万 | -23.94%2,344.59万 | -36.23%1,223.66万 | -34.55%5,649.28万 | -46.51%5,816.08万 | -66.44%3,082.38万 | -54.46%1,918.74万 | -11.21%8,631.2万 | 29.97%1.09亿 | 66.56%9,183.51万 |
| 管理费用 | -10.68%9,409.41万 | -13.86%6,565.92万 | -17.55%2,930.3万 | 0.04%1.16亿 | -1.99%1.05亿 | 2.56%7,622.81万 | -4.74%3,554.11万 | 3.75%1.16亿 | 6.64%1.07亿 | 8.83%7,432.23万 |
| 财务费用 | 148.92%126.25万 | 119.24%59.66万 | 107.62%24.27万 | 45.15%-224.13万 | 29.35%-258.08万 | -155.83%-310.15万 | -88.34%-318.51万 | -161.37%-408.66万 | -227.70%-365.28万 | -292.93%-121.23万 |
| -利息费用 | 13.07%305.68万 | 34.51%228.08万 | 227.74%107.78万 | 4.24%373.92万 | 323.33%270.35万 | 255.36%169.56万 | -12.31%32.88万 | -48.87%358.7万 | -34.63%63.86万 | 5.47%47.71万 |
| -利息收入 | 49.80%-345.92万 | 57.48%-257.42万 | 41.95%-126.66万 | 24.59%-826.62万 | 17.58%-689.07万 | -6.92%-605.45万 | 26.24%-218.18万 | -134.30%-1,096.19万 | -183.50%-836.02万 | -174.36%-566.28万 |
| 研发费用 | -7.53%9,237.5万 | -12.25%6,380.21万 | -19.75%3,077.83万 | -14.99%1.46亿 | -9.34%9,989.6万 | 5.25%7,270.63万 | 13.14%3,835.39万 | 3.53%1.72亿 | 29.50%1.1亿 | 31.80%6,907.84万 |
| 信用减值损失 | 189.55%3,421.13万 | 185.90%2,837.82万 | 82.32%-131.66万 | -33.47%-3,762.71万 | -57.10%-3,820.25万 | -73.52%-3,303.75万 | 2.67%-744.69万 | -89.68%-2,819.17万 | -77.14%-2,431.71万 | -206.80%-1,903.97万 |
| 资产减值损失 | -204.88%-460.69万 | -1,044.85%-629.06万 | 147.51%147.82万 | 136.11%782.34万 | 162.44%439.27万 | 106.86%66.58万 | -1.46%-311.14万 | -105.65%-2,166.41万 | 40.62%-703.48万 | 3.10%-971.02万 |
| 非经营性净收益 | 658.73%4,525.6万 | 313.18%3,253.05万 | 281.49%856.78万 | 133.56%621.61万 | 13.04%-809.99万 | -23.73%-1,525.96万 | 5.94%-472.09万 | -273.07%-1,852.16万 | -11.36%-931.47万 | -2.39%-1,233.3万 |
| 公允价值变动净收益 | -14.18%312.62万 | ---- | --196.88万 | ---- | --364.26万 | --242.53万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -52.33%324.52万 | -26.77%324.52万 | ---- | 706.09%1,383.18万 | 698.37%680.72万 | 731.00%443.12万 | 174.55%114.54万 | -7.55%171.59万 | -35.86%85.26万 | -45.65%53.32万 |
| 资产处置收益 | -148.45%-7.55万 | -42.05%9.06万 | 332.58%9.74万 | -15.67%15.19万 | -0.87%15.58万 | -5.37%15.63万 | -74.07%2.25万 | 0.02%18.01万 | 126.60%15.72万 | 2,153.53%16.51万 |
| 其他收益 | -38.06%935.56万 | -29.63%710.72万 | 35.78%634万 | -25.14%2,203.61万 | -28.17%1,510.44万 | -35.75%1,009.94万 | -10.12%466.95万 | -13.58%2,943.81万 | 27.66%2,102.73万 | 392.25%1,571.85万 |
| 营业利润 | -20.25%2.45亿 | -24.34%2.11亿 | -29.97%7,714.03万 | -28.11%3.11亿 | -16.97%3.07亿 | 14.72%2.78亿 | 7.40%1.1亿 | 53.03%4.32亿 | 79.45%3.7亿 | 103.88%2.43亿 |
| 加:营业外收入 | 4,499.04%149.77万 | 8,270.11%131.82万 | 4,116.10%12.4万 | -42.15%52.12万 | -91.20%3.26万 | -95.64%1.57万 | -96.95%2,941.11 | -50.15%90.11万 | -94.14%36.99万 | -68.46%36.11万 |
| 减:营业外支出 | -58.85%20.43万 | -69.12%8.62万 | 315.03%4.5万 | -30.92%84.83万 | 41.68%49.66万 | 62.17%27.91万 | -79.29%1.08万 | -31.67%122.81万 | -66.74%35.05万 | -83.22%17.21万 |
| 利润总额 | -19.71%2.47亿 | -23.83%2.12亿 | -29.89%7,721.93万 | -28.13%3.1亿 | -17.10%3.07亿 | 14.52%2.78亿 | 7.34%1.1亿 | 52.91%4.32亿 | 75.00%3.7亿 | 103.84%2.43亿 |
| 减:所得税费用 | -26.75%2,620.31万 | -32.67%2,403.01万 | -39.63%730.94万 | -22.24%3,397.4万 | -18.59%3,577.05万 | 27.18%3,568.9万 | 17.60%1,210.85万 | 78.15%4,369.11万 | 82.98%4,393.76万 | 123.79%2,806.29万 |
| 净利润 | -18.78%2.2亿 | -22.53%1.88亿 | -28.69%6,990.99万 | -28.80%2.76亿 | -16.90%2.71亿 | 12.87%2.42亿 | 6.20%9,803.29万 | 50.51%3.88亿 | 73.98%3.26亿 | 101.49%2.15亿 |
| 持续经营净利润 | -18.78%2.2亿 | -22.53%1.88亿 | -28.69%6,990.99万 | -28.80%2.76亿 | -16.90%2.71亿 | 12.87%2.42亿 | 6.20%9,803.29万 | 50.51%3.88亿 | 73.98%3.26亿 | 101.49%2.15亿 |
| 归属于母公司所有者的净利润 | -18.78%2.2亿 | -22.53%1.88亿 | -28.69%6,990.99万 | -28.80%2.76亿 | -16.90%2.71亿 | 12.87%2.42亿 | 6.20%9,803.29万 | 50.51%3.88亿 | 73.98%3.26亿 | 101.49%2.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.33%0.49 | -24.07%0.41 | -31.82%0.15 | -29.89%0.61 | -43.40%0.6 | -22.86%0.54 | -26.67%0.22 | 3.57%0.87 | 73.77%1.06 | 100.00%0.7 |
| 稀释每股收益 | -18.33%0.49 | -22.64%0.41 | -31.82%0.15 | -29.07%0.61 | -43.40%0.6 | -24.29%0.53 | -26.67%0.22 | 2.38%0.86 | 73.77%1.06 | 100.00%0.7 |
| 其他综合收益 | 1,584.37%134.65万 | 120.08%17.48万 | -1,398.11%-3.95万 | 73.22%20.44万 | -141.45%-9.07万 | -87.51%7.94万 | 101.88%3,039.86 | -82.96%11.8万 | -74.66%21.89万 | 68.14%63.59万 |
| 归属于母公司所有者的其他综合收益总额 | 1,584.37%134.65万 | 120.08%17.48万 | -1,398.11%-3.95万 | 73.22%20.44万 | -141.45%-9.07万 | -87.51%7.94万 | 101.88%3,039.86 | -82.96%11.8万 | -74.66%21.89万 | 68.14%63.59万 |
| 综合收益总额 | -18.26%2.22亿 | -22.48%1.88亿 | -28.73%6,987.05万 | -28.77%2.77亿 | -16.99%2.71亿 | 12.58%2.43亿 | 6.39%9,803.59万 | 50.15%3.88亿 | 73.30%3.27亿 | 101.37%2.15亿 |
| 归属于母公司所有者的综合收益总额 | -18.26%2.22亿 | -22.48%1.88亿 | -28.73%6,987.05万 | -28.77%2.77亿 | -16.99%2.71亿 | 12.58%2.43亿 | 6.39%9,803.59万 | 50.15%3.88亿 | 73.30%3.27亿 | 101.37%2.15亿 |
| 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。