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 | -16.12%6.47亿 | -8.21%4.96亿 | 13.52%2.89亿 | -3.79%10.39亿 | -5.00%7.72亿 | -8.60%5.41亿 | -13.96%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 | 113.94%5.91亿 |
| 营业收入 | -16.12%6.47亿 | -8.21%4.96亿 | 13.52%2.89亿 | -3.79%10.39亿 | -5.00%7.72亿 | -8.60%5.41亿 | -13.96%2.55亿 | 35.06%10.8亿 | 102.52%8.12亿 | 113.94%5.91亿 |
| 其他业务收入 | ---- | 19.43%1,000.87万 | ---- | 17.97%1,520.68万 | ---- | 25.68%838.04万 | ---- | 12.90%1,289.06万 | ---- | 38.44%666.81万 |
| 营业总成本 | -16.42%5.9亿 | -9.91%4.39亿 | 11.78%2.47亿 | -4.59%9.41亿 | -3.56%7.06亿 | -8.07%4.88亿 | -15.45%2.21亿 | 33.24%9.86亿 | 91.91%7.32亿 | 102.53%5.31亿 |
| 营业成本 | 11.53%2.18亿 | 31.58%1.68亿 | 58.03%1.06亿 | -25.33%2.88亿 | -26.87%1.96亿 | -34.39%1.27亿 | -34.55%6,705.66万 | 13.10%3.86亿 | 47.10%2.68亿 | 59.33%1.94亿 |
| 营业税金及附加 | 12.19%1,181.08万 | 25.00%942.97万 | 7.05%376.48万 | 22.12%1,506.87万 | 10.89%1,052.77万 | 4.74%754.39万 | 4.49%351.7万 | 26.17%1,233.91万 | 69.97%949.37万 | 80.46%720.24万 |
| 销售费用 | -32.88%3.02亿 | -29.92%2.24亿 | -12.05%1.19亿 | 9.66%5.57亿 | 11.48%4.51亿 | 8.75%3.19亿 | -2.47%1.35亿 | 60.63%5.08亿 | 162.72%4.04亿 | 161.54%2.94亿 |
| 管理费用 | 16.95%3,854.99万 | 15.76%2,558.95万 | 25.03%1,336.23万 | 13.54%5,943.43万 | 0.19%3,296.29万 | -3.78%2,210.63万 | -16.05%1,068.76万 | 8.50%5,234.69万 | 27.31%3,289.9万 | 43.87%2,297.53万 |
| 财务费用 | 57.15%-111.72万 | 27.55%-102.52万 | -75.00%-69.38万 | -7.22%-333.61万 | -1.94%-260.75万 | 27.40%-141.51万 | 67.75%-39.64万 | -8.25%-311.15万 | -33.24%-255.78万 | -75.24%-194.92万 |
| -利息费用 | -22.72%199.04万 | -38.58%129.01万 | -38.18%67.4万 | -20.99%311.88万 | -9.96%257.57万 | 18.32%210.05万 | 57.64%109.03万 | 697.46%394.72万 | 477.96%286.07万 | 367.34%177.53万 |
| -利息收入 | 39.68%-319.51万 | 33.26%-238.61万 | 6.88%-140.09万 | 7.23%-664.69万 | 2.84%-529.69万 | 4.64%-357.53万 | 22.17%-150.44万 | -111.71%-716.53万 | -125.37%-545.18万 | -148.15%-374.92万 |
| 研发费用 | 6.45%2,032.79万 | 9.41%1,383.58万 | 15.86%599.98万 | -20.21%2,407.5万 | -7.53%1,909.62万 | -11.79%1,264.62万 | -9.43%517.87万 | 11.26%3,017.34万 | 27.03%2,065.1万 | 61.62%1,433.66万 |
| 信用减值损失 | -5,407.40%-216.52万 | -997.50%-368.22万 | --1.11万 | 111.34%99.64万 | 100.46%4.08万 | 96.25%-33.55万 | ---- | -56.67%-878.79万 | -862.84%-895.75万 | -1,643.92%-895.75万 |
| 资产减值损失 | --4.59万 | --4.59万 | ---- | 55.74%-9.14万 | ---- | ---- | ---- | -130.83%-20.66万 | ---- | ---- |
| 非经营性净收益 | -31.62%539.22万 | -76.94%129.39万 | 15.85%320.65万 | 550.87%750.35万 | 246.90%788.59万 | 182.72%561.21万 | 314.22%276.78万 | -56.47%115.29万 | -205.94%-536.8万 | -326.37%-678.45万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---20.9万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 33.33%80万 | ---- | ---- | --60万 | --60万 | --60万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 98.14%-1.29万 | ---1.29万 | ---- | -194.21%-69.31万 | ---69.31万 | ---- | ---- | ---23.56万 | ---- | ---- |
| 其他收益 | -15.29%672.44万 | -7.56%494.31万 | 15.45%319.54万 | -33.54%690.06万 | 121.15%793.82万 | 146.09%534.76万 | 314.22%276.78万 | 39.65%1,038.3万 | 19.87%358.95万 | 44.41%217.3万 |
| 营业利润 | -14.92%6,238.07万 | -0.59%5,815.51万 | 24.26%4,534.97万 | 11.14%1.06亿 | -1.73%7,331.71万 | 7.98%5,849.88万 | 3.28%3,649.69万 | 52.78%9,519.95万 | 203.53%7,461.01万 | 209.14%5,417.49万 |
| 加:营业外收入 | 3,998.85%845.53万 | 3,980.04%838.26万 | 14,026.09%838.24万 | -87.09%57.58万 | 86.64%20.63万 | 884.12%20.55万 | 3,478.96%5.93万 | -24.29%445.88万 | -73.71%11.05万 | -67.95%2.09万 |
| 减:营业外支出 | 614.23%1,760.83万 | 578.03%1,652.61万 | 189,957.10%1,548.97万 | 6.00%279.73万 | 470.02%246.53万 | 678.64%243.74万 | -66.28%8,150 | 28.11%263.88万 | -62.38%43.25万 | 65.11%31.3万 |
| 利润总额 | -25.09%5,322.77万 | -11.12%5,001.17万 | 4.64%3,824.24万 | 6.77%1.04亿 | -4.35%7,105.81万 | 4.42%5,626.69万 | 3.49%3,654.81万 | 46.69%9,701.95万 | 211.46%7,428.81万 | 209.67%5,388.28万 |
| 减:所得税费用 | -54.06%1,064.65万 | -51.73%906.16万 | -5.83%536.6万 | 292.44%5,167.67万 | 104.10%2,317.6万 | 123.48%1,877.45万 | -5.34%569.82万 | -24.70%1,316.8万 | 136.82%1,135.51万 | 140.57%840.11万 |
| 净利润 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -38.09%5,191.13万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 |
| 持续经营净利润 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -38.09%5,191.13万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 |
| 减:少数股东损益 | -32.03%1,555.18万 | -16.51%1,299.39万 | -0.11%866.64万 | 17.58%2,610.67万 | 42.07%2,288.01万 | 17.11%1,556.25万 | -6.60%867.58万 | 124.99%2,220.39万 | 430.69%1,610.53万 | 141.05%1,328.83万 |
| 归属于母公司所有者的净利润 | 8.11%2,702.94万 | 27.48%2,795.61万 | 9.18%2,421万 | -58.14%2,580.46万 | -46.61%2,500.19万 | -31.88%2,192.99万 | 10.84%2,217.41万 | 58.95%6,164.77万 | 192.27%4,682.77万 | 283.49%3,219.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -58.12%0.0851 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 |
| 稀释每股收益 | 8.13%0.0891 | 27.52%0.0922 | 9.17%0.0798 | -58.12%0.0851 | -46.63%0.0824 | -31.86%0.0723 | 10.93%0.0731 | 58.87%0.2032 | 192.42%0.1544 | 283.03%0.1061 |
| 其他综合收益 | -223.75万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---223.75万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -11.07%4,258.12万 | 9.22%4,095万 | 6.57%3,287.64万 | -40.76%4,967.39万 | -23.92%4,788.2万 | -17.57%3,749.24万 | 5.31%3,084.99万 | 72.34%8,385.16万 | 230.24%6,293.3万 | 227.03%4,548.16万 |
| 归属于母公司所有者的综合收益总额 | 8.11%2,702.94万 | 27.48%2,795.61万 | 9.18%2,421万 | -61.77%2,356.71万 | -46.61%2,500.19万 | -31.88%2,192.99万 | 10.84%2,217.41万 | 58.95%6,164.77万 | 192.27%4,682.77万 | 283.49%3,219.33万 |
| 归属于少数股东的综合收益总额 | -32.03%1,555.18万 | -16.51%1,299.39万 | -0.11%866.64万 | 17.58%2,610.67万 | 42.07%2,288.01万 | 17.11%1,556.25万 | -6.60%867.58万 | 124.99%2,220.39万 | 430.69%1,610.53万 | 141.05%1,328.83万 |
| 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 | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。