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 | 0.44%3.4亿 | 5.03%2.73亿 | -51.82%5,486.82万 | -28.87%4.3亿 | -22.47%3.38亿 | -14.66%2.6亿 | 68.47%1.14亿 | 46.47%6.04亿 | 24.37%4.36亿 | 23.62%3.05亿 |
| 营业收入 | 0.44%3.4亿 | 5.03%2.73亿 | -51.82%5,486.82万 | -28.87%4.3亿 | -22.47%3.38亿 | -14.66%2.6亿 | 68.47%1.14亿 | 46.47%6.04亿 | 24.37%4.36亿 | 23.62%3.05亿 |
| 其他业务收入 | ---- | 65.02%934.63万 | ---- | 8.27%4,282.41万 | ---- | 14.75%566.39万 | ---- | -16.39%3,955.21万 | ---- | 14.68%493.58万 |
| 营业总成本 | -2.16%2.85亿 | 1.78%2.2亿 | -35.09%6,848.42万 | -15.95%3.92亿 | -9.71%2.91亿 | 0.74%2.17亿 | 58.97%1.06亿 | 42.03%4.66亿 | 22.76%3.23亿 | 27.66%2.15亿 |
| 营业成本 | 15.87%1.72亿 | 20.94%1.42亿 | -46.24%3,061.06万 | -28.39%2.09亿 | -28.61%1.48亿 | -17.95%1.17亿 | 71.07%5,694.44万 | 53.01%2.92亿 | 22.12%2.07亿 | 32.89%1.43亿 |
| 营业税金及附加 | -17.51%308.4万 | 11.12%315.04万 | -74.37%17.64万 | -3.88%549.62万 | -5.96%373.85万 | -15.42%283.52万 | 130.04%68.82万 | 51.60%571.82万 | 69.95%397.54万 | 55.35%335.2万 |
| 销售费用 | -24.04%4,006.27万 | -26.33%2,710.37万 | -22.50%1,404.36万 | -13.15%6,809.18万 | 5.59%5,274万 | 12.69%3,679.14万 | 16.67%1,812.01万 | 18.77%7,840.39万 | 14.64%4,994.83万 | 17.58%3,264.7万 |
| 管理费用 | -19.53%5,175.76万 | -16.56%3,606.93万 | -21.76%1,685.59万 | 25.78%8,413.67万 | 49.68%6,431.59万 | 89.59%4,322.72万 | 92.94%2,154.5万 | 67.37%6,689.07万 | 59.45%4,296.77万 | 26.32%2,280.07万 |
| 财务费用 | 70.37%-323.14万 | 61.69%-265.09万 | 88.20%-44.32万 | 20.71%-1,699.42万 | 19.66%-1,090.56万 | 18.57%-691.89万 | 20.48%-375.67万 | -42.10%-2,143.37万 | -23.77%-1,357.51万 | -16.60%-849.7万 |
| -利息费用 | ---- | ---- | ---- | 56.07%14.8万 | 59.19%1.58万 | 17.14%1.14万 | 17.14%1.14万 | -91.98%9.48万 | -98.69%9,933.35 | -98.14%9,711.08 |
| -利息收入 | 62.06%-422.03万 | 61.48%-268.68万 | 87.95%-45.66万 | 20.19%-1,723.29万 | 18.62%-1,112.5万 | 18.55%-697.43万 | 19.80%-378.93万 | -32.28%-2,159.35万 | -14.87%-1,367.12万 | -9.28%-856.25万 |
| 研发费用 | -34.65%2,182.9万 | -36.40%1,479.03万 | -39.47%724.09万 | -6.00%4,224.25万 | 4.44%3,340.1万 | 7.64%2,325.57万 | 10.68%1,196.23万 | 4.64%4,494.09万 | 2.67%3,198.04万 | 7.74%2,160.41万 |
| 信用减值损失 | -237.38%-582.11万 | -286.39%-656.62万 | 57.39%-187.98万 | 53.60%-587.42万 | 236.14%423.71万 | 210.25%352.28万 | -20.00%-441.12万 | 42.19%-1,266.04万 | 57.91%-311.23万 | 73.66%-319.54万 |
| 资产减值损失 | ---- | ---- | ---- | -26.41%-855.32万 | ---- | ---- | ---- | -7.42%-676.61万 | --0 | ---- |
| 非经营性净收益 | -122.56%-111.1万 | -230.06%-542.4万 | 95.80%-20.99万 | -932.48%-475.38万 | -68.89%492.39万 | -28.79%417.04万 | -293.72%-499.84万 | 102.70%57.1万 | 1,835.69%1,582.57万 | 159.50%585.65万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --73.69万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 117.34%80.74万 | 29.52%-265.55万 | 61.78%-89.43万 | -62.58%-275.88万 | -126.99%-465.7万 | -127.22%-376.77万 | -29.87%-233.97万 | 65.36%-169.69万 | 67.69%-205.17万 | 72.87%-165.82万 |
| -其中:对联营合营企业的投资收益 | 33.85%-334.05万 | 9.20%-341.98万 | 29.07%-165.87万 | -69.01%-389.6万 | -146.14%-505万 | -127.15%-376.65万 | -29.80%-233.85万 | 52.95%-230.51万 | 67.69%-205.17万 | 72.87%-165.82万 |
| 资产处置收益 | -4,429.73%-24.7万 | ---24.72万 | ---24.72万 | 104.51%1.57万 | -102.69%-5,453.59 | ---- | ---- | ---34.84万 | --20.26万 | ---- |
| 其他收益 | -22.42%414.98万 | -8.39%404.49万 | 60.43%281.14万 | -47.01%1,167.98万 | -74.27%534.92万 | -58.77%441.53万 | -58.35%175.25万 | 37.92%2,204.29万 | 62.01%2,078.7万 | 27.51%1,071.01万 |
| 营业利润 | 3.39%5,332.53万 | -0.78%4,750.24万 | -508.66%-1,382.58万 | -75.97%3,336.09万 | -60.05%5,157.46万 | -50.06%4,787.51万 | 8,622.61%338.32万 | 119.21%1.39亿 | 48.81%1.29亿 | 40.02%9,586.64万 |
| 加:营业外收入 | --41.13万 | --41.13万 | ---- | ---- | ---- | ---- | ---- | -95.07%985.58 | -95.07%985.58 | --720 |
| 减:营业外支出 | 6.96%19.42万 | -46.55%7.86万 | 7,296.04%7.19万 | 853.84%38.99万 | 438.25%18.15万 | 358.04%14.7万 | -54.04%972.43 | -82.74%4.09万 | -85.76%3.37万 | -86.41%3.21万 |
| 利润总额 | 4.18%5,354.25万 | 0.22%4,783.51万 | -510.91%-1,389.78万 | -76.24%3,297.1万 | -60.18%5,139.31万 | -50.20%4,772.81万 | 8,330.71%338.22万 | 119.90%1.39亿 | 49.14%1.29亿 | 40.46%9,583.5万 |
| 减:所得税费用 | 8.30%433.16万 | -20.27%479.63万 | -118.77%-360.12万 | -66.54%306.8万 | -69.02%399.95万 | -18.83%601.58万 | 41.20%-164.61万 | 66.35%916.92万 | 1,521.34%1,290.86万 | 672.27%741.14万 |
| 净利润 | 3.83%4,921.09万 | 3.18%4,303.88万 | -304.77%-1,029.66万 | -76.93%2,990.3万 | -59.20%4,739.36万 | -52.83%4,171.24万 | 82.30%502.83万 | 125.02%1.3亿 | 35.47%1.16亿 | 31.45%8,842.36万 |
| 持续经营净利润 | 3.83%4,921.09万 | 3.18%4,303.88万 | -304.77%-1,029.66万 | -76.93%2,990.3万 | -59.20%4,739.36万 | -52.83%4,171.24万 | 82.30%502.83万 | 125.02%1.3亿 | 35.47%1.16亿 | 31.45%8,842.36万 |
| 减:少数股东损益 | 120.71%59.27万 | 318.14%225.73万 | 82.78%-25.78万 | -353.24%-648.44万 | -1,008.21%-286.23万 | -663.07%-103.48万 | -106.33%-149.7万 | 87.40%-143.07万 | 108.35%31.52万 | 106.79%18.38万 |
| 归属于母公司所有者的净利润 | -3.26%4,861.83万 | -4.60%4,078.16万 | -253.84%-1,003.88万 | -72.23%3,638.74万 | -56.62%5,025.59万 | -51.56%4,274.72万 | 87.31%652.54万 | 90.05%1.31亿 | 29.41%1.16亿 | 26.10%8,823.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.26%0.1217 | -4.58%0.1021 | -253.99%-0.0251 | -72.73%0.09 | -56.62%0.1258 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 |
| 稀释每股收益 | -3.26%0.1217 | -4.58%0.1021 | -253.99%-0.0251 | -72.73%0.09 | -56.62%0.1258 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 3.83%4,921.09万 | 3.18%4,303.88万 | -304.77%-1,029.66万 | -76.93%2,990.3万 | -59.20%4,739.36万 | -52.83%4,171.24万 | 82.30%502.83万 | 125.02%1.3亿 | 35.47%1.16亿 | 31.45%8,842.36万 |
| 归属于母公司所有者的综合收益总额 | -3.26%4,861.83万 | -4.60%4,078.16万 | -253.84%-1,003.88万 | -72.23%3,638.74万 | -56.62%5,025.59万 | -51.56%4,274.72万 | 87.31%652.54万 | 90.05%1.31亿 | 29.41%1.16亿 | 26.10%8,823.99万 |
| 归属于少数股东的综合收益总额 | 120.71%59.27万 | 318.14%225.73万 | 82.78%-25.78万 | -353.24%-648.44万 | -1,008.21%-286.23万 | -663.07%-103.48万 | -106.33%-149.7万 | 87.40%-143.07万 | 108.35%31.52万 | 106.79%18.38万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。