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 | 33.65%4.26亿 | 16.30%2.63亿 | -15.26%9,303.76万 | -39.90%4.17亿 | -41.07%3.19亿 | -31.67%2.26亿 | -13.75%1.1亿 | -22.65%6.94亿 | -17.28%5.4亿 | -23.21%3.31亿 |
| 营业收入 | 33.65%4.26亿 | 16.30%2.63亿 | -15.26%9,303.76万 | -39.90%4.17亿 | -41.07%3.19亿 | -31.67%2.26亿 | -13.75%1.1亿 | -22.65%6.94亿 | -17.28%5.4亿 | -23.21%3.31亿 |
| 其他业务收入 | ---- | 11.90%640.76万 | ---- | 11.56%810.29万 | ---- | 77.95%572.62万 | ---- | -38.37%726.32万 | ---- | -24.84%321.79万 |
| 营业总成本 | 13.40%4.03亿 | 6.57%2.6亿 | -17.90%1.03亿 | -29.10%4.92亿 | -30.33%3.55亿 | -20.93%2.44亿 | -4.98%1.25亿 | -3.60%6.94亿 | -3.64%5.1亿 | -11.53%3.08亿 |
| 营业成本 | 37.49%2.85亿 | 23.68%1.8亿 | -18.49%6,423.93万 | -37.24%2.85亿 | -38.74%2.07亿 | -26.71%1.46亿 | -1.15%7,881.59万 | -12.39%4.54亿 | -9.70%3.39亿 | -19.70%1.99亿 |
| 营业税金及附加 | 14.61%592.69万 | 12.45%438.78万 | 50.82%172.89万 | -11.80%781.93万 | -24.20%517.13万 | -15.15%390.19万 | -8.16%114.63万 | -5.48%886.5万 | 5.05%682.27万 | 9.59%459.87万 |
| 销售费用 | -10.07%5,844.29万 | -10.52%3,575.33万 | -1.22%1,929.84万 | -5.79%9,371.59万 | -12.48%6,498.55万 | -9.51%3,995.6万 | -11.36%1,953.66万 | 4.64%9,947.04万 | -5.32%7,424.82万 | -18.79%4,415.38万 |
| 管理费用 | -11.11%3,138.54万 | -11.12%2,200.19万 | -18.64%954.91万 | -18.69%5,215.8万 | -13.35%3,530.91万 | -13.38%2,475.48万 | -25.98%1,173.65万 | 24.39%6,414.54万 | 3.54%4,074.7万 | 17.50%2,857.87万 |
| 财务费用 | -79.47%400.82万 | -72.76%354.47万 | -72.42%170.08万 | -18.30%2,095.87万 | 7.66%1,952.19万 | 10.95%1,301.41万 | 4.13%616.6万 | 49.31%2,565.3万 | 44.11%1,813.25万 | 57.60%1,172.94万 |
| -利息费用 | -72.87%630.23万 | -71.45%446.08万 | -66.53%261.41万 | -16.14%2,579.08万 | 4.52%2,322.84万 | 7.82%1,562.56万 | 5.81%781.12万 | 33.96%3,075.42万 | 33.56%2,222.47万 | 40.16%1,449.24万 |
| -利息收入 | 33.91%-263.06万 | 53.68%-132.05万 | 46.84%-100.34万 | 11.07%-515.03万 | 10.21%-398.02万 | 7.93%-285.1万 | -22.40%-188.76万 | 8.11%-579.11万 | 1.74%-443.27万 | 5.53%-309.65万 |
| 研发费用 | -21.73%1,778.79万 | -16.19%1,348万 | -19.58%619.53万 | -22.44%3,255.5万 | -27.14%2,272.49万 | -19.40%1,608.33万 | 12.12%770.36万 | 46.63%4,197.23万 | 81.47%3,118.88万 | 99.80%1,995.39万 |
| 信用减值损失 | -56.44%-5,060.22万 | -51.21%-2,629.39万 | -88.88%45.17万 | -28.23%-6,902.33万 | -48.66%-3,234.58万 | -26.79%-1,738.94万 | -47.34%406.31万 | 3.17%-5,382.95万 | 12.70%-2,175.78万 | 10.22%-1,371.55万 |
| 资产减值损失 | -2,137.97%-261.53万 | -984.83%-90.82万 | 145.98%53.19万 | -734.73%-2,062.61万 | 108.73%12.83万 | 84.91%-8.37万 | -341.35%-115.69万 | 27.16%-247.1万 | 58.02%-147万 | 35.29%-55.48万 |
| 非经营性净收益 | -91.84%-4,544.62万 | -115.67%-2,209.96万 | -64.71%276.7万 | -69.82%-7,918.45万 | -29.99%-2,368.93万 | 0.50%-1,024.7万 | -1.43%783.98万 | 19.78%-4,662.77万 | 29.71%-1,822.38万 | 30.04%-1,029.83万 |
| 投资净收益 | 42.47%185.63万 | 94.50%137.97万 | -200.98%-24.16万 | -8.52%229.08万 | 32.56%130.29万 | -53.01%70.94万 | 830.58%23.93万 | 108.56%250.42万 | -24.08%98.29万 | 201.80%150.97万 |
| -其中:对联营合营企业的投资收益 | 223.91%27.34万 | 124.80%11.88万 | -515.03%-47.64万 | 10.88%32.73万 | 41.69%-22.06万 | -422.50%-47.89万 | --11.48万 | 246.38%29.52万 | ---37.84万 | --14.85万 |
| 资产处置收益 | -99.83%7,277.8 | -100.04%-1,927.45 | -100.29%-1.1万 | 251.74%174.84万 | 1,547.20%422.1万 | 988.87%445.78万 | 17,155.28%378.44万 | 124.49%49.71万 | -25.97%25.63万 | 17.78%40.94万 |
| 其他收益 | 96.64%590.77万 | 80.91%372.47万 | 123.76%203.6万 | -3.69%642.56万 | -20.20%300.43万 | 0.29%205.89万 | 100.86%90.99万 | 295.46%667.15万 | 338.43%376.49万 | 262.64%205.29万 |
| 营业利润 | 62.75%-2,245.91万 | 32.47%-1,869.68万 | 7.57%-690.74万 | -229.07%-1.54亿 | -580.08%-6,029.42万 | -319.68%-2,768.87万 | -308.61%-747.34万 | -139.49%-4,691.9万 | -87.24%1,255.91万 | -81.48%1,260.39万 |
| 加:营业外收入 | -79.43%76.9万 | -81.48%28.26万 | -94.39%6.84万 | -45.12%106.94万 | 310.32%373.82万 | 132.86%152.61万 | 130.64%121.87万 | 7.12%194.84万 | -43.63%91.1万 | -8.17%65.54万 |
| 减:营业外支出 | -81.36%30.55万 | -80.36%25.86万 | -99.71%1,440.99 | 1,683.00%470.57万 | 614.50%163.9万 | 587.96%131.65万 | 377.03%49.54万 | -14.64%26.39万 | -2.26%22.94万 | 74.16%19.14万 |
| 利润总额 | 62.20%-2,199.56万 | 32.05%-1,867.28万 | -1.34%-684.05万 | -249.37%-1.58亿 | -539.51%-5,819.51万 | -310.28%-2,747.91万 | -268.46%-675.01万 | -137.59%-4,523.44万 | -86.74%1,324.08万 | -80.97%1,306.79万 |
| 减:所得税费用 | 96.77%-6.17万 | -237.48%-194.08万 | -107.64%-5.89万 | -328.39%-1,709.06万 | 37.31%-191.23万 | 158.80%141.17万 | 473.63%77.06万 | -120.78%-398.95万 | -114.86%-305.06万 | -117.77%-240.09万 |
| 净利润 | 61.03%-2,193.39万 | 42.09%-1,673.2万 | 9.83%-678.15万 | -241.72%-1.41亿 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.78%-4,124.49万 | -79.46%1,629.13万 | -71.96%1,546.88万 |
| 持续经营净利润 | 61.03%-2,193.39万 | 42.09%-1,673.2万 | 9.83%-678.15万 | -241.61%-1.41亿 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.79%-4,125.9万 | -79.46%1,629.13万 | -71.96%1,546.88万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4万 | ---- | ---- |
| 减:少数股东损益 | -33.46%37.38万 | -93.76%2.06万 | 660.11%36.68万 | 186.10%9.53万 | -4.69%56.18万 | -45.08%32.97万 | -145.04%-6.55万 | -112.29%-11.07万 | 11.71%58.95万 | 13.07%60.04万 |
| 归属于母公司所有者的净利润 | 60.76%-2,230.77万 | 42.67%-1,675.25万 | 4.12%-714.84万 | -242.88%-1.41亿 | -462.02%-5,684.46万 | -296.53%-2,922.05万 | -283.27%-745.53万 | -141.04%-4,113.42万 | -80.07%1,570.19万 | -72.79%1,486.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 64.90%-0.0807 | 48.73%-0.0606 | 14.24%-0.0259 | -241.23%-0.5678 | -462.05%-0.2299 | -296.67%-0.1182 | -283.03%-0.0302 | -140.47%-0.1664 | -80.08%0.0635 | -73.31%0.0601 |
| 稀释每股收益 | 64.90%-0.0807 | 48.73%-0.0606 | 45.93%-0.0259 | -241.84%-0.5678 | -518.00%-0.2299 | -296.67%-0.1182 | -390.30%-0.0479 | -140.40%-0.1661 | -82.74%0.055 | -73.31%0.0601 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 61.03%-2,193.39万 | 42.09%-1,673.2万 | 9.83%-678.15万 | -241.72%-1.41亿 | -445.48%-5,628.28万 | -286.77%-2,889.08万 | -278.50%-752.08万 | -140.78%-4,124.49万 | -79.46%1,629.13万 | -71.96%1,546.88万 |
| 归属于母公司所有者的综合收益总额 | 60.76%-2,230.77万 | 42.67%-1,675.25万 | 4.12%-714.84万 | -242.88%-1.41亿 | -462.02%-5,684.46万 | -296.53%-2,922.05万 | -283.27%-745.53万 | -141.04%-4,113.42万 | -80.07%1,570.19万 | -72.79%1,486.84万 |
| 归属于少数股东的综合收益总额 | -33.46%37.38万 | -93.76%2.06万 | 660.11%36.68万 | 186.10%9.53万 | -4.69%56.18万 | -45.08%32.97万 | -145.04%-6.55万 | -112.29%-11.07万 | 11.71%58.95万 | 13.07%60.04万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。