Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
京东健康
06618
| (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 | 5.53%1.32亿 | -9.89%7,703.67万 | 21.13%5,193.41万 | -20.73%1.79亿 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 | -22.14%1.7亿 | -17.51%1.22亿 |
| 营业收入 | 5.53%1.32亿 | -9.89%7,703.67万 | 21.13%5,193.41万 | -20.73%1.79亿 | -26.39%1.25亿 | -29.85%8,549.47万 | -35.23%4,287.46万 | -21.92%2.26亿 | -22.14%1.7亿 | -17.51%1.22亿 |
| 其他业务收入 | ---- | -29.32%184.85万 | ---- | 187.56%474.09万 | ---- | 464.25%261.52万 | ---- | 6.22%164.87万 | ---- | -56.56%46.35万 |
| 营业总成本 | 7.18%1.72亿 | 4.81%1.13亿 | 42.38%7,344.61万 | -21.38%2.16亿 | -18.16%1.61亿 | -23.27%1.08亿 | -32.26%5,158.52万 | -14.35%2.75亿 | -18.81%1.96亿 | -18.12%1.4亿 |
| 营业成本 | 11.46%9,739.88万 | 2.85%6,012.44万 | 46.65%4,534.31万 | -35.72%1.23亿 | -34.38%8,738.84万 | -39.47%5,846.1万 | -43.04%3,091.86万 | -13.50%1.91亿 | -19.79%1.33亿 | -15.70%9,658.6万 |
| 营业税金及附加 | -5.79%250.3万 | -7.10%173.04万 | -9.49%70.79万 | -15.84%374.8万 | -21.51%265.67万 | -22.34%186.27万 | -15.36%78.21万 | -33.99%445.32万 | -30.08%338.46万 | -31.11%239.87万 |
| 销售费用 | 8.37%421.26万 | -16.82%229.13万 | -8.95%117.34万 | -22.67%522.22万 | -20.35%388.73万 | -5.01%275.46万 | -14.50%128.87万 | -53.37%675.35万 | -59.60%488.02万 | -64.76%289.98万 |
| 管理费用 | 0.43%6,137.63万 | 7.45%4,369.34万 | 43.26%2,379.41万 | 5.57%7,327.71万 | 16.75%6,111.54万 | 14.66%4,066.57万 | -7.20%1,660.91万 | -10.86%6,941.11万 | -11.20%5,234.69万 | -13.87%3,546.76万 |
| 财务费用 | -34.19%196.15万 | -25.68%160.2万 | -34.46%71.59万 | 735.11%703.93万 | 2,781.10%298.03万 | 70.43%215.54万 | 45.58%109.22万 | 74.73%-110.84万 | 97.26%-11.12万 | 51.39%126.47万 |
| -利息费用 | -48.77%279.58万 | -45.67%222.9万 | -53.05%97.48万 | -21.81%744.8万 | -26.01%545.77万 | -10.53%410.25万 | -17.97%207.62万 | -17.39%952.6万 | -6.33%737.6万 | -9.67%458.55万 |
| -利息收入 | 62.20%-96.3万 | 63.82%-72.53万 | 70.99%-29.04万 | 67.33%-312.43万 | 69.48%-254.72万 | 50.86%-200.47万 | 44.27%-100.1万 | 51.72%-956.32万 | 44.76%-834.52万 | 46.94%-407.93万 |
| 研发费用 | 80.79%470.24万 | 95.25%333.88万 | 91.37%171.18万 | -3.12%348.63万 | 0.30%260.1万 | 5.55%171万 | 13.85%89.45万 | -20.74%359.85万 | -33.27%259.33万 | -45.63%162.01万 |
| 信用减值损失 | 84.45%-18.9万 | -127.28%-7.23万 | -338.72%-39.14万 | -3,160.49%-1,538.23万 | -108.49%-121.58万 | -98.24%26.49万 | 101.78%16.4万 | -101.45%-47.18万 | 185.05%1,431.95万 | 182.99%1,504.47万 |
| 资产减值损失 | --0 | ---- | ---- | 69.77%-366.18万 | ---176.39万 | ---176.39万 | ---- | -0.32%-1,211.34万 | ---- | ---- |
| 非经营性净收益 | -54.60%2,744.93万 | -40.09%1,824.69万 | 80.48%2,050.87万 | 66.97%1.09亿 | -23.43%6,045.85万 | -39.57%3,045.56万 | 314.30%1,136.33万 | 1,066.60%6,554.75万 | 232.45%7,896.15万 | 217.18%5,039.53万 |
| 公允价值变动净收益 | -98.61%25.27万 | 72.79%-199.26万 | 83.97%-146.22万 | 178.87%1,290.78万 | 278.51%1,815.12万 | -46.97%-732.28万 | -1,068.26%-912.17万 | 65.06%-1,636.69万 | 81.24%-1,016.83万 | 84.66%-498.25万 |
| 投资净收益 | -39.57%2,721.37万 | -48.51%2,015.91万 | 10.44%2,233.43万 | 4.16%8,943.43万 | -32.53%4,503.13万 | 11.30%3,915.11万 | 4,741.78%2,022.25万 | 1,559.65%8,586.57万 | 2,220.62%6,674.1万 | 1,757.66%3,517.68万 |
| -其中:对联营合营企业的投资收益 | -51.23%2,161.1万 | -43.91%2,174.19万 | -1.85%1,946.76万 | -12.80%7,118.04万 | -33.18%4,431.46万 | 11.52%3,876.41万 | --1,983.54万 | --8,162.8万 | --6,632.33万 | --3,475.92万 |
| 资产处置收益 | 94.32%-626.49 | 67.96%-3,532.63 | ---5,097.12 | 104.69%3.96万 | -398.97%-1.1万 | -398.97%-1.1万 | ---- | -462.79%-84.42万 | ---2,209.5 | ---2,209.5 |
| 其他收益 | -35.30%17.25万 | 13.87%15.62万 | -66.50%3.3万 | 175.47%2,610.88万 | -96.70%26.65万 | -97.34%13.72万 | -96.10%9.86万 | -32.72%947.81万 | -5.42%807.16万 | -9.78%515.85万 |
| 营业利润 | -148.74%-1,232.07万 | -309.77%-1,749.68万 | -137.82%-100.33万 | 326.96%7,278.99万 | -52.42%2,527.63万 | -73.96%834.08万 | 117.39%265.27万 | 145.07%1,704.84万 | 164.42%5,312.15万 | 148.15%3,203.4万 |
| 加:营业外收入 | -35.46%187.42万 | 4.59%181.54万 | -30.25%57.99万 | -99.14%26.87万 | -90.59%290.41万 | -94.21%173.57万 | -66.33%83.14万 | -23.60%3,123.76万 | -24.53%3,084.95万 | 46.79%2,996.99万 |
| 减:营业外支出 | -77.26%284.36万 | -63.40%160.99万 | -6.11%48.46万 | 49.32%1,490.36万 | 33.96%1,250.3万 | -32.08%439.86万 | -83.91%51.61万 | -91.18%998.13万 | -90.80%933.33万 | 1,552.09%647.61万 |
| 利润总额 | -184.77%-1,329.01万 | -404.54%-1,729.13万 | -130.59%-90.8万 | 51.82%5,815.51万 | -79.00%1,567.74万 | -89.77%567.79万 | 118.56%296.8万 | 134.77%3,830.46万 | 152.17%7,463.78万 | 219.40%5,552.77万 |
| 减:所得税费用 | -18.93%760.56万 | 115.43%479.8万 | 5.89%201.43万 | 64.85%1,724.55万 | 0.83%938.16万 | -75.23%222.71万 | -5.37%190.23万 | 11.68%1,046.16万 | 562.10%930.43万 | 692.44%899.18万 |
| 净利润 | -431.89%-2,089.57万 | -740.13%-2,208.93万 | -374.22%-292.24万 | 46.93%4,090.96万 | -90.36%629.59万 | -92.58%345.07万 | 105.92%106.57万 | 123.30%2,784.31万 | 146.32%6,533.34万 | 203.44%4,653.59万 |
| 持续经营净利润 | -431.89%-2,089.57万 | -740.13%-2,208.93万 | -370.40%-292.24万 | 45.54%4,090.96万 | -90.37%629.59万 | -92.59%345.07万 | 106.01%108.07万 | 123.60%2,810.95万 | 146.49%6,541.1万 | 204.37%4,659.81万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | 25.10%-1.5万 | 37.45%-26.64万 | 79.29%-7.76万 | 81.76%-6.22万 |
| 减:少数股东损益 | -76.00%-475.55万 | -118.11%-377.17万 | -110.66%-189.93万 | -6.45%-266.96万 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 | 47.09%-197.75万 | 45.20%-168.62万 |
| 归属于母公司所有者的净利润 | -279.38%-1,614.02万 | -453.63%-1,831.76万 | -152.00%-102.31万 | 43.58%4,357.92万 | -86.63%899.79万 | -89.26%518万 | 111.68%196.73万 | 126.22%3,035.08万 | 149.02%6,731.09万 | 215.06%4,822.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 |
| 稀释每股收益 | -278.57%-0.01 | -456.25%-0.0114 | -150.00%-0.0006 | 43.62%0.027 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 |
| 其他综合收益 | 28.32%-808.43万 | 95.99%-90.38万 | 97.80%-28.7万 | 59.44%-1,047.13万 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 | 71.13%-870.15万 | 94.83%-145.22万 |
| 归属于母公司所有者的其他综合收益总额 | 28.32%-808.43万 | 95.99%-90.38万 | 97.80%-28.7万 | 59.44%-1,047.13万 | -29.62%-1,127.9万 | -1,452.72%-2,254.87万 | -223.31%-1,305.05万 | 12.17%-2,581.63万 | 71.13%-870.15万 | 94.83%-145.22万 |
| 综合收益总额 | -481.56%-2,898万 | -20.40%-2,299.31万 | 73.22%-320.94万 | 1,401.83%3,043.83万 | -108.80%-498.31万 | -142.36%-1,909.79万 | -61.54%-1,198.48万 | 101.36%202.67万 | 133.08%5,663.19万 | 161.71%4,508.37万 |
| 归属于母公司所有者的综合收益总额 | -961.97%-2,422.45万 | -10.67%-1,922.15万 | 88.18%-131.01万 | 630.13%3,310.78万 | -103.89%-228.11万 | -137.14%-1,736.87万 | -77.12%-1,108.32万 | 103.12%453.45万 | 135.00%5,860.94万 | 166.83%4,676.99万 |
| 归属于少数股东的综合收益总额 | -76.00%-475.55万 | -118.11%-377.17万 | -110.66%-189.93万 | -6.45%-266.96万 | -36.64%-270.2万 | -2.55%-172.92万 | 22.40%-90.16万 | 33.53%-250.78万 | 47.09%-197.75万 | 45.20%-168.62万 |
| 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 | -- | -- | -- | 深圳旭泰会计师事务所(普通合伙) | -- | -- | -- | 中准会计师事务所(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。