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 | -0.14%16.09亿 | 3.68%10.81亿 | 8.15%5.33亿 | 0.01%21.97亿 | 2.80%16.12亿 | 2.32%10.42亿 | 2.64%4.93亿 | -23.01%21.97亿 | -24.91%15.68亿 | -26.05%10.19亿 |
| 营业收入 | -0.14%16.09亿 | 3.68%10.81亿 | 8.15%5.33亿 | 0.01%21.97亿 | 2.80%16.12亿 | 2.32%10.42亿 | 2.64%4.93亿 | -23.01%21.97亿 | -24.91%15.68亿 | -26.05%10.19亿 |
| 其他业务收入 | ---- | -20.45%1,350.72万 | ---- | -26.89%2,900.67万 | ---- | -9.35%1,698.02万 | ---- | -10.11%3,967.7万 | ---- | 2.55%1,873.13万 |
| 营业总成本 | -6.14%14.42亿 | -3.45%9.6亿 | 2.00%4.82亿 | -3.29%20.98亿 | -0.91%15.36亿 | -1.68%9.94亿 | -2.95%4.73亿 | -15.21%21.69亿 | -13.25%15.5亿 | -8.94%10.11亿 |
| 营业成本 | -8.91%12.01亿 | -6.92%8.02亿 | -2.03%4.06亿 | -6.13%17.95亿 | -4.49%13.18亿 | -4.96%8.61亿 | -3.82%4.14亿 | -16.80%19.12亿 | -14.74%13.8亿 | -9.73%9.06亿 |
| 营业税金及附加 | -0.07%1,930.57万 | 5.22%1,347.97万 | 6.40%605.98万 | 8.14%2,586.09万 | 13.70%1,931.86万 | 12.61%1,281.07万 | 14.82%569.54万 | -2.88%2,391.48万 | -3.25%1,699.04万 | -13.57%1,137.65万 |
| 销售费用 | -4.02%2,126.56万 | -2.10%1,418.84万 | 15.46%817.2万 | -5.25%3,076.14万 | 4.57%2,215.69万 | 1.64%1,449.3万 | 10.51%707.79万 | -0.15%3,246.64万 | -9.69%2,118.9万 | -3.80%1,425.96万 |
| 管理费用 | 4.33%1.43亿 | 13.80%9,621.57万 | 32.06%4,901.6万 | 13.43%1.85亿 | 19.22%1.37亿 | 21.22%8,455万 | -0.51%3,711.77万 | -16.12%1.63亿 | -10.62%1.15亿 | -7.43%6,974.77万 |
| 财务费用 | 27.12%-486.39万 | 34.10%-425.83万 | 6.34%-241万 | -1,073.54%-1,161.49万 | -2,527.15%-667.41万 | -513.03%-646.13万 | -185.70%-257.33万 | 109.53%119.31万 | 101.56%27.5万 | 86.81%-105.4万 |
| -利息费用 | -62.54%96.67万 | -54.45%75.44万 | -58.48%34.41万 | -71.64%302.07万 | -71.35%258.04万 | -72.51%165.64万 | -72.19%82.88万 | 62.85%1,065.06万 | 120.49%900.67万 | 171.70%602.63万 |
| -利息收入 | 33.63%-583.71万 | 37.69%-395.92万 | 46.89%-158.42万 | -51.24%-1,102.14万 | -78.94%-879.44万 | -77.65%-635.42万 | -37.63%-298.29万 | -56.55%-728.73万 | -35.55%-491.46万 | -191.30%-357.68万 |
| 研发费用 | 34.94%6,267.65万 | 39.98%3,892.59万 | 38.77%1,559.52万 | 100.70%7,246.49万 | 172.41%4,644.7万 | 153.83%2,780.84万 | 135.66%1,123.81万 | 74.56%3,610.54万 | 1.54%1,705.01万 | -5.32%1,095.53万 |
| 信用减值损失 | -48.31%-438.03万 | 19.95%-455.03万 | 8.31%-601.99万 | 88.24%-101.56万 | 0.85%-295.36万 | -186.46%-568.46万 | -623.17%-656.57万 | 38.47%-863.3万 | 48.15%-297.89万 | 75.09%-198.44万 |
| 资产减值损失 | 91.76%-81.14万 | 87.15%-104.38万 | 62.86%-45.28万 | 35.24%-1,114.21万 | -43.02%-984.31万 | 9.78%-812.01万 | 76.94%-121.91万 | -31.44%-1,720.6万 | -82.65%-688.24万 | ---900.04万 |
| 非经营性净收益 | 66.27%538.95万 | 107.73%41.55万 | -44.20%-345.51万 | -52.24%2,289.96万 | -78.81%324.15万 | -167.02%-537.44万 | -160.94%-239.6万 | 474.96%4,795.04万 | 1,025.60%1,529.96万 | 846.10%801.94万 |
| 投资净收益 | --0 | ---- | ---- | -819.08%-150.43万 | -675.21%-150.43万 | ---- | ---- | -72.91%20.92万 | -52.01%26.15万 | -14.57%20.92万 |
| 资产处置收益 | -81.77%99.25万 | --11.23万 | ---- | -83.33%551.76万 | 21,441.98%544.42万 | --0 | ---- | --3,309.74万 | -90.15%2.53万 | -90.15%2.53万 |
| 其他收益 | -20.74%958.87万 | -30.05%589.74万 | -44.00%301.76万 | -23.32%3,104.4万 | -51.36%1,209.82万 | -55.09%843.03万 | -46.54%538.87万 | 198.53%4,048.28万 | 146.99%2,487.41万 | 193.79%1,876.97万 |
| 营业利润 | 119.41%1.73亿 | 183.75%1.21亿 | 171.37%4,689.12万 | 61.88%1.22亿 | 139.47%7,893.8万 | 176.22%4,270.25万 | 603.67%1,727.94万 | -73.25%7,544.66万 | -89.09%3,296.42万 | -94.19%1,545.98万 |
| 加:营业外收入 | -44.91%28.93万 | -12.36%19.88万 | 358.93%15.45万 | -24.90%140.57万 | -59.56%52.52万 | -8.84%22.68万 | 117.63%3.37万 | 31.57%187.18万 | 42.98%129.88万 | -70.02%24.87万 |
| 减:营业外支出 | -2.73%365.1万 | 9.73%181.27万 | -28.78%60.3万 | 46.90%660.58万 | 108.88%375.34万 | 67.89%165.19万 | 103.51%84.67万 | -43.52%449.7万 | -61.18%179.69万 | -65.95%98.39万 |
| 利润总额 | 124.32%1.7亿 | 189.64%1.2亿 | 182.05%4,644.26万 | 60.58%1.17亿 | 133.20%7,570.98万 | 180.33%4,127.74万 | 529.79%1,646.64万 | -73.57%7,282.14万 | -89.12%3,246.61万 | -94.42%1,472.46万 |
| 减:所得税费用 | 183.45%3,264.48万 | 32.65%1,931万 | -14.27%715.66万 | -38.58%1,776.05万 | 12.15%1,151.68万 | 128.57%1,455.72万 | 311.88%834.77万 | -18.42%2,891.44万 | -73.42%1,026.86万 | -80.99%636.89万 |
| 净利润 | 113.72%1.37亿 | 275.17%1亿 | 383.90%3,928.61万 | 125.87%9,917.47万 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 |
| 持续经营净利润 | 113.72%1.37亿 | 275.17%1亿 | 383.90%3,928.61万 | 125.87%9,917.47万 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 |
| 终止经营净利润 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
| 减:少数股东损益 | 344.61%2,981.95万 | 587.84%2,180.37万 | 460.01%997.58万 | -42.18%1,009.34万 | 83.97%670.69万 | -27.59%316.99万 | 220.38%178.14万 | -30.79%1,745.55万 | -83.21%364.56万 | -80.99%437.74万 |
| 归属于母公司所有者的净利润 | 86.78%1.07亿 | 233.08%7,844.25万 | 362.50%2,931.03万 | 236.77%8,908.12万 | 209.87%5,748.61万 | 491.96%2,355.04万 | 198.80%633.73万 | -87.69%2,645.15万 | -92.21%1,855.19万 | -98.08%397.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.35%0.31 | 228.57%0.23 | 350.00%0.09 | 188.89%0.26 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 |
| 稀释每股收益 | 82.35%0.31 | 228.57%0.23 | 350.00%0.09 | 188.89%0.26 | 183.33%0.17 | 600.00%0.07 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 113.72%1.37亿 | 275.17%1亿 | 383.90%3,928.61万 | 125.87%9,917.47万 | 189.19%6,419.3万 | 219.78%2,672.02万 | 238.59%811.87万 | -81.71%4,390.7万 | -91.46%2,219.74万 | -96.37%835.57万 |
| 归属于母公司所有者的综合收益总额 | 86.78%1.07亿 | 233.08%7,844.25万 | 362.50%2,931.03万 | 236.77%8,908.12万 | 209.87%5,748.61万 | 491.96%2,355.04万 | 198.80%633.73万 | -87.69%2,645.15万 | -92.21%1,855.19万 | -98.08%397.83万 |
| 归属于少数股东的综合收益总额 | 344.61%2,981.95万 | 587.84%2,180.37万 | 460.01%997.58万 | -42.18%1,009.34万 | 83.97%670.69万 | -27.59%316.99万 | 220.38%178.14万 | -30.79%1,745.55万 | -83.21%364.56万 | -80.99%437.74万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。