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 | -0.11%8.72亿 | 41.73%6.08亿 | 52.67%3.73亿 | 2.40%13.14亿 | 7.60%8.73亿 | 16.08%4.29亿 | 45.31%2.44亿 | 3.01%12.83亿 | -2.86%8.11亿 | -37.23%3.69亿 |
| 营业收入 | -0.11%8.72亿 | 41.73%6.08亿 | 52.67%3.73亿 | 2.40%13.14亿 | 7.60%8.73亿 | 16.08%4.29亿 | 45.31%2.44亿 | 3.01%12.83亿 | -2.86%8.11亿 | -37.23%3.69亿 |
| 其他业务收入 | ---- | -52.88%339.29万 | ---- | -33.07%1,324.66万 | ---- | 91.77%720.06万 | ---- | -35.62%1,979.2万 | ---- | -77.26%375.47万 |
| 营业总成本 | -5.23%8.69亿 | 26.78%6.09亿 | 35.51%3.71亿 | 3.79%13.43亿 | 9.96%9.17亿 | 17.03%4.81亿 | 44.63%2.74亿 | 0.68%12.94亿 | -4.49%8.34亿 | -31.97%4.11亿 |
| 营业成本 | -4.53%7.54亿 | 30.96%5.36亿 | 37.71%3.25亿 | 4.41%11.58亿 | 9.30%7.9亿 | 22.01%4.09亿 | 55.86%2.36亿 | 0.32%11.09亿 | -1.69%7.23亿 | -33.83%3.35亿 |
| 营业税金及附加 | -6.66%796.73万 | 8.60%705.75万 | 42.65%475.66万 | 9.78%1,397.75万 | 17.54%853.59万 | 26.09%649.86万 | 74.05%333.45万 | 20.65%1,273.26万 | 50.87%726.23万 | 34.42%515.38万 |
| 销售费用 | -7.70%1,624.02万 | -0.52%1,152.16万 | 41.99%564.69万 | -3.28%2,674.44万 | 7.29%1,759.47万 | 7.18%1,158.12万 | 10.86%397.69万 | 84.02%2,765.13万 | 45.69%1,639.87万 | 69.38%1,080.53万 |
| 管理费用 | -18.25%4,801.59万 | 1.30%3,336.53万 | 11.31%1,781.68万 | 13.33%7,899.39万 | 19.05%5,873.76万 | 2.21%3,293.62万 | -7.00%1,600.72万 | -11.49%6,970.04万 | -28.76%4,934.02万 | -30.20%3,222.28万 |
| 财务费用 | -0.73%-851.61万 | 10.69%-652.85万 | -74.53%-299.74万 | -49.26%-1,183.04万 | -15.21%-845.42万 | -38.95%-731.04万 | -396.69%-171.75万 | -11.59%-792.62万 | -2.04%-733.81万 | -62.34%-526.12万 |
| -利息收入 | -9.10%-790.44万 | 0.50%-542.33万 | -118.26%-215万 | -75.56%-961.46万 | -49.49%-724.53万 | -145.54%-545.04万 | 23.67%-98.5万 | -54.33%-547.64万 | -93.29%-484.67万 | -22.21%-221.98万 |
| 研发费用 | 1.16%5,060.56万 | 1.25%2,819.28万 | 28.63%2,127.44万 | -6.66%7,720.91万 | 11.19%5,002.51万 | -14.24%2,784.44万 | 4.96%1,653.96万 | 0.28%8,272.01万 | -24.08%4,499.1万 | -25.90%3,246.84万 |
| 信用减值损失 | -125.11%-37.14万 | -100.68%-9,653.81 | -13.46%-29.16万 | 31.51%394.1万 | 18.33%147.88万 | 27.18%142.66万 | -1,956.05%-25.7万 | 14.23%299.67万 | 161.29%124.97万 | 425.31%112.18万 |
| 资产减值损失 | -208.86%-1,269.07万 | -192.13%-1,012.15万 | -72.15%-497.53万 | 5.96%-799.15万 | 13.71%-410.89万 | 23.63%-346.48万 | 34.82%-289.02万 | -5.98%-849.78万 | -5.30%-476.19万 | -9.87%-453.69万 |
| 非经营性净收益 | -61.71%1,868.14万 | -50.75%1,506.25万 | 9.19%661.09万 | 52.52%5,561.23万 | 82.30%4,879.22万 | 42.89%3,058.3万 | 62.36%605.46万 | -27.86%3,646.27万 | -31.95%2,676.42万 | -14.87%2,140.3万 |
| 投资净收益 | -20.92%1,588.46万 | 39.93%1,288.65万 | -35.13%304.62万 | -15.03%2,434.1万 | -5.69%2,008.75万 | -52.12%920.96万 | -14.88%469.58万 | -14.63%2,864.51万 | -18.29%2,129.93万 | 0.19%1,923.29万 |
| 资产处置收益 | ---- | ---- | ---- | 34,118.66%1,266.35万 | 33,964.18%1,260.63万 | 33,964.18%1,260.63万 | --2.92万 | -65.58%3.7万 | -55.67%3.7万 | --3.7万 |
| 其他收益 | -15.32%1,585.89万 | 13.90%1,230.71万 | 97.27%883.16万 | 70.60%2,265.84万 | 109.49%1,872.85万 | 94.75%1,080.52万 | 68.35%447.68万 | -36.92%1,328.16万 | -45.62%894.02万 | -41.73%554.82万 |
| 营业利润 | 333.11%2,193.77万 | 164.78%1,366.33万 | 134.31%814.57万 | 3.58%2,636.53万 | 15.88%506.51万 | -6.76%-2,109.29万 | -34.40%-2,374.47万 | 135.22%2,545.45万 | 171.46%437.11万 | -294.03%-1,975.72万 |
| 加:营业外收入 | -47.42%100.38万 | -54.90%84.35万 | -96.29%1.15万 | 187.61%226.71万 | 552.06%190.91万 | 620.30%187.02万 | 1,292.66%31.07万 | -33.77%78.82万 | -61.45%29.28万 | -61.99%25.96万 |
| 减:营业外支出 | 83.98%75.51万 | 61.52%46.54万 | 100.50%30.06万 | 9.53%338.37万 | -53.97%41.05万 | -61.60%28.81万 | 858.13%14.99万 | 134.87%308.92万 | 27.15%89.16万 | 110.88%75.03万 |
| 利润总额 | 238.01%2,218.64万 | 171.97%1,404.14万 | 133.31%785.66万 | 9.05%2,524.87万 | 74.00%656.38万 | 3.64%-1,951.08万 | -33.55%-2,358.4万 | 116.46%2,315.36万 | 126.09%377.22万 | -292.66%-2,024.79万 |
| 减:所得税费用 | -87.03%7.2万 | -56.71%14.06万 | 20.18%3.77万 | -22.49%217.29万 | -64.81%55.49万 | 391.58%32.47万 | 106.47%3.14万 | 1,470.18%280.32万 | 463.08%157.7万 | -161.42%-11.14万 |
| 净利润 | 268.03%2,211.44万 | 170.08%1,390.09万 | 133.11%781.89万 | 13.39%2,307.58万 | 173.73%600.89万 | 1.49%-1,983.55万 | -37.50%-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | -294.97%-2,013.66万 |
| 持续经营净利润 | 268.03%2,211.44万 | 170.08%1,390.09万 | 133.11%781.89万 | 13.39%2,307.58万 | 173.73%600.89万 | 1.49%-1,983.55万 | -37.50%-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | -294.97%-2,013.66万 |
| 归属于母公司所有者的净利润 | 268.03%2,211.44万 | 170.08%1,390.09万 | 133.11%781.89万 | 13.39%2,307.58万 | 173.73%600.89万 | 1.49%-1,983.55万 | -37.50%-2,361.53万 | 93.48%2,035.03万 | 58.11%219.52万 | -294.97%-2,013.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 260.00%0.018 | 150.00%0.01 | 150.00%0.01 | 0.00%0.02 | --0.005 | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 |
| 稀释每股收益 | 260.00%0.018 | 150.00%0.01 | 150.00%0.01 | 0.00%0.02 | --0.005 | 0.00%-0.02 | -100.00%-0.02 | 100.00%0.02 | ---- | -300.00%-0.02 |
| 其他综合收益 | 38.34%62.49万 | -133.07%-134.65万 | -34.83%186.54万 | 172.36%125.78万 | 160.54%45.17万 | 545.06%407.21万 | -27.53%286.22万 | -129.51%-173.83万 | -125.75%-74.62万 | -125.70%-91.49万 |
| 归属于母公司所有者的其他综合收益总额 | 38.34%62.49万 | -133.07%-134.65万 | -34.83%186.54万 | 172.36%125.78万 | 160.54%45.17万 | 545.06%407.21万 | -27.53%286.22万 | -129.51%-173.83万 | -125.75%-74.62万 | -125.70%-91.49万 |
| 综合收益总额 | 251.97%2,273.94万 | 179.64%1,255.44万 | 146.66%968.42万 | 30.74%2,433.36万 | 345.85%646.06万 | 25.12%-1,576.35万 | -56.92%-2,075.32万 | 13.43%1,861.2万 | -66.19%144.91万 | -251.57%-2,105.15万 |
| 归属于母公司所有者的综合收益总额 | 251.97%2,273.94万 | 179.64%1,255.44万 | 146.66%968.42万 | 30.74%2,433.36万 | 345.85%646.06万 | 25.12%-1,576.35万 | -56.92%-2,075.32万 | 13.43%1,861.2万 | -66.19%144.91万 | -251.57%-2,105.15万 |
| 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) | -- | -- | -- | 立信会计师事务所(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。