Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
腾讯控股
00700
| (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 | -11.85%34.23亿 | -9.30%24.1亿 | -5.60%14.86亿 | -1.25%55.26亿 | -4.13%38.83亿 | -11.54%26.57亿 | -20.26%15.74亿 | -15.46%55.96亿 | -12.91%40.5亿 | -7.73%30.03亿 |
| 营业收入 | -11.85%34.23亿 | -9.30%24.1亿 | -5.60%14.86亿 | -1.25%55.26亿 | -4.13%38.83亿 | -11.54%26.57亿 | -20.26%15.74亿 | -15.46%55.96亿 | -12.91%40.5亿 | -7.73%30.03亿 |
| 其他业务收入 | ---- | -9.98%2,353.78万 | ---- | 0.46%5,768.1万 | ---- | -16.96%2,614.86万 | ---- | -14.28%5,741.77万 | ---- | -43.91%3,148.77万 |
| 营业总成本 | -4.41%35亿 | -6.82%23.95亿 | -4.59%13.98亿 | -6.09%51.38亿 | -5.06%36.61亿 | -1.29%25.71亿 | -7.17%14.65亿 | -7.29%54.72亿 | -7.66%38.57亿 | -8.78%26.04亿 |
| 营业成本 | -3.98%29.37亿 | -6.25%20.39亿 | -4.23%12.16亿 | -7.12%42.35亿 | -5.92%30.59亿 | -1.05%21.75亿 | -5.01%12.69亿 | -6.80%45.6亿 | -4.97%32.52亿 | -8.81%21.98亿 |
| 营业税金及附加 | -4.29%1.71亿 | -5.55%1.04亿 | -7.64%5,160.56万 | 5.69%2.52亿 | 1.34%1.79亿 | -10.38%1.1亿 | -21.19%5,587.72万 | -15.15%2.39亿 | -10.63%1.77亿 | 0.10%1.23亿 |
| 销售费用 | 2.08%3,103.29万 | 0.52%2,003.12万 | -2.18%953.25万 | -0.40%4,505.24万 | 0.53%3,040.07万 | -0.96%1,992.73万 | -3.19%974.49万 | 8.32%4,523.2万 | -2.65%3,024.06万 | -4.64%2,012.09万 |
| 管理费用 | -7.09%2.76亿 | -11.08%1.78亿 | -3.98%9,404.47万 | 7.48%4.73亿 | 5.35%2.97亿 | 8.20%2.01亿 | -6.25%9,794.01万 | -2.32%4.4亿 | -16.88%2.82亿 | -6.11%1.85亿 |
| 财务费用 | -11.96%8,439.1万 | -17.17%5,428.1万 | -16.12%2,714.95万 | -28.75%1.33亿 | -17.54%9,585.48万 | -16.60%6,553.6万 | -42.97%3,236.69万 | -20.43%1.87亿 | -37.80%1.16亿 | -24.46%7,857.99万 |
| -利息费用 | -10.54%8,857.59万 | -10.54%6,069.15万 | 5.14%3,515.07万 | -36.65%1.38亿 | -31.53%9,901.33万 | -28.63%6,784.54万 | -44.21%3,343.31万 | -20.64%2.18亿 | -21.79%1.45亿 | -26.32%9,506.52万 |
| -利息收入 | -33.36%-2,182.26万 | -38.33%-1,540.24万 | -127.63%-1,251.8万 | 53.66%-2,266.75万 | 60.41%-1,636.32万 | 55.82%-1,113.46万 | 27.35%-549.93万 | 18.20%-4,891.84万 | 23.17%-4,133.58万 | 32.51%-2,520.03万 |
| 研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.32%122.95万 | ---- | ---- |
| 信用减值损失 | 450.89%1,309.42万 | 65.20%903.73万 | 679.72%874.93万 | 240.49%3,047.32万 | 51.71%-373.17万 | 190.39%547.04万 | 87.38%-150.92万 | 57.33%-2,169.1万 | -279.03%-772.7万 | -191.55%-605.17万 |
| 资产减值损失 | 97.92%-15.56万 | 99.20%-15.56万 | ---- | 7.85%-3,277.17万 | 34.66%-749.73万 | -142.09%-1,947.73万 | -19,972.76%-877.67万 | 25.69%-3,556.46万 | 50.32%-1,147.46万 | 54.99%-804.55万 |
| 非经营性净收益 | 18.99%6,476.52万 | 44.98%5,949.25万 | 196.43%3,510.31万 | 1,089.47%9,247.06万 | 231.93%5,442.98万 | 254.11%4,103.39万 | 572.79%1,184.18万 | 113.52%777.41万 | 203.18%1,639.8万 | 396.56%1,158.78万 |
| 公允价值变动净收益 | -91.26%4,198.8 | -89.06%4,198.8 | -136.23%-1.09万 | -63.95%5.48万 | -52.90%4.81万 | -44.56%3.84万 | -35.17%3.01万 | -6.15%15.2万 | -46.47%10.2万 | -43.58%6.92万 |
| 投资净收益 | -12.25%3,375.17万 | 12.45%3,726.42万 | 34.49%2,283.74万 | 83.29%5,381.56万 | 98.00%3,846.56万 | 112.53%3,313.77万 | 123.38%1,698.12万 | 72.08%2,936.16万 | 40.07%1,942.66万 | 138.71%1,559.24万 |
| -其中:对联营合营企业的投资收益 | -12.25%3,375.17万 | 12.45%3,726.42万 | 33.51%2,267.16万 | 83.29%5,381.56万 | 98.00%3,846.56万 | 112.53%3,313.77万 | 123.38%1,698.12万 | 72.08%2,936.16万 | 40.07%1,942.66万 | 138.71%1,559.24万 |
| 其他收益 | -33.43%1,807.07万 | -38.98%1,334.24万 | -31.06%352.73万 | 15.16%4,089.87万 | 68.91%2,714.52万 | 118.14%2,186.46万 | -16.26%511.64万 | 48.25%3,551.6万 | -2.52%1,607.09万 | 44.32%1,002.33万 |
| 营业利润 | -104.52%-1,245.55万 | -41.76%7,407.65万 | 1.99%1.23亿 | 262.79%4.8亿 | 31.46%2.76亿 | -69.03%1.27亿 | -69.59%1.21亿 | -79.93%1.32亿 | -56.21%2.1亿 | 2.09%4.11亿 |
| 加:营业外收入 | -52.49%266.06万 | 3.80%183.25万 | 42.60%90.07万 | -64.67%2,128.62万 | -74.45%559.98万 | -31.30%176.54万 | -41.64%63.17万 | 1,043.03%6,025.05万 | 621.13%2,191.83万 | 61.33%256.96万 |
| 减:营业外支出 | -74.09%2,102.32万 | -91.49%494.14万 | -66.85%159.68万 | 323.96%8,585.42万 | 954.46%8,114.82万 | 1,860.36%5,803.77万 | 735.18%481.65万 | -48.43%2,025.05万 | -19.01%769.57万 | -42.27%296.06万 |
| 利润总额 | -115.39%-3,081.81万 | 0.05%7,096.77万 | 5.05%1.23亿 | 141.17%4.16亿 | -10.61%2亿 | -82.71%7,092.99万 | -70.68%1.17亿 | -72.45%1.72亿 | -52.61%2.24亿 | 2.90%4.1亿 |
| 减:所得税费用 | -50.32%6,994.14万 | -4.82%5,674.32万 | -17.56%2,834.16万 | 44.20%2.15亿 | -12.70%1.41亿 | -61.67%5,961.66万 | -69.15%3,437.8万 | -65.52%1.49亿 | -37.63%1.61亿 | 2.97%1.56亿 |
| 净利润 | -269.43%-1.01亿 | 25.73%1,422.45万 | 14.48%9,432.6万 | 762.05%2.01亿 | -5.25%5,946.91万 | -95.56%1,131.33万 | -71.28%8,239.67万 | -87.96%2,328.84万 | -70.69%6,276.6万 | 2.86%2.55亿 |
| 持续经营净利润 | -269.43%-1.01亿 | 25.73%1,422.45万 | 14.48%9,432.6万 | 762.05%2.01亿 | -5.25%5,946.91万 | -95.56%1,131.33万 | -71.28%8,239.67万 | -87.96%2,328.84万 | -70.69%6,276.6万 | 2.86%2.55亿 |
| 减:少数股东损益 | 108.82%2.66万 | 104.71%9,148 | 78.60%-2.93万 | -134.48%-138.07万 | 44.12%-30.14万 | 52.74%-19.41万 | 46.90%-13.71万 | 56.64%-58.88万 | -120.76%-53.93万 | -258.61%-41.08万 |
| 归属于母公司所有者的净利润 | -268.62%-1.01亿 | 23.53%1,421.54万 | 14.32%9,435.53万 | 746.58%2.02亿 | -5.58%5,977.05万 | -95.49%1,150.74万 | -71.25%8,253.38万 | -87.74%2,387.73万 | -70.47%6,330.54万 | 2.97%2.55亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -260.00%-0.08 | 0.00%0.01 | 16.67%0.07 | 650.00%0.15 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 |
| 稀释每股收益 | -260.00%-0.08 | 0.00%0.01 | 16.67%0.07 | 650.00%0.15 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -269.43%-1.01亿 | 25.73%1,422.45万 | 14.48%9,432.6万 | 762.05%2.01亿 | -5.25%5,946.91万 | -95.56%1,131.33万 | -71.28%8,239.67万 | -87.96%2,328.84万 | -70.69%6,276.6万 | 2.86%2.55亿 |
| 归属于母公司所有者的综合收益总额 | -268.62%-1.01亿 | 23.53%1,421.54万 | 14.32%9,435.53万 | 746.58%2.02亿 | -5.58%5,977.05万 | -95.49%1,150.74万 | -71.25%8,253.38万 | -87.74%2,387.73万 | -70.47%6,330.54万 | 2.97%2.55亿 |
| 归属于少数股东的综合收益总额 | 108.82%2.66万 | 104.71%9,148 | 78.60%-2.93万 | -134.48%-138.07万 | 44.12%-30.14万 | 52.74%-19.41万 | 46.90%-13.71万 | 56.64%-58.88万 | -120.76%-53.93万 | -258.61%-41.08万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。