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 | 8.44%8.34亿 | 14.22%5.36亿 | 21.57%2.21亿 | 36.98%10.44亿 | 239.15%7.69亿 | 208.06%4.7亿 | 170.12%1.82亿 | 151.50%7.62亿 | 5.73%2.27亿 | 6.31%1.52亿 |
| 营业收入 | 8.44%8.34亿 | 14.22%5.36亿 | 21.57%2.21亿 | 36.98%10.44亿 | 239.15%7.69亿 | 208.06%4.7亿 | 170.12%1.82亿 | 151.50%7.62亿 | 5.73%2.27亿 | 6.31%1.52亿 |
| 其他业务收入 | ---- | 9.13%105.31万 | ---- | 46.41%143.94万 | ---- | --96.5万 | ---- | 4.48%98.31万 | ---- | --0 |
| 营业总成本 | 6.65%7.96亿 | 12.13%5.11亿 | 19.28%2.11亿 | 35.44%10.19亿 | 225.59%7.47亿 | 194.94%4.56亿 | 160.89%1.77亿 | 144.35%7.52亿 | 5.63%2.29亿 | 6.08%1.54亿 |
| 营业成本 | 5.56%7.45亿 | 11.01%4.78亿 | 20.84%1.98亿 | 35.49%9.56亿 | 215.71%7.06亿 | 186.16%4.3亿 | 146.59%1.64亿 | 137.13%7.05亿 | 6.18%2.24亿 | 6.97%1.5亿 |
| 营业税金及附加 | 53.08%168.33万 | 44.59%121.29万 | -5.59%38.86万 | 69.83%219.79万 | 745.45%109.96万 | 1,545.85%83.89万 | 1,931.40%41.16万 | 610.48%129.42万 | 0.96%13.01万 | -40.69%5.1万 |
| 销售费用 | 12.05%298.88万 | 19.33%178.66万 | 27.69%129.88万 | 4.52%333.31万 | 706.30%266.73万 | 578.67%149.72万 | 789.50%101.72万 | 413.68%318.9万 | -9.97%33.08万 | -8.44%22.06万 |
| 管理费用 | 15.25%1,912.98万 | 33.90%1,349.41万 | -9.98%516.8万 | 25.24%2,826.34万 | 144.48%1,659.83万 | 105.77%1,007.76万 | 202.51%574.11万 | 108.66%2,256.79万 | 0.99%678.92万 | -3.29%489.74万 |
| 财务费用 | 11.25%542.52万 | 39.57%348.51万 | 24.19%173.29万 | 50.09%554.7万 | 415.50%487.66万 | 330.62%249.71万 | 412.18%139.54万 | 396.03%369.58万 | -112.85%-154.57万 | -195.41%-108.28万 |
| -利息费用 | -7.98%654.04万 | 2.59%435.23万 | -1.65%211.49万 | 40.99%834.88万 | 11,812.69%710.79万 | 10,116.09%424.23万 | 4,876.17%215.04万 | 5,625.69%592.17万 | -20.36%5.97万 | -16.76%4.15万 |
| -利息收入 | 24.06%-144.82万 | 46.32%-95.18万 | 44.04%-49.88万 | -30.06%-291.67万 | -27.61%-190.69万 | -49.00%-177.3万 | -57.41%-89.14万 | -53.92%-224.26万 | -69.74%-149.44万 | -158.55%-119万 |
| 研发费用 | 41.67%2,183.44万 | 27.14%1,315.51万 | 0.93%510.5万 | 47.45%2,369.39万 | --1,541.21万 | --1,034.71万 | --505.78万 | --1,606.86万 | ---- | ---- |
| 信用减值损失 | 15.89%-165.63万 | -2.81%-128.6万 | 680.54%69.06万 | 14.72%-251.36万 | -649.99%-196.92万 | -4,046.69%-125.08万 | 136.37%8.85万 | -193.29%-294.75万 | -220.99%-26.26万 | -106.98%-3.02万 |
| 资产减值损失 | -391.46%-79.03万 | -661.04%-122.38万 | ---- | -178.80%-160.5万 | ---16.08万 | ---16.08万 | ---- | ---57.57万 | ---- | ---- |
| 非经营性净收益 | 275.82%551.88万 | -4.10%210.64万 | 226.45%388.54万 | -87.66%407.75万 | -53.87%146.85万 | -18.83%219.64万 | -15.60%119.02万 | -85.84%3,303.11万 | -0.63%318.35万 | 2.30%270.59万 |
| 公允价值变动净收益 | -63.32%32.14万 | -65.72%17.44万 | -84.17%3,871.47 | -86.90%342.89万 | -74.64%87.61万 | -81.47%50.88万 | -98.53%2.45万 | -88.67%2,616.69万 | 390.07%345.5万 | 846.94%274.5万 |
| 投资净收益 | 154.15%52.46万 | 50.77%41.93万 | -22.10%7.93万 | -102.77%-12.12万 | ---96.88万 | --27.81万 | --10.18万 | 42.06%437.05万 | ---- | ---- |
| 资产处置收益 | -220.44%-20.59万 | -90.43%1.89万 | -118.00%-2.93万 | -141.03%-10.24万 | 1,035.75%17.09万 | 1,181.09%19.75万 | 990.00%16.26万 | 78.38%24.96万 | ---1.83万 | ---1.83万 |
| 其他收益 | 108.10%732.53万 | 52.59%400.35万 | 286.40%314.08万 | -13.46%499.08万 | 37,619.52%352.02万 | 28,013.34%262.37万 | 8,703.18%81.28万 | 11,855.83%576.72万 | -80.65%9,332.51 | -80.65%9,332.51 |
| 非经营性净收益调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 81.58%4,306.42万 | 70.52%2,766.07万 | 135.86%1,340.07万 | -31.55%2,954.43万 | 4,019.80%2,371.64万 | 2,278.49%1,622.12万 | 654.94%568.17万 | -81.11%4,316.06万 | 7.57%57.57万 | 59.75%68.2万 |
| 加:营业外收入 | -99.40%1.6万 | -95.35%1.45万 | ---- | 3,621.43%268.4万 | 465.68%265.19万 | -33.26%31.28万 | 195.63%18.88万 | -93.35%7.21万 | 234.07%46.88万 | 467,804.04%46.87万 |
| 减:营业外支出 | -91.07%3.51万 | -80.76%1.98万 | -84.10%1.3万 | -1.57%19.08万 | --39.29万 | --10.3万 | --8.16万 | 346,493.87%19.38万 | ---- | ---- |
| 利润总额 | 65.71%4,304.51万 | 68.31%2,765.55万 | 131.26%1,338.77万 | -25.56%3,203.75万 | 2,386.95%2,597.54万 | 1,327.92%1,643.11万 | 609.02%578.89万 | -81.26%4,303.88万 | 54.64%104.45万 | 169.51%115.07万 |
| 减:所得税费用 | 141.45%505万 | 87.51%357.45万 | 2,775.44%252.86万 | -45.42%438.64万 | 438.69%209.15万 | 785.04%190.62万 | 26.23%8.79万 | -86.16%803.66万 | 26.15%38.83万 | 1.22%21.54万 |
| 净利润 | 59.08%3,799.51万 | 65.79%2,408.1万 | 90.48%1,085.92万 | -21.00%2,765.11万 | 3,539.70%2,388.38万 | 1,452.94%1,452.48万 | 663.38%570.1万 | -79.59%3,500.22万 | 78.49%65.62万 | 336.69%93.53万 |
| 持续经营净利润 | 59.08%3,799.51万 | 65.79%2,408.1万 | 90.48%1,085.92万 | -21.00%2,765.11万 | 3,539.70%2,388.38万 | 1,452.94%1,452.48万 | 663.38%570.1万 | -79.59%3,500.22万 | 78.49%65.62万 | 336.69%93.53万 |
| 减:少数股东损益 | 10.18%2,185.64万 | 28.19%1,440.13万 | 15.58%577.53万 | 94.64%2,608.84万 | --1,983.7万 | --1,123.41万 | --499.69万 | --1,340.37万 | ---- | ---- |
| 归属于母公司所有者的净利润 | 298.79%1,613.86万 | 194.15%967.97万 | 622.05%508.38万 | -92.76%156.27万 | 516.71%404.69万 | 251.84%329.08万 | -5.72%70.41万 | -87.41%2,159.85万 | 78.49%65.62万 | 336.69%93.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | 250.00%0.07 | 660.00%0.038 | -93.75%0.01 | 500.00%0.03 | 185.71%0.02 | -16.67%0.005 | -87.50%0.16 | 66.67%0.005 | 250.00%0.007 |
| 稀释每股收益 | 300.00%0.12 | 250.00%0.07 | 660.00%0.038 | -93.75%0.01 | 500.00%0.03 | 185.71%0.02 | -16.67%0.005 | -87.50%0.16 | 66.67%0.005 | 250.00%0.007 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 59.08%3,799.51万 | 65.79%2,408.1万 | 90.48%1,085.92万 | -21.00%2,765.11万 | 3,539.70%2,388.38万 | 1,452.94%1,452.48万 | 663.38%570.1万 | -79.59%3,500.22万 | 78.49%65.62万 | 336.69%93.53万 |
| 归属于母公司所有者的综合收益总额 | 298.79%1,613.86万 | 194.15%967.97万 | 622.05%508.38万 | -92.76%156.27万 | 516.71%404.69万 | 251.84%329.08万 | -5.72%70.41万 | -87.41%2,159.85万 | 78.49%65.62万 | 336.69%93.53万 |
| 归属于少数股东的综合收益总额 | 10.18%2,185.64万 | 28.19%1,440.13万 | 15.58%577.53万 | 94.64%2,608.84万 | --1,983.7万 | --1,123.41万 | --499.69万 | --1,340.37万 | ---- | ---- |
| 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 | -- | -- | -- | 浙江科信会计师事务所(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。