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 | -7.83%11.99亿 | -9.64%7.8亿 | 1.03%3.78亿 | -13.08%17.68亿 | -2.09%13.01亿 | -0.55%8.63亿 | 4.52%3.74亿 | 1.27%20.34亿 | -1.19%13.28亿 | -1.36%8.67亿 |
| 营业收入 | -7.83%11.99亿 | -9.64%7.8亿 | 1.03%3.78亿 | -13.08%17.68亿 | -2.09%13.01亿 | -0.55%8.63亿 | 4.52%3.74亿 | 1.27%20.34亿 | -1.19%13.28亿 | -1.36%8.67亿 |
| 其他业务收入 | ---- | -50.81%379.67万 | ---- | -4.16%358.31万 | ---- | 75.40%771.86万 | ---- | -16.15%373.87万 | ---- | -24.93%440.06万 |
| 营业总成本 | -9.34%10.72亿 | -11.95%7.02亿 | -1.05%3.53亿 | -11.43%16.42亿 | -1.93%11.83亿 | -0.90%7.97亿 | 4.25%3.57亿 | 0.15%18.53亿 | -3.73%12.06亿 | -2.87%8.04亿 |
| 营业成本 | -11.43%8.78亿 | -12.67%5.77亿 | -2.24%2.9亿 | -12.46%13.62亿 | -0.94%9.92亿 | -0.86%6.61亿 | 7.16%2.97亿 | -0.78%15.56亿 | -5.66%10.01亿 | -5.19%6.67亿 |
| 营业税金及附加 | 93.59%2,100.54万 | 86.63%1,387.49万 | 126.45%663.07万 | 0.16%1,649.66万 | 15.55%1,085.03万 | 10.42%743.44万 | 24.43%292.81万 | 11.44%1,647.04万 | -0.90%938.99万 | 3.51%673.29万 |
| 销售费用 | -18.14%831.2万 | -24.48%548.59万 | -12.06%284.3万 | -6.36%1,608.48万 | 16.43%1,015.42万 | 37.48%726.42万 | 20.50%323.31万 | 12.34%1,717.76万 | 123.22%872.12万 | 71.25%528.37万 |
| 管理费用 | -2.78%9,683.55万 | -9.72%6,183.09万 | -2.52%3,084.75万 | -3.73%1.44亿 | -4.09%9,960.05万 | -1.91%6,849.16万 | -3.86%3,164.59万 | 10.69%1.49亿 | 13.69%1.04亿 | 22.41%6,982.43万 |
| 财务费用 | -9.17%4,787.63万 | -20.87%2,893.42万 | -10.53%1,566.19万 | -14.84%7,371.26万 | -13.15%5,271.2万 | -10.11%3,656.49万 | -16.01%1,750.46万 | 0.00%8,655.63万 | -5.72%6,069.08万 | -8.01%4,067.74万 |
| -利息费用 | -15.19%4,522.79万 | -32.93%2,780.86万 | -35.43%1,469.28万 | -11.38%8,576.49万 | -16.26%5,332.7万 | -6.20%4,146.44万 | -23.95%2,275.39万 | -5.36%9,677.3万 | -23.36%6,368.34万 | -31.15%4,420.37万 |
| -利息收入 | 56.08%-378.59万 | 55.90%-297.45万 | 81.72%-126.7万 | -9.88%-1,135.53万 | 22.09%-861.91万 | -41.56%-674.52万 | 33.05%-693.08万 | 31.08%-1,033.4万 | 66.37%-1,106.31万 | 76.17%-476.49万 |
| 研发费用 | 12.56%1,992.49万 | -11.39%1,453.83万 | 44.64%724.41万 | 4.97%2,982.52万 | -20.36%1,770.1万 | 8.16%1,640.77万 | -26.50%500.85万 | -9.66%2,841.4万 | -1.04%2,222.65万 | 7.64%1,517.01万 |
| 信用减值损失 | 53.95%-927.94万 | 64.25%-365.23万 | -736.86%-730.97万 | -124.96%-4,273.69万 | -43.68%-2,014.93万 | -250.31%-1,021.56万 | 60.54%-87.35万 | -878.92%-1,899.77万 | -5,431.83%-1,402.39万 | -93.23%-291.61万 |
| 资产减值损失 | -16.99%-28.31万 | -152.29%-151.5万 | 39,665.55%331.2万 | 95.16%-45.16万 | 81.77%-24.2万 | 215.47%289.74万 | -103.18%-8,370.9 | -103.63%-933.72万 | -495.08%-132.73万 | -581.82%-250.91万 |
| 非经营性净收益 | 121.49%5,845.97万 | 131.20%5,060.68万 | 3.03%1,200.67万 | -24.72%3,756.92万 | -43.30%2,639.36万 | -40.67%2,188.85万 | 3.53%1,165.38万 | -42.23%4,990.54万 | -33.39%4,655.12万 | -16.27%3,689.54万 |
| 投资净收益 | 53.91%5,474.86万 | 106.14%4,612.38万 | 17.16%1,124.36万 | 27.50%6,400.73万 | -12.19%3,557.24万 | -12.93%2,237.49万 | 1.14%959.69万 | -9.29%5,020.21万 | 0.90%4,051.11万 | -8.05%2,569.82万 |
| -其中:对联营合营企业的投资收益 | ---- | -146.10%-1,018.07万 | ---- | -0.84%4,754.37万 | ---- | -5.79%2,208.42万 | ---- | -8.21%4,794.53万 | ---- | -5.03%2,344.14万 |
| 资产处置收益 | 70.57%196.06万 | 3,126.13%196.67万 | 3,126.13%196.67万 | -87.74%114.57万 | -87.85%114.94万 | -99.35%6.1万 | -30.99%6.1万 | -1.71%934.24万 | 5.65%946.22万 | 5.31%943.19万 |
| 其他收益 | 12.42%1,131.31万 | 13.48%768.36万 | -2.91%279.41万 | -16.53%1,560.47万 | -15.64%1,006.31万 | -5.84%677.07万 | -20.72%287.77万 | -33.40%1,869.58万 | -42.38%1,192.92万 | -11.80%719.05万 |
| 营业利润 | 28.13%1.85亿 | 46.68%1.28亿 | 27.93%3,635.8万 | -28.80%1.64亿 | -14.60%1.44亿 | -12.47%8,750.41万 | 7.59%2,842.12万 | -5.63%2.31亿 | 4.61%1.69亿 | 4.82%9,997.04万 |
| 加:营业外收入 | 73.49%374.86万 | -64.80%56.61万 | -95.86%6.33万 | 382.05%1,088.9万 | 190.57%216.07万 | 1,483.16%160.83万 | -82.10%153.1万 | 61.73%225.89万 | -24.59%74.36万 | -86.58%10.16万 |
| 减:营业外支出 | -62.89%28.99万 | -79.21%14.53万 | -90.58%1.42万 | -78.30%92.61万 | 6.22%78.13万 | 6.14%69.91万 | -72.23%15.05万 | -25.65%426.78万 | -84.98%73.55万 | 152.30%65.86万 |
| 利润总额 | 29.29%1.88亿 | 45.64%1.29亿 | 22.16%3,640.71万 | -23.82%1.74亿 | -13.78%1.46亿 | -11.06%8,841.33万 | -13.43%2,980.17万 | -4.76%2.29亿 | 7.21%1.69亿 | 3.70%9,941.34万 |
| 减:所得税费用 | 14.14%4,378.47万 | 23.79%2,822.33万 | 33.61%1,217.17万 | 6.62%4,897.94万 | -8.20%3,836.06万 | -4.07%2,279.91万 | -2.15%911万 | -8.44%4,594.03万 | 17.07%4,178.93万 | 3.38%2,376.56万 |
| 净利润 | 34.71%1.45亿 | 53.24%1.01亿 | 17.13%2,423.54万 | -31.46%1.25亿 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 |
| 持续经营净利润 | 34.71%1.45亿 | 53.24%1.01亿 | 17.13%2,423.54万 | -31.46%1.25亿 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 |
| 减:少数股东损益 | 68.21%-685.29万 | 60.48%-657.56万 | 22.47%-626.92万 | -24.68%-3,465.1万 | -73.24%-2,155.96万 | -88.62%-1,663.71万 | -54.81%-808.61万 | -74.25%-2,779.17万 | -54.08%-1,244.51万 | -42.87%-882.02万 |
| 归属于母公司所有者的净利润 | 17.49%1.51亿 | 30.24%1.07亿 | 6.00%3,050.46万 | -24.06%1.6亿 | -7.70%1.29亿 | -2.62%8,225.13万 | -5.15%2,877.78万 | 2.25%2.11亿 | 7.41%1.4亿 | 6.85%8,446.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%0.17 | 33.33%0.12 | 33.33%0.04 | -25.00%0.18 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 |
| 稀释每股收益 | 13.33%0.17 | 33.33%0.12 | 33.33%0.04 | -25.00%0.18 | -6.25%0.15 | -10.00%0.09 | -25.00%0.03 | 0.00%0.24 | 6.67%0.16 | 11.11%0.1 |
| 其他综合收益 | 140.55万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | --140.55万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 34.71%1.45亿 | 53.24%1.01亿 | 17.13%2,423.54万 | -30.69%1.27亿 | -15.62%1.07亿 | -13.26%6,561.42万 | -17.61%2,069.17万 | -3.79%1.83亿 | 4.32%1.27亿 | 3.80%7,564.77万 |
| 归属于母公司所有者的综合收益总额 | 17.49%1.51亿 | 30.24%1.07亿 | 6.00%3,050.46万 | -23.39%1.61亿 | -7.70%1.29亿 | -2.62%8,225.13万 | -5.15%2,877.78万 | 2.25%2.11亿 | 7.41%1.4亿 | 6.85%8,446.8万 |
| 归属于少数股东的综合收益总额 | 68.21%-685.29万 | 60.48%-657.56万 | 22.47%-626.92万 | -24.68%-3,465.1万 | -73.24%-2,155.96万 | -88.62%-1,663.71万 | -54.81%-808.61万 | -74.25%-2,779.17万 | -54.08%-1,244.51万 | -42.87%-882.02万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。