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 | -3.29%11.38亿 | -3.90%7.21亿 | -5.56%3.05亿 | -1.30%20.88亿 | -0.71%11.77亿 | -0.20%7.5亿 | -2.81%3.23亿 | 6.95%21.15亿 | 4.20%11.85亿 | 4.98%7.51亿 |
| 营业收入 | -3.29%11.38亿 | -3.90%7.21亿 | -5.56%3.05亿 | -1.30%20.88亿 | -0.71%11.77亿 | -0.20%7.5亿 | -2.81%3.23亿 | 6.95%21.15亿 | 4.20%11.85亿 | 4.98%7.51亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -2.35%11.09亿 | -1.58%7.26亿 | -5.03%3.34亿 | 0.61%18.21亿 | -0.88%11.36亿 | -0.12%7.38亿 | -3.08%3.51亿 | 3.43%18.1亿 | 4.13%11.46亿 | 3.93%7.39亿 |
| 营业成本 | 4.05%6.69亿 | 5.13%4.41亿 | -1.14%1.98亿 | 0.15%10.32亿 | -3.08%6.43亿 | -0.19%4.2亿 | -2.65%2.01亿 | 7.56%10.3亿 | 11.66%6.64亿 | 10.76%4.21亿 |
| 营业税金及附加 | -0.58%1,299.97万 | 9.39%816.19万 | 3.75%423.9万 | -5.94%2,308.72万 | -2.05%1,307.55万 | -10.93%746.11万 | 19.08%408.57万 | -1.27%2,454.4万 | -13.39%1,334.86万 | -23.97%837.63万 |
| 销售费用 | -12.87%1.99亿 | -14.15%1.27亿 | -16.12%5,942.79万 | -2.58%3.91亿 | -5.92%2.28亿 | -5.91%1.48亿 | -4.23%7,084.63万 | -2.01%4.02亿 | -1.58%2.42亿 | -4.26%1.57亿 |
| 管理费用 | -6.05%1.65亿 | -3.54%1.1亿 | 0.21%5,542.21万 | 3.07%2.66亿 | 4.08%1.76亿 | 1.74%1.14亿 | -3.57%5,530.56万 | -0.73%2.58亿 | -5.19%1.69亿 | 0.90%1.12亿 |
| 财务费用 | -13.23%-691.17万 | -46.73%-539.23万 | -162.29%-454.69万 | 9.83%-691.77万 | -19.45%-610.43万 | -32.65%-367.51万 | -1,081.70%-173.36万 | -302.89%-767.21万 | -192.64%-511.03万 | -148.23%-277.05万 |
| -利息费用 | -41.87%447.95万 | -41.92%321.64万 | -15.59%175.32万 | -6.69%986.07万 | -12.01%770.62万 | -8.52%553.77万 | -35.89%207.71万 | -33.94%1,056.79万 | -32.13%875.83万 | -31.77%605.34万 |
| -利息收入 | 15.69%-1,168.17万 | 3.42%-871.89万 | -74.76%-622.61万 | 9.70%-1,650.37万 | -3.35%-1,385.51万 | -5.32%-902.76万 | -6.75%-356.26万 | -74.03%-1,827.73万 | -105.63%-1,340.57万 | -187.16%-857.16万 |
| 研发费用 | -14.55%6,982.89万 | -13.78%4,475.91万 | -6.33%2,092.38万 | 12.28%1.15亿 | 30.29%8,172.15万 | 21.09%5,191.22万 | 1.86%2,233.67万 | 10.28%1.03亿 | 3.21%6,272.35万 | 10.91%4,287.19万 |
| 信用减值损失 | 10.04%-582.88万 | 10.28%-587.76万 | 4.92%4.59万 | 5.84%-3,983.78万 | 14.41%-647.95万 | 14.17%-655.12万 | -53.17%4.37万 | -0.82%-4,230.68万 | 50.36%-757.01万 | 44.47%-763.31万 |
| 资产减值损失 | -150.95%-3.32万 | -150.95%-3.32万 | ---- | -9.72%-2,475.28万 | 103.49%6.52万 | 103.49%6.52万 | ---- | -15.39%-2,256.06万 | -118.10%-187.03万 | 22.32%-187.03万 |
| 非经营性净收益 | -25.19%2,250.44万 | 63.40%1,232.54万 | 109.11%1,928.02万 | -77.62%830.9万 | -55.22%3,008.25万 | -86.83%754.3万 | -82.04%922.02万 | -68.59%3,712.93万 | -39.14%6,717.44万 | -44.55%5,725.92万 |
| 公允价值变动净收益 | 113.06%103.12万 | 141.87%251.74万 | 214.57%209.91万 | 11.21%-1,047.72万 | -158.95%-789.63万 | -532.25%-601.28万 | -132.25%-183.21万 | -116.25%-1,180.05万 | -148.75%-304.94万 | -106.19%-95.1万 |
| 投资净收益 | -34.19%2,355.19万 | -9.34%1,208.17万 | 105.97%1,540.3万 | -25.63%7,212.7万 | -48.17%3,578.78万 | -76.43%1,332.57万 | -81.07%747.84万 | 18.39%9,698.42万 | -30.93%6,904.78万 | -35.12%5,654.73万 |
| -其中:对联营合营企业的投资收益 | -145.52%-2,756.02万 | -140.64%-2,877.19万 | -77.50%-1,078.89万 | 736.41%867.54万 | -2.84%-1,122.5万 | -27.30%-1,195.66万 | 33.87%-607.81万 | 102.49%103.72万 | 34.76%-1,091.46万 | 34.94%-939.25万 |
| 资产处置收益 | -267.32%-145.44万 | -2.82%-9.62万 | -107.58%-6,070.4 | 11.55%-47.36万 | -60.82%-39.6万 | -120.01%-9.36万 | -86.75%8.01万 | -1,364.71%-53.54万 | -965.48%-24.62万 | 1,182.79%46.79万 |
| 其他收益 | -41.81%523.78万 | -45.18%373.33万 | -49.62%173.83万 | -32.42%1,172.35万 | -17.14%900.13万 | -36.35%680.97万 | -36.48%345.01万 | -31.19%1,734.84万 | -46.33%1,086.26万 | -36.50%1,069.85万 |
| 营业利润 | -27.72%5,118.56万 | -65.61%670.93万 | 50.64%-951.87万 | -19.65%2.75亿 | -33.33%7,081.35万 | -72.07%1,951.22万 | -191.80%-1,928.42万 | -1.04%3.43亿 | -27.78%1.06亿 | -35.39%6,985.08万 |
| 加:营业外收入 | -17.82%104.63万 | 83.79%99.86万 | 852.00%38.55万 | -22.09%178.07万 | -57.10%127.31万 | -71.73%54.34万 | -95.22%4.05万 | -32.16%228.55万 | -9.15%296.73万 | -34.22%192.2万 |
| 减:营业外支出 | 4,784.62%774.64万 | 6,021.64%767.85万 | -92.00%6,653.2 | -72.13%181.92万 | -93.56%15.86万 | -12.50%12.54万 | -21.76%8.31万 | 957.49%652.65万 | 467.62%246.39万 | -35.87%14.34万 |
| 利润总额 | -38.15%4,448.54万 | -99.85%2.94万 | 52.71%-913.98万 | -18.65%2.75亿 | -32.60%7,192.8万 | -72.18%1,993.01万 | -188.87%-1,932.68万 | -3.03%3.38亿 | -28.81%1.07亿 | -35.36%7,162.95万 |
| 减:所得税费用 | -19.65%902.42万 | 6.25%659.42万 | 9.06%358.34万 | 1,263.86%5,305.61万 | -15.36%1,123.15万 | -14.70%620.64万 | 86.03%328.58万 | -74.70%389.01万 | 28.66%1,326.97万 | 0.93%727.56万 |
| 净利润 | -41.58%3,546.11万 | -147.83%-656.47万 | 43.73%-1,272.31万 | -33.57%2.22亿 | -35.05%6,069.66万 | -78.67%1,372.37万 | -213.16%-2,261.27万 | 0.27%3.34亿 | -33.05%9,345.51万 | -37.88%6,435.39万 |
| 持续经营净利润 | -41.58%3,546.11万 | -147.83%-656.47万 | 43.73%-1,272.31万 | -33.57%2.22亿 | -35.05%6,069.66万 | -78.67%1,372.37万 | -213.16%-2,261.27万 | 0.27%3.34亿 | -33.05%9,345.51万 | -37.88%6,435.39万 |
| 减:少数股东损益 | -59.91%181.89万 | 35.77%-145.1万 | 64.24%-162.62万 | 303.53%1,294.64万 | 218.09%453.7万 | 63.04%-225.9万 | 39.50%-454.78万 | -85.98%320.83万 | -561.28%-384.19万 | -16.95%-611.26万 |
| 归属于母公司所有者的净利润 | -40.10%3,364.22万 | -132.00%-511.37万 | 38.57%-1,109.7万 | -36.84%2.09亿 | -42.28%5,615.96万 | -77.32%1,598.27万 | -165.69%-1,806.49万 | 6.62%3.31亿 | -29.88%9,729.7万 | -35.25%7,046.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.16%0.0304 | -131.72%-0.0046 | 50.00%-0.01 | -36.67%0.19 | -43.56%0.0508 | -75.83%0.0145 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 |
| 稀释每股收益 | -40.16%0.0304 | -131.72%-0.0046 | 50.00%-0.01 | -36.67%0.19 | -43.56%0.0508 | -75.83%0.0145 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 |
| 其他综合收益 | 650.78%1,227.93万 | 385.17%768.2万 | 171.80%175.24万 | 30.62%-232.47万 | 31.46%-222.94万 | -431.17%-269.38万 | -0.82%-244.07万 | -172.06%-335.09万 | -182.11%-325.28万 | -76.57%81.34万 |
| 归属于母公司所有者的其他综合收益总额 | 650.78%1,227.93万 | 385.17%768.2万 | 171.80%175.24万 | 30.62%-232.47万 | 31.46%-222.94万 | -431.17%-269.38万 | -0.82%-244.07万 | -172.06%-335.09万 | -182.11%-325.28万 | -76.57%81.34万 |
| 综合收益总额 | -18.35%4,774.05万 | -89.87%111.73万 | 56.21%-1,097.08万 | -33.60%2.2亿 | -35.18%5,846.71万 | -83.07%1,102.99万 | -242.66%-2,505.34万 | -2.10%3.31亿 | -37.17%9,020.23万 | -39.14%6,516.73万 |
| 归属于母公司所有者的综合收益总额 | -14.85%4,592.16万 | -80.67%256.83万 | 54.43%-934.46万 | -36.90%2.07亿 | -42.65%5,393.01万 | -81.36%1,328.89万 | -181.77%-2,050.56万 | 3.99%3.28亿 | -34.11%9,404.42万 | -36.53%7,128万 |
| 归属于少数股东的综合收益总额 | -59.91%181.89万 | 35.77%-145.1万 | 64.24%-162.62万 | 303.53%1,294.64万 | 218.09%453.7万 | 63.04%-225.9万 | 39.50%-454.78万 | -85.98%320.83万 | -561.28%-384.19万 | -16.95%-611.26万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。