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 | 16.43%22.28亿 | 13.31%14.83亿 | 12.84%7.25亿 | 24.42%25.29亿 | 35.63%19.13亿 | 40.02%13.09亿 | 50.70%6.43亿 | 27.22%20.33亿 | 24.02%14.11亿 | 25.28%9.35亿 |
| 营业收入 | 16.43%22.28亿 | 13.31%14.83亿 | 12.84%7.25亿 | 24.42%25.29亿 | 35.63%19.13亿 | 40.02%13.09亿 | 50.70%6.43亿 | 27.22%20.33亿 | 24.02%14.11亿 | 25.28%9.35亿 |
| 其他业务收入 | ---- | -13.52%1,991.02万 | ---- | -12.99%4,438.47万 | ---- | -9.62%2,302.37万 | ---- | -9.37%5,101.07万 | ---- | 1.45%2,547.54万 |
| 营业总成本 | 13.19%15.67亿 | 10.22%10.47亿 | 13.42%5.37亿 | 18.83%18.95亿 | 24.99%13.84亿 | 28.18%9.5亿 | 36.89%4.73亿 | 29.37%15.94亿 | 27.64%11.07亿 | 30.46%7.41亿 |
| 营业成本 | 12.81%12.46亿 | 10.73%8.39亿 | 16.62%4.32亿 | 18.30%14.7亿 | 28.83%11.05亿 | 33.40%7.58亿 | 45.46%3.7亿 | 30.81%12.43亿 | 28.08%8.58亿 | 30.18%5.68亿 |
| 营业税金及附加 | 23.93%1,852.66万 | 22.32%1,188.96万 | 20.01%569.32万 | 2.21%2,032.4万 | 7.03%1,494.96万 | 2.90%972.04万 | 8.29%474.38万 | 34.10%1,988.45万 | 31.60%1,396.72万 | 38.45%944.69万 |
| 销售费用 | 16.66%6,153.52万 | 10.18%4,068.29万 | 4.48%2,011.57万 | 13.12%7,823.63万 | -0.17%5,274.67万 | 7.08%3,692.47万 | 10.64%1,925.24万 | 35.69%6,916.03万 | 50.75%5,283.78万 | 54.90%3,448.37万 |
| 管理费用 | 12.17%8,306.33万 | 1.93%5,462.68万 | -19.73%2,348.55万 | 14.41%1.17亿 | 23.51%7,404.98万 | 30.42%5,359.31万 | 19.91%2,925.95万 | 54.18%1.02亿 | 26.30%5,995.64万 | 30.59%4,109.23万 |
| 财务费用 | 624.09%1,383.43万 | 433.45%923.71万 | 1,180.07%592.78万 | 115.32%345.85万 | 246.34%191.06万 | 522.04%173.16万 | 132.28%46.31万 | -69.19%-2,257.84万 | 84.01%-130.56万 | 104.79%27.84万 |
| -利息费用 | 3.66%2,153.54万 | 4.80%1,425.18万 | 15.46%697.91万 | 109.86%2,782.96万 | 313.93%2,077.44万 | 196.67%1,359.94万 | 937.89%604.44万 | 539.87%1,326.09万 | 164.82%501.88万 | 87.03%458.41万 |
| -利息收入 | 55.63%-1,015.47万 | 54.74%-685.24万 | 68.13%-218.1万 | 24.48%-2,927.75万 | -166.93%-2,288.4万 | -156.16%-1,514.11万 | -101.50%-684.29万 | -110.78%-3,876.62万 | 33.07%-857.3万 | 35.46%-591.07万 |
| 研发费用 | 5.65%1.43亿 | 1.40%9,090.76万 | 0.92%4,962.66万 | 12.30%2.06亿 | 9.11%1.36亿 | 2.62%8,965.44万 | 6.07%4,917.36万 | 11.81%1.83亿 | 9.96%1.24亿 | 13.91%8,736.46万 |
| 信用减值损失 | 82.56%-325.2万 | 68.74%-414.98万 | -24.27%-443.98万 | -301.12%-1,883.87万 | -830.19%-1,865.06万 | -1,126.16%-1,327.49万 | -2,701.06%-357.27万 | -6,761.42%-469.65万 | -2,778.22%-200.5万 | -1,528.15%-108.26万 |
| 资产减值损失 | -288.02%-29.82万 | -6,612.33%-29.82万 | ---- | 58.10%-386.26万 | 250.08%15.86万 | 104.33%4,578.3 | ---- | -139.89%-921.97万 | 94.24%-10.57万 | ---10.57万 |
| 营业总成本调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -10.56%4,708.05万 | 20.26%3,854.19万 | -2.13%1,839.41万 | 60.89%7,044.82万 | 42.90%5,263.63万 | 25.85%3,204.79万 | 104.61%1,879.41万 | -68.51%4,378.63万 | -66.61%3,683.49万 | -67.85%2,546.5万 |
| 公允价值变动净收益 | -148.85%-139.69万 | -48.09%148.42万 | -109.73%-24.01万 | 636.36%353.59万 | 309.38%285.93万 | 309.38%285.93万 | 63.10%246.64万 | 269.23%48.02万 | 196.97%69.85万 | 220.00%69.85万 |
| 投资净收益 | -477.70%-827.94万 | 1,935.61%237.69万 | 190.79%44.68万 | 110.59%33.31万 | 196.94%219.2万 | 75.53%-12.95万 | -35.03%-49.21万 | -103.45%-314.48万 | -102.81%-226.11万 | -100.92%-52.92万 |
| 资产处置收益 | -119.26%-2,127.85 | 104.99%2.26万 | --0 | -2,205.65%-2.95万 | 964.37%1.1万 | 964.37%1.1万 | --8,194.34 | 83.37%-1,277.9 | 83.66%-1,277.9 | 83.66%-1,277.9 |
| 其他收益 | -8.71%6,030.91万 | -8.15%3,910.61万 | 11.00%2,262.73万 | 47.94%8,930.99万 | 63.09%6,606.6万 | 60.76%4,257.73万 | 149.65%2,038.44万 | 15.67%6,036.84万 | 24.28%4,050.95万 | 23.85%2,648.53万 |
| 营业利润 | 21.72%7.08亿 | 21.39%4.75亿 | 9.87%2.07亿 | 46.24%7.05亿 | 71.04%5.82亿 | 78.38%3.91亿 | 109.25%1.88亿 | -4.43%4.82亿 | -10.52%3.4亿 | -14.80%2.19亿 |
| 加:营业外收入 | -14.76%366.01万 | 59.79%314.4万 | -64.29%66.3万 | -59.12%389.19万 | -51.37%429.4万 | 294.93%196.76万 | 1,617.44%185.68万 | -7.23%951.99万 | -4.90%883.06万 | -94.39%49.82万 |
| 减:营业外支出 | 25.26%30.81万 | 89.11%25.36万 | -1.68%10.34万 | -46.42%35.61万 | -32.62%24.59万 | -62.33%13.41万 | -37.93%10.52万 | 239.22%66.46万 | 132.32%36.5万 | 163.48%35.6万 |
| 利润总额 | 21.45%7.12亿 | 21.56%4.78亿 | 9.15%2.07亿 | 44.32%7.08亿 | 68.05%5.86亿 | 79.10%3.93亿 | 111.34%1.9亿 | -4.58%4.91亿 | -10.44%3.49亿 | -17.55%2.19亿 |
| 减:所得税费用 | 17.71%7,745.74万 | 14.90%5,451.22万 | 8.05%2,868.6万 | 59.17%8,417.35万 | 64.93%6,580.58万 | 69.99%4,744.51万 | 108.04%2,654.87万 | -8.70%5,288.25万 | -16.08%3,989.89万 | -31.27%2,791.07万 |
| 净利润 | 21.92%6.34亿 | 22.48%4.23亿 | 9.33%1.79亿 | 42.53%6.24亿 | 68.45%5.2亿 | 80.43%3.46亿 | 111.89%1.63亿 | -4.06%4.38亿 | -9.66%3.09亿 | -15.08%1.92亿 |
| 持续经营净利润 | 21.92%6.34亿 | 22.48%4.23亿 | 9.33%1.79亿 | 42.53%6.24亿 | 68.45%5.2亿 | 80.43%3.46亿 | 111.89%1.63亿 | -4.06%4.38亿 | -9.66%3.09亿 | -15.08%1.92亿 |
| 减:少数股东损益 | 19.34%3,340.79万 | 1.56%2,451.12万 | -31.30%1,035.69万 | 23.04%3,972.41万 | 60.42%2,799.36万 | 147.47%2,413.49万 | 250.81%1,507.6万 | 53.05%3,228.64万 | 62.07%1,745.01万 | 129.45%975.27万 |
| 归属于母公司所有者的净利润 | 22.07%6.01亿 | 24.05%3.99亿 | 13.46%1.68亿 | 44.08%5.84亿 | 68.93%4.92亿 | 76.83%3.21亿 | 103.69%1.48亿 | -6.83%4.05亿 | -11.99%2.91亿 | -17.85%1.82亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.73%0.54 | 24.14%0.36 | 15.38%0.15 | 43.24%0.53 | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 |
| 稀释每股收益 | 22.73%0.54 | 24.14%0.36 | 15.38%0.15 | 43.24%0.53 | 69.23%0.44 | 81.25%0.29 | 85.71%0.13 | -5.13%0.37 | -13.33%0.26 | -20.00%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 21.92%6.34亿 | 22.48%4.23亿 | 9.33%1.79亿 | 42.53%6.24亿 | 68.45%5.2亿 | 80.43%3.46亿 | 111.89%1.63亿 | -4.06%4.38亿 | -9.66%3.09亿 | -15.08%1.92亿 |
| 归属于母公司所有者的综合收益总额 | 22.07%6.01亿 | 24.05%3.99亿 | 13.46%1.68亿 | 44.08%5.84亿 | 68.93%4.92亿 | 76.83%3.21亿 | 103.69%1.48亿 | -6.83%4.05亿 | -11.99%2.91亿 | -17.85%1.82亿 |
| 归属于少数股东的综合收益总额 | 19.34%3,340.79万 | 1.56%2,451.12万 | -31.30%1,035.69万 | 23.04%3,972.41万 | 60.42%2,799.36万 | 147.47%2,413.49万 | 250.81%1,507.6万 | 53.05%3,228.64万 | 62.07%1,745.01万 | 129.45%975.27万 |
| 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 | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。