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 | 0.96%8.58亿 | -7.35%5.62亿 | -9.75%2.31亿 | -2.41%10.54亿 | 0.94%8.5亿 | 1.96%6.07亿 | -14.18%2.56亿 | 11.07%10.8亿 | 15.09%8.42亿 | 28.81%5.95亿 |
| 营业收入 | 0.96%8.58亿 | -7.35%5.62亿 | -9.75%2.31亿 | -2.41%10.54亿 | 0.94%8.5亿 | 1.96%6.07亿 | -14.18%2.56亿 | 11.07%10.8亿 | 15.09%8.42亿 | 28.81%5.95亿 |
| 其他业务收入 | ---- | 264.81%1,414.88万 | ---- | 38.65%878.54万 | ---- | 38.22%387.84万 | ---- | -40.63%633.62万 | ---- | -45.36%280.6万 |
| 营业总成本 | 2.97%7.63亿 | -2.24%5.06亿 | -5.87%2.15亿 | 0.51%9.38亿 | 3.96%7.41亿 | 6.77%5.18亿 | -6.83%2.28亿 | 20.68%9.33亿 | 23.53%7.12亿 | 33.53%4.85亿 |
| 营业成本 | 3.99%6.5亿 | -1.62%4.32亿 | -6.07%1.81亿 | 1.19%7.92亿 | 4.71%6.25亿 | 7.70%4.39亿 | -7.06%1.92亿 | 22.26%7.83亿 | 27.56%5.97亿 | 35.50%4.08亿 |
| 营业税金及附加 | 11.13%891.51万 | 8.47%602.29万 | 5.76%234.43万 | -4.49%1,082.59万 | -10.76%802.23万 | -10.90%555.24万 | -27.90%221.67万 | 12.11%1,133.43万 | 18.11%898.93万 | 37.03%623.18万 |
| 销售费用 | 8.30%997.5万 | 13.81%671.87万 | 19.91%336.73万 | 2.07%1,229.76万 | 3.46%921.03万 | -0.61%590.34万 | -11.76%280.82万 | -20.38%1,204.88万 | -31.77%890.19万 | -13.46%593.95万 |
| 管理费用 | 8.93%5,788.65万 | 8.62%3,901.22万 | 7.59%1,823.69万 | 3.84%6,762.94万 | 5.70%5,313.88万 | 7.44%3,591.65万 | 3.26%1,695.07万 | 17.34%6,512.69万 | 5.54%5,027.5万 | 14.49%3,342.82万 |
| 财务费用 | -43.07%622.03万 | -47.39%404.78万 | -20.34%231.13万 | 74.49%1,261.04万 | 88.68%1,092.67万 | 627.54%769.37万 | 677.71%290.14万 | 48.07%722.71万 | 67.28%579.11万 | -2.01%105.75万 |
| -利息费用 | -22.06%570.96万 | -27.97%338.49万 | -27.26%158.29万 | 19.98%939.44万 | 0.28%732.53万 | 158.66%469.92万 | 236.13%217.6万 | 38.01%783.01万 | 57.33%730.48万 | -35.35%181.67万 |
| -利息收入 | -397.76%-81.98万 | 54.84%-9.28万 | 40.22%-5.18万 | 42.90%-36.07万 | 88.80%-16.47万 | 38.28%-20.56万 | -271.31%-8.66万 | 14.84%-63.17万 | -131.66%-147.01万 | 29.94%-33.3万 |
| 研发费用 | -13.40%2,986.71万 | -22.16%1,831.52万 | -28.31%785.26万 | -22.33%4,222.88万 | -17.27%3,448.68万 | -22.86%2,352.98万 | -26.49%1,095.34万 | 15.31%5,437.29万 | 12.30%4,168.65万 | 48.54%3,050.33万 |
| 信用减值损失 | -313.77%-95.74万 | -353.17%-92.74万 | -1,587.40%-28.04万 | 79.85%-38.86万 | 86.13%-23.14万 | 85.57%-20.47万 | 101.80%1.89万 | -519.59%-192.81万 | -80.64%-166.87万 | -68.54%-141.87万 |
| 资产减值损失 | 69.81%-897.28万 | 83.17%-285.18万 | -78.19%-824.34万 | 1.38%-5,537.31万 | 9.65%-2,972.03万 | -27.91%-1,694.28万 | 45.96%-462.62万 | -619.80%-5,614.88万 | -1,503.06%-3,289.54万 | -595.01%-1,324.58万 |
| 非经营性净收益 | 85.82%-264.51万 | 118.01%152.67万 | -238.42%-478.9万 | 35.66%-4,037.32万 | 50.17%-1,865.16万 | 44.16%-847.78万 | 84.22%-141.51万 | -307.48%-6,274.8万 | -754.80%-3,743.17万 | -509.90%-1,518.34万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --21.72 | --21.72 | --21.72 | --21.72 | ---- | ---- | ---- |
| 投资净收益 | 53.82%-37.59万 | 89.74%-22.59万 | 105.90%20.8万 | 93.16%-65.34万 | 88.89%-81.39万 | 44.20%-220.15万 | -81.36%-352.57万 | 18.13%-955.5万 | -41.37%-732.26万 | -65.00%-394.57万 |
| -其中:对联营合营企业的投资收益 | -87.69%9.4万 | 107.03%6万 | 108.24%20.77万 | 110.43%83.25万 | 112.16%76.39万 | 71.28%-85.3万 | -80.04%-252.23万 | 31.79%-798.53万 | 6.18%-628.28万 | 6.18%-297万 |
| 资产处置收益 | ---- | ---- | ---- | ---1,385.39 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -36.76%766.09万 | -49.11%553.18万 | -47.50%352.69万 | 228.49%1,604.33万 | 171.92%1,211.39万 | 217.24%1,087.12万 | 159.49%671.8万 | 13.34%488.39万 | 17.96%445.5万 | 29.34%342.68万 |
| 营业利润 | 2.36%9,299.05万 | -28.62%5,724.2万 | -56.83%1,133.61万 | -9.99%7,574.02万 | -1.66%9,084.47万 | -15.30%8,018.87万 | -40.64%2,625.89万 | -54.22%8,414.92万 | -38.71%9,237.63万 | -1.51%9,467.71万 |
| 加:营业外收入 | -84.23%4.32万 | -86.09%2.12万 | -99.99%0.62 | 83.30%27.4万 | 112.07%27.39万 | 17.86%15.22万 | -90.16%9,668.9 | -98.41%14.95万 | -98.62%12.92万 | -98.62%12.92万 |
| 减:营业外支出 | 111.36%386.76万 | 1,001.11%317.54万 | -53.29%5.58万 | -36.30%235.35万 | -15.19%182.98万 | -46.16%28.84万 | -70.98%11.95万 | -42.91%369.44万 | -44.63%215.75万 | -73.66%53.57万 |
| 利润总额 | -0.14%8,916.61万 | -32.43%5,408.77万 | -56.86%1,128.03万 | -8.61%7,366.06万 | -1.17%8,928.88万 | -15.08%8,005.25万 | -40.46%2,614.9万 | -56.83%8,060.42万 | -42.17%9,034.79万 | -8.90%9,427.07万 |
| 减:所得税费用 | 25.05%1,183.38万 | -14.71%891.89万 | -84.99%54.71万 | -19.00%602.61万 | 165.55%946.36万 | 46.87%1,045.74万 | -38.16%364.6万 | -62.77%743.95万 | -81.89%356.37万 | -48.25%712万 |
| 净利润 | -3.12%7,733.23万 | -35.10%4,516.88万 | -52.30%1,073.31万 | -7.56%6,763.45万 | -8.02%7,982.52万 | -20.14%6,959.51万 | -40.82%2,250.3万 | -56.12%7,316.46万 | -36.44%8,678.42万 | -2.86%8,715.06万 |
| 持续经营净利润 | -3.12%7,733.23万 | -35.10%4,516.88万 | -52.30%1,073.31万 | -7.56%6,763.45万 | -8.02%7,982.52万 | -20.14%6,959.51万 | -40.82%2,250.3万 | -56.12%7,316.46万 | -36.44%8,678.42万 | -2.86%8,715.06万 |
| 减:少数股东损益 | -121.50%-62.42万 | -96.18%26.09万 | -186.15%-277.53万 | -33.98%-813.04万 | -40.01%290.27万 | -11.85%682.99万 | 61.86%322.14万 | -138.27%-606.85万 | -46.86%483.87万 | 3.55%774.82万 |
| 归属于母公司所有者的净利润 | 1.34%7,795.65万 | -28.45%4,490.79万 | -29.94%1,350.84万 | -4.38%7,576.49万 | -6.13%7,692.25万 | -20.95%6,276.52万 | -46.49%1,928.16万 | -47.48%7,923.31万 | -35.70%8,194.55万 | -3.45%7,940.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.18 | -26.67%0.11 | -40.00%0.03 | -5.26%0.18 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 |
| 稀释每股收益 | 0.00%0.18 | -26.67%0.11 | -40.00%0.03 | -5.26%0.18 | -5.26%0.18 | -42.31%0.15 | -58.33%0.05 | -47.22%0.19 | -36.67%0.19 | -31.58%0.26 |
| 其他综合收益 | 319.31%862.56万 | 421.67%875.1万 | 14.42%-133.31万 | -54.75%-619.46万 | -37.01%-393.31万 | -40.30%-272.05万 | -155.77万 | -346.18%-400.3万 | -768.97%-287.07万 | -11,030.45%-193.9万 |
| 归属于母公司所有者的其他综合收益总额 | 319.31%862.56万 | 421.67%875.1万 | 14.42%-133.31万 | -54.80%-619.67万 | -37.01%-393.31万 | -40.30%-272.05万 | ---155.77万 | -346.18%-400.3万 | -768.97%-287.07万 | -11,030.45%-193.9万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --2,105.37 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 13.26%8,595.79万 | -19.37%5,391.97万 | -55.12%940万 | -11.16%6,143.99万 | -9.56%7,589.21万 | -21.52%6,687.46万 | -44.92%2,094.53万 | -58.92%6,916.16万 | -38.74%8,391.35万 | -5.04%8,521.16万 |
| 归属于母公司所有者的综合收益总额 | 18.62%8,658.21万 | -10.64%5,365.88万 | -31.31%1,217.53万 | -7.53%6,956.82万 | -7.70%7,298.94万 | -22.49%6,004.47万 | -50.81%1,772.39万 | -50.67%7,523.01万 | -38.16%7,907.47万 | -5.82%7,746.34万 |
| 归属于少数股东的综合收益总额 | -121.50%-62.42万 | -96.18%26.09万 | -186.15%-277.53万 | -33.94%-812.83万 | -40.01%290.27万 | -11.85%682.99万 | 61.86%322.14万 | -138.27%-606.85万 | -46.86%483.87万 | 3.55%774.82万 |
| 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 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。