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 | 34.21%10.44亿 | 29.26%6.03亿 | 25.60%2.82亿 | 30.21%11.79亿 | 24.18%7.78亿 | 26.36%4.66亿 | 50.26%2.24亿 | 5.87%9.06亿 | 17.38%6.26亿 | 31.89%3.69亿 |
| 营业收入 | 34.21%10.44亿 | 29.26%6.03亿 | 25.60%2.82亿 | 30.21%11.79亿 | 24.18%7.78亿 | 26.36%4.66亿 | 50.26%2.24亿 | 5.87%9.06亿 | 17.38%6.26亿 | 31.89%3.69亿 |
| 其他业务收入 | ---- | -4.98%4,405.3万 | ---- | 15.23%8,882.1万 | ---- | 32.87%4,636.2万 | ---- | -4.77%7,707.85万 | ---- | 62.49%3,489.38万 |
| 营业总成本 | 40.65%10.96亿 | 39.22%6.44亿 | 27.62%2.82亿 | 38.20%12.19亿 | 26.96%7.79亿 | 24.31%4.63亿 | 34.76%2.21亿 | 16.35%8.82亿 | 24.29%6.14亿 | 29.74%3.72亿 |
| 营业成本 | 55.49%8.9亿 | 50.58%5.08亿 | 32.00%2.15亿 | 40.00%9.38亿 | 24.52%5.72亿 | 22.80%3.38亿 | 38.07%1.63亿 | 15.95%6.7亿 | 25.45%4.6亿 | 31.47%2.75亿 |
| 营业税金及附加 | 27.57%969.21万 | 30.91%615.6万 | 28.42%273.39万 | 45.24%1,088.42万 | 36.80%759.74万 | 72.52%470.26万 | 136.35%212.89万 | 19.28%749.41万 | 31.31%555.37万 | 38.21%272.58万 |
| 销售费用 | 36.87%1,320.07万 | 45.50%849.46万 | 34.38%357.83万 | -12.40%1,511.37万 | -27.95%964.44万 | -37.09%583.82万 | -47.39%266.28万 | 20.39%1,725.39万 | 22.07%1,338.56万 | 53.63%928.04万 |
| 管理费用 | 11.62%7,905.25万 | 12.33%5,150.6万 | 17.71%2,360.24万 | 37.45%9,848.09万 | 51.19%7,082.32万 | 50.96%4,585.34万 | 46.83%2,005.06万 | 26.69%7,164.98万 | 21.62%4,684.39万 | 24.70%3,037.44万 |
| 财务费用 | -9.98%3,624.33万 | 5.32%2,437.7万 | 55.50%1,327.18万 | 95.79%5,372.15万 | 83.96%4,026.19万 | 73.51%2,314.55万 | 85.50%853.51万 | 623.79%2,743.82万 | 9,979.74%2,188.57万 | 668.43%1,333.98万 |
| -利息费用 | -0.93%4,060.05万 | 7.85%2,806.89万 | 7.34%1,329.21万 | 5.39%5,480.51万 | 18.96%4,098.22万 | 22.07%2,602.5万 | -4.16%1,238.37万 | 67.95%5,200.25万 | 17.25%3,445.13万 | 22.86%2,131.93万 |
| -利息收入 | 82.24%-142.26万 | 85.46%-99.21万 | 87.96%-46.31万 | 59.42%-901.03万 | 35.89%-800.99万 | 23.64%-682.37万 | 52.97%-384.72万 | 18.45%-2,220.25万 | 59.98%-1,249.5万 | 58.31%-893.66万 |
| 研发费用 | -13.85%6,739.62万 | -0.51%4,548.9万 | -3.10%2,435.48万 | 16.54%1.03亿 | 18.22%7,822.94万 | 9.59%4,572万 | 13.76%2,513.37万 | -11.20%8,829.26万 | -10.23%6,617.26万 | -12.84%4,171.74万 |
| 信用减值损失 | 137.01%289.03万 | 156.86%655.12万 | 433.04%373.66万 | -2,940.76%-1.56亿 | -877.77%-780.92万 | -8,807.95%-1,152.21万 | -265.75%-112.2万 | 16.61%-514.44万 | -170.90%-79.87万 | -103.18%-12.93万 |
| 资产减值损失 | -281.81%-1,772.23万 | -270.12%-1,662.23万 | ---- | -833.44%-4,505.31万 | -113.41%-464.17万 | -106.48%-449.1万 | ---- | 14.19%-482.66万 | -0.83%-217.5万 | -0.83%-217.5万 |
| 非经营性净收益 | -14.49%748.53万 | 169.51%768.15万 | 68.76%1,405.82万 | -761.73%-1.66亿 | -52.74%875.38万 | -82.47%285.02万 | 9.26%833.01万 | 85.54%2,509.43万 | -2.67%1,852.29万 | -3.69%1,626.08万 |
| 投资净收益 | 226.54%49.07万 | 1,419.26%83.11万 | -2,908.47%-171.72万 | -42.78%300.79万 | -107.64%-38.77万 | -98.39%5.47万 | -126.44%-5.71万 | 84.42%525.65万 | 278.44%507.32万 | 155.30%340.69万 |
| 资产处置收益 | 102.53%1,946.93 | ---- | ---- | 143.46%3.79万 | 19.41%-7.68万 | 20.20%-7.31万 | ---- | 23.30%-8.72万 | 15.66%-9.53万 | 18.94%-9.16万 |
| 其他收益 | 0.72%2,182.46万 | -10.38%1,692.15万 | 26.60%1,203.89万 | 8.30%3,237.85万 | 31.18%2,166.92万 | 23.82%1,888.18万 | 41.26%950.92万 | 32.39%2,989.61万 | -12.29%1,651.88万 | 10.92%1,524.99万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 营业利润 | -673.93%-4,409.97万 | -629.38%-3,381.96万 | 18.01%1,336.84万 | -519.40%-2.05亿 | -75.54%768.38万 | -50.92%638.86万 | 254.98%1,132.86万 | -55.93%4,897.51万 | -46.80%3,141.09万 | 33.46%1,301.74万 |
| 加:营业外收入 | 687.68%77.46万 | -45.21%5.35万 | -99.48%500.01 | 193.30%67.22万 | -25.50%9.83万 | -23.12%9.76万 | 624.14%9.61万 | -0.48%22.92万 | 472.28%13.2万 | 450.60%12.7万 |
| 减:营业外支出 | -15.31%92.38万 | 120.38%45.46万 | 394.27%27.49万 | 59.15%130.59万 | 92.28%109.09万 | -63.54%20.63万 | -84.63%5.56万 | -52.47%82.05万 | 25.02%56.73万 | 59.95%56.59万 |
| 加:影响利润总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 利润总额 | -761.29%-4,424.9万 | -644.92%-3,422.07万 | 15.17%1,309.4万 | -525.83%-2.06亿 | -78.40%669.13万 | -50.07%627.99万 | 248.45%1,136.91万 | -55.86%4,838.37万 | -47.15%3,097.55万 | 33.49%1,257.85万 |
| 减:所得税费用 | 12.11%-474.36万 | -29.33%-482.99万 | 253.82%259.8万 | -405.75%-3,387.94万 | 33.70%-539.71万 | 8.48%-373.45万 | 14.12%-168.9万 | -170.15%-669.88万 | -373.68%-814万 | 2.48%-408.07万 |
| 净利润 | -426.80%-3,950.54万 | -393.49%-2,939.09万 | -19.62%1,049.6万 | -412.54%-1.72亿 | -69.10%1,208.84万 | -39.89%1,001.44万 | 329.43%1,305.81万 | -44.96%5,508.26万 | -29.70%3,911.55万 | 22.43%1,665.92万 |
| 持续经营净利润 | -426.80%-3,950.54万 | -393.49%-2,939.09万 | -19.62%1,049.6万 | -412.54%-1.72亿 | -69.10%1,208.84万 | -39.89%1,001.44万 | 329.43%1,305.81万 | -44.96%5,508.26万 | -29.70%3,911.55万 | 22.43%1,665.92万 |
| 减:少数股东损益 | ---262.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -426.80%-3,950.51万 | -393.49%-2,939.09万 | -19.62%1,049.6万 | -412.54%-1.72亿 | -69.10%1,208.84万 | -39.89%1,001.44万 | 329.43%1,305.81万 | -45.21%5,508.26万 | -30.11%3,911.55万 | 20.50%1,665.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.24 | -400.00%-0.18 | -25.00%0.06 | -421.21%-1.06 | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 |
| 稀释每股收益 | -400.00%-0.24 | -400.00%-0.18 | -25.00%0.06 | -421.21%-1.06 | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 |
| 其他综合收益 | 143.03%323.34万 | 170.91%249.22万 | -102.54%-3.95万 | -1,178.45%-775.53万 | -481.11%-751.41万 | -594.86%-351.46万 | 2,352.80%155.59万 | -145.06%-60.66万 | -739.37%-129.31万 | -367.69%-50.58万 |
| 归属于母公司所有者的其他综合收益总额 | 143.03%323.34万 | 170.91%249.22万 | -102.54%-3.95万 | -1,178.45%-775.53万 | -481.11%-751.41万 | -594.86%-351.46万 | 2,352.80%155.59万 | -145.06%-60.66万 | -739.37%-129.31万 | -367.69%-50.58万 |
| 综合收益总额 | -892.95%-3,627.2万 | -513.84%-2,689.87万 | -28.45%1,045.65万 | -430.25%-1.8亿 | -87.91%457.43万 | -59.76%649.98万 | 353.69%1,461.4万 | -45.43%5,447.6万 | -32.27%3,782.25万 | 17.08%1,615.34万 |
| 归属于母公司所有者的综合收益总额 | -892.94%-3,627.17万 | -513.84%-2,689.87万 | -28.45%1,045.65万 | -430.25%-1.8亿 | -87.91%457.43万 | -59.76%649.98万 | 353.69%1,461.4万 | -45.68%5,447.6万 | -32.67%3,782.25万 | 15.26%1,615.34万 |
| 归属于少数股东的综合收益总额 | ---262.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。