Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里健康
00241
5
腾讯音乐-SW
01698
| (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 | 24.58%4.65亿 | 24.66%2.65亿 | 29.71%1.31亿 | -5.14%6.69亿 | -29.26%3.74亿 | -43.64%2.12亿 | -45.76%1.01亿 | -35.69%7.05亿 | -20.28%5.28亿 | -13.45%3.77亿 |
| 营业收入 | 24.58%4.65亿 | 24.66%2.65亿 | 29.71%1.31亿 | -5.14%6.69亿 | -29.26%3.74亿 | -43.64%2.12亿 | -45.76%1.01亿 | -35.69%7.05亿 | -20.28%5.28亿 | -13.45%3.77亿 |
| 其他业务收入 | ---- | -37.88%1,349.68万 | ---- | -35.86%3,729.32万 | ---- | 1.01%2,172.55万 | ---- | 39.83%5,813.98万 | ---- | -1.94%2,150.74万 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已赚保费 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 营业总成本 | 26.64%4.64亿 | 17.67%2.63亿 | 16.22%1.25亿 | -11.27%6.61亿 | -32.23%3.66亿 | -41.91%2.23亿 | -44.90%1.08亿 | -21.90%7.45亿 | -7.00%5.41亿 | 1.68%3.84亿 |
| 营业成本 | 68.93%2.35亿 | 57.26%1.14亿 | 63.00%5,429.65万 | -11.26%3.24亿 | -49.15%1.39亿 | -65.43%7,264.73万 | -66.00%3,331.17万 | -33.78%3.65亿 | -20.33%2.73亿 | -7.17%2.1亿 |
| 营业税金及附加 | -16.55%662.88万 | -11.15%464.64万 | -44.54%177.12万 | -7.71%1,118.36万 | 4.30%794.39万 | -6.91%522.94万 | 29.36%319.39万 | 5.10%1,211.77万 | -4.51%761.61万 | 2.48%561.78万 |
| 销售费用 | 39.16%8,000.48万 | 49.78%5,197.57万 | 66.47%2,486.02万 | -10.06%9,882.67万 | -21.18%5,749.28万 | -31.11%3,470.03万 | -35.82%1,493.38万 | 1.45%1.1亿 | 19.43%7,294.42万 | 44.04%5,037.38万 |
| 管理费用 | -3.06%1.35亿 | -2.90%8,879.96万 | -4.90%4,325.07万 | -9.29%1.93亿 | -10.06%1.39亿 | -9.42%9,144.86万 | -6.03%4,547.86万 | 3.32%2.12亿 | 9.80%1.54亿 | 10.43%1.01亿 |
| 财务费用 | 24.64%-4,054.1万 | 24.46%-2,815.79万 | 19.59%-1,423.34万 | -2.30%-7,204.07万 | -15.96%-5,379.76万 | -2.05%-3,727.74万 | -122.82%-1,770.04万 | -21.20%-7,042.03万 | 12.33%-4,639.34万 | -15.35%-3,652.84万 |
| -利息费用 | --6.5万 | 133.44%4.97万 | 145.70%2.72万 | 260.29%19.12万 | ---- | --2.13万 | -24.39%1.11万 | 19.74%5.31万 | ---- | ---- |
| -利息收入 | 18.45%-4,501.46万 | 18.47%-3,049.71万 | 22.60%-1,504.49万 | -1.45%-7,232.44万 | -19.80%-5,520.15万 | -2.66%-3,740.77万 | -97.22%-1,943.69万 | -90.39%-7,129.37万 | -56.84%-4,607.98万 | -127.42%-3,643.78万 |
| 研发费用 | -36.81%4,866.94万 | -44.74%3,125.97万 | -45.99%1,551.65万 | -8.19%1.06亿 | -2.51%7,702.32万 | 5.00%5,656.63万 | -9.53%2,873.1万 | -14.27%1.16亿 | -3.47%7,900.87万 | 4.60%5,387.08万 |
| 信用减值损失 | -540.36%-375.3万 | -213.82%-703.59万 | -91.51%38.01万 | -119.01%-2,734万 | 104.48%85.23万 | 129.94%618.14万 | 190.61%447.53万 | -0.87%-1,248.37万 | 10.88%-1,903.97万 | -111.28%-2,064.35万 |
| 资产减值损失 | -86.71%-883.01万 | -434.89%-588.76万 | -279.46%-188.41万 | 94.44%-249.93万 | 76.40%-472.93万 | 94.83%-110.07万 | 77.21%-49.65万 | -557.96%-4,492.93万 | -866.97%-2,004.04万 | -680.29%-2,130.09万 |
| 非经营性净收益 | 2.41%2,161.75万 | -23.36%1,255.65万 | -94.44%89.47万 | -80.89%808.38万 | -29.12%2,110.78万 | 67.62%1,638.41万 | 5.97%1,608.83万 | 606.04%4,230.76万 | 1,010.45%2,978.17万 | 265.17%977.45万 |
| 公允价值变动净收益 | -283.81%-1,103.19万 | -325.59%-647.42万 | -472.52%-249.55万 | -101.50%-20.81万 | -166.57%-287.43万 | -129.02%-152.12万 | 21.63%66.99万 | 128.89%1,388.87万 | 118.55%431.78万 | 119.80%524.17万 |
| 投资净收益 | 32.26%3,161.57万 | 123.20%2,565.71万 | -70.36%305.14万 | -57.97%2,633.01万 | -50.11%2,390.35万 | -64.57%1,149.52万 | -31.60%1,029.53万 | 112.15%6,264.21万 | 148.14%4,791.13万 | 69.74%3,244.48万 |
| 净敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -57.36%-925.16万 | 40.22%-489.05万 | 37.68%-268.3万 | -206.94%-354.71万 | -64.77%-587.94万 | -225.16%-818.1万 | -1,391.26%-430.5万 | 203.93%331.69万 | -1.57%-356.83万 | 15.72%-251.6万 |
| 资产处置收益 | 210.37%7.85万 | 541.69%6,598.02 | --6,598.02 | --0 | -23,900.99%-7.11万 | -151.68%-1,493.82 | ---- | 110.19%1.64万 | 99.52%-296.42 | 98.90%-593.55 |
| 其他收益 | 236.21%1,353.84万 | 372.61%629.04万 | 60.47%183.63万 | -49.07%1,180.11万 | -75.79%402.68万 | -90.52%133.1万 | -82.92%114.43万 | -21.60%2,317.33万 | -31.25%1,663.31万 | 0.28%1,403.28万 |
| 营业利润 | -18.54%2,309.11万 | 165.35%1,463.62万 | -28.14%672.93万 | 518.43%1,612.1万 | 63.62%2,834.69万 | 140.65%551.58万 | 59.01%936.41万 | -98.06%260.68万 | -77.77%1,732.46万 | -95.55%229.21万 |
| 加:营业外收入 | -11.58%69.3万 | 542.14%24.43万 | 134.64%5.24万 | 352.26%440.23万 | 48.69%78.37万 | -56.97%3.8万 | -677.72%-15.14万 | -60.44%97.34万 | 57.46%52.71万 | -49.67%8.84万 |
| 减:营业外支出 | -95.85%10.56万 | -99.54%1.17万 | -90.55%1.89万 | 1,204.59%337.12万 | 3,784.06%254.53万 | 4,840.94%252.22万 | 2,067.34%19.97万 | 64.40%25.84万 | -72.32%6.55万 | -45.39%5.1万 |
| 利润总额 | -10.93%2,367.85万 | 390.46%1,486.88万 | -24.97%676.29万 | 416.35%1,715.2万 | 49.47%2,658.53万 | 30.14%303.16万 | 52.11%901.3万 | -97.57%332.18万 | -77.21%1,778.62万 | -95.49%232.94万 |
| 减:所得税费用 | -115.04%-68.95万 | -162.28%-171.23万 | -143.39%-92.13万 | -98.26%-733.55万 | 148.15%458.38万 | 124.46%274.92万 | 1,030.69%212.34万 | -283.81%-369.99万 | -24.17%-952.02万 | -382.14%-1,123.9万 |
| 净利润 | 10.76%2,436.8万 | 5,772.14%1,658.11万 | 11.53%768.43万 | 248.74%2,448.76万 | -19.43%2,200.15万 | -97.92%28.24万 | 11.96%688.97万 | -94.79%702.16万 | -68.14%2,730.64万 | -74.85%1,356.85万 |
| 持续经营净利润 | 10.76%2,436.8万 | 5,772.14%1,658.11万 | 11.53%768.43万 | 248.74%2,448.76万 | -19.43%2,200.15万 | -97.92%28.24万 | 11.96%688.97万 | -94.79%702.16万 | -68.14%2,730.64万 | -74.85%1,356.85万 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:少数股东损益 | 19.10%-25.27万 | 60.79%-11.92万 | -600.13%-7.44万 | 100.77%8.9万 | 96.12%-31.24万 | 96.00%-30.41万 | 99.71%-1.06万 | -149.79%-1,158.31万 | -178.80%-805.47万 | -288.46%-760.31万 |
| 归属于母公司所有者的净利润 | 10.34%2,462.08万 | 2,747.64%1,670.03万 | 12.44%775.86万 | 31.14%2,439.86万 | -36.90%2,231.39万 | -97.23%58.65万 | -30.15%690.03万 | -83.30%1,860.47万 | -53.16%3,536.11万 | -57.59%2,117.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.26%0.0172 | 2,825.00%0.0117 | 12.50%0.0054 | 31.54%0.0171 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 |
| 稀释每股收益 | 10.26%0.0172 | 2,825.00%0.0117 | 12.50%0.0054 | 31.54%0.0171 | -36.84%0.0156 | -97.30%0.0004 | -30.43%0.0048 | -83.31%0.013 | -53.22%0.0247 | -57.59%0.0148 |
| 其他综合收益 | -63.96%-1,446.96万 | -168.84%-517.07万 | -178.62%-173.96万 | -4.89%1,826.97万 | -124.20%-882.51万 | -82.96%751.09万 | 118.67%221.26万 | -79.55%1,920.95万 | -69.01%3,646.99万 | -17.52%4,406.65万 |
| 归属于母公司所有者的其他综合收益总额 | -63.96%-1,446.96万 | -168.84%-517.07万 | -178.62%-173.96万 | -4.89%1,826.97万 | -124.20%-882.51万 | -82.96%751.09万 | 118.67%221.26万 | -79.55%1,920.95万 | -69.01%3,646.99万 | -17.52%4,406.65万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | -24.88%989.85万 | 46.41%1,141.04万 | -34.69%594.47万 | 63.00%4,275.73万 | -79.34%1,317.64万 | -86.48%779.33万 | 259.83%910.22万 | -88.53%2,623.12万 | -68.65%6,377.63万 | -46.33%5,763.5万 |
| 归属于母公司所有者的综合收益总额 | -24.74%1,015.12万 | 42.39%1,152.96万 | -33.95%601.9万 | 12.84%4,266.83万 | -81.22%1,348.88万 | -87.59%809.74万 | 562.51%911.29万 | -81.58%3,781.43万 | -62.82%7,183.1万 | -36.88%6,523.81万 |
| 归属于少数股东的综合收益总额 | 19.10%-25.27万 | 60.79%-11.92万 | -600.13%-7.44万 | 100.77%8.9万 | 96.12%-31.24万 | 96.00%-30.41万 | 99.71%-1.06万 | -149.79%-1,158.31万 | -178.80%-805.47万 | -288.46%-760.31万 |
| 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 | -- | -- | -- | 中瑞诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。