Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京东健康
06618
5
腾讯控股
00700
| (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 | 32.26%6.13亿 | 29.38%3.87亿 | 27.73%1.86亿 | 18.65%6.45亿 | 12.34%4.63亿 | 11.55%2.99亿 | 6.67%1.46亿 | 14.59%5.44亿 | 17.02%4.13亿 | 17.40%2.68亿 |
| 营业收入 | 32.26%6.13亿 | 29.38%3.87亿 | 27.73%1.86亿 | 18.65%6.45亿 | 12.34%4.63亿 | 11.55%2.99亿 | 6.67%1.46亿 | 14.59%5.44亿 | 17.02%4.13亿 | 17.40%2.68亿 |
| 其他业务收入 | ---- | 25.96%697.91万 | ---- | 11.35%1,208.55万 | ---- | 4.14%554.05万 | ---- | 38.24%1,085.38万 | ---- | 34.95%532万 |
| 营业总成本 | 22.41%4.3亿 | 23.98%2.76亿 | 30.48%1.36亿 | 33.03%4.85亿 | 33.29%3.51亿 | 36.73%2.23亿 | 22.88%1.04亿 | 29.79%3.64亿 | 34.61%2.64亿 | 51.38%1.63亿 |
| 营业成本 | 33.69%5,373.19万 | 49.38%3,820.16万 | 66.15%1,799.12万 | 23.16%5,848.52万 | 12.86%4,019.17万 | 7.01%2,557.3万 | -11.60%1,082.8万 | 33.60%4,748.84万 | 36.04%3,561.09万 | 67.83%2,389.78万 |
| 营业税金及附加 | 47.19%266.73万 | 17.05%143.72万 | 110.13%141.31万 | 7.08%269.61万 | 7.43%181.22万 | 16.24%122.79万 | 218.55%67.25万 | 192.84%251.8万 | 192.36%168.69万 | 178.19%105.64万 |
| 销售费用 | 21.27%1.77亿 | 18.97%1.15亿 | 13.09%5,355.55万 | 23.55%2.07亿 | 25.39%1.46亿 | 32.03%9,668.3万 | 37.56%4,735.48万 | 49.19%1.68亿 | 56.45%1.17亿 | 69.56%7,322.77万 |
| 管理费用 | 13.42%9,004.67万 | 23.73%5,949.97万 | 23.26%2,855.72万 | 31.29%1.11亿 | 25.13%7,939.44万 | 19.60%4,808.84万 | 18.86%2,316.84万 | 17.95%8,432.17万 | 26.33%6,344.71万 | 41.46%4,020.82万 |
| 财务费用 | 23.48%-2,909.49万 | -3.81%-2,788.65万 | 48.38%-742.77万 | 4.54%-5,980.14万 | 20.37%-3,802.09万 | 25.28%-2,686.29万 | -41.90%-1,438.93万 | -17.15%-6,264.53万 | -9.97%-4,774.58万 | -24.49%-3,594.96万 |
| -利息费用 | 104.84%373.5万 | 196.70%374.66万 | 215.21%212.38万 | 31.46%354.3万 | 8.25%182.34万 | 13.98%126.28万 | 23.43%67.38万 | -8.50%269.51万 | 46.78%168.44万 | 117.67%110.79万 |
| -利息收入 | 24.98%-3,595.55万 | 15.55%-2,822.61万 | 13.25%-1,219.24万 | -10.12%-6,190.83万 | -13.18%-4,792.7万 | -42.86%-3,342.44万 | 10.95%-1,405.53万 | -33.10%-5,622.11万 | -51.38%-4,234.76万 | -52.71%-2,339.71万 |
| 研发费用 | 11.23%1.35亿 | 15.19%9,011.04万 | 14.62%4,222.52万 | 32.37%1.65亿 | 29.54%1.22亿 | 29.07%7,822.57万 | 27.98%3,683.98万 | 9.72%1.25亿 | 7.16%9,403.25万 | 20.36%6,060.72万 |
| 信用减值损失 | -135.10%-328.79万 | -26.27%-76.34万 | -136.28%-96.75万 | -26.94%-217.13万 | -90.70%-139.85万 | -29.16%-60.45万 | 50.78%-40.95万 | -66.81%-171.05万 | -416.18%-73.34万 | 29.70%-46.81万 |
| 资产减值损失 | -66.83%-5,280.38万 | -24.35%-2,251.31万 | 4.78%-959.59万 | -5.60%-3,975.73万 | -60.42%-3,165.18万 | -35.20%-1,810.49万 | -64.97%-1,007.75万 | -60.45%-3,764.77万 | -68.15%-1,973.07万 | -18.60%-1,339.13万 |
| 非经营性净收益 | -38.34%-4,478.85万 | -13.62%-2,181.36万 | 32.91%-676.89万 | -91.29%-3,512.58万 | -159.41%-3,237.47万 | -138.33%-1,919.92万 | -92.23%-1,008.93万 | -181.07%-1,836.3万 | -207.77%-1,248.01万 | -10,052.01%-805.56万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.86%66.44万 | ---- | ---- |
| 投资净收益 | 477.49%723.48万 | -20.23%-230.44万 | 1,654,898.62%90.11万 | -131.42%-147.7万 | -158.96%-191.65万 | -150.15%-191.66万 | -100.00%54.45 | -77.63%470.11万 | -83.60%325.04万 | -69.47%382.2万 |
| -其中:对联营合营企业的投资收益 | ---- | 66.36%116.85万 | ---- | 1,078.35%78.2万 | ---- | --70.24万 | ---- | 248.17%6.64万 | ---- | ---- |
| 资产处置收益 | 163.71%25.27万 | --6.7万 | ---- | ---34.64万 | -710.18%-39.66万 | ---- | ---- | ---- | 88.15%-4.9万 | ---- |
| 其他收益 | 27.67%381.58万 | 159.32%370.02万 | 627.65%289.33万 | -44.81%862.62万 | -37.51%298.88万 | -28.00%142.69万 | 1.33%39.76万 | -38.22%1,562.98万 | 27.97%478.25万 | 3,334.20%198.18万 |
| 营业利润 | 73.10%1.38亿 | 55.70%8,916.4万 | 38.08%4,340.69万 | -22.17%1.25亿 | -41.53%7,984.15万 | -41.14%5,726.64万 | -32.54%3,143.51万 | -25.59%1.61亿 | -18.90%1.37亿 | -19.58%9,729.66万 |
| 加:营业外收入 | 378.03%33.08万 | 392.61%33.07万 | 66.54%5.98万 | 79.22%18.81万 | 108.18%6.92万 | 348.77%6.71万 | 185.12%3.59万 | 2.89%10.5万 | -99.75%3.32万 | -88.23%1.5万 |
| 减:营业外支出 | 790.36%32.95万 | 522.24%10.64万 | 741,191.62%10万 | 26.78%63.95万 | -89.40%3.7万 | -90.41%1.71万 | -99.99%13.49 | -67.91%50.44万 | 597.93%34.9万 | 1,782,966,600.00%17.83万 |
| 利润总额 | 73.03%1.38亿 | 55.96%8,938.82万 | 37.80%4,336.68万 | -22.25%1.25亿 | -41.38%7,987.37万 | -40.99%5,731.65万 | -32.29%3,147.11万 | -25.27%1.61亿 | -24.98%1.36亿 | -19.80%9,713.33万 |
| 减:所得税费用 | 654.55%653.49万 | 66.95%599.88万 | 35.72%304.89万 | -62.85%487.27万 | -94.62%86.61万 | -65.35%359.31万 | -36.88%224.65万 | -16.84%1,311.71万 | -20.36%1,610.62万 | -28.68%1,037.07万 |
| 净利润 | 66.66%1.32亿 | 55.22%8,338.95万 | 37.96%4,031.78万 | -18.64%1.2亿 | -34.24%7,900.77万 | -38.08%5,372.34万 | -31.90%2,922.46万 | -25.93%1.48亿 | -25.56%1.2亿 | -18.59%8,676.25万 |
| 持续经营净利润 | 66.66%1.32亿 | 55.22%8,338.95万 | 37.96%4,031.78万 | -18.64%1.2亿 | -34.24%7,900.77万 | -38.08%5,372.34万 | -31.90%2,922.46万 | -25.93%1.48亿 | -25.56%1.2亿 | -18.59%8,676.25万 |
| 减:少数股东损益 | 83.15%-75.52万 | 86.05%-41.45万 | 81.99%-26.07万 | 37.26%-379.04万 | 44.08%-448.24万 | 38.96%-297.21万 | 32.11%-144.75万 | -33.60%-604.12万 | -83.47%-801.6万 | -111.46%-486.93万 |
| 归属于母公司所有者的净利润 | 58.61%1.32亿 | 47.81%8,380.4万 | 32.30%4,057.85万 | -19.38%1.24亿 | -34.85%8,349万 | -38.13%5,669.54万 | -31.91%3,067.21万 | -24.61%1.54亿 | -22.68%1.28亿 | -15.84%9,163.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.85%0.7914 | 47.80%0.5 | 32.06%0.3382 | -19.39%1.0319 | -53.35%0.4982 | -55.70%0.3383 | -31.78%0.2561 | -24.60%1.2801 | -22.68%1.068 | -15.84%0.7636 |
| 稀释每股收益 | 58.77%0.791 | 47.80%0.5 | 32.06%0.3382 | -19.39%1.0319 | -53.07%0.4982 | -55.45%0.3383 | -31.76%0.2561 | -24.58%1.2801 | -22.69%1.0616 | -15.84%0.7594 |
| 其他综合收益 | -364.90%-913.45万 | 104.41%654.35万 | -2.17%84.28万 | 9.54%869.69万 | -52.58%344.83万 | -56.12%320.12万 | -53.28%86.16万 | 183.78%793.92万 | 452.90%727.17万 | 2,421.40%729.48万 |
| 归属于母公司所有者的其他综合收益总额 | -364.90%-913.45万 | 104.41%654.35万 | -2.17%84.28万 | 9.54%869.69万 | -52.58%344.83万 | -56.12%320.12万 | -53.28%86.16万 | 183.78%793.92万 | 452.90%727.17万 | 2,421.40%729.48万 |
| 综合收益总额 | 48.61%1.23亿 | 57.99%8,993.3万 | 36.81%4,116.07万 | -17.20%1.29亿 | -35.28%8,245.6万 | -39.48%5,692.45万 | -32.79%3,008.62万 | -23.03%1.55亿 | -20.03%1.27亿 | -11.98%9,405.74万 |
| 归属于母公司所有者的综合收益总额 | 41.82%1.23亿 | 50.84%9,034.75万 | 31.36%4,142.14万 | -17.95%1.33亿 | -35.80%8,693.83万 | -39.45%5,989.66万 | -32.75%3,153.36万 | -21.79%1.62亿 | -17.27%1.35亿 | -9.38%9,892.67万 |
| 归属于少数股东的综合收益总额 | 83.15%-75.52万 | 86.05%-41.45万 | 81.99%-26.07万 | 37.26%-379.04万 | 44.08%-448.24万 | 38.96%-297.21万 | 32.11%-144.75万 | -33.60%-604.12万 | -83.47%-801.6万 | -111.46%-486.93万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。