Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
騰訊控股
00700
5
美團-W
03690
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -17.24%29.74億 | -17.93%20.27億 | -16.11%10.5億 | -1.93%41.79億 | 8.22%35.93億 | 10.38%24.7億 | 18.64%12.52億 | 1.28%42.61億 | 0.56%33.2億 | -1.91%22.37億 |
| 營業收入 | -17.24%29.74億 | -17.93%20.27億 | -16.11%10.5億 | -1.93%41.79億 | 8.22%35.93億 | 10.38%24.7億 | 18.64%12.52億 | 1.28%42.61億 | 0.56%33.2億 | -1.91%22.37億 |
| 其他業務收入 | ---- | 17.24%2.65億 | ---- | 4.52%5.1億 | ---- | -3.33%2.26億 | ---- | 21.50%4.88億 | ---- | 12.54%2.34億 |
| 營業總成本 | -19.57%27.44億 | -20.37%18.53億 | -17.86%9.7億 | -1.97%39.28億 | 8.91%34.11億 | 10.28%23.27億 | 16.32%11.8億 | 0.44%40.07億 | 0.14%31.32億 | -1.54%21.1億 |
| 營業成本 | -20.93%24.2億 | -21.43%16.41億 | -19.10%8.61億 | -2.20%34.63億 | 9.77%30.6億 | 10.96%20.89億 | 18.18%10.64億 | -1.99%35.41億 | -1.31%27.88億 | -2.55%18.82億 |
| 營業稅金及附加 | 15.01%2,500.11萬 | 13.90%1,666.35萬 | 22.87%793.72萬 | 7.37%2,884.61萬 | 16.13%2,173.83萬 | 25.25%1,463.06萬 | 29.47%646萬 | -7.55%2,686.57萬 | -3.03%1,871.92萬 | 4.43%1,168.1萬 |
| 銷售費用 | -4.16%1.09億 | -7.29%7,238.73萬 | -10.35%3,388.31萬 | 5.39%1.5億 | 2.20%1.14億 | 10.31%7,808.02萬 | 13.06%3,779.53萬 | 41.31%1.42億 | 24.22%1.11億 | 24.35%7,078.41萬 |
| 管理費用 | -5.10%1.45億 | -13.23%9,240.21萬 | -0.61%4,917.85萬 | 0.83%2.18億 | -0.32%1.53億 | -3.41%1.06億 | -11.13%4,948.21萬 | 10.59%2.16億 | -7.09%1.53億 | -7.10%1.1億 |
| 財務費用 | -43.92%1,583.74萬 | -32.92%1,076.84萬 | -26.79%642.03萬 | -0.63%2,679.75萬 | 93.50%2,823.88萬 | 469.06%1,605.4萬 | 61.64%876.91萬 | 443.87%2,696.7萬 | 156.33%1,459.38萬 | 122.02%282.11萬 |
| -利息費用 | -48.47%1,374.13萬 | -47.06%1,033.02萬 | -18.35%772.87萬 | -1.55%3,334.22萬 | 10.13%2,666.49萬 | 16.42%1,951.13萬 | 11.29%946.55萬 | 12.65%3,386.75萬 | 10.64%2,421.19萬 | 16.02%1,675.97萬 |
| -利息收入 | -30.56%-541.61萬 | -0.18%-322.15萬 | -158.63%-327.55萬 | 8.77%-700.83萬 | 20.59%-414.85萬 | 15.84%-321.56萬 | 49.70%-126.65萬 | -393.46%-768.23萬 | -462.80%-522.44萬 | -406.12%-382.08萬 |
| 研發費用 | -15.84%2,897.15萬 | -15.06%1,939.13萬 | -18.03%1,103.23萬 | -23.14%4,141.17萬 | -25.55%3,442.52萬 | -28.53%2,282.8萬 | -7.58%1,345.87萬 | -8.72%5,387.88萬 | -15.59%4,623.78萬 | -14.38%3,194.07萬 |
| 信用減值損失 | 43.37%-298.34萬 | -58.05%-438.33萬 | -144.93%-541.87萬 | -137.19%-268.58萬 | -276.33%-526.77萬 | 23.38%-277.34萬 | -166.57%-221.23萬 | 150.30%722.22萬 | 139.43%298.74萬 | 81.66%-361.98萬 |
| 資產減值損失 | 20.58%-1,277.37萬 | 16.63%-855.04萬 | -15.35%-268.4萬 | -17.68%-2,061.72萬 | -41.36%-1,608.28萬 | -50.07%-1,025.64萬 | 3.17%-232.69萬 | 2.75%-1,752.04萬 | -23.13%-1,137.68萬 | -43.04%-683.46萬 |
| 非經營性淨收益 | 465.95%9,672.43萬 | 154.82%5,062.72萬 | 109.36%525.3萬 | 62.94%-2,099.69萬 | -102.20%-2,643.09萬 | -5,290.77%-9,235.13萬 | -332.49%-5,611.52萬 | 1.41%-5,665.38萬 | 87.97%-1,307.16萬 | 97.14%-171.31萬 |
| 公允價值變動淨收益 | 254.82%8,981.21萬 | 204.53%3,843.38萬 | 108.29%413.92萬 | -15.08%-5,258.58萬 | 55.91%2,531.23萬 | -219.30%-3,676.72萬 | -2,702.82%-4,990.92萬 | -496.51%-4,569.35萬 | 114.71%1,623.48萬 | 170.19%3,081.82萬 |
| 投資淨收益 | 159.83%1,857.2萬 | 150.73%2,138.95萬 | 481.66%881.78萬 | 3,098.27%5,381.52萬 | -43.91%-3,103.9萬 | -85.79%-4,216.46萬 | -110.99%-231.04萬 | 91.30%-179.49萬 | -220.07%-2,156.82萬 | -374.01%-2,269.43萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 72.78%-13.58萬 | ---- | ---- | ---- | -68.46%-49.88萬 | ---- | ---- |
| 資產處置收益 | 278.90%301.69萬 | 296.14%326.44萬 | 144.86%13.01萬 | -3.36%-179.24萬 | -600.16%-168.63萬 | -553.53%-166.43萬 | -257.41%-29萬 | -199.00%-173.41萬 | 254.79%33.72萬 | 317.61%36.7萬 |
| 其他收益 | -53.68%108.04萬 | -62.88%47.32萬 | -71.22%26.87萬 | 0.08%286.91萬 | 642.63%233.27萬 | 408.95%127.47萬 | 987.15%93.36萬 | 96.91%286.68萬 | -57.08%31.41萬 | -50.93%25.05萬 |
| 營業利潤 | 110.11%3.27億 | 345.80%2.25億 | 459.59%8,582.95萬 | 16.29%2.3億 | -11.08%1.56億 | -59.90%5,039.23萬 | -76.22%1,533.79萬 | 22.91%1.98億 | 168.57%1.75億 | 60.97%1.26億 |
| 加:營業外收入 | -22.20%189.25萬 | -31.57%147.66萬 | 153.15%63.98萬 | -39.68%1,126.98萬 | -68.53%243.25萬 | -65.10%215.77萬 | -95.24%25.27萬 | -46.89%1,868.37萬 | -63.27%773.06萬 | 472.11%618.32萬 |
| 減:營業外支出 | 10.87%249.74萬 | 13.39%192.56萬 | -6.27%90.82萬 | -12.04%673.33萬 | 31.90%225.25萬 | 35.15%169.82萬 | 394.59%96.9萬 | 46.79%765.51萬 | 36.30%170.77萬 | 131.44%125.65萬 |
| 利潤總額 | 109.48%3.26億 | 340.89%2.24億 | 485.17%8,556.1萬 | 12.32%2.34億 | -13.94%1.56億 | -61.06%5,085.18萬 | -79.00%1,462.16萬 | 9.38%2.09億 | 113.07%1.81億 | 66.13%1.31億 |
| 減:所得稅費用 | 182.07%6,101.26萬 | 9,098.40%3,872.87萬 | 328.11%1,174.77萬 | -52.33%2,915.26萬 | -50.51%2,163.06萬 | -101.89%-43.04萬 | -149.14%-515萬 | 48.93%6,115.48萬 | 29.41%4,371.1萬 | 18.35%2,281.92萬 |
| 淨利潤 | 97.77%2.65億 | 261.66%1.85億 | 273.33%7,381.33萬 | 39.11%2.05億 | -2.29%1.34億 | -52.41%5,128.22萬 | -66.57%1,977.16萬 | -1.46%1.48億 | 168.30%1.37億 | 81.66%1.08億 |
| 持續經營淨利潤 | 97.77%2.65億 | 261.66%1.85億 | 273.33%7,381.33萬 | 39.11%2.05億 | -2.29%1.34億 | -52.41%5,128.22萬 | -66.57%1,977.16萬 | -1.46%1.48億 | 168.30%1.37億 | 81.66%1.08億 |
| 減:少數股東損益 | -51.89%173.32萬 | -37.85%127.22萬 | 259.70%91.51萬 | 305.88%372.07萬 | 160.47%360.27萬 | 135.41%204.71萬 | 83.85%-57.3萬 | 81.69%-180.72萬 | 1.40%-595.8萬 | -91.65%-578.07萬 |
| 歸屬于母公司所有者的淨利潤 | 101.90%2.64億 | 274.12%1.84億 | 258.32%7,289.83萬 | 34.94%2.02億 | -8.87%1.31億 | -56.64%4,923.51萬 | -67.55%2,034.46萬 | -6.42%1.49億 | 150.38%1.43億 | 82.14%1.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 101.88%0.8142 | 274.10%0.569 | 258.03%0.2252 | 34.78%0.62 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 150.42%0.4425 | 82.14%0.3508 |
| 稀釋每股收益 | 101.88%0.8142 | 274.10%0.569 | 258.03%0.2252 | 34.78%0.62 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 154.31%0.4425 | 86.00%0.3508 |
| 其他綜合收益 | 12.48%-1,358.08萬 | -204.05%-563.19萬 | -158.88%-157.77萬 | 52.65%1,763.67萬 | -154.70%-1,551.79萬 | -81.09%541.29萬 | 81.24%267.97萬 | -80.85%1,155.39萬 | -58.34%2,836.66萬 | -6.55%2,862.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 12.49%-1,358.2萬 | -204.02%-563.26萬 | -292.25%-157.69萬 | 18.00%1,764.06萬 | -163.10%-1,552.08萬 | -77.66%541.47萬 | 386.26%82.03萬 | -73.22%1,495.01萬 | -60.47%2,459.74萬 | -14.43%2,423.84萬 |
| 歸屬於少數股東的其他綜合收益總額 | -58.08%1,233.36 | 140.66%754.87 | -100.04%-737.31 | 99.89%-3,898.37 | -99.92%2,942.22 | -100.04%-1,856.66 | 5.35%185.94萬 | -175.31%-339.63萬 | -35.73%376.91萬 | 90.43%438.85萬 |
| 綜合收益總額 | 112.20%2.52億 | 217.20%1.8億 | 221.74%7,223.57萬 | 40.10%2.23億 | -28.39%1.19億 | -58.43%5,669.51萬 | -62.96%2,245.13萬 | -24.26%1.59億 | 38.90%1.66億 | 51.62%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 117.34%2.5億 | 226.74%1.79億 | 236.98%7,132.13萬 | 33.40%2.19億 | -31.47%1.15億 | -60.34%5,464.99萬 | -66.08%2,116.48萬 | -23.73%1.64億 | 40.53%1.68億 | 51.97%1.38億 |
| 歸屬於少數股東的綜合收益總額 | -51.90%173.44萬 | -37.76%127.29萬 | -28.93%91.43萬 | 171.43%371.68萬 | 264.73%360.56萬 | 246.90%204.52萬 | 172.16%128.64萬 | 2.93%-520.34萬 | -1,130.61%-218.88萬 | -95.60%-139.22萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。