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 | -7.01%25億 | -9.30%16.81億 | -18.48%7.67億 | -1.94%34.73億 | 1.38%26.88億 | 5.40%18.54億 | 18.12%9.41億 | -1.07%35.42億 | 0.05%26.52億 | 0.51%17.59億 |
| 營業收入 | -7.01%25億 | -9.30%16.81億 | -18.48%7.67億 | -1.94%34.73億 | 1.38%26.88億 | 5.40%18.54億 | 18.12%9.41億 | -1.07%35.42億 | 0.05%26.52億 | 0.51%17.59億 |
| 其他業務收入 | ---- | 57.88%9,326.82萬 | ---- | 28.37%1.28億 | ---- | 20.55%5,907.61萬 | ---- | 28.72%9,975.43萬 | ---- | 41.60%4,900.55萬 |
| 營業總成本 | -6.38%24.88億 | -8.37%16.67億 | -17.18%7.61億 | -0.71%34.61億 | 3.10%26.58億 | 6.36%18.2億 | 17.77%9.18億 | 0.14%34.85億 | 1.34%25.78億 | 2.34%17.11億 |
| 營業成本 | -7.15%22.03億 | -9.68%14.78億 | -18.74%6.74億 | -1.42%30.75億 | 2.62%23.73億 | 6.38%16.36億 | 18.52%8.3億 | -0.82%31.19億 | 0.73%23.13億 | 2.22%15.38億 |
| 營業稅金及附加 | -0.70%1,155.92萬 | -9.69%880.09萬 | -38.47%250.6萬 | 5.26%2,031.07萬 | -20.81%1,164.1萬 | -5.41%974.56萬 | 17.56%407.27萬 | 7.45%1,929.65萬 | 21.61%1,469.92萬 | 44.44%1,030.33萬 |
| 銷售費用 | -4.55%3,717.45萬 | -3.70%2,475.51萬 | -7.44%1,078.33萬 | 13.18%5,071.13萬 | 10.34%3,894.68萬 | 11.09%2,570.5萬 | 28.52%1,164.98萬 | 12.51%4,480.69萬 | 26.31%3,529.73萬 | -0.27%2,313.95萬 |
| 管理費用 | 5.70%1.11億 | 9.42%7,457.97萬 | 9.40%3,665.52萬 | 8.76%1.5億 | 5.30%1.05億 | 2.62%6,815.8萬 | 8.24%3,350.63萬 | 4.07%1.38億 | -2.22%9,939.32萬 | 0.14%6,641.66萬 |
| 財務費用 | 17.49%-1,282.71萬 | 23.43%-990.85萬 | -15.11%-600.51萬 | -50.84%-2,656.21萬 | -19.05%-1,554.59萬 | -88.75%-1,294.1萬 | -1,286.97%-521.71萬 | 33.80%-1,760.99萬 | 42.48%-1,305.84萬 | 46.61%-685.63萬 |
| -利息費用 | -45.79%723.34萬 | -42.91%515.44萬 | -40.88%255.42萬 | -0.01%1,688.01萬 | 4.77%1,334.26萬 | 7.37%902.86萬 | 7.76%432.06萬 | 163.02%1,688.16萬 | 381.22%1,273.53萬 | 1,399.58%840.92萬 |
| -利息收入 | 25.32%-1,927.22萬 | 24.19%-1,281.66萬 | 16.97%-661.9萬 | -4.25%-3,376.28萬 | -7.23%-2,580.51萬 | -7.29%-1,690.53萬 | -2.72%-797.2萬 | -58.26%-3,238.71萬 | -77.20%-2,406.57萬 | -77.06%-1,575.67萬 |
| 研發費用 | -4.72%1.38億 | -1.66%9,154.08萬 | -5.02%4,224.91萬 | 5.33%1.91億 | 12.41%1.45億 | 16.26%9,308.86萬 | 24.57%4,448.25萬 | 5.75%1.81億 | 0.02%1.29億 | -4.28%8,006.88萬 |
| 信用減值損失 | 10.56%-296.22萬 | 12.31%-356.09萬 | 94.80%-12.51萬 | -454.08%-457.22萬 | -96.84%-331.18萬 | -64.55%-406.08萬 | -3,775.02%-240.36萬 | -141.19%-82.52萬 | -315.07%-168.24萬 | -68,953.15%-246.79萬 |
| 資產減值損失 | 5.54%-1,422.84萬 | 23.14%-794.43萬 | 3.70%-271.27萬 | 18.07%-3,202.42萬 | 27.51%-1,506.23萬 | 15.13%-1,033.59萬 | 15.14%-281.69萬 | 15.37%-3,908.57萬 | 21.77%-2,077.71萬 | 20.48%-1,217.92萬 |
| 非經營性淨收益 | -33.47%1,528.02萬 | -49.54%909.22萬 | 69.47%802.6萬 | 3.20%2,414.82萬 | 72.42%2,296.9萬 | 76.69%1,801.74萬 | -54.86%473.59萬 | -0.85%2,340萬 | -50.60%1,332.16萬 | -39.52%1,019.7萬 |
| 公允價值變動淨收益 | 101.14%7,232.88 | 101.00%7,232.88 | 84.04%-10.98萬 | -192.74%-143.34萬 | -214.15%-63.41萬 | -174.09%-72.53萬 | -234.97%-68.83萬 | 10,771.94%154.56萬 | 5,830.29%55.55萬 | 375.30%97.9萬 |
| 投資淨收益 | -88.43%67.48萬 | -85.79%67.48萬 | -88.04%25.99萬 | 40.65%713.27萬 | 58.33%583.43萬 | 135.17%474.74萬 | 260.62%217.38萬 | 240.05%507.12萬 | 59.55%368.49萬 | 35.24%201.87萬 |
| -其中:對聯營合營企業的投資收益 | --0 | ---- | --0 | -36.71%158.05萬 | 9.36%200.68萬 | 14.41%168.26萬 | 26.48%52.61萬 | 90.67%249.73萬 | 28.95%183.51萬 | 48.16%147.07萬 |
| 資產處置收益 | 100.05%401.51 | 100.43%401.51 | 100.43%401.51 | -432.88%-80.36萬 | -542.93%-84.97萬 | -184.87%-9.38萬 | -161.55%-9.38萬 | -77.05%24.14萬 | -65.57%19.18萬 | 34.74%11.05萬 |
| 其他收益 | -14.07%3,178.83萬 | -30.09%1,991.5萬 | 25.09%1,071.33萬 | -1.07%5,584.89萬 | 18.00%3,699.25萬 | 31.05%2,848.57萬 | -31.38%856.46萬 | -13.45%5,645.27萬 | -37.14%3,134.89萬 | -28.49%2,173.59萬 |
| 營業利潤 | -49.42%2,712.5萬 | -55.75%2,306.44萬 | -46.69%1,459.92萬 | -54.39%3,641.48萬 | -38.50%5,363.08萬 | -10.24%5,211.86萬 | 0.31%2,738.75萬 | -35.18%7,983.95萬 | -34.74%8,721.04萬 | -38.81%5,806.55萬 |
| 加:營業外收入 | -82.37%207.09萬 | 70.44%204.4萬 | 5.52%12.68萬 | 199.57%1,363.98萬 | 623.62%1,174.75萬 | 311.02%119.93萬 | 49.71%12.01萬 | -49.80%455.31萬 | -80.37%162.34萬 | -96.39%29.18萬 |
| 減:營業外支出 | 222.64%183.61萬 | 1,436.93%121.98萬 | -44.29%3.28萬 | -62.25%85.66萬 | -67.34%56.91萬 | -95.21%7.94萬 | 155.57%5.88萬 | 18.20%226.89萬 | 9.01%174.23萬 | 7.25%165.68萬 |
| 利潤總額 | -57.78%2,735.97萬 | -55.13%2,388.85萬 | -46.47%1,469.32萬 | -40.09%4,919.8萬 | -25.58%6,480.92萬 | -6.11%5,323.85萬 | 0.32%2,744.88萬 | -36.98%8,212.36萬 | -37.93%8,709.16萬 | -44.09%5,670.05萬 |
| 減:所得稅費用 | 21.03%-375.17萬 | 77.28%-68.25萬 | -308.44%-200.03萬 | -51.75%-517.75萬 | -178.20%-475.09萬 | -203.73%-300.39萬 | -108.58%-48.97萬 | -137.74%-341.19萬 | -63.80%607.56萬 | -81.18%289.61萬 |
| 淨利潤 | -55.27%3,111.13萬 | -56.31%2,457.1萬 | -40.25%1,669.35萬 | -36.43%5,437.55萬 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.47%8,553.55萬 | -34.41%8,101.6萬 | -37.46%5,380.45萬 |
| 持續經營淨利潤 | -55.27%3,111.13萬 | -56.31%2,457.1萬 | -40.25%1,669.35萬 | -36.43%5,437.55萬 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.47%8,553.55萬 | -34.41%8,101.6萬 | -37.46%5,380.45萬 |
| 減:少數股東損益 | -100.23%-6,455.17 | 61.39%-1,314.08 | 45.94%-2,600.26 | 2,952.17%284.55萬 | 32,681.95%284.95萬 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98萬 | -154.50%-8,745.7 | -126.54%-2,173.2 |
| 歸屬于母公司所有者的淨利潤 | -53.35%3,111.78萬 | -56.31%2,457.23萬 | -40.25%1,669.61萬 | -39.83%5,153.01萬 | -17.67%6,671.06萬 | 4.53%5,624.58萬 | 29.03%2,794.34萬 | -29.43%8,563.53萬 | -34.40%8,102.48萬 | -37.45%5,380.66萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -53.38%0.0503 | -56.33%0.0397 | -40.27%0.027 | -39.86%0.0833 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 |
| 稀釋每股收益 | -53.38%0.0503 | -56.33%0.0397 | -40.27%0.027 | -39.86%0.0833 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 | -34.40%0.131 | -37.46%0.087 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -55.27%3,111.13萬 | -56.31%2,457.1萬 | -40.25%1,669.35萬 | -36.43%5,437.55萬 | -14.14%6,956.01萬 | 4.53%5,624.24萬 | 29.02%2,793.85萬 | -29.77%8,553.55萬 | -34.69%8,101.6萬 | -37.40%5,380.45萬 |
| 歸屬于母公司所有者的綜合收益總額 | -53.35%3,111.78萬 | -56.31%2,457.23萬 | -40.25%1,669.61萬 | -39.83%5,153.01萬 | -17.67%6,671.06萬 | 4.53%5,624.58萬 | 29.03%2,794.34萬 | -29.73%8,563.53萬 | -34.67%8,102.48萬 | -37.39%5,380.66萬 |
| 歸屬於少數股東的綜合收益總額 | -100.23%-6,455.17 | 61.39%-1,314.08 | 45.94%-2,600.26 | 2,952.17%284.55萬 | 32,681.95%284.95萬 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98萬 | -154.50%-8,745.7 | -126.54%-2,173.2 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。