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 | 4.56%37.23億 | -3.08%21.89億 | -12.10%9.26億 | -37.10%48.6億 | -44.43%35.6億 | -47.57%22.59億 | -22.67%10.54億 | 14.67%77.27億 | 68.99%64.07億 | 111.01%43.08億 |
| 營業收入 | 4.56%37.23億 | -3.08%21.89億 | -12.10%9.26億 | -37.10%48.6億 | -44.43%35.6億 | -47.57%22.59億 | -22.67%10.54億 | 14.67%77.27億 | 68.99%64.07億 | 111.01%43.08億 |
| 其他業務收入 | ---- | 6.51%1.15億 | ---- | 24.26%2.48億 | ---- | 10.60%1.08億 | ---- | 44.85%2億 | ---- | 54.02%9,780.56萬 |
| 利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 營業總成本 | 10.49%35.86億 | 3.66%21.11億 | -2.16%9.04億 | -30.41%46.81億 | -41.58%32.46億 | -44.52%20.36億 | -20.37%9.24億 | 11.85%67.27億 | 64.18%55.56億 | 102.04%36.7億 |
| 營業成本 | 13.25%30.13億 | 4.68%17.33億 | -3.94%7.09億 | -34.62%39.11億 | -46.82%26.6億 | -50.22%16.55億 | -26.61%7.38億 | 9.58%59.82億 | 67.82%50.02億 | 113.92%33.25億 |
| 營業稅金及附加 | 24.58%3,847.92萬 | 5.03%2,181.6萬 | 14.37%978.97萬 | 9.72%4,514.83萬 | 6.61%3,088.65萬 | 18.32%2,077.06萬 | 18.97%855.97萬 | 12.45%4,114.72萬 | 44.27%2,897.2萬 | 37.23%1,755.39萬 |
| 銷售費用 | -22.21%1,198.21萬 | -34.15%695.59萬 | 2.28%368.6萬 | -23.27%1,944.53萬 | -36.63%1,540.25萬 | -22.50%1,056.39萬 | -53.23%360.38萬 | -24.25%2,534.17萬 | 11.54%2,430.46萬 | -8.24%1,363.15萬 |
| 管理費用 | 6.47%2.41億 | 12.46%1.6億 | 16.59%8,242.14萬 | 6.91%2.83億 | 11.74%2.26億 | 8.69%1.42億 | 20.01%7,069.33萬 | 43.80%2.65億 | 37.85%2.02億 | 51.71%1.31億 |
| 財務費用 | -8.73%2.55億 | -5.54%1.74億 | -0.37%9,153.53萬 | 5.29%3.79億 | 3.79%2.79億 | 10.65%1.84億 | 25.90%9,187.82萬 | 36.66%3.6億 | 44.16%2.69億 | 29.43%1.66億 |
| -利息費用 | -11.84%2.45億 | -6.58%1.74億 | -8.41%8,563.65萬 | 7.69%3.86億 | 7.86%2.78億 | 19.36%1.86億 | 33.64%9,350.08萬 | 34.32%3.59億 | 23.52%2.57億 | 12.34%1.56億 |
| -利息收入 | 51.83%-288.06萬 | 37.21%-230.81萬 | 50.49%-129.32萬 | 42.82%-662.49萬 | 35.28%-597.96萬 | 43.29%-367.59萬 | 18.14%-261.2萬 | -51.07%-1,158.67萬 | -70.43%-923.91萬 | -120.29%-648.21萬 |
| 研發費用 | -18.73%2,773.36萬 | -33.64%1,574.54萬 | -32.55%749.05萬 | -19.12%4,286.99萬 | 17.17%3,412.58萬 | 40.58%2,372.77萬 | 42.19%1,110.57萬 | 45.26%5,300.13萬 | 6.45%2,912.56萬 | -12.78%1,687.83萬 |
| 信用減值損失 | -5,272.50%-7,851.91萬 | -89.79%374.01萬 | -22.97%3,173.62萬 | 82.77%-2,206.21萬 | 103.15%151.8萬 | 419.63%3,664.97萬 | 332.29%4,119.92萬 | -226.55%-1.28億 | -1,082.68%-4,821.86萬 | -145.16%-1,146.63萬 |
| 資產減值損失 | 74.77%-370.74萬 | 60.13%-497.08萬 | ---224.55萬 | 17.48%-2,964.47萬 | -3.84%-1,469.5萬 | -58.10%-1,246.75萬 | --0 | -156.95%-3,592.57萬 | -936.32%-1,415.11萬 | ---788.6萬 |
| 非經營性淨收益 | -56.39%-1,684.69萬 | 508.06%3,059.37萬 | 38.25%4,429.87萬 | 93.14%-746.71萬 | 72.14%-1,077.24萬 | -37.92%503.13萬 | 138.40%3,204.31萬 | -68.00%-1.09億 | -45.75%-3,866.93萬 | -25.20%810.41萬 |
| 公允價值變動淨收益 | 431.12%2,191.76萬 | 225.17%1,338.05萬 | 250.46%880.6萬 | -91.34%113.98萬 | -167.77%-661.93萬 | -201.83%-1,069.01萬 | -175.59%-585.26萬 | 137.27%1,315.49萬 | 121.07%976.77萬 | 134.72%1,049.78萬 |
| 投資淨收益 | 20.54%-1,260.42萬 | 14.83%-1,574.46萬 | 36.47%-748.69萬 | -103.26%-1,135.55萬 | -93.32%-1,586.33萬 | -585.01%-1,848.62萬 | -78.61%-1,178.44萬 | -177.40%-558.66萬 | -269.23%-820.58萬 | -25.38%381.15萬 |
| -其中:對聯營合營企業的投資收益 | 72.19%-370.07萬 | 72.27%-489.4萬 | 28.81%-786萬 | 35.81%-709.87萬 | 16.57%-1,330.75萬 | -203.03%-1,764.94萬 | -131.86%-1,104.12萬 | -214.04%-1,105.82萬 | -399.16%-1,595.11萬 | -197.95%-582.43萬 |
| 資產處置收益 | 107.11%40.41萬 | 101.74%14.19萬 | 13.05%-13.88萬 | -73.29%54.18萬 | -344.85%-568.38萬 | -6,987.77%-816.55萬 | -1,904.37%-15.97萬 | 1,859.57%202.85萬 | 3,594.36%232.13萬 | 399.93%11.86萬 |
| 其他收益 | 82.07%5,566.2萬 | 87.16%3,404.66萬 | 57.72%1,362.78萬 | 18.30%5,391.36萬 | 54.27%3,057.1萬 | 39.62%1,819.09萬 | 213.43%864.05萬 | 177.72%4,557.4萬 | 72.11%1,981.72萬 | 22.78%1,302.85萬 |
| 營業利潤 | -60.67%1.2億 | -51.94%1.09億 | -58.78%6,682.78萬 | -80.74%1.72億 | -62.57%3.04億 | -64.77%2.28億 | -25.04%1.62億 | 35.19%8.91億 | 113.48%8.12億 | 173.74%6.47億 |
| 加:營業外收入 | -77.63%82.14萬 | -93.22%21.32萬 | -91.12%7.79萬 | 199.60%300.63萬 | 574.88%367.19萬 | 817.59%314.37萬 | 604.73%87.75萬 | -90.75%100.34萬 | -91.70%54.41萬 | -94.39%34.26萬 |
| 減:營業外支出 | 211.69%1,091.03萬 | 67.18%311.77萬 | 78.05%133.94萬 | -0.48%511.98萬 | 92.50%350.03萬 | 42.63%186.49萬 | -14.41%75.22萬 | 53.37%514.46萬 | -75.52%181.84萬 | -53.08%130.75萬 |
| 利潤總額 | -64.01%1.09億 | -53.48%1.07億 | -59.59%6,556.63萬 | -80.89%1.69億 | -62.49%3.04億 | -64.52%2.29億 | -24.72%1.62億 | 33.05%8.87億 | 113.64%8.1億 | 169.54%6.46億 |
| 減:所得稅費用 | -369.95%-3,416.44萬 | -156.70%-738.3萬 | -129.75%-401.26萬 | -132.52%-3,417.58萬 | -85.67%1,265.57萬 | -78.53%1,302.04萬 | -16.40%1,348.87萬 | 107.50%1.05億 | 30,028.50%8,830.14萬 | 601.57%6,064.02萬 |
| 淨利潤 | -50.72%1.44億 | -47.26%1.14億 | -53.23%6,957.9萬 | -73.95%2.04億 | -59.65%2.91億 | -63.06%2.16億 | -25.39%1.49億 | 26.93%7.82億 | 90.21%7.22億 | 132.50%5.85億 |
| 持續經營淨利潤 | -50.72%1.44億 | -47.26%1.14億 | -53.23%6,957.9萬 | -73.95%2.04億 | -59.65%2.91億 | -63.06%2.16億 | -25.39%1.49億 | 26.93%7.82億 | 90.21%7.22億 | 132.50%5.85億 |
| 減:少數股東損益 | 27,774.12%7,386.88萬 | 44,709.85%6,015萬 | 8,600.92%3,393.33萬 | 94.09%-79.73萬 | -112.24%-26.69萬 | -97.45%13.42萬 | -80.50%39萬 | -7.09%-1,350.13萬 | 147.55%218.06萬 | 307.41%525.89萬 |
| 歸屬于母公司所有者的淨利潤 | -76.10%6,970.78萬 | -75.08%5,382.3萬 | -75.98%3,564.56萬 | -74.29%2.04億 | -59.49%2.92億 | -62.75%2.16億 | -24.83%1.48億 | 26.53%7.95億 | 87.38%7.2億 | 128.11%5.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.09%0.0388 | -75.04%0.03 | -76.03%0.0198 | -75.00%0.11 | -59.50%0.1623 | -62.74%0.1202 | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 130.43%0.3226 |
| 稀釋每股收益 | -76.09%0.0388 | -75.04%0.03 | -76.03%0.0198 | -75.00%0.11 | -59.50%0.1623 | -62.74%0.1202 | -24.70%0.0826 | 25.71%0.44 | 87.42%0.4007 | 130.43%0.3226 |
| 其他綜合收益 | 1,583.62%2,618.61萬 | 1,221.02%3,276萬 | -25.23%107.3萬 | 49.80%-67.85萬 | -75.28%155.53萬 | -27.67%247.99萬 | 387.56%143.51萬 | -88.02%-135.16萬 | 163.83%629.28萬 | 191.48%342.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,583.62%2,618.61萬 | 1,221.02%3,276萬 | -25.23%107.3萬 | 49.80%-67.85萬 | -75.28%155.53萬 | -27.67%247.99萬 | 387.56%143.51萬 | -88.02%-135.16萬 | 163.83%629.28萬 | 191.48%342.84萬 |
| 綜合收益總額 | -42.04%1.7億 | -32.87%1.47億 | -52.96%7,065.2萬 | -73.99%2.03億 | -59.79%2.93億 | -62.86%2.19億 | -24.48%1.5億 | 26.85%7.8億 | 96.99%7.28億 | 137.39%5.88億 |
| 歸屬于母公司所有者的綜合收益總額 | -67.29%9,589.39萬 | -60.36%8,658.3萬 | -75.49%3,671.87萬 | -74.33%2.04億 | -59.63%2.93億 | -62.55%2.18億 | -23.91%1.5億 | 26.46%7.94億 | 93.99%7.26億 | 132.89%5.83億 |
| 歸屬於少數股東的綜合收益總額 | 27,774.12%7,386.88萬 | 44,709.85%6,015萬 | 8,600.92%3,393.33萬 | 94.09%-79.73萬 | -112.24%-26.69萬 | -97.45%13.42萬 | -80.50%39萬 | -7.09%-1,350.13萬 | 147.55%218.06萬 | 307.41%525.89萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(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。