Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
騰訊音樂-SW
01698
5
阿里巴巴-W
09988
| (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 | 221.70%165.05億 | 282.64%104.37億 | 264.13%40.52億 | 179.15%86.47億 | 145.82%51.3億 | 109.07%27.28億 | 85.41%11.13億 | -6.43%30.98億 | -13.56%20.87億 | -11.78%13.05億 |
| 營業收入 | 221.70%165.05億 | 282.64%104.37億 | 264.13%40.52億 | 179.15%86.47億 | 145.82%51.3億 | 109.07%27.28億 | 85.41%11.13億 | -6.43%30.98億 | -13.56%20.87億 | -11.78%13.05億 |
| 其他業務收入 | ---- | -44.00%2,080.09萬 | ---- | -26.57%4,038.97萬 | ---- | -3.91%3,714.14萬 | ---- | 72.43%5,500.76萬 | ---- | 230.23%3,865.22萬 |
| 營業總成本 | 186.20%92.81億 | 237.36%58.35億 | 210.81%22.66億 | 132.91%53.42億 | 103.90%32.43億 | 82.49%17.3億 | 55.39%7.29億 | -0.44%22.94億 | -1.58%15.9億 | -8.92%9.48億 |
| 營業成本 | 194.30%87.07億 | 253.20%54.87億 | 222.35%20.8億 | 123.62%47.8億 | 97.41%29.58億 | 68.69%15.54億 | 63.03%6.45億 | 1.95%21.38億 | -4.17%14.99億 | -6.02%9.21億 |
| 營業稅金及附加 | 68.39%1,667.43萬 | 85.08%1,265.85萬 | 45.69%336.47萬 | 327.53%7,185.72萬 | -29.75%990.22萬 | -15.13%683.95萬 | -11.11%230.94萬 | 127.53%1,680.75萬 | 209.96%1,409.57萬 | 142.97%805.88萬 |
| 銷售費用 | 96.88%1.23億 | 115.14%8,496.46萬 | 85.21%3,783.15萬 | 159.55%9,751.96萬 | 146.24%6,264.05萬 | 131.94%3,949.27萬 | 171.09%2,042.67萬 | -28.45%3,757.2萬 | -27.61%2,543.86萬 | -17.20%1,702.73萬 |
| 管理費用 | 83.81%1.88億 | 84.50%1.25億 | 108.99%5,979.07萬 | 121.77%1.69億 | 78.35%1.02億 | 91.02%6,770.04萬 | 64.04%2,860.88萬 | -9.83%7,621.29萬 | -3.97%5,730.92萬 | -10.72%3,544.15萬 |
| 財務費用 | -179.49%-2.55億 | -208.45%-2.08億 | -59.09%-3,308.67萬 | -65.66%-1.79億 | 13.32%-9,138.42萬 | 28.60%-6,741.96萬 | -246.34%-2,079.78萬 | 13.07%-1.08億 | 33.61%-1.05億 | -38.79%-9,443萬 |
| -利息費用 | -12.77%91.32萬 | -12.04%62.31萬 | -16.18%30.24萬 | -11.09%137.64萬 | -11.17%104.69萬 | --70.83萬 | --36.07萬 | 1,246.01%154.82萬 | --117.86萬 | ---- |
| -利息收入 | 40.68%-3,757.34萬 | 64.20%-1,662萬 | 65.68%-776.76萬 | 2.30%-7,284.04萬 | -24.09%-6,334.26萬 | -88.29%-4,641.81萬 | -99.02%-2,263.01萬 | -246.57%-7,455.7萬 | -245.78%-5,104.57萬 | -165.06%-2,465.28萬 |
| 研發費用 | 149.57%5.01億 | 157.56%3.34億 | 121.63%1.18億 | 201.38%4.03億 | 100.29%2.01億 | 113.06%1.3億 | 68.44%5,318.91萬 | -28.56%1.34億 | -10.01%1億 | -6.71%6,081.32萬 |
| 信用減值損失 | -297.78%-74.02萬 | -726.73%-55.08萬 | -403.54%-38.39萬 | 94.24%-15.65萬 | 131.35%37.43萬 | 108.25%8.79萬 | 28.26%-7.62萬 | -109.11%-271.8萬 | -103.95%-119.38萬 | -103.52%-106.54萬 |
| 資產減值損失 | -883.08%-2.03億 | -838.72%-1.63億 | -41.75%-1,681.67萬 | -365.04%-7,947.91萬 | -26.81%-2,067.73萬 | 47.68%-1,732.84萬 | -120.34%-1,186.36萬 | 86.64%-1,709.09萬 | 78.42%-1,630.58萬 | 28.04%-3,312.04萬 |
| 非經營性淨收益 | -784.79%-1.78億 | -772.47%-1.58億 | -17.31%-1,403.95萬 | -282.93%-7,293.22萬 | -48.05%-2,012.45萬 | 41.65%-1,813.86萬 | -223.51%-1,196.76萬 | -189.85%-1,904.58萬 | -122.50%-1,359.32萬 | -137.80%-3,108.58萬 |
| 公允價值變動淨收益 | 113.88%63.56萬 | 101.16%5.09萬 | 137.66%46.75萬 | 51.81%-710.97萬 | 40.52%-458.03萬 | 24.52%-437.66萬 | -730.25%-124.15萬 | -318.50%-1,475.35萬 | -8.88%-770.06萬 | -16.47%-579.86萬 |
| 投資淨收益 | -82.81%18.15萬 | -82.81%18.15萬 | --18.15萬 | -60.66%105.6萬 | -75.71%105.6萬 | -82.21%105.6萬 | --0 | -97.45%268.42萬 | -95.83%434.66萬 | -93.96%593.76萬 |
| 其他收益 | 578.90%2,513.83萬 | 95.29%473.09萬 | 106.97%251.2萬 | -0.59%1,275.71萬 | -49.00%370.28萬 | -18.19%242.25萬 | -18.98%121.37萬 | -27.63%1,283.24萬 | -14.53%726.03萬 | -36.40%296.1萬 |
| 營業利潤 | 277.28%70.46億 | 353.51%44.43億 | 376.66%17.72億 | 311.77%32.31億 | 286.60%18.68億 | 200.78%9.8億 | 192.07%3.72億 | -23.64%7.85億 | -43.77%4.83億 | -37.41%3.26億 |
| 加:營業外收入 | 159.08%560.26萬 | 349.91%624.32萬 | 102.51%126.5萬 | -0.48%399.41萬 | -27.39%216.25萬 | -43.32%138.77萬 | 20.46%62.47萬 | -3.88%401.36萬 | -19.63%297.84萬 | -30.77%244.83萬 |
| 減:營業外支出 | 29,916.88%128.21萬 | 42,556.25%127.97萬 | 17.96%3,538.94 | 1,784.79%124.51萬 | -70.52%4,271.36 | -72.84%3,000 | -56.36%3,000 | -98.38%6.61萬 | -68.60%1.45萬 | 15.91%1.1萬 |
| 利潤總額 | 277.08%70.51億 | 353.37%44.48億 | 376.21%17.73億 | 310.05%32.34億 | 284.69%18.7億 | 198.97%9.81億 | 191.39%3.72億 | -23.27%7.89億 | -43.66%4.86億 | -37.37%3.28億 |
| 減:所得稅費用 | 223.37%7.23億 | 336.17%5.06億 | 319.67%2.01億 | 294.95%3.96億 | 296.03%2.24億 | 191.41%1.16億 | 139.68%4,783.05萬 | -19.24%1億 | -43.69%5,649.1萬 | -36.70%3,981.64萬 |
| 淨利潤 | 284.37%63.27億 | 355.68%39.42億 | 384.54%15.73億 | 312.26%28.38億 | 283.20%16.46億 | 200.02%8.65億 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 |
| 持續經營淨利潤 | 284.37%63.27億 | 355.68%39.42億 | 384.54%15.73億 | 312.26%28.38億 | 283.20%16.46億 | 200.02%8.65億 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 |
| 歸屬于母公司所有者的淨利潤 | 284.37%63.27億 | 355.68%39.42億 | 384.54%15.73億 | 312.26%28.38億 | 283.20%16.46億 | 200.02%8.65億 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 283.73%6.37 | 356.32%3.97 | 382.61%2.22 | 312.37%4 | 172.13%1.66 | 112.20%0.87 | 119.05%0.46 | -23.62%0.97 | -42.99%0.61 | -36.92%0.41 |
| 稀釋每股收益 | 283.73%6.37 | 356.32%3.97 | 382.61%2.22 | 312.37%4 | 176.67%1.66 | 112.20%0.87 | 119.05%0.46 | -23.62%0.97 | -43.93%0.6 | -36.92%0.41 |
| 其他綜合收益 | 169.91%9,955.73萬 | 1,867.93%9,470.41萬 | 360.83%1,611.72萬 | 782.27%5,124.3萬 | 1,179.75%3,688.58萬 | -213.66%-535.68萬 | -519.31%-617.92萬 | 45.13%580.81萬 | 94.54%288.23萬 | 1,093.12%471.28萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 169.91%9,955.73萬 | 1,867.93%9,470.41萬 | 360.83%1,611.72萬 | 782.27%5,124.3萬 | 1,179.75%3,688.58萬 | -213.66%-535.68萬 | -519.31%-617.92萬 | 45.13%580.81萬 | 94.54%288.23萬 | 1,093.12%471.28萬 |
| 綜合收益總額 | 281.87%64.27億 | 369.54%40.37億 | 399.01%15.89億 | 316.19%28.89億 | 289.17%16.83億 | 193.36%8.6億 | 197.99%3.18億 | -23.51%6.94億 | -43.39%4.32億 | -36.49%2.93億 |
| 歸屬于母公司所有者的綜合收益總額 | 281.87%64.27億 | 369.54%40.37億 | 399.01%15.89億 | 316.19%28.89億 | 289.17%16.83億 | 193.36%8.6億 | 197.99%3.18億 | -23.51%6.94億 | -43.39%4.32億 | -36.49%2.93億 |
| 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 | -- | -- | -- | 天健會計師事務所(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。