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 | -6.00%69.78億 | -7.64%47.9億 | -8.74%23.08億 | 0.09%100.21億 | 1.45%74.23億 | 2.24%51.87億 | 3.68%25.29億 | 7.87%100.12億 | 10.02%73.17億 | 14.38%50.73億 |
| 營業收入 | -6.00%69.78億 | -7.64%47.9億 | -8.74%23.08億 | 0.09%100.21億 | 1.45%74.23億 | 2.24%51.87億 | 3.68%25.29億 | 7.87%100.12億 | 10.02%73.17億 | 14.38%50.73億 |
| 其他業務收入 | ---- | 11.55%1.01億 | ---- | 44.56%1.56億 | ---- | -26.09%9,095.96萬 | ---- | -48.61%1.08億 | ---- | 8.70%1.23億 |
| 營業總成本 | -3.78%65.18億 | -5.22%43.98億 | -6.51%21.49億 | -0.16%92.24億 | 1.42%67.74億 | 1.26%46.4億 | 3.74%22.99億 | 6.41%92.39億 | 8.04%66.79億 | 13.69%45.82億 |
| 營業成本 | -4.46%52.26億 | -5.82%35.83億 | -7.65%17.59億 | 0.67%74.1億 | 3.38%54.7億 | 3.30%38.04億 | 5.83%19.04億 | 7.80%73.6億 | 7.42%52.91億 | 12.48%36.83億 |
| 營業稅金及附加 | -3.05%4,929.45萬 | -8.34%3,317.05萬 | 3.35%1,479.9萬 | -10.66%6,877.88萬 | -1.37%5,084.39萬 | 8.49%3,618.72萬 | -2.34%1,431.9萬 | 13.85%7,698.87萬 | 11.32%5,155.14萬 | 12.72%3,335.4萬 |
| 銷售費用 | -2.19%6.28億 | -5.18%3.88億 | -6.21%1.92億 | 5.48%8.69億 | -5.12%6.42億 | -6.94%4.09億 | -1.02%2.04億 | -7.21%8.24億 | 14.58%6.76億 | 15.46%4.39億 |
| 管理費用 | -9.78%2.72億 | -9.85%1.78億 | -4.20%8,448.61萬 | -18.87%4.22億 | -14.25%3.01億 | -17.41%1.98億 | -22.32%8,819.09萬 | 12.77%5.2億 | 3.47%3.51億 | 19.73%2.39億 |
| 財務費用 | 61.74%2,129.74萬 | 87.51%1,418.39萬 | 34.97%594.59萬 | 32.63%1,910.36萬 | -23.78%1,316.77萬 | -13.00%756.44萬 | -47.32%440.54萬 | -60.68%1,440.34萬 | -53.96%1,727.53萬 | -59.58%869.42萬 |
| -利息費用 | -6.04%3,180.63萬 | -6.11%2,134.85萬 | -20.40%1,084.45萬 | -4.84%4,479.36萬 | -15.06%3,385.1萬 | -9.99%2,273.69萬 | -3.57%1,362.34萬 | -17.32%4,707.18萬 | -6.84%3,985.06萬 | -14.16%2,525.91萬 |
| -利息收入 | 30.33%-1,441.58萬 | 39.90%-922.51萬 | 36.46%-506.38萬 | 17.09%-2,474.49萬 | 2.79%-2,069.26萬 | -28.55%-1,534.9萬 | -80.34%-796.97萬 | -148.13%-2,984.62萬 | -145.21%-2,128.71萬 | -90.04%-1,193.97萬 |
| 研發費用 | 8.28%3.22億 | 8.88%2.02億 | 12.67%9,385.73萬 | -1.64%4.36億 | 2.00%2.97億 | 3.75%1.85億 | 13.25%8,330.51萬 | 10.49%4.43億 | 20.11%2.91億 | 43.49%1.79億 |
| 信用減值損失 | 30.17%-1,099.91萬 | 51.62%-1,134.01萬 | 87.77%-216.81萬 | 2.54%-8,424.46萬 | -33.12%-1,575.18萬 | -93.92%-2,343.89萬 | -235.44%-1,772.87萬 | -207.00%-8,644.25萬 | -672.12%-1,183.32萬 | -638.91%-1,208.69萬 |
| 資產減值損失 | -186.71%-2,965.04萬 | -9.20%-1,425.35萬 | 68.22%250.4萬 | -48.08%-7,030.24萬 | 30.77%-1,034.15萬 | 0.31%-1,305.23萬 | 139.24%148.86萬 | 8.43%-4,747.76萬 | 29.23%-1,493.89萬 | -18.73%-1,309.24萬 |
| 非經營性淨收益 | -24.75%5,793.81萬 | 233.07%6,177.6萬 | 267.62%3,202.59萬 | 114.06%223.94萬 | 49.92%7,699.67萬 | -65.55%1,854.77萬 | -61.08%871.17萬 | -15.31%-1,592.55萬 | -0.04%5,135.9萬 | 1,046.27%5,384.62萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 128.91%1,253.6萬 | 154.46%1,201.1萬 | 216.40%3,968.48萬 |
| 投資淨收益 | -8.32%4,828.2萬 | 32.89%5,211.4萬 | -37.77%1,159.04萬 | -12.69%7,082.33萬 | -5.50%5,266.35萬 | 28.64%3,921.57萬 | 68.85%1,862.37萬 | 63.13%8,111.8萬 | -31.36%5,572.93萬 | -19.76%3,048.59萬 |
| -其中:對聯營合營企業的投資收益 | -100.82%-38.75萬 | -89.48%353.21萬 | -11.83%1,159.04萬 | -15.05%6,314.57萬 | -12.34%4,699.94萬 | 11.76%3,357.24萬 | 11.28%1,314.6萬 | 19.69%7,433.16萬 | -33.80%5,361.39萬 | -20.51%3,003.94萬 |
| 資產處置收益 | -544.60%-89.46萬 | -521.77%-83.8萬 | -1,810.48%-92.68萬 | -84.06%59.83萬 | 122.12%20.12萬 | 444.83%19.87萬 | 194.04%5.42萬 | 49.35%375.42萬 | -223.79%-90.97萬 | -107.84%-5.76萬 |
| 其他收益 | 1.94%5,120.02萬 | 131.01%3,609.35萬 | 235.13%2,102.63萬 | 314.67%8,536.48萬 | 344.45%5,022.52萬 | 75.31%1,562.45萬 | 188.38%627.4萬 | -64.08%2,058.64萬 | -20.11%1,130.05萬 | 0.77%891.25萬 |
| 營業利潤 | -28.65%5.18億 | -19.61%4.55億 | -20.18%1.9億 | 5.49%7.99億 | 5.38%7.26億 | 3.78%5.66億 | -2.83%2.38億 | 29.21%7.57億 | 32.48%6.89億 | 32.93%5.45億 |
| 加:營業外收入 | 4.14%437.47萬 | -21.46%270萬 | -64.85%68.89萬 | -8.09%972.84萬 | -37.56%420.09萬 | -3.90%343.76萬 | 82.95%195.97萬 | -9.42%1,058.48萬 | 37.70%672.75萬 | 35.94%357.73萬 |
| 減:營業外支出 | -34.95%426.82萬 | 93.47%286.3萬 | 223.51%97.06萬 | -56.55%1,258.41萬 | 42.88%656.15萬 | -49.69%147.98萬 | -97.07%30萬 | 35.17%2,895.9萬 | -44.76%459.24萬 | -55.91%294.14萬 |
| 利潤總額 | -28.40%5.18億 | -19.91%4.54億 | -20.85%1.9億 | 7.73%7.96億 | 4.71%7.24億 | 4.02%5.67億 | 1.65%2.4億 | 28.20%7.39億 | 33.77%6.91億 | 34.41%5.46億 |
| 減:所得稅費用 | -17.48%7,437.18萬 | -7.68%6,408.53萬 | 15.05%2,874.12萬 | 67.15%1.04億 | 5.15%9,012.71萬 | 2.12%6,941.43萬 | -26.69%2,498.06萬 | 26.23%6,207.77萬 | -1.56%8,571.24萬 | -9.80%6,797.05萬 |
| 淨利潤 | -29.95%4.44億 | -21.62%3.9億 | -25.02%1.61億 | 2.28%6.92億 | 4.65%6.34億 | 4.29%4.98億 | 6.43%2.15億 | 28.39%6.77億 | 40.93%6.06億 | 44.49%4.78億 |
| 持續經營淨利潤 | -29.95%4.44億 | -21.62%3.9億 | -25.02%1.61億 | 2.28%6.92億 | 4.65%6.34億 | 4.29%4.98億 | 6.43%2.15億 | 28.39%6.77億 | 40.93%6.06億 | 44.49%4.78億 |
| 減:少數股東損益 | -42.35%977.35萬 | -66.12%467.4萬 | -80.64%77.18萬 | -98.72%28.74萬 | -37.51%1,695.19萬 | -26.99%1,379.72萬 | -27.78%398.73萬 | -16.16%2,250.41萬 | 173.70%2,712.72萬 | 129.46%1,889.65萬 |
| 歸屬于母公司所有者的淨利潤 | -29.61%4.34億 | -20.35%3.86億 | -23.97%1.6億 | 5.75%6.92億 | 6.63%6.17億 | 5.57%4.84億 | 7.39%2.11億 | 30.78%6.54億 | 37.80%5.79億 | 42.32%4.59億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 3.64%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -10.57%1.1 | 25.24%1.29 | 30.38%1.03 |
| 稀釋每股收益 | -38.46%0.72 | -35.35%0.64 | -22.86%0.27 | 4.59%1.14 | -9.30%1.17 | -3.88%0.99 | -23.91%0.35 | -11.38%1.09 | 25.24%1.29 | 32.05%1.03 |
| 其他綜合收益 | -17,269.60%-1,079.87萬 | -5,020.70%-309.48萬 | 16,005.26%352.69萬 | 6.29萬 | -98.66%6.29萬 | -99.92%2.19萬 | -48.45%467.9萬 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -17,269.60%-1,079.87萬 | -5,020.70%-309.48萬 | ---- | 16,005.26%352.69萬 | --6.29萬 | -98.66%6.29萬 | ---- | -99.92%2.19萬 | ---- | -47.23%467.9萬 |
| 綜合收益總額 | -31.66%4.33億 | -22.25%3.87億 | -25.02%1.61億 | 2.79%6.95億 | 4.66%6.34億 | 3.29%4.98億 | 6.43%2.15億 | 21.94%6.77億 | 38.02%6.06億 | 42.00%4.82億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.37%4.24億 | -21.00%3.83億 | -23.97%1.6億 | 6.29%6.95億 | 6.64%6.17億 | 4.52%4.84億 | 7.39%2.11億 | 23.92%6.54億 | 34.95%5.79億 | 39.92%4.63億 |
| 歸屬於少數股東的綜合收益總額 | -42.35%977.35萬 | -66.12%467.4萬 | -80.64%77.18萬 | -98.72%28.74萬 | -37.51%1,695.19萬 | -26.99%1,379.72萬 | -27.78%398.73萬 | -16.69%2,250.41萬 | 168.03%2,712.72萬 | 123.77%1,889.65萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。