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 | 6.19%110.8億 | 13.93%79.72億 | 20.03%36.31億 | 27.38%146億 | 25.14%104.34億 | 26.11%69.97億 | 34.53%30.25億 | 25.99%114.63億 | 20.81%83.38億 | 26.17%55.49億 |
| 營業收入 | 6.19%110.8億 | 13.93%79.72億 | 20.03%36.31億 | 27.38%146億 | 25.14%104.34億 | 26.11%69.97億 | 34.53%30.25億 | 25.99%114.63億 | 20.81%83.38億 | 26.17%55.49億 |
| 其他業務收入 | ---- | -11.41%9,148.6萬 | ---- | 7.22%2.16億 | ---- | 8.63%1.03億 | ---- | 27.01%2.02億 | ---- | 31.40%9,507.07萬 |
| 營業總成本 | 13.68%97.55億 | 16.23%67.98億 | 18.55%31.3億 | 25.29%122.32億 | 23.94%85.81億 | 25.17%58.49億 | 35.92%26.4億 | 21.35%97.63億 | 14.62%69.23億 | 20.43%46.72億 |
| 營業成本 | 19.08%79.27億 | 23.72%56.62億 | 24.05%25.81億 | 25.82%95.31億 | 20.27%66.57億 | 19.76%45.77億 | 33.08%20.81億 | 17.07%75.75億 | 11.98%55.35億 | 18.22%38.22億 |
| 營業稅金及附加 | 14.84%7,691.82萬 | 11.71%4,760.39萬 | -4.91%1,634.35萬 | 13.65%9,491.41萬 | 12.10%6,697.92萬 | 11.70%4,261.29萬 | 45.31%1,718.72萬 | 28.11%8,351.42萬 | 35.30%5,974.85萬 | 64.50%3,814.84萬 |
| 銷售費用 | 15.62%8.18億 | 11.58%5.44億 | 22.21%2.76億 | 20.81%10.17億 | 38.68%7.07億 | 44.92%4.87億 | 62.03%2.26億 | 29.98%8.42億 | 22.53%5.1億 | 35.89%3.36億 |
| 管理費用 | -5.84%6.2億 | -1.88%4.02億 | -2.40%1.86億 | 13.33%9.07億 | 27.19%6.59億 | 25.87%4.1億 | 29.31%1.9億 | 45.67%8.01億 | 36.10%5.18億 | 37.94%3.26億 |
| 財務費用 | -239.34%-1.09億 | -312.03%-1.15億 | -350.76%-4,631.74萬 | 1,894.85%1.59億 | 517.77%7,798.77萬 | 190.53%5,407.98萬 | 1,639.28%1,847.11萬 | 40.50%-883.79萬 | -307.26%-1,866.77萬 | -932.46%-5,973.48萬 |
| -利息費用 | 20.49%8,816.84萬 | 15.42%6,124.2萬 | 50.14%3,338.77萬 | 80.09%9,500.06萬 | 201.69%7,317.43萬 | 114.35%5,305.99萬 | 152.34%2,223.77萬 | -13.99%5,275.13萬 | -40.24%2,425.48萬 | -7.19%2,475.44萬 |
| -利息收入 | 47.95%-2,906.28萬 | 58.03%-2,165.23萬 | 61.54%-1,026.71萬 | -63.21%-7,579.11萬 | -71.54%-5,583.88萬 | -92.76%-5,158.96萬 | -132.05%-2,669.31萬 | -19.97%-4,643.87萬 | -43.06%-3,255.15萬 | -68.69%-2,676.36萬 |
| 研發費用 | 2.17%4.22億 | -7.54%2.57億 | 8.77%1.17億 | 11.15%5.23億 | 29.28%4.13億 | 32.16%2.78億 | 35.60%1.08億 | 43.97%4.71億 | 29.06%3.19億 | 43.86%2.1億 |
| 信用減值損失 | -49.10%-3,522.06萬 | -142.08%-2,633.86萬 | -2,541.69%-2,887.34萬 | -170.55%-3,148.96萬 | 42.61%-2,362.26萬 | 59.80%-1,088.02萬 | 104.96%118.25萬 | -188.44%-1,163.9萬 | -903.22%-4,116.49萬 | -57.66%-2,706.79萬 |
| 資產減值損失 | -113.38%-6,328.5萬 | -155.39%-3,725.81萬 | -10.26%-825.81萬 | -335.01%-5,649.44萬 | -844.77%-2,965.88萬 | -5,581.78%-1,458.88萬 | -47.45%-748.94萬 | -12.55%-1,298.71萬 | -9.91%398.23萬 | -78.71%26.61萬 |
| 非經營性淨收益 | 99.01%4.45億 | 24.67%2.08億 | 37.68%6,606.61萬 | -62.07%2.17億 | -35.56%2.24億 | 8.05%1.67億 | 37.66%4,798.59萬 | 475.24%5.71億 | 1,355.52%3.47億 | 329.89%1.54億 |
| 公允價值變動淨收益 | 299.87%1.53億 | 150.65%2,530.34萬 | 100.17%7.18萬 | -247.70%-1.73億 | -186.34%-7,674萬 | -12,542.60%-4,995.75萬 | -1,645.31%-4,323.74萬 | 208.83%1.17億 | 178.95%8,888.61萬 | 99.80%-39.52萬 |
| 投資淨收益 | 0.53%1.79億 | -7.14%1.19億 | 0.56%6,377.35萬 | -22.61%2.29億 | -2.01%1.78億 | 7.79%1.29億 | 26.45%6,342.02萬 | 248.60%2.96億 | 1,445.01%1.81億 | 26.92%1.19億 |
| -其中:對聯營合營企業的投資收益 | 8.42%1.63億 | 6.71%1.1億 | 6.58%5,418.79萬 | -15.33%1.95億 | 9.73%1.51億 | 15.03%1.03億 | 12.45%5,084.03萬 | 21.26%2.3億 | 8.57%1.37億 | 7.92%8,958.57萬 |
| 資產處置收益 | 313.98%53.27萬 | 442.65%103.59萬 | -399.55%-27.01萬 | 63.92%-3.57萬 | -203.08%-24.89萬 | -22.36%19.09萬 | 2,296.77%9.02萬 | -152.37%-9.9萬 | 153.57%24.15萬 | 174.66%24.59萬 |
| 其他收益 | 19.73%2.11億 | 10.85%1.26億 | 16.47%3,962.23萬 | 35.93%2.48億 | 54.89%1.76億 | 83.15%1.13億 | 111.10%3,401.98萬 | 52.17%1.83億 | 55.10%1.14億 | 19.93%6,182.51萬 |
| 營業利潤 | -14.76%17.7億 | 5.04%13.82億 | 31.04%5.67億 | 13.86%25.85億 | 17.88%20.77億 | 27.65%13.16億 | 26.93%4.33億 | 97.03%22.7億 | 111.23%17.62億 | 128.46%10.31億 |
| 加:營業外收入 | -45.07%3,402.09萬 | -48.99%2,907.37萬 | 7.21%374.64萬 | 903.44%1.22億 | 571.15%6,193.06萬 | 1,130.25%5,699.62萬 | 86.92%349.43萬 | -12.85%1,218.13萬 | -66.08%922.75萬 | -1.17%463.29萬 |
| 減:營業外支出 | 15.90%2,418.41萬 | -30.13%968.09萬 | 116.04%229.5萬 | 69.26%3,480.9萬 | 86.40%2,086.67萬 | 70.23%1,385.59萬 | -44.97%106.23萬 | 44.01%2,056.57萬 | 4.56%1,119.46萬 | 5.15%813.94萬 |
| 利潤總額 | -15.95%17.8億 | 3.13%14.01億 | 30.65%5.69億 | 18.15%26.73億 | 20.34%21.18億 | 32.28%13.59億 | 27.67%4.35億 | 96.35%22.62億 | 106.90%17.6億 | 129.23%10.27億 |
| 減:所得稅費用 | -7.36%2.73億 | -8.91%1.86億 | 24.31%8,810.67萬 | 17.01%3.99億 | 13.09%2.95億 | 32.81%2.05億 | 3.78%7,087.53萬 | 82.45%3.41億 | 95.39%2.61億 | 76.60%1.54億 |
| 淨利潤 | -17.34%15.07億 | 5.27%12.15億 | 31.88%4.8億 | 18.35%22.73億 | 21.60%18.23億 | 32.19%11.54億 | 33.65%3.64億 | 99.05%19.21億 | 109.04%14.99億 | 141.95%8.73億 |
| 持續經營淨利潤 | -17.34%15.07億 | 5.27%12.15億 | 31.88%4.8億 | 18.35%22.73億 | 21.60%18.23億 | 32.19%11.54億 | 33.65%3.64億 | 99.05%19.21億 | 109.04%14.99億 | 141.95%8.73億 |
| 減:少數股東損益 | -397.00%-2,103.71萬 | -462.50%-1,481.92萬 | -10,078.33%-882.29萬 | -19.78%1,371.96萬 | -26.32%708.32萬 | 21.88%408.81萬 | -97.14%8.84萬 | 1.26%1,710.19萬 | -37.76%961.38萬 | -64.99%335.43萬 |
| 歸屬于母公司所有者的淨利潤 | -15.85%15.28億 | 6.93%12.3億 | 34.33%4.89億 | 18.69%22.6億 | 21.91%18.16億 | 32.23%11.5億 | 35.15%3.64億 | 100.79%19.04億 | 112.27%14.89億 | 147.60%8.7億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.28%1.08 | 7.41%0.87 | 34.62%0.35 | 18.52%1.6 | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 |
| 稀釋每股收益 | -16.28%1.08 | 7.41%0.87 | 34.62%0.35 | 18.52%1.6 | 22.86%1.29 | 30.65%0.81 | 36.84%0.26 | 101.49%1.35 | 110.00%1.05 | 148.00%0.62 |
| 其他綜合收益 | -71.26%52.09萬 | 341.97%4,467.6萬 | 6,029.99%1,420.31萬 | -110.49%-337.27萬 | -70.06%181.24萬 | -45.32%1,010.83萬 | -98.28%23.17萬 | 1,296.47%3,215.5萬 | -85.95%605.41萬 | 0.01%1,848.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 85.82%-100.39萬 | 242.90%4,036.94萬 | 6,433.85%1,526.73萬 | -106.64%-200.03萬 | -346.21%-708.22萬 | -14.88%1,177.3萬 | -98.02%23.37萬 | 1,008.73%3,011.15萬 | -92.79%287.65萬 | -15.30%1,383.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | -82.86%152.49萬 | 358.70%430.65萬 | -54,010.23%-106.43萬 | -167.16%-137.24萬 | 179.91%889.46萬 | -135.76%-166.47萬 | -100.12%-1,966.83 | 594.49%204.35萬 | -0.13%317.76萬 | 116.08%465.51萬 |
| 綜合收益總額 | -17.39%15.07億 | 8.19%12.6億 | 35.69%4.95億 | 16.23%22.7億 | 21.24%18.25億 | 30.58%11.64億 | 27.44%3.65億 | 101.90%19.53億 | 97.99%15.05億 | 135.03%8.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -15.58%15.27億 | 9.32%12.7億 | 38.43%5.05億 | 16.74%22.58億 | 21.20%18.09億 | 31.49%11.62億 | 29.57%3.64億 | 103.38%19.34億 | 101.24%14.92億 | 140.36%8.84億 |
| 歸屬於少數股東的綜合收益總額 | -222.12%-1,951.23萬 | -533.79%-1,051.26萬 | -11,536.35%-988.71萬 | -35.51%1,234.72萬 | 24.91%1,597.78萬 | -69.74%242.34萬 | -98.18%8.65萬 | 16.20%1,914.54萬 | -31.34%1,279.14萬 | -31.74%800.94萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。