Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
贝壳-W
02423
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.73%2.95亿 | -6.28%1.7亿 | -34.20%5,589.79万 | 15.15%3.37亿 | 5.70%2.59亿 | -2.13%1.81亿 | 44.82%8,495.44万 | -30.48%2.92亿 | -34.08%2.45亿 | -34.81%1.85亿 |
| 营业收入 | 13.73%2.95亿 | -6.28%1.7亿 | -34.20%5,589.79万 | 15.15%3.37亿 | 5.70%2.59亿 | -2.13%1.81亿 | 44.82%8,495.44万 | -30.48%2.92亿 | -34.08%2.45亿 | -34.81%1.85亿 |
| 其他业务收入 | ---- | -0.17%670.25万 | ---- | 10.60%1,361.75万 | ---- | 17.07%671.42万 | ---- | 11.44%1,231.22万 | ---- | 3.72%573.54万 |
| 营业总成本 | 36.47%2.11亿 | 6.17%1.15亿 | 0.65%4,975.51万 | 6.53%2.45亿 | -10.83%1.55亿 | -16.89%1.09亿 | -16.34%4,943.46万 | -35.79%2.3亿 | -39.53%1.74亿 | -37.53%1.31亿 |
| 营业成本 | 41.20%1.64亿 | 2.20%8,461.68万 | -3.19%3,702.28万 | 2.63%1.86亿 | -17.87%1.16亿 | -25.09%8,279.58万 | -22.69%3,824.09万 | -42.06%1.81亿 | -45.04%1.41亿 | -41.58%1.11亿 |
| 营业税金及附加 | 30.81%853.79万 | 24.98%539.67万 | -7.05%208.98万 | 16.46%896.89万 | 7.54%652.69万 | 7.47%431.79万 | 41.01%224.83万 | -4.01%770.16万 | -6.77%606.92万 | 0.99%401.79万 |
| 销售费用 | -8.78%10.92万 | -19.31%7.04万 | 198.15%3.87万 | 35.79%17.3万 | 41.38%11.97万 | 65.45%8.72万 | -50.95%1.3万 | 5.15%12.74万 | -1.95%8.47万 | -7.10%5.27万 |
| 管理费用 | 23.14%3,990.48万 | 21.45%2,588.49万 | 20.85%1,151.34万 | -4.31%5,057.39万 | -4.41%3,240.73万 | -2.12%2,131.35万 | -9.62%952.67万 | 15.71%5,285.14万 | 20.22%3,390.12万 | 14.17%2,177.41万 |
| 财务费用 | 20.77%-506.19万 | 20.02%-329.8万 | 27.89%-196.46万 | 64.52%-851.67万 | 59.70%-638.88万 | 62.63%-412.34万 | 45.43%-272.45万 | -35.75%-2,400.16万 | -42.22%-1,585.39万 | -57.08%-1,103.29万 |
| -利息费用 | 725.36%491.67万 | 782.84%350.03万 | 615.39%134.3万 | 108.43%134.45万 | 24.40%59.57万 | 68.10%39.65万 | 54.52%18.77万 | -46.78%64.51万 | -56.55%47.88万 | -76.18%23.59万 |
| -利息收入 | -42.77%-999.76万 | -50.30%-681.18万 | -13.53%-331.41万 | 59.94%-988.76万 | 57.19%-700.27万 | 59.85%-453.21万 | 43.06%-291.92万 | -30.22%-2,468.13万 | -33.01%-1,635.95万 | -40.27%-1,128.94万 |
| 研发费用 | -32.74%427.14万 | -36.85%269.97万 | -50.47%105.51万 | -33.31%848.83万 | -24.47%635.07万 | -20.95%427.51万 | -13.41%213.03万 | 23.14%1,272.85万 | 22.36%840.83万 | 33.92%540.8万 |
| 信用减值损失 | 881.25%450.19万 | 667.90%396.01万 | 641.06%527.25万 | -1,249.46%-193.45万 | 47.81%-57.62万 | 1.62%-69.73万 | -130.52%-97.45万 | 107.11%16.83万 | 1.44%-110.41万 | 64.65%-70.88万 |
| 资产减值损失 | -0.11%-345.02万 | 35.16%-131.4万 | ---- | -35.51%-281.94万 | ---344.66万 | ---202.63万 | ---202.63万 | 86.61%-208.06万 | ---- | ---- |
| 非经营性净收益 | 60.83%-356.12万 | 59.29%-267.68万 | 113.03%57.91万 | -1,220.37%-1,314.82万 | -290.73%-909.15万 | -195.24%-657.59万 | -166.85%-444.55万 | -107.67%-99.58万 | -76.46%476.67万 | -64.40%690.44万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -260.98%-409.27万 | -190.49%-344.65万 | ---193.87万 |
| 投资净收益 | 12.60%-474.72万 | -34.41%-543.96万 | -195.76%-474.57万 | -42.13%-900.13万 | -351.06%-543.12万 | -223.01%-404.71万 | -177.98%-160.46万 | -131.52%-633.33万 | -87.88%216.33万 | -80.64%329.01万 |
| -其中:对联营合营企业的投资收益 | 38.67%-474.72万 | 14.42%-543.96万 | -21.27%-474.57万 | -14.23%-1,131.03万 | -551.15%-774.03万 | -1,133.92%-635.61万 | -533.53%-391.32万 | -190.07%-990.11万 | -109.39%-118.87万 | -94.79%61.48万 |
| 资产处置收益 | -62.90%4,525.52 | -62.90%4,525.52 | ---- | 28.36%1.22万 | 28.36%1.22万 | --1.22万 | ---- | 3,414.21%9,501.85 | -55.99%9,501.85 | ---- |
| 其他收益 | -62.97%12.97万 | -38.68%11.2万 | -67.27%5.23万 | -94.75%59.48万 | -95.10%35.04万 | -97.08%18.27万 | -97.08%15.99万 | 37.36%1,133.3万 | 52.31%714.45万 | 42.84%626.18万 |
| 营业利润 | -16.08%8,006.64万 | -21.57%5,149.79万 | -78.37%672.19万 | 27.99%7,829.93万 | 24.79%9,541.19万 | 7.64%6,566.12万 | 399.34%3,107.43万 | -18.48%6,117.67万 | -27.34%7,645.94万 | -34.86%6,100.04万 |
| 加:营业外收入 | 40.50%2.41万 | ---- | ---- | 3.94%2,588.35万 | -95.00%1.72万 | -96.30%1.09万 | -52.93%1.09万 | 87.31%2,490.15万 | 15,180.41%34.31万 | --29.58万 |
| 减:营业外支出 | -88.11%20.17万 | -98.17%2.73万 | ---- | -90.29%174.79万 | -90.47%169.54万 | 144.23%149.63万 | -65.08%18.8万 | 1,814.25%1,800.84万 | 1,821.29%1,779.74万 | 3,974.51%61.26万 |
| 利润总额 | -14.77%7,988.88万 | -19.80%5,147.05万 | -78.24%672.19万 | 50.48%1.02亿 | 58.86%9,373.36万 | 5.75%6,417.59万 | 441.29%3,089.72万 | -22.12%6,806.98万 | -43.43%5,900.51万 | -35.19%6,068.36万 |
| 减:所得税费用 | -46.64%1,856.03万 | -38.64%1,244.12万 | -45.09%386.64万 | 62.20%4,032.9万 | 91.25%3,478.13万 | 53.38%2,027.67万 | 143.53%704.17万 | 31.38%2,486.4万 | 10.82%1,818.63万 | -1.93%1,322万 |
| 净利润 | 4.03%6,132.85万 | -11.09%3,902.93万 | -88.03%285.55万 | 43.74%6,210.58万 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 |
| 持续经营净利润 | 4.03%6,132.85万 | -11.09%3,902.93万 | -88.03%285.55万 | 43.74%6,210.58万 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 |
| 减:少数股东损益 | -9.76%-270.08万 | 30.22%-191.61万 | 27.00%-138.98万 | 9.02%-569.61万 | 42.21%-246.07万 | -168.96%-274.58万 | -86.65%-190.38万 | -835.10%-626.08万 | -218.03%-425.83万 | 1,834.89%398.15万 |
| 归属于母公司所有者的净利润 | 4.26%6,402.93万 | -12.22%4,094.55万 | -83.52%424.53万 | 37.07%6,780.2万 | 36.24%6,141.29万 | 7.27%4,664.49万 | 571.42%2,575.93万 | -28.46%4,946.66万 | -49.48%4,507.71万 | -45.91%4,348.21万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.69%0.14 | -10.00%0.09 | -83.33%0.01 | 36.36%0.15 | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 |
| 稀释每股收益 | 7.69%0.14 | -10.00%0.09 | -83.33%0.01 | 36.36%0.15 | 30.00%0.13 | 11.11%0.1 | 500.00%0.06 | -26.67%0.11 | -47.37%0.1 | -47.06%0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.03%6,132.85万 | -11.09%3,902.93万 | -88.03%285.55万 | 43.74%6,210.58万 | 44.42%5,895.23万 | -7.51%4,389.92万 | 746.97%2,385.55万 | -36.90%4,320.58万 | -53.56%4,081.88万 | -40.79%4,746.36万 |
| 归属于母公司所有者的综合收益总额 | 4.26%6,402.93万 | -12.22%4,094.55万 | -83.52%424.53万 | 37.07%6,780.2万 | 36.24%6,141.29万 | 7.27%4,664.49万 | 571.42%2,575.93万 | -28.46%4,946.66万 | -49.48%4,507.71万 | -45.91%4,348.21万 |
| 归属于少数股东的综合收益总额 | -9.76%-270.08万 | 30.22%-191.61万 | 27.00%-138.98万 | 9.02%-569.61万 | 42.21%-246.07万 | -168.96%-274.58万 | -86.65%-190.38万 | -835.10%-626.08万 | -218.03%-425.83万 | 1,834.89%398.15万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中审华会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。