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 | 3.96%28.3亿 | 5.53%18.54亿 | -8.16%8.13亿 | 9.05%41.78亿 | -3.76%27.22亿 | -8.34%17.57亿 | -4.16%8.85亿 | -1.36%38.32亿 | 2.37%28.28亿 | 0.58%19.17亿 |
| 营业收入 | 3.96%28.3亿 | 5.53%18.54亿 | -8.16%8.13亿 | 9.05%41.78亿 | -3.76%27.22亿 | -8.34%17.57亿 | -4.16%8.85亿 | -1.36%38.32亿 | 2.37%28.28亿 | 0.58%19.17亿 |
| 其他业务收入 | ---- | -47.93%1,567.72万 | ---- | 326.54%5,358.03万 | ---- | -44.59%3,010.8万 | ---- | -79.65%1,256.16万 | ---- | 68.36%5,433.66万 |
| 营业总成本 | 5.64%27.54亿 | 5.67%17.93亿 | -6.38%8.04亿 | 10.90%40.12亿 | -2.73%26.07亿 | -6.73%16.97亿 | -1.26%8.59亿 | -0.85%36.18亿 | 2.53%26.8亿 | 0.72%18.19亿 |
| 营业成本 | 6.76%22.56亿 | 6.74%14.7亿 | -4.62%6.67亿 | 12.97%32.99亿 | -2.47%21.13亿 | -7.09%13.77亿 | -1.22%6.99亿 | -3.24%29.2亿 | 0.18%21.67亿 | -2.28%14.82亿 |
| 营业税金及附加 | 67.87%1,545.82万 | 12.92%784.87万 | 41.79%204.04万 | -17.03%1,995.82万 | -33.07%920.84万 | -18.73%695.08万 | -40.64%143.91万 | 60.44%2,405.4万 | 98.47%1,375.78万 | 61.91%855.25万 |
| 销售费用 | -32.32%3,781.37万 | -26.00%2,672.23万 | -30.17%1,234.2万 | -19.50%7,166.45万 | -24.15%5,587.19万 | -32.92%3,611.16万 | -43.52%1,767.47万 | 12.45%8,901.98万 | 26.87%7,366万 | 49.26%5,383.22万 |
| 管理费用 | 14.27%1.73亿 | 17.17%1.13亿 | 14.03%5,209.4万 | 20.08%2.55亿 | 24.39%1.52亿 | 25.19%9,610.7万 | 29.80%4,568.31万 | 11.09%2.13亿 | 16.65%1.22亿 | 10.64%7,676.94万 |
| 财务费用 | 39,812.31%675.34万 | 250.14%380.66万 | 366.04%128.33万 | -78.50%351.51万 | -100.23%-1.7万 | -73.83%108.72万 | -132.95%-48.24万 | -20.10%1,635.09万 | 377.45%750.15万 | 70.66%415.46万 |
| -利息费用 | 31.86%1,163.67万 | 25.76%715.82万 | 1.95%258.63万 | -1.63%1,326.1万 | -18.79%882.49万 | -19.06%569.19万 | -22.50%253.69万 | 10.36%1,348.1万 | 72.93%1,086.65万 | 55.73%703.2万 |
| -利息收入 | 41.94%-743.32万 | 39.81%-439.15万 | 52.01%-169.14万 | -1.36%-1,427.01万 | -4.41%-1,280.29万 | -15.13%-729.59万 | 51.63%-352.47万 | -50.55%-1,407.82万 | 17.38%-1,226.25万 | 0.90%-633.69万 |
| 研发费用 | -4.52%2.65亿 | -4.06%1.72亿 | -27.28%6,915.77万 | 2.05%3.63亿 | -6.55%2.77亿 | -7.32%1.79亿 | 2.24%9,510.4万 | 9.43%3.56亿 | 5.96%2.96亿 | 9.92%1.93亿 |
| 信用减值损失 | 137.10%695.26万 | 1,030.99%914.83万 | 254.30%199.22万 | 41.32%-2,773.6万 | -98.39%-1,874.07万 | -115.74%-98.27万 | 47.65%-129.11万 | 19.85%-4,726.52万 | 47.78%-944.64万 | 170.89%624.15万 |
| 资产减值损失 | -1.44%-746.67万 | 54.00%-493.29万 | -133.73%-102.71万 | 59.83%-1,396.81万 | 69.73%-736.08万 | 52.65%-1,072.43万 | 153.21%304.48万 | -44.24%-3,477.54万 | -171.35%-2,431.69万 | -151.06%-2,264.99万 |
| 非经营性净收益 | 24.73%5,898.58万 | -11.04%4,388.67万 | -26.10%2,408.77万 | 166.15%7,890.83万 | 44.22%4,729.05万 | 167.85%4,933.06万 | 9,945.85%3,259.4万 | 1,154.29%2,964.82万 | 54.09%3,279.14万 | 17.13%1,841.76万 |
| 公允价值变动净收益 | 100.25%105.93万 | 130.25%49.19万 | --19.3万 | -50.76%49.66万 | 802.42%52.9万 | 264.45%21.36万 | ---- | 511.54%100.85万 | 130.98%5.86万 | -73.59%5.86万 |
| 投资净收益 | -23.14%1,439.36万 | -14.16%1,059.1万 | 126.90%537.87万 | 9.25%3,194.69万 | 30.05%1,872.8万 | 84.01%1,233.81万 | 197.76%237.05万 | 20.76%2,924.09万 | 1.06%1,440.05万 | -14.41%670.51万 |
| -其中:对联营合营企业的投资收益 | -77.52%-462.57万 | -4.86%-55.35万 | ---34万 | -45.61%-379.61万 | -17.20%-260.58万 | 76.86%-52.79万 | ---- | -40.80%-260.71万 | -255.30%-222.34万 | -447.02%-228.13万 |
| 资产处置收益 | 6,721.13%4.84万 | 64.34%4.84万 | --0 | 77.19%14.67万 | 99.06%-731.39 | 141.04%2.95万 | -103.67%-731.39 | 158.95%8.28万 | 58.82%-7.77万 | 36.97%-7.18万 |
| 其他收益 | -18.73%4,399.86万 | -41.10%2,854万 | -38.35%1,755.08万 | 8.19%8,802.24万 | 3.76%5,413.57万 | 72.23%4,845.63万 | 299.69%2,847.06万 | 44.14%8,135.66万 | 51.40%5,217.32万 | 9.86%2,813.4万 |
| 营业利润 | -16.99%1.35亿 | -4.17%1.05亿 | -43.96%3,303.35万 | 0.69%2.45亿 | -10.32%1.62亿 | -5.68%1.1亿 | 10.17%5,894.5万 | 4.56%2.43亿 | 6.40%1.81亿 | 0.68%1.16亿 |
| 加:营业外收入 | 284.30%43.53万 | 124.13%19.1万 | 136.13%7.22万 | -72.44%31.05万 | -95.17%11.33万 | -91.55%8.52万 | -85.65%3.06万 | -2.93%112.65万 | 420.48%234.58万 | 176.37%100.84万 |
| 减:营业外支出 | -94.25%10.86万 | -98.22%2.1万 | -99.32%7,393.42 | 247.42%200.26万 | 726.70%188.77万 | 430.82%118.25万 | 410.22%107.96万 | 0.32%57.64万 | -76.06%22.83万 | -50.77%22.28万 |
| 利润总额 | -15.87%1.35亿 | -3.05%1.05亿 | -42.83%3,309.83万 | -0.23%2.43亿 | -12.33%1.6亿 | -7.25%1.09亿 | 8.21%5,789.59万 | 4.53%2.44亿 | 7.97%1.83亿 | 1.43%1.17亿 |
| 减:所得税费用 | 21.68%930.17万 | -43.84%956.73万 | -67.67%387.14万 | 200.46%242.23万 | 68.60%764.42万 | 103.33%1,703.61万 | 196.76%1,197.6万 | 70.33%-241.12万 | 46.84%453.4万 | 180.05%837.86万 |
| 净利润 | -17.75%1.26亿 | 4.53%9,580.69万 | -36.35%2,922.69万 | -2.19%2.41亿 | -14.39%1.53亿 | -15.77%9,165.15万 | -7.17%4,591.99万 | 2.01%2.46亿 | 7.25%1.78亿 | -3.32%1.09亿 |
| 持续经营净利润 | -17.75%1.26亿 | 4.53%9,580.69万 | -36.35%2,922.69万 | -2.19%2.41亿 | -14.39%1.53亿 | -15.77%9,165.15万 | -7.17%4,591.99万 | 2.01%2.46亿 | 7.25%1.78亿 | -3.32%1.09亿 |
| 减:少数股东损益 | -15.52%2,775.3万 | -4.86%2,273.67万 | -21.82%737.03万 | 1.21%4,648.34万 | -11.70%3,284.98万 | 2.58%2,389.82万 | -1.80%942.79万 | 5.60%4,592.54万 | 19.36%3,720.09万 | 16.33%2,329.8万 |
| 归属于母公司所有者的净利润 | -18.37%9,782.4万 | 7.85%7,307.02万 | -40.11%2,185.66万 | -2.97%1.94亿 | -15.10%1.2亿 | -20.76%6,775.34万 | -8.47%3,649.2万 | 1.23%2亿 | 4.45%1.41亿 | -7.57%8,550.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 |
| 稀释每股收益 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 |
| 其他综合收益 | -1,078.69%-159.72万 | -124.84%-64.33万 | -110.46%-21.02万 | 145.81%209.4万 | -92.13%16.32万 | -3.60%259万 | 360.75%200.87万 | -78.94%85.19万 | -60.48%207.35万 | 25.21%268.68万 |
| 归属于母公司所有者的其他综合收益总额 | -1,078.69%-159.55万 | -124.81%-64.26万 | -110.46%-20.99万 | 145.81%209.18万 | -92.14%16.3万 | -3.60%259万 | 360.47%200.66万 | -78.94%85.1万 | -60.48%207.35万 | 25.21%268.68万 |
| 归属于少数股东的其他综合收益总额 | -1,078.67%-1,672.54 | ---673.6 | -110.46%-220.06 | 145.81%2,192.74 | --170.9 | ---- | --2,103.49 | -78.94%892.05 | ---- | ---- |
| 综合收益总额 | -18.89%1.24亿 | 0.98%9,516.37万 | -39.46%2,901.67万 | -1.68%2.43亿 | -15.28%1.53亿 | -15.47%9,424.16万 | -1.58%4,792.87万 | 0.68%2.47亿 | 5.18%1.8亿 | -2.78%1.11亿 |
| 归属于母公司所有者的综合收益总额 | -19.81%9,622.85万 | 2.96%7,242.76万 | -43.77%2,164.66万 | -2.34%1.97亿 | -16.21%1.2亿 | -20.24%7,034.34万 | -1.53%3,849.87万 | -0.38%2.01亿 | 2.03%1.43亿 | -6.83%8,819.38万 |
| 归属于少数股东的综合收益总额 | -15.52%2,775.14万 | -4.86%2,273.6万 | -21.84%737.01万 | 1.22%4,648.56万 | -11.70%3,284.99万 | 2.58%2,389.82万 | -1.78%943万 | 5.59%4,592.63万 | 19.36%3,720.09万 | 16.33%2,329.8万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。