Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
腾讯音乐-SW
01698
| (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 | -21.71%2.78亿 | -33.01%1.66亿 | -11.82%8,927.78万 | -6.34%4.66亿 | 5.77%3.54亿 | 12.46%2.48亿 | -25.09%1.01亿 | -12.75%4.98亿 | -19.56%3.35亿 | -27.36%2.21亿 |
| 营业收入 | -21.71%2.78亿 | -33.01%1.66亿 | -11.82%8,927.78万 | -6.34%4.66亿 | 5.77%3.54亿 | 12.46%2.48亿 | -25.09%1.01亿 | -12.75%4.98亿 | -19.56%3.35亿 | -27.36%2.21亿 |
| 其他业务收入 | ---- | -27.14%47.8万 | ---- | -47.67%89.89万 | ---- | -18.10%65.61万 | ---- | 1,442.93%171.77万 | ---- | 87,477.21%80.12万 |
| 营业总成本 | 0.26%3.34亿 | -9.01%2.05亿 | -6.64%9,944.2万 | 1.76%4.77亿 | 1.37%3.33亿 | 8.51%2.25亿 | -13.21%1.07亿 | -16.69%4.68亿 | -13.22%3.29亿 | -21.18%2.08亿 |
| 营业成本 | -9.76%1.23亿 | -22.73%7,527.88万 | -26.84%3,587.15万 | -18.58%1.67亿 | 0.14%1.37亿 | 13.63%9,742.68万 | -15.78%4,903.13万 | -19.11%2.06亿 | -20.31%1.36亿 | -26.17%8,573.86万 |
| 营业税金及附加 | -5.66%787.77万 | -16.71%491.88万 | -2.28%301.26万 | -8.06%1,054.33万 | -7.95%835.05万 | 0.19%590.6万 | -21.32%308.28万 | 21.27%1,146.75万 | 22.66%907.13万 | -1.31%589.45万 |
| 销售费用 | -8.73%5,621.01万 | -12.88%3,499.74万 | 5.59%1,782.93万 | -6.49%8,565.44万 | -6.24%6,158.75万 | -3.19%4,017.34万 | -35.18%1,688.51万 | -40.57%9,160.31万 | -34.33%6,568.78万 | -41.55%4,149.52万 |
| 管理费用 | 9.27%1.55亿 | 3.64%9,660.6万 | 3.65%4,514.63万 | 21.16%2.1亿 | 11.54%1.42亿 | 19.74%9,321.44万 | 4.61%4,355.65万 | 13.89%1.74亿 | 12.81%1.27亿 | 1.14%7,784.7万 |
| 财务费用 | 27.60%-3,672.22万 | 25.78%-2,531.88万 | 26.46%-1,244.25万 | -1.02%-6,563.27万 | -8.45%-5,071.93万 | -15.13%-3,411.38万 | 10.96%-1,691.95万 | -9.24%-6,496.91万 | -1.88%-4,676.9万 | -2.18%-2,963.14万 |
| -利息费用 | 492.64%167.88万 | 194.85%56.36万 | 23.38%12.01万 | 1.49%37.14万 | -6.49%28.33万 | -18.68%19.11万 | -45.25%9.73万 | -48.60%36.59万 | 18.75%30.29万 | 22.35%23.51万 |
| -利息收入 | 23.96%-3,884.6万 | 23.98%-2,611.88万 | 25.60%-1,268.31万 | 2.42%-6,636.05万 | 0.11%-5,108.41万 | 0.27%-3,435.6万 | 8.08%-1,704.71万 | -0.59%-6,800.69万 | -3.78%-5,114.11万 | -10.27%-3,444.81万 |
| 研发费用 | -19.58%2,907.03万 | -18.37%1,849.46万 | -7.84%1,002.48万 | 33.81%6,836.95万 | -4.08%3,614.87万 | -13.72%2,265.62万 | -8.65%1,087.76万 | -0.76%5,109.6万 | 11.18%3,768.61万 | 17.65%2,625.98万 |
| 信用减值损失 | 32.33%-902.77万 | 28.88%-734.04万 | -27.20%-1,349.72万 | -25.39%-1,576.28万 | -36.46%-1,334.06万 | -36.46%-1,032.18万 | -672.62%-1,061.1万 | -50.95%-1,257.07万 | -390.49%-977.6万 | -265.71%-756.39万 |
| 资产减值损失 | 29.07%-31.88万 | 93.45%-7,904.1 | -435.14%-12.53万 | 98.25%-38.52万 | 96.83%-44.94万 | 99.23%-12.06万 | -110.39%-2.34万 | 84.54%-2,199.02万 | ---1,416.04万 | -47.15%-1,573.2万 |
| 非经营性净收益 | 7.31%-1,943.67万 | 10.74%-1,445.58万 | -36.73%-1,553.18万 | -164.28%-3,241.62万 | -151.83%-2,096.85万 | 45.92%-1,619.59万 | -137.89%-1,135.98万 | 139.53%5,042.81万 | 37.58%4,045.97万 | -249.59%-2,994.72万 |
| 投资净收益 | -37.58%-1,398.09万 | -30.33%-1,023.89万 | -124.02%-397.66万 | -124.74%-1,987.08万 | -116.35%-1,016.22万 | 7.23%-785.6万 | 59.87%-177.51万 | 318.40%8,031.16万 | 111.37%6,215.45万 | -127.06%-846.82万 |
| -其中:对联营合营企业的投资收益 | -38.33%-1,405.75万 | -30.73%-1,026.98万 | -124.02%-397.66万 | 58.79%-1,956.76万 | 38.13%-1,016.22万 | 7.23%-785.6万 | 59.87%-177.51万 | -240.78%-4,748.27万 | -341.20%-1,642.44万 | -361.50%-846.82万 |
| 资产处置收益 | 114.94%480.46 | 112.27%394.81 | --394.81 | 30.09%-2.38万 | -200.93%-3,216.54 | ---3,216.54 | --0 | -110.44%-3.41万 | -101.34%-1,068.87 | --0 |
| 其他收益 | 30.24%389.01万 | 48.68%313.1万 | 96.91%206.69万 | -23.03%362.64万 | 33.19%298.69万 | 15.90%210.58万 | 31.80%104.97万 | 37.37%471.15万 | 17.05%224.27万 | 29.31%181.69万 |
| 营业利润 | -792,039.64%-7,628.95万 | -873.84%-5,307.65万 | -54.58%-2,569.6万 | -152.95%-4,248.1万 | -99.98%9,633.25 | 140.97%685.88万 | -317.11%-1,662.32万 | 167.52%8,022.39万 | -30.35%4,663.06万 | -127.61%-1,674.11万 |
| 加:营业外收入 | 155.78%3.71万 | 270.30%2.34万 | 29.45%1.48万 | -98.83%3.51万 | -99.51%1.45万 | -95.95%6,321.83 | 256.67%1.14万 | 368.70%300.21万 | 378.02%298.17万 | 61.81%15.59万 |
| 减:营业外支出 | -68.46%31.11万 | -67.87%30.97万 | -94.04%5.21万 | 20.42%166.81万 | -14.94%98.62万 | 50.79%96.38万 | 85.95%87.36万 | -52.25%138.52万 | -49.28%115.94万 | -30.39%63.92万 |
| 利润总额 | -7,858.49%-7,656.35万 | -1,004.25%-5,336.28万 | -47.17%-2,573.33万 | -153.90%-4,411.4万 | -101.99%-96.2万 | 134.26%590.13万 | -343.19%-1,748.54万 | 167.59%8,184.08万 | -25.78%4,845.29万 | -128.80%-1,722.44万 |
| 减:所得税费用 | 62.53%1,197.37万 | -2.16%641.05万 | -14.18%354.29万 | -106.86%-189.41万 | -26.59%736.71万 | -27.99%655.21万 | -37.52%412.85万 | -14.76%2,759.91万 | -57.81%1,003.55万 | -52.47%909.93万 |
| 净利润 | -962.98%-8,853.72万 | -9,085.18%-5,977.33万 | -35.45%-2,927.62万 | -177.84%-4,221.99万 | -121.68%-832.92万 | 97.53%-65.08万 | -3,809.85%-2,161.39万 | 135.35%5,424.17万 | -7.42%3,841.73万 | -164.73%-2,632.37万 |
| 持续经营净利润 | -962.98%-8,853.72万 | -9,085.18%-5,977.33万 | -35.45%-2,927.62万 | -177.84%-4,221.99万 | -121.68%-832.92万 | 97.53%-65.08万 | -3,809.85%-2,161.39万 | 135.35%5,424.17万 | -7.42%3,841.73万 | -164.73%-2,632.37万 |
| 减:少数股东损益 | -67.56%-2,751.18万 | -55.94%-1,684.68万 | -48.92%-716.13万 | 24.99%-2,180.68万 | 28.45%-1,641.87万 | 42.41%-1,080.34万 | -276.64%-480.88万 | 72.70%-2,907.26万 | 6.81%-2,294.79万 | 24.49%-1,875.93万 |
| 归属于母公司所有者的净利润 | -854.37%-6,102.54万 | -522.81%-4,292.65万 | -31.60%-2,211.49万 | -124.50%-2,041.31万 | -86.82%808.96万 | 234.22%1,015.26万 | -1,003.80%-1,680.51万 | 277.45%8,331.42万 | -7.20%6,136.53万 | -111.55%-756.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -878.38%-0.0288 | -527.66%-0.0201 | -33.33%-0.0104 | -124.87%-0.0095 | -86.83%0.0037 | 238.24%0.0047 | -1,075.00%-0.0078 | 280.19%0.0382 | -5.07%0.0281 | -111.60%-0.0034 |
| 稀释每股收益 | -878.38%-0.0288 | -527.66%-0.0201 | -33.33%-0.0104 | -124.87%-0.0095 | -86.83%0.0037 | 238.24%0.0047 | -1,075.00%-0.0078 | 280.19%0.0382 | -5.07%0.0281 | -111.60%-0.0034 |
| 其他综合收益 | -1,230.56%-2,827.44万 | -212.5万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -1,230.56%-2,827.44万 | ---- | ---- | ---- | ---212.5万 | ---- | ---- |
| 综合收益总额 | -962.98%-8,853.72万 | -9,085.18%-5,977.33万 | -35.45%-2,927.62万 | -235.26%-7,049.43万 | -121.68%-832.92万 | 97.53%-65.08万 | -3,809.85%-2,161.39万 | 133.96%5,211.67万 | -7.42%3,841.73万 | -164.73%-2,632.37万 |
| 归属于母公司所有者的综合收益总额 | -854.37%-6,102.54万 | -522.81%-4,292.65万 | -31.60%-2,211.49万 | -159.97%-4,868.75万 | -86.82%808.96万 | 234.22%1,015.26万 | -1,003.80%-1,680.51万 | 272.92%8,118.92万 | -7.20%6,136.53万 | -111.55%-756.44万 |
| 归属于少数股东的综合收益总额 | -67.56%-2,751.18万 | -55.94%-1,684.68万 | -48.92%-716.13万 | 24.99%-2,180.68万 | 28.45%-1,641.87万 | 42.41%-1,080.34万 | -276.64%-480.88万 | 72.70%-2,907.26万 | 6.81%-2,294.79万 | 24.49%-1,875.93万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。