Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
快手-W
01024
| (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 | -3.42%4.66亿 | -6.38%3.17亿 | -5.13%1.65亿 | 17.06%6.62亿 | 12.13%4.83亿 | 15.69%3.38亿 | 21.80%1.74亿 | -15.31%5.65亿 | -15.08%4.31亿 | -17.35%2.93亿 |
| 营业收入 | -3.42%4.66亿 | -6.38%3.17亿 | -5.13%1.65亿 | 17.06%6.62亿 | 12.13%4.83亿 | 15.69%3.38亿 | 21.80%1.74亿 | -15.31%5.65亿 | -15.08%4.31亿 | -17.35%2.93亿 |
| 其他业务收入 | ---- | 39.60%424.26万 | ---- | -46.08%463.26万 | ---- | -39.57%303.92万 | ---- | -24.99%859.08万 | ---- | -7.66%502.89万 |
| 营业总成本 | 30.68%7.92亿 | 44.04%5.42亿 | 113.08%2.77亿 | 165.37%9.32亿 | 171.39%6.06亿 | 231.65%3.77亿 | 77.54%1.3亿 | -24.11%3.51亿 | -26.49%2.23亿 | -49.78%1.14亿 |
| 营业成本 | 20.62%3.36亿 | 27.49%2.3亿 | 88.37%1.28亿 | 68.03%4.4亿 | 44.43%2.78亿 | 46.59%1.8亿 | 21.86%6,819.29万 | -2.71%2.62亿 | -0.55%1.93亿 | -8.14%1.23亿 |
| 营业税金及附加 | 100.08%427.37万 | 45.73%191.6万 | 26.33%77.43万 | -10.41%385.17万 | -19.47%213.6万 | 7.71%131.47万 | 3.35%61.29万 | -12.24%429.94万 | -31.17%265.24万 | -58.62%122.07万 |
| 销售费用 | 61.14%2,922.02万 | 54.84%1,421.16万 | 99.60%721.16万 | 89.25%2,718.64万 | 82.88%1,813.36万 | 28.21%917.79万 | 1.16%361.3万 | 13.05%1,436.51万 | 13.90%991.58万 | 21.61%715.87万 |
| 管理费用 | 1.54%1.83亿 | 21.77%1.41亿 | 40.18%6,556.99万 | 67.79%2.57亿 | 60.16%1.81亿 | 52.29%1.16亿 | 39.03%4,677.68万 | -1.64%1.53亿 | 6.16%1.13亿 | 8.64%7,606.45万 |
| 财务费用 | 52.92%-1,836.5万 | 50.06%-1,457.2万 | 60.16%-689.47万 | 79.45%-3,530.72万 | 74.50%-3,900.45万 | 78.78%-2,917.67万 | 58.21%-1,730.74万 | -110.96%-1.72亿 | -102.61%-1.53亿 | -300.69%-1.37亿 |
| -利息费用 | -37.37%138.7万 | -51.81%76.53万 | -61.11%38.98万 | -49.98%289.61万 | -54.95%221.45万 | -57.57%158.82万 | -26.02%100.24万 | -67.82%578.94万 | -45.87%491.61万 | -56.98%374.32万 |
| -利息收入 | 61.57%-1,887.16万 | 60.24%-1,348.45万 | 62.47%-688.53万 | 73.19%-4,141.94万 | 63.38%-4,910.33万 | 69.20%-3,391.67万 | 64.40%-1,834.43万 | -91.61%-1.54亿 | -89.72%-1.34亿 | -211.36%-1.1亿 |
| 研发费用 | 55.39%2.58亿 | 71.47%1.7亿 | 191.85%8,145.1万 | 168.26%2.39亿 | 184.58%1.66亿 | 127.32%9,902.86万 | 34.51%2,790.89万 | -12.25%8,899.87万 | -12.69%5,830.11万 | -8.52%4,356.44万 |
| 信用减值损失 | -86.55%156.47万 | -72.09%156.55万 | 120.54%135.69万 | -41.01%1,142.18万 | 151.81%1,163.27万 | 3,330.45%560.93万 | 36.43%61.53万 | -52.56%1,936.08万 | -81.04%461.97万 | -98.70%16.35万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.52%-281.39万 | ---- | ---- |
| 非经营性净收益 | 613.72%4.55亿 | 902.37%2.35亿 | 108.52%1.17亿 | -18.07%1.67亿 | -67.44%6,381.84万 | -81.43%2,339.46万 | -12.74%5,599.7万 | 263.84%2.03亿 | 20.39%1.96亿 | -5.93%1.26亿 |
| 公允价值变动净收益 | -1,094.50%-1,433.73万 | 353.60%1.2亿 | 437.52%8,688.48万 | 365.88%4,352.62万 | -102.19%-120.03万 | -178.31%-4,742.85万 | -40.22%1,616.41万 | -135.78%-1,637.04万 | 134.04%5,485.3万 | 5.79%6,056.41万 |
| 投资净收益 | 828.17%4.55亿 | 65.64%1.01亿 | -37.03%2,433.49万 | -38.98%1.1亿 | -58.61%4,904.43万 | -2.27%6,097.57万 | -3.04%3,864.64万 | 23.12%1.8亿 | 14.05%1.18亿 | 11.25%6,239.32万 |
| -其中:对联营合营企业的投资收益 | -290.07%-342.25万 | -363.76%-342.25万 | ---- | -74.47%143.3万 | -69.49%180.07万 | -7.08%129.76万 | ---- | 162.60%561.36万 | 238.61%590.15万 | 141.36%139.64万 |
| 资产处置收益 | -62.41%8.78万 | -349.02%-58.14万 | -2,606.59%-109.86万 | -134.06%-445.75万 | -98.24%23.35万 | -76.57%23.35万 | -67.44%4.38万 | 14,846.57%1,308.9万 | 16,633.13%1,327.94万 | 148.36%99.66万 |
| 其他收益 | 215.27%1,295.2万 | 205.63%1,223.96万 | 903.15%528.96万 | -37.84%652.96万 | -13.78%410.82万 | 111.26%400.46万 | 115.93%52.73万 | -25.48%1,050.48万 | -57.45%476.46万 | -81.26%189.56万 |
| 营业利润 | 319.23%1.3亿 | 160.92%896.77万 | -94.40%562.68万 | -124.85%-1.04亿 | -114.69%-5,927.3万 | -104.83%-1,472.03万 | -25.08%1.01亿 | 60.22%4.17亿 | 10.15%4.03亿 | 16.51%3.05亿 |
| 加:营业外收入 | -99.22%11.92万 | -99.25%9.97万 | 1,065.16%6.99万 | 11,163.04%1,746.67万 | 55,317.84%1,522.85万 | 48,565.19%1,337.29万 | --6,000 | -90.57%15.51万 | 58.60%2.75万 | 145.71%2.75万 |
| 减:营业外支出 | 718.23%89.1万 | 1,286.76%89.09万 | 916.74%1.1万 | -94.56%36.33万 | -97.38%10.89万 | -98.44%6.42万 | -97.62%1,082.24 | 888.70%667.6万 | 164.61%414.84万 | 164.27%412.11万 |
| 利润总额 | 392.56%1.29亿 | 679.21%817.65万 | -94.35%568.57万 | -121.08%-8,661.33万 | -111.06%-4,415.34万 | -100.47%-141.17万 | -25.05%1.01亿 | 57.13%4.11亿 | 9.48%3.99亿 | 15.63%3.01亿 |
| 减:所得税费用 | 256.37%4,127.75万 | 144.60%511.82万 | -100.10%-2.31万 | -138.84%-3,074.95万 | -137.57%-2,639.65万 | -127.77%-1,147.62万 | -6.38%2,234.35万 | 60.26%7,916.29万 | 78.54%7,025.88万 | 11.90%4,133.2万 |
| 净利润 | 595.01%8,789.78万 | -69.61%305.83万 | -92.70%570.88万 | -116.84%-5,586.38万 | -105.40%-1,775.69万 | -96.12%1,006.45万 | -29.08%7,822.9万 | 56.40%3.32亿 | 1.13%3.29亿 | 16.24%2.6亿 |
| 持续经营净利润 | 595.01%8,789.78万 | -69.61%305.83万 | -92.70%570.88万 | -116.84%-5,586.38万 | -105.40%-1,775.69万 | -96.12%1,006.45万 | -29.08%7,822.9万 | 56.40%3.32亿 | 1.13%3.29亿 | 16.24%2.6亿 |
| 减:少数股东损益 | -57.49%-9,466.23万 | -138.04%-6,404.93万 | -69,680.14%-2,584.8万 | -113,955.41%-8,832.56万 | -104,070.63%-6,010.53万 | -389,318.00%-2,690.66万 | ---3.7万 | -160.96%-7.74万 | -148.75%-5.77万 | -108.82%-6,909.45 |
| 归属于母公司所有者的净利润 | 331.09%1.83亿 | 81.51%6,710.75万 | -59.68%3,155.68万 | -90.22%3,246.17万 | -87.13%4,234.85万 | -85.76%3,697.12万 | -29.05%7,826.6万 | 56.53%3.32亿 | 1.19%3.29亿 | 16.29%2.6亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 328.00%0.0321 | 81.54%0.0118 | -59.42%0.0056 | -90.17%0.0057 | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 45.00%0.058 | 1.20%0.0588 | 16.29%0.0464 |
| 稀释每股收益 | 328.00%0.0321 | 81.54%0.0118 | -59.42%0.0056 | -90.17%0.0057 | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 45.00%0.058 | 1.20%0.0588 | 16.29%0.0464 |
| 其他综合收益 | -378.13%-442.66万 | -413.31%-461万 | -1,772.47%-128.62万 | -14.63%389.19万 | -112.59%-92.58万 | -83.30%147.14万 | 101.41%7.69万 | -83.15%455.88万 | -75.70%735.13万 | -31.14%881.02万 |
| 归属于母公司所有者的其他综合收益总额 | -317.26%-429.43万 | -412.57%-455.96万 | -1,748.66%-126.79万 | -18.43%371.88万 | -114.00%-102.92万 | -83.44%145.87万 | 101.41%7.69万 | -83.15%455.88万 | -75.70%735.13万 | -31.14%881.02万 |
| 归属于少数股东的其他综合收益总额 | -228.00%-13.23万 | -498.13%-5.04万 | ---1.83万 | --17.32万 | --10.33万 | --1.27万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 546.78%8,347.13万 | -113.45%-155.18万 | -94.35%442.26万 | -115.46%-5,197.19万 | -105.55%-1,868.27万 | -95.70%1,153.59万 | -25.33%7,830.59万 | 40.61%3.36亿 | -5.40%3.36亿 | 13.68%2.68亿 |
| 归属于母公司所有者的综合收益总额 | 331.43%1.78亿 | 62.76%6,254.79万 | -61.34%3,028.89万 | -89.24%3,618.05万 | -87.72%4,131.93万 | -85.68%3,842.99万 | -25.30%7,834.29万 | 40.72%3.36亿 | -5.36%3.36亿 | 13.72%2.68亿 |
| 归属于少数股东的综合收益总额 | -57.99%-9,479.46万 | -138.34%-6,409.97万 | -69,729.57%-2,586.63万 | -113,731.81%-8,815.24万 | -103,891.51%-6,000.2万 | -389,134.65%-2,689.4万 | ---3.7万 | -160.96%-7.74万 | -148.75%-5.77万 | -108.82%-6,909.45 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。