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 | 6.87%18.15亿 | 0.04%11.21亿 | 12.92%5.1亿 | 18.41%23.22亿 | 16.78%16.99亿 | 23.24%11.21亿 | 9.40%4.51亿 | 14.57%19.61亿 | 21.23%14.55亿 | 21.26%9.09亿 |
| 营业收入 | 6.87%18.15亿 | 0.04%11.21亿 | 12.92%5.1亿 | 18.41%23.22亿 | 16.78%16.99亿 | 23.24%11.21亿 | 9.40%4.51亿 | 14.57%19.61亿 | 21.23%14.55亿 | 21.26%9.09亿 |
| 其他业务收入 | ---- | 16.42%1,407.88万 | ---- | -3.56%2,582.07万 | ---- | 344.32%1,209.28万 | ---- | 19.88%2,677.51万 | ---- | 58.85%272.17万 |
| 营业总成本 | 0.08%11.42亿 | -9.82%6.9亿 | 6.79%3.21亿 | 18.69%16.42亿 | 19.69%11.42亿 | 26.88%7.65亿 | 1.71%3亿 | 6.09%13.83亿 | 9.75%9.54亿 | 9.05%6.03亿 |
| 营业成本 | -4.97%8.09亿 | -14.78%4.99亿 | 6.25%2.28亿 | 26.08%11.89亿 | 28.53%8.51亿 | 41.00%5.86亿 | 7.27%2.15亿 | 8.67%9.43亿 | 8.11%6.62亿 | 5.03%4.15亿 |
| 营业税金及附加 | 2.41%2,249.03万 | -2.19%1,413.77万 | 18.17%689.16万 | -1.20%3,079.38万 | -3.39%2,196.18万 | 2.06%1,445.45万 | -11.65%583.21万 | 15.31%3,116.79万 | 20.66%2,273.34万 | 14.33%1,416.23万 |
| 销售费用 | 25.60%1.63亿 | 12.38%9,458.65万 | 5.19%3,985.73万 | 1.66%2.1亿 | -2.11%1.29亿 | -1.11%8,416.44万 | -8.27%3,789.02万 | 2.96%2.06亿 | 27.31%1.32亿 | 27.25%8,511.11万 |
| 管理费用 | 14.60%1.06亿 | 14.37%6,892.2万 | 19.26%3,610.21万 | 5.90%1.44亿 | 1.53%9,268.92万 | -0.66%6,026.08万 | 4.40%3,027.28万 | 3.99%1.36亿 | 9.57%9,129万 | 23.17%6,066.29万 |
| 财务费用 | -653.25%-2,276.92万 | -144.55%-2,496.97万 | -157.99%-861.2万 | -11.91%-1,258.54万 | 52.46%-302.28万 | -21.35%-1,021.05万 | -184.58%-333.81万 | -220.90%-1,124.59万 | -469.01%-635.78万 | -334.71%-841.42万 |
| -利息费用 | -36.37%788.91万 | -33.16%552.52万 | -39.27%272.33万 | 5.87%1,725.47万 | -1.85%1,239.77万 | -12.02%826.63万 | 4.61%448.44万 | -26.84%1,629.86万 | -22.78%1,263.1万 | -23.45%939.53万 |
| -利息收入 | 10.27%-1,940.68万 | 14.87%-1,449.42万 | 21.72%-634.46万 | -30.89%-3,512.73万 | -25.86%-2,162.74万 | -76.77%-1,702.59万 | -560.52%-810.55万 | -123.18%-2,683.79万 | -248.78%-1,718.43万 | -197.12%-963.17万 |
| 研发费用 | 32.01%6,500.42万 | 23.47%3,851.9万 | 22.75%1,837.16万 | 3.69%8,136.09万 | -4.59%4,924.24万 | -14.45%3,119.8万 | 4.69%1,496.67万 | 13.62%7,846.77万 | 5.97%5,161.24万 | 41.77%3,646.94万 |
| 信用减值损失 | 6.93%-209.55万 | -657.69%-378.56万 | 101.58%5.01万 | -116.84%-454.87万 | -109.98%-225.15万 | -95.86%67.88万 | -184.48%-317.25万 | 139.69%2,701.34万 | 53.02%2,256.56万 | 0.89%1,640.46万 |
| 资产减值损失 | -57.66%-715.75万 | -65.88%-481.3万 | 20.52%-90.36万 | -142.21%-624.67万 | -130.38%-453.99万 | -130.59%-290.15万 | -304.86%-113.69万 | 86.07%-257.91万 | 88.18%-197.06万 | 51.73%-125.83万 |
| 非经营性净收益 | -137.41%-439.04万 | -646.98%-1,815.48万 | -75.74%29.32万 | -63.59%1,615.29万 | -63.81%1,173.57万 | -84.55%331.91万 | -71.33%120.86万 | 6,512.57%4,436.56万 | 10,963.77%3,242.38万 | 29.16%2,147.69万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --17.94万 | 3,694.19%672.8万 | ---- | ---- |
| 投资净收益 | -177.69%-1,275.14万 | -486.86%-1,256.05万 | -113.31%-54.54万 | 59.27%1,717.56万 | 55.38%1,641.31万 | -39.98%324.68万 | 711.29%409.83万 | 207.59%1,078.39万 | 2,210.32%1,056.3万 | 171.09%540.98万 |
| -其中:对联营合营企业的投资收益 | -85.48%228.06万 | -35.47%236.37万 | -102.41%-9.99万 | 64.25%1,692.2万 | 75.79%1,570.69万 | -10.93%366.28万 | --414.63万 | 957.00%1,030.28万 | --893.49万 | --411.24万 |
| 资产处置收益 | 1,091.60%1,325.05万 | 398.26%42.35万 | --32.73万 | 21.78%-127.5万 | -423.39%-133.63万 | -158.82%-14.2万 | ---- | -478.56%-163万 | 949.36%41.32万 | 513.02%24.14万 |
| 其他收益 | 26.48%436.36万 | 5.90%258.09万 | 10.04%136.48万 | 172.82%1,104.76万 | 304.64%345.02万 | 258.74%243.7万 | 164.74%124.03万 | 66.08%404.94万 | -24.67%85.27万 | -27.71%67.93万 |
| 营业利润 | 17.53%6.68亿 | 15.09%4.13亿 | 24.34%1.89亿 | 11.95%6.96亿 | 6.67%5.69亿 | 9.48%3.59亿 | 25.34%1.52亿 | 52.87%6.22亿 | 61.36%5.33亿 | 53.55%3.28亿 |
| 加:营业外收入 | -18.66%2,100.11万 | -25.96%1,857.83万 | 4,681.50%1,750.81万 | 23.80%3,362.78万 | 6.31%2,581.87万 | 28.27%2,509.33万 | -98.11%36.62万 | 23.42%2,716.39万 | 170.87%2,428.67万 | 218.74%1,956.29万 |
| 减:营业外支出 | 429.07%741.88万 | 167.10%325.7万 | 582.23%234.73万 | -2.34%333.22万 | -66.46%140.22万 | -22.63%121.94万 | -17.24%34.41万 | -65.76%341.21万 | 17.90%418.07万 | 78.05%157.6万 |
| 利润总额 | 14.98%6.82亿 | 11.91%4.28亿 | 34.29%2.04亿 | 12.52%7.27亿 | 7.21%5.93亿 | 10.69%3.83亿 | 8.44%1.52亿 | 54.14%6.46亿 | 64.74%5.53亿 | 58.09%3.46亿 |
| 减:所得税费用 | -2.72%9,180.27万 | -15.43%5,434.09万 | 27.02%2,938.08万 | 12.34%1.07亿 | 8.03%9,437.32万 | 17.77%6,425.67万 | 17.63%2,313.16万 | 72.66%9,511.99万 | 86.77%8,735.87万 | 72.38%5,455.96万 |
| 净利润 | 18.33%5.9亿 | 17.43%3.74亿 | 35.60%1.75亿 | 12.55%6.2亿 | 7.05%4.99亿 | 9.37%3.18亿 | 6.94%1.29亿 | 51.34%5.51亿 | 61.17%4.66亿 | 55.67%2.91亿 |
| 持续经营净利润 | 18.33%5.9亿 | 15.66%3.68亿 | 35.60%1.75亿 | 12.55%6.2亿 | 7.05%4.99亿 | 9.37%3.18亿 | 6.94%1.29亿 | 51.34%5.51亿 | 61.17%4.66亿 | 55.67%2.91亿 |
| 减:少数股东损益 | 85.11%926.42万 | 39.26%537.34万 | 74.13%341.04万 | -33.57%548.23万 | -25.04%500.46万 | -9.00%385.87万 | -23.13%195.85万 | 87.26%825.28万 | 229.92%667.66万 | 235.43%424.03万 |
| 归属于母公司所有者的净利润 | 17.66%5.81亿 | 17.17%3.68亿 | 35.00%1.71亿 | 13.25%6.14亿 | 7.52%4.94亿 | 9.64%3.15亿 | 7.59%1.27亿 | 50.90%5.42亿 | 59.98%4.59亿 | 54.44%2.87亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.55%0.6422 | 17.36%0.4118 | 35.03%0.1912 | 13.11%0.69 | 7.51%0.551 | 9.62%0.3509 | 7.60%0.1416 | 45.24%0.61 | 51.85%0.5125 | 42.65%0.3201 |
| 稀释每股收益 | 16.55%0.6422 | 17.36%0.4118 | 35.03%0.1912 | 13.11%0.69 | 7.51%0.551 | 9.62%0.3509 | 7.60%0.1416 | 45.24%0.61 | 51.85%0.5125 | 42.65%0.3201 |
| 其他综合收益 | 146.80%965.55万 | 322.21%1,897.9万 | 2,212.42%1,589.2万 | -12.45%-1,822.2万 | -21,981.25%-2,063.3万 | -243.17%-854.12万 | 84.02%-75.23万 | -672.83%-1,620.51万 | -99.80%9.43万 | -73.42%596.59万 |
| 归属于母公司所有者的其他综合收益总额 | 128.36%521.87万 | 232.53%1,204.44万 | 2,775.74%950.28万 | 12.08%-1,368.13万 | -1,601.86%-1,840.45万 | -237.49%-908.79万 | 92.33%-35.51万 | -709.06%-1,556.16万 | -97.35%122.54万 | -69.89%660.97万 |
| 归属于少数股东的其他综合收益总额 | 299.09%443.68万 | 1,168.32%693.46万 | 1,708.70%638.92万 | -605.69%-454.06万 | -97.01%-222.85万 | 184.92%54.68万 | -397.37%-39.72万 | -334.89%-64.34万 | -8,659.31%-113.12万 | -230.61%-64.38万 |
| 综合收益总额 | 25.46%6亿 | 26.80%3.93亿 | 48.80%1.91亿 | 12.56%6.02亿 | 2.60%4.78亿 | 4.29%3.1亿 | 10.63%1.28亿 | 45.75%5.34亿 | 39.01%4.66亿 | 41.84%2.97亿 |
| 归属于母公司所有者的综合收益总额 | 23.31%5.86亿 | 24.60%3.81亿 | 42.89%1.81亿 | 14.00%6.01亿 | 3.24%4.75亿 | 4.07%3.05亿 | 11.67%1.27亿 | 45.54%5.27亿 | 38.19%4.61亿 | 41.30%2.93亿 |
| 归属于少数股东的综合收益总额 | 393.53%1,370.09万 | 179.38%1,230.81万 | 527.65%979.96万 | -87.62%94.17万 | -49.94%277.61万 | 22.49%440.55万 | -36.74%156.13万 | 62.55%760.94万 | 175.79%554.54万 | 104.68%359.64万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。