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 | -1.84%11.81亿 | -0.43%7.66亿 | 15.87%3.8亿 | 1.93%16.75亿 | 2.88%12.03亿 | 6.43%7.7亿 | -15.35%3.28亿 | 19.08%16.43亿 | 22.27%11.69亿 | 18.04%7.23亿 |
| 营业收入 | -1.84%11.81亿 | -0.43%7.66亿 | 15.87%3.8亿 | 1.93%16.75亿 | 2.88%12.03亿 | 6.43%7.7亿 | -15.35%3.28亿 | 19.08%16.43亿 | 22.27%11.69亿 | 18.04%7.23亿 |
| 其他业务收入 | ---- | 34.88%6,660.91万 | ---- | 49.01%9,847.86万 | ---- | 47.72%4,938.36万 | ---- | 8.73%6,608.92万 | ---- | -8.16%3,343.05万 |
| 营业总成本 | -1.66%11.32亿 | 0.51%7.36亿 | 16.42%3.69亿 | 1.64%16.02亿 | 3.55%11.52亿 | 5.98%7.32亿 | -14.95%3.17亿 | 13.72%15.76亿 | 16.65%11.12亿 | 13.27%6.91亿 |
| 营业成本 | -1.61%10.19亿 | 0.55%6.64亿 | 17.64%3.32亿 | 2.94%14.53亿 | 3.32%10.36亿 | 7.22%6.61亿 | -15.77%2.82亿 | 14.05%14.12亿 | 17.42%10.02亿 | 12.66%6.16亿 |
| 营业税金及附加 | 1.39%599.61万 | -3.02%397.28万 | -18.38%189.17万 | -17.96%826.93万 | -21.68%591.41万 | -22.02%409.66万 | -19.90%231.77万 | 14.51%1,007.94万 | 13.90%755.16万 | 66.74%525.33万 |
| 销售费用 | 19.38%2,270.01万 | 13.44%1,433.52万 | -8.38%603.19万 | -14.76%2,605.93万 | -16.51%1,901.48万 | -17.45%1,263.68万 | -23.71%658.37万 | -8.83%3,057.24万 | 6.66%2,277.44万 | 16.75%1,530.75万 |
| 管理费用 | -1.96%4,391.51万 | -4.64%2,871.13万 | -1.01%1,430.3万 | -13.89%6,582.68万 | -7.39%4,479.17万 | -7.79%3,010.75万 | -11.19%1,444.87万 | 12.40%7,644.38万 | 22.00%4,836.85万 | 27.45%3,265.05万 |
| 财务费用 | -13.32%1,045.69万 | 4.88%873.23万 | 14.21%426.5万 | 9.19%1,582.48万 | 4.62%1,206.37万 | -0.62%832.57万 | 19.49%373.43万 | 119.63%1,449.33万 | 584.80%1,153.09万 | 724.26%837.75万 |
| -利息费用 | -16.23%1,333.65万 | -5.58%1,037.96万 | 3.75%502.47万 | 8.55%2,087.69万 | 8.66%1,591.98万 | 8.41%1,099.26万 | 21.00%484.29万 | 99.31%1,923.25万 | 282.19%1,465.13万 | 354.15%1,013.94万 |
| -利息收入 | 46.39%-219.3万 | 36.93%-174.12万 | 33.01%-80.7万 | 6.71%-502.32万 | -15.08%-409.09万 | -27.81%-276.08万 | -25.29%-120.47万 | -134.83%-538.48万 | -79.68%-355.47万 | -62.88%-216.01万 |
| 研发费用 | -10.85%3,048.31万 | -2.89%1,573.52万 | 37.03%1,063.66万 | 0.07%3,253.07万 | 75.16%3,419.42万 | 24.77%1,620.32万 | 14.35%776.23万 | 4.79%3,250.77万 | -35.93%1,952.14万 | -35.04%1,298.6万 |
| 信用减值损失 | 103.99%43.75万 | 153.11%398.65万 | -39.92%515.82万 | -13.82%-2,570.17万 | -66.36%-1,097.47万 | -123.65%-750.57万 | 385.49%858.57万 | 12.84%-2,258.14万 | -126.70%-659.7万 | -108.91%-335.6万 |
| 资产减值损失 | 36.28%-146.37万 | 110.09%11.5万 | -432.51%-120.76万 | -206.96%-607.54万 | 66.81%-229.7万 | 61.99%-113.88万 | 71.96%-22.68万 | 92.25%-197.92万 | 5.32%-692.09万 | 64.38%-299.6万 |
| 非经营性净收益 | 243.00%406.58万 | 2,626.16%798.31万 | -47.07%765.71万 | -454.96%-1,958.95万 | -140.52%-284.31万 | -103.58%-31.6万 | -1.61%1,446.62万 | 91.73%-352.99万 | 200.05%701.74万 | 238.07%883.43万 |
| 公允价值变动净收益 | 190.34%5.97万 | 1,063.30%7.92万 | 73.60%44.96万 | ---- | -96.59%2.06万 | -86.84%6,808.06 | 112.65%25.9万 | ---- | 6,393.83%60.23万 | 294.54%5.17万 |
| 投资净收益 | -75.89%145万 | -93.43%34.72万 | -87.62%59.8万 | -53.15%645.94万 | -54.09%601.39万 | -58.92%528.28万 | -59.99%482.83万 | 367.72%1,378.72万 | 429.65%1,309.91万 | 513.35%1,285.93万 |
| 资产处置收益 | -139.19%-124.03万 | 60.82%-35.38万 | -63.21%-13.64万 | 85.67%-37.63万 | -185.35%-51.86万 | -695.29%-90.3万 | -570.83%-8.36万 | 12.57%-262.58万 | 93.01%-18.17万 | 91.26%-11.35万 |
| 其他收益 | -1.83%482.27万 | -3.37%380.91万 | 153.32%279.54万 | -38.15%610.45万 | -29.97%491.27万 | 65.02%394.18万 | -28.16%110.35万 | 9.86%986.93万 | 109.90%701.56万 | -16.13%238.87万 |
| 营业利润 | 7.85%5,236.79万 | 3.46%3,873.74万 | -26.59%1,875.4万 | -16.10%5,309.9万 | -24.41%4,855.75万 | -9.55%3,744.34万 | -13.67%2,554.63万 | 229.17%6,329.2万 | 1,691.12%6,424.05万 | 1,305.34%4,139.89万 |
| 加:营业外收入 | -1.09%13.59万 | -52.12%4.88万 | -78.52%2.19万 | -40.30%26.2万 | 291.43%13.74万 | 153.10%10.2万 | 33,833.48%10.18万 | -57.63%43.89万 | 7,998.13%3.51万 | 9,195.40%4.03万 |
| 减:营业外支出 | 162.70%98.94万 | 89.70%55.02万 | 114.49%34.69万 | -79.24%74.74万 | 323.99%37.66万 | 351.38%29万 | 372.37%16.17万 | -33.50%359.99万 | -94.59%8.88万 | -95.54%6.43万 |
| 利润总额 | 6.61%5,151.45万 | 2.63%3,823.61万 | -27.69%1,842.89万 | -12.50%5,261.36万 | -24.72%4,831.83万 | -9.96%3,725.54万 | -13.78%2,548.63万 | 212.65%6,013.1万 | 1,230.48%6,418.68万 | 948.77%4,137.49万 |
| 减:所得税费用 | 398.91%653.99万 | 51.35%556.19万 | -29.22%359.21万 | -127.36%-105.25万 | -83.53%131.08万 | -38.93%367.48万 | 26.83%507.54万 | 144.69%384.64万 | 12.70%796.02万 | 63.08%601.7万 |
| 净利润 | -4.32%4,497.46万 | -2.70%3,267.42万 | -27.31%1,483.68万 | -4.65%5,366.61万 | -16.40%4,700.75万 | -5.03%3,358.06万 | -20.14%2,041.09万 | 225.72%5,628.46万 | 541.30%5,622.66万 | 512.85%3,535.79万 |
| 持续经营净利润 | -4.32%4,497.46万 | -2.70%3,267.42万 | -27.31%1,483.68万 | -4.65%5,366.61万 | -16.40%4,700.75万 | -5.03%3,358.06万 | -20.14%2,041.09万 | 225.72%5,628.46万 | 541.30%5,622.66万 | 512.85%3,535.79万 |
| 减:少数股东损益 | -56.04%98.23万 | -34.13%125.44万 | 2.92%90.6万 | -37.10%254.92万 | -42.56%223.43万 | -26.60%190.42万 | -54.98%88.03万 | -9.61%405.28万 | 27.36%389万 | 13.16%259.43万 |
| 归属于母公司所有者的净利润 | -1.74%4,399.23万 | -0.81%3,141.99万 | -28.67%1,393.08万 | -2.13%5,111.69万 | -14.45%4,477.31万 | -3.32%3,167.64万 | -17.25%1,953.06万 | 206.05%5,223.17万 | 431.34%5,233.66万 | 401.78%3,276.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.66%0.0652 | -0.64%0.0466 | -28.72%0.0206 | -2.70%0.0757 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 |
| 稀释每股收益 | -1.66%0.0652 | -0.64%0.0466 | -28.72%0.0206 | -2.70%0.0757 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 |
| 其他综合收益 | 81.89万 | -53.17万 | -41.93万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | --81.89万 | ---53.17万 | ---- | ---41.93万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -2.58%4,579.35万 | -4.28%3,214.26万 | -27.31%1,483.68万 | -5.40%5,324.69万 | -16.40%4,700.75万 | -5.03%3,358.06万 | -20.14%2,041.09万 | 239.10%5,628.46万 | 766.59%5,622.66万 | 930.37%3,535.79万 |
| 归属于母公司所有者的综合收益总额 | 0.08%4,481.12万 | -2.49%3,088.82万 | -28.67%1,393.08万 | -2.94%5,069.77万 | -14.45%4,477.31万 | -3.32%3,167.64万 | -17.25%1,953.06万 | 216.20%5,223.17万 | 555.53%5,233.66万 | 600.16%3,276.37万 |
| 归属于少数股东的综合收益总额 | -56.04%98.23万 | -34.13%125.44万 | 2.92%90.6万 | -37.10%254.92万 | -42.56%223.43万 | -26.60%190.42万 | -54.98%88.03万 | -9.61%405.28万 | 27.36%389万 | 13.16%259.43万 |
| 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 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。