Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
小米集团-W
01810
| (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 | -2.38%5.1亿 | -1.12%3.6亿 | -3.63%1.66亿 | -3.62%7.45亿 | 1.41%5.22亿 | 2.67%3.64亿 | -9.26%1.72亿 | 23.34%7.73亿 | 32.56%5.15亿 | 42.14%3.55亿 |
| 营业收入 | -2.38%5.1亿 | -1.12%3.6亿 | -3.63%1.66亿 | -3.62%7.45亿 | 1.41%5.22亿 | 2.67%3.64亿 | -9.26%1.72亿 | 23.34%7.73亿 | 32.56%5.15亿 | 42.14%3.55亿 |
| 其他业务收入 | ---- | -73.74%84.99万 | ---- | 122.67%773.67万 | ---- | 132.14%323.65万 | ---- | -22.45%347.44万 | ---- | 57.69%139.42万 |
| 营业总成本 | -0.19%4.71亿 | -1.15%3.21亿 | -4.84%1.54亿 | -4.23%6.94亿 | 7.13%4.72亿 | 2.61%3.24亿 | -4.32%1.62亿 | 22.20%7.24亿 | 19.52%4.4亿 | 34.91%3.16亿 |
| 营业成本 | -2.32%3.24亿 | -0.34%2.29亿 | -5.27%1.07亿 | -2.94%4.88亿 | 9.73%3.32亿 | 4.01%2.3亿 | -3.25%1.13亿 | 14.56%5.03亿 | 13.94%3.03亿 | 28.76%2.21亿 |
| 营业税金及附加 | 0.26%518.44万 | 3.90%358.38万 | -7.74%167.6万 | 21.94%824.01万 | 33.23%517.09万 | 7.23%344.92万 | 0.12%181.66万 | 24.23%675.75万 | 26.96%388.11万 | 78.74%321.65万 |
| 销售费用 | -7.79%1,322.49万 | -10.39%952.14万 | -15.48%629.93万 | -0.56%2,090.86万 | -5.45%1,434.21万 | -1.74%1,062.51万 | 0.41%745.28万 | 31.24%2,102.63万 | 27.47%1,516.81万 | 23.23%1,081.33万 |
| 管理费用 | 10.43%6,788.4万 | -4.78%3,939.27万 | 4.72%2,125.13万 | -20.84%9,287.99万 | -5.67%6,147.12万 | -11.62%4,136.81万 | -25.97%2,029.41万 | 39.00%1.17亿 | 17.69%6,516.61万 | 31.95%4,680.61万 |
| 财务费用 | 49.17%716.68万 | 47.02%433.31万 | -28.48%103.11万 | 25.36%779.58万 | 29.04%480.43万 | 31.45%294.72万 | 69.68%144.17万 | 10,326.11%621.86万 | 462.66%372.32万 | 378.39%224.21万 |
| -利息费用 | ---- | ---- | ---- | 25.51%841.98万 | ---- | ---- | ---- | 315.47%670.86万 | ---- | ---- |
| -利息收入 | ---- | ---- | ---- | 7.73%-100.42万 | ---- | ---- | ---- | 29.02%-108.84万 | ---- | ---- |
| 研发费用 | -1.57%5,308.06万 | -3.77%3,500.17万 | -6.34%1,666.65万 | 8.18%7,535.92万 | 8.27%5,392.81万 | 12.66%3,637.28万 | 20.22%1,779.52万 | 46.70%6,966.26万 | 48.43%4,980.98万 | 83.17%3,228.56万 |
| 信用减值损失 | -186.20%-1,754.45万 | -32.51%-1,112.22万 | -112.65%-276.43万 | -192.47%-2,013.12万 | -17.53%-613.01万 | -63.09%-839.34万 | 22.25%-129.99万 | -125.92%-688.32万 | 29.51%-521.6万 | -6.91%-514.65万 |
| 资产减值损失 | ---- | ---- | ---- | -200.38%-89.2万 | ---- | ---- | ---- | 117.44%88.86万 | ---- | ---- |
| 非经营性净收益 | -1.04%3,502.8万 | -16.47%1,860.37万 | -26.03%1,076.94万 | -27.52%5,637.67万 | -35.30%3,539.75万 | -44.93%2,227.3万 | 4.24%1,456万 | 15.06%7,778.74万 | -6.13%5,470.71万 | 62.76%4,044.55万 |
| 投资净收益 | 54.49%3,734.29万 | 4.32%1,997.25万 | -13.65%877.4万 | 6.33%4,567.64万 | -27.14%2,417.19万 | -19.70%1,914.61万 | -11.86%1,016.06万 | -13.59%4,295.88万 | -43.12%3,317.78万 | -4.93%2,384.39万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 3.64%4,427.21万 | ---- | ---- | ---- | 310.75%4,271.55万 | ---- | ---- |
| 资产处置收益 | 44.94%-8.96万 | ---- | ---- | -2,929.81%-17.31万 | -113,908.49%-16.27万 | -1,338.75%-15.65万 | ---- | -175.51%-5,714.83 | -98.11%142.97 | 607.35%1.26万 |
| 其他收益 | -12.55%1,531.91万 | -16.47%975.34万 | -16.49%475.97万 | -21.88%3,189.67万 | -34.50%1,751.84万 | -46.28%1,167.68万 | 38.62%569.93万 | 100.02%4,082.89万 | 264.29%2,674.52万 | 374.04%2,173.55万 |
| 营业利润 | -13.85%7,427.32万 | -6.47%5,824.41万 | -8.87%2,265.01万 | -14.77%1.08亿 | -33.52%8,620.89万 | -21.40%6,227.57万 | -28.00%2,485.56万 | 24.53%1.27亿 | 65.04%1.3亿 | 97.01%7,923.48万 |
| 加:营业外收入 | 35.34%9.6万 | 35.46%5.1万 | --4.43万 | -35.26%9.46万 | 147.07%7.09万 | 62.31%3.77万 | ---- | 40.57%14.61万 | -96.31%2.87万 | -96.47%2.32万 |
| 减:营业外支出 | 251.31%10.29万 | 1,693.66%6.53万 | 1,975.98%5.69万 | 147.42%20.42万 | -61.99%2.93万 | -47.58%3,642.96 | 17.22%2,742.96 | -85.95%8.26万 | -74.84%7.71万 | -94.75%6,949.33 |
| 利润总额 | -13.89%7,426.62万 | -6.55%5,822.97万 | -8.91%2,263.74万 | -14.90%1.08亿 | -33.46%8,625.05万 | -21.38%6,230.97万 | -28.01%2,485.29万 | 25.19%1.27亿 | 64.00%1.3亿 | 94.52%7,925.11万 |
| 减:所得税费用 | -16.22%795.67万 | -8.32%640.74万 | 87.47%293.9万 | -57.03%162.92万 | -18.36%949.69万 | 9.47%698.86万 | -44.55%156.77万 | 260.21%379.16万 | 288.86%1,163.27万 | 170.23%638.42万 |
| 净利润 | -13.61%6,630.95万 | -6.32%5,182.24万 | -15.40%1,969.85万 | -13.61%1.06亿 | -34.95%7,675.36万 | -24.08%5,532.12万 | -26.53%2,328.52万 | 18.68%1.23亿 | 55.15%1.18亿 | 89.86%7,286.69万 |
| 持续经营净利润 | -13.61%6,630.95万 | ---- | ---- | -13.61%1.06亿 | --7,675.36万 | -24.08%5,532.12万 | ---- | 18.68%1.23亿 | ---- | 89.86%7,286.69万 |
| 减:少数股东损益 | -9.88%2,825.95万 | -1.21%2,098.08万 | -4.55%588.46万 | 9.40%4,007.41万 | -20.02%3,135.66万 | 6.78%2,123.78万 | -41.78%616.55万 | 66.03%3,663.07万 | 495.85%3,920.51万 | 953.10%1,988.9万 |
| 归属于母公司所有者的净利润 | -16.18%3,805万 | -9.51%3,084.16万 | -19.31%1,381.38万 | -23.33%6,642.03万 | -42.38%4,539.7万 | -35.66%3,408.33万 | -18.88%1,711.97万 | 5.91%8,663.52万 | 13.41%7,878.2万 | 45.18%5,297.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.79%0.16 | -7.14%0.13 | -14.29%0.06 | -22.22%0.28 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 |
| 稀释每股收益 | -15.79%0.16 | -7.14%0.13 | -14.29%0.06 | -22.22%0.28 | -42.42%0.19 | -36.36%0.14 | -22.22%0.07 | 5.88%0.36 | 13.79%0.33 | 46.67%0.22 |
| 其他综合收益 | 654.31%400.73万 | 679.03%418.6万 | 90.38%-2.94万 | -40.54%-72.29万 | -210.53%-72.29万 | -15.36%-30.56万 | -51.44万 | -23.28万 | ||
| 归属于母公司所有者的其他综合收益总额 | 654.31%400.73万 | 679.03%418.6万 | ---- | 90.38%-2.94万 | -40.54%-72.29万 | -210.53%-72.29万 | ---- | -15.36%-30.56万 | ---51.44万 | ---23.28万 |
| 归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -7.52%7,031.67万 | 2.58%5,600.83万 | -15.40%1,969.85万 | -13.42%1.06亿 | -35.28%7,603.07万 | -24.83%5,459.82万 | -26.53%2,328.52万 | 18.69%1.23亿 | 54.48%1.17亿 | 89.25%7,263.41万 |
| 归属于母公司所有者的综合收益总额 | -5.86%4,205.73万 | 5.00%3,502.75万 | -19.31%1,381.38万 | -23.10%6,639.09万 | -42.92%4,467.41万 | -36.75%3,336.04万 | -18.88%1,711.97万 | 5.88%8,632.96万 | 12.67%7,826.76万 | 44.54%5,274.51万 |
| 归属于少数股东的综合收益总额 | -9.88%2,825.95万 | -1.21%2,098.08万 | -4.55%588.46万 | 9.40%4,007.41万 | -20.02%3,135.66万 | 6.78%2,123.78万 | -41.78%616.55万 | 66.03%3,663.07万 | 495.85%3,920.51万 | 953.10%1,988.9万 |
| 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 | -- | -- | -- | 北京德皓国际会计师事务所(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。