Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
美团-W
03690
| (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 | -17.24%29.74亿 | -17.93%20.27亿 | -16.11%10.5亿 | -1.93%41.79亿 | 8.22%35.93亿 | 10.38%24.7亿 | 18.64%12.52亿 | 1.28%42.61亿 | 0.56%33.2亿 | -1.91%22.37亿 |
| 营业收入 | -17.24%29.74亿 | -17.93%20.27亿 | -16.11%10.5亿 | -1.93%41.79亿 | 8.22%35.93亿 | 10.38%24.7亿 | 18.64%12.52亿 | 1.28%42.61亿 | 0.56%33.2亿 | -1.91%22.37亿 |
| 其他业务收入 | ---- | 17.24%2.65亿 | ---- | 4.52%5.1亿 | ---- | -3.33%2.26亿 | ---- | 21.50%4.88亿 | ---- | 12.54%2.34亿 |
| 营业总成本 | -19.57%27.44亿 | -20.37%18.53亿 | -17.86%9.7亿 | -1.97%39.28亿 | 8.91%34.11亿 | 10.28%23.27亿 | 16.32%11.8亿 | 0.44%40.07亿 | 0.14%31.32亿 | -1.54%21.1亿 |
| 营业成本 | -20.93%24.2亿 | -21.43%16.41亿 | -19.10%8.61亿 | -2.20%34.63亿 | 9.77%30.6亿 | 10.96%20.89亿 | 18.18%10.64亿 | -1.99%35.41亿 | -1.31%27.88亿 | -2.55%18.82亿 |
| 营业税金及附加 | 15.01%2,500.11万 | 13.90%1,666.35万 | 22.87%793.72万 | 7.37%2,884.61万 | 16.13%2,173.83万 | 25.25%1,463.06万 | 29.47%646万 | -7.55%2,686.57万 | -3.03%1,871.92万 | 4.43%1,168.1万 |
| 销售费用 | -4.16%1.09亿 | -7.29%7,238.73万 | -10.35%3,388.31万 | 5.39%1.5亿 | 2.20%1.14亿 | 10.31%7,808.02万 | 13.06%3,779.53万 | 41.31%1.42亿 | 24.22%1.11亿 | 24.35%7,078.41万 |
| 管理费用 | -5.10%1.45亿 | -13.23%9,240.21万 | -0.61%4,917.85万 | 0.83%2.18亿 | -0.32%1.53亿 | -3.41%1.06亿 | -11.13%4,948.21万 | 10.59%2.16亿 | -7.09%1.53亿 | -7.10%1.1亿 |
| 财务费用 | -43.92%1,583.74万 | -32.92%1,076.84万 | -26.79%642.03万 | -0.63%2,679.75万 | 93.50%2,823.88万 | 469.06%1,605.4万 | 61.64%876.91万 | 443.87%2,696.7万 | 156.33%1,459.38万 | 122.02%282.11万 |
| -利息费用 | -48.47%1,374.13万 | -47.06%1,033.02万 | -18.35%772.87万 | -1.55%3,334.22万 | 10.13%2,666.49万 | 16.42%1,951.13万 | 11.29%946.55万 | 12.65%3,386.75万 | 10.64%2,421.19万 | 16.02%1,675.97万 |
| -利息收入 | -30.56%-541.61万 | -0.18%-322.15万 | -158.63%-327.55万 | 8.77%-700.83万 | 20.59%-414.85万 | 15.84%-321.56万 | 49.70%-126.65万 | -393.46%-768.23万 | -462.80%-522.44万 | -406.12%-382.08万 |
| 研发费用 | -15.84%2,897.15万 | -15.06%1,939.13万 | -18.03%1,103.23万 | -23.14%4,141.17万 | -25.55%3,442.52万 | -28.53%2,282.8万 | -7.58%1,345.87万 | -8.72%5,387.88万 | -15.59%4,623.78万 | -14.38%3,194.07万 |
| 信用减值损失 | 43.37%-298.34万 | -58.05%-438.33万 | -144.93%-541.87万 | -137.19%-268.58万 | -276.33%-526.77万 | 23.38%-277.34万 | -166.57%-221.23万 | 150.30%722.22万 | 139.43%298.74万 | 81.66%-361.98万 |
| 资产减值损失 | 20.58%-1,277.37万 | 16.63%-855.04万 | -15.35%-268.4万 | -17.68%-2,061.72万 | -41.36%-1,608.28万 | -50.07%-1,025.64万 | 3.17%-232.69万 | 2.75%-1,752.04万 | -23.13%-1,137.68万 | -43.04%-683.46万 |
| 非经营性净收益 | 465.95%9,672.43万 | 154.82%5,062.72万 | 109.36%525.3万 | 62.94%-2,099.69万 | -102.20%-2,643.09万 | -5,290.77%-9,235.13万 | -332.49%-5,611.52万 | 1.41%-5,665.38万 | 87.97%-1,307.16万 | 97.14%-171.31万 |
| 公允价值变动净收益 | 254.82%8,981.21万 | 204.53%3,843.38万 | 108.29%413.92万 | -15.08%-5,258.58万 | 55.91%2,531.23万 | -219.30%-3,676.72万 | -2,702.82%-4,990.92万 | -496.51%-4,569.35万 | 114.71%1,623.48万 | 170.19%3,081.82万 |
| 投资净收益 | 159.83%1,857.2万 | 150.73%2,138.95万 | 481.66%881.78万 | 3,098.27%5,381.52万 | -43.91%-3,103.9万 | -85.79%-4,216.46万 | -110.99%-231.04万 | 91.30%-179.49万 | -220.07%-2,156.82万 | -374.01%-2,269.43万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 72.78%-13.58万 | ---- | ---- | ---- | -68.46%-49.88万 | ---- | ---- |
| 资产处置收益 | 278.90%301.69万 | 296.14%326.44万 | 144.86%13.01万 | -3.36%-179.24万 | -600.16%-168.63万 | -553.53%-166.43万 | -257.41%-29万 | -199.00%-173.41万 | 254.79%33.72万 | 317.61%36.7万 |
| 其他收益 | -53.68%108.04万 | -62.88%47.32万 | -71.22%26.87万 | 0.08%286.91万 | 642.63%233.27万 | 408.95%127.47万 | 987.15%93.36万 | 96.91%286.68万 | -57.08%31.41万 | -50.93%25.05万 |
| 营业利润 | 110.11%3.27亿 | 345.80%2.25亿 | 459.59%8,582.95万 | 16.29%2.3亿 | -11.08%1.56亿 | -59.90%5,039.23万 | -76.22%1,533.79万 | 22.91%1.98亿 | 168.57%1.75亿 | 60.97%1.26亿 |
| 加:营业外收入 | -22.20%189.25万 | -31.57%147.66万 | 153.15%63.98万 | -39.68%1,126.98万 | -68.53%243.25万 | -65.10%215.77万 | -95.24%25.27万 | -46.89%1,868.37万 | -63.27%773.06万 | 472.11%618.32万 |
| 减:营业外支出 | 10.87%249.74万 | 13.39%192.56万 | -6.27%90.82万 | -12.04%673.33万 | 31.90%225.25万 | 35.15%169.82万 | 394.59%96.9万 | 46.79%765.51万 | 36.30%170.77万 | 131.44%125.65万 |
| 利润总额 | 109.48%3.26亿 | 340.89%2.24亿 | 485.17%8,556.1万 | 12.32%2.34亿 | -13.94%1.56亿 | -61.06%5,085.18万 | -79.00%1,462.16万 | 9.38%2.09亿 | 113.07%1.81亿 | 66.13%1.31亿 |
| 减:所得税费用 | 182.07%6,101.26万 | 9,098.40%3,872.87万 | 328.11%1,174.77万 | -52.33%2,915.26万 | -50.51%2,163.06万 | -101.89%-43.04万 | -149.14%-515万 | 48.93%6,115.48万 | 29.41%4,371.1万 | 18.35%2,281.92万 |
| 净利润 | 97.77%2.65亿 | 261.66%1.85亿 | 273.33%7,381.33万 | 39.11%2.05亿 | -2.29%1.34亿 | -52.41%5,128.22万 | -66.57%1,977.16万 | -1.46%1.48亿 | 168.30%1.37亿 | 81.66%1.08亿 |
| 持续经营净利润 | 97.77%2.65亿 | 261.66%1.85亿 | 273.33%7,381.33万 | 39.11%2.05亿 | -2.29%1.34亿 | -52.41%5,128.22万 | -66.57%1,977.16万 | -1.46%1.48亿 | 168.30%1.37亿 | 81.66%1.08亿 |
| 减:少数股东损益 | -51.89%173.32万 | -37.85%127.22万 | 259.70%91.51万 | 305.88%372.07万 | 160.47%360.27万 | 135.41%204.71万 | 83.85%-57.3万 | 81.69%-180.72万 | 1.40%-595.8万 | -91.65%-578.07万 |
| 归属于母公司所有者的净利润 | 101.90%2.64亿 | 274.12%1.84亿 | 258.32%7,289.83万 | 34.94%2.02亿 | -8.87%1.31亿 | -56.64%4,923.51万 | -67.55%2,034.46万 | -6.42%1.49亿 | 150.38%1.43亿 | 82.14%1.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 101.88%0.8142 | 274.10%0.569 | 258.03%0.2252 | 34.78%0.62 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 150.42%0.4425 | 82.14%0.3508 |
| 稀释每股收益 | 101.88%0.8142 | 274.10%0.569 | 258.03%0.2252 | 34.78%0.62 | -8.86%0.4033 | -56.64%0.1521 | -67.53%0.0629 | -6.12%0.46 | 154.31%0.4425 | 86.00%0.3508 |
| 其他综合收益 | 12.48%-1,358.08万 | -204.05%-563.19万 | -158.88%-157.77万 | 52.65%1,763.67万 | -154.70%-1,551.79万 | -81.09%541.29万 | 81.24%267.97万 | -80.85%1,155.39万 | -58.34%2,836.66万 | -6.55%2,862.69万 |
| 归属于母公司所有者的其他综合收益总额 | 12.49%-1,358.2万 | -204.02%-563.26万 | -292.25%-157.69万 | 18.00%1,764.06万 | -163.10%-1,552.08万 | -77.66%541.47万 | 386.26%82.03万 | -73.22%1,495.01万 | -60.47%2,459.74万 | -14.43%2,423.84万 |
| 归属于少数股东的其他综合收益总额 | -58.08%1,233.36 | 140.66%754.87 | -100.04%-737.31 | 99.89%-3,898.37 | -99.92%2,942.22 | -100.04%-1,856.66 | 5.35%185.94万 | -175.31%-339.63万 | -35.73%376.91万 | 90.43%438.85万 |
| 综合收益总额 | 112.20%2.52亿 | 217.20%1.8亿 | 221.74%7,223.57万 | 40.10%2.23亿 | -28.39%1.19亿 | -58.43%5,669.51万 | -62.96%2,245.13万 | -24.26%1.59亿 | 38.90%1.66亿 | 51.62%1.36亿 |
| 归属于母公司所有者的综合收益总额 | 117.34%2.5亿 | 226.74%1.79亿 | 236.98%7,132.13万 | 33.40%2.19亿 | -31.47%1.15亿 | -60.34%5,464.99万 | -66.08%2,116.48万 | -23.73%1.64亿 | 40.53%1.68亿 | 51.97%1.38亿 |
| 归属于少数股东的综合收益总额 | -51.90%173.44万 | -37.76%127.29万 | -28.93%91.43万 | 171.43%371.68万 | 264.73%360.56万 | 246.90%204.52万 | 172.16%128.64万 | 2.93%-520.34万 | -1,130.61%-218.88万 | -95.60%-139.22万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。