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 | 28.02%12.38亿 | 39.32%8.13亿 | 55.29%3.65亿 | 23.50%13.44亿 | 18.10%9.67亿 | 3.71%5.84亿 | -5.74%2.35亿 | 0.94%10.89亿 | 0.79%8.19亿 | 4.05%5.63亿 |
| 营业收入 | 28.02%12.38亿 | 39.32%8.13亿 | 55.29%3.65亿 | 23.50%13.44亿 | 18.10%9.67亿 | 3.71%5.84亿 | -5.74%2.35亿 | 0.94%10.89亿 | 0.79%8.19亿 | 4.05%5.63亿 |
| 其他业务收入 | ---- | -56.78%2,658.81万 | ---- | 305.03%1.06亿 | ---- | 352.28%6,151.93万 | ---- | -3.33%2,616.14万 | ---- | 7.67%1,360.21万 |
| 营业总成本 | 27.53%12.25亿 | 40.37%8.09亿 | 52.99%3.64亿 | 23.77%13.36亿 | 18.88%9.6亿 | 3.76%5.76亿 | -3.20%2.38亿 | 2.99%10.8亿 | 1.52%8.08亿 | 4.30%5.55亿 |
| 营业成本 | 28.17%11.27亿 | 43.67%7.51亿 | 59.08%3.4亿 | 26.85%12.22亿 | 22.31%8.8亿 | 5.78%5.23亿 | -1.82%2.14亿 | 2.17%9.63亿 | -1.72%7.19亿 | 1.98%4.94亿 |
| 营业税金及附加 | 86.20%491.7万 | 31.09%216.82万 | 49.78%112.9万 | -13.81%359.81万 | -0.49%264.07万 | -1.44%165.39万 | 26.41%75.38万 | 39.15%417.49万 | 120.78%265.36万 | 54.64%167.8万 |
| 销售费用 | -1.14%1,493.84万 | -5.48%1,024.48万 | -25.48%426万 | -25.01%1,881.05万 | -14.25%1,511.14万 | -20.16%1,083.92万 | -25.58%571.69万 | -0.25%2,508.43万 | -15.62%1,762.31万 | -28.51%1,357.61万 |
| 管理费用 | -8.57%1,973.82万 | -1.49%1,347.03万 | -13.51%452.75万 | 4.03%2,935.56万 | -5.03%2,158.88万 | -8.87%1,367.41万 | -28.16%523.45万 | 34.06%2,821.95万 | 48.81%2,273.17万 | 53.72%1,500.42万 |
| 财务费用 | 31.29%2,027.07万 | 18.54%1,311.84万 | -1.28%550.75万 | -15.25%2,069万 | -18.43%1,543.92万 | -16.92%1,106.63万 | -24.50%557.92万 | 4.39%2,441.43万 | 13.36%1,892.85万 | 28.96%1,332.02万 |
| -利息费用 | 26.22%2,035.06万 | 15.88%1,293.52万 | -2.16%555.73万 | -9.82%2,142.09万 | -12.32%1,612.36万 | -13.39%1,116.31万 | -22.53%568.01万 | 0.15%2,375.33万 | 6.15%1,838.93万 | 15.00%1,288.89万 |
| -利息收入 | -136.67%-120.26万 | 3.82%-37.89万 | 0.54%-24.91万 | 8.49%-126.93万 | 46.19%-50.81万 | 42.97%-39.39万 | 9.61%-25.05万 | -16.91%-138.7万 | 61.75%-94.44万 | 57.09%-69.08万 |
| 研发费用 | 44.45%3,754.55万 | 16.21%1,906.02万 | 23.22%831.74万 | 21.67%4,234.19万 | -3.02%2,599.16万 | -7.28%1,640.22万 | 35.12%674.98万 | 4.61%3,480.07万 | 168.04%2,679.99万 | 126.91%1,768.93万 |
| 信用减值损失 | 69.29%-335.95万 | 81.52%-216.31万 | -3.72%-33.99万 | -61.19%-823.55万 | -148.18%-1,094.08万 | -165.20%-1,170.44万 | -120.31%-32.77万 | 65.65%-510.93万 | -1.26%-440.85万 | -96.95%-441.35万 |
| 资产减值损失 | --0 | ---- | --2,556.94 | -8,604.61%-593.67万 | ---565.81万 | ---561.15万 | --0 | ---6.82万 | --0 | --0 |
| 非经营性净收益 | 309.49%669.17万 | 375.83%464.41万 | -26.35%409.89万 | -4.04%1,014.02万 | -35.73%163.42万 | -256.67%-168.37万 | 99.89%556.52万 | 262.20%1,056.67万 | 322.28%254.25万 | 106.92%107.47万 |
| 公允价值变动净收益 | ---29.02万 | ---29.02万 | --1,600 | --29.02万 | ---- | ---- | --0 | ---- | ---- | ---- |
| 投资净收益 | -93.29%16.86万 | -99.77%7,347.02 | -101.30%-4.7万 | 48.95%300.85万 | 1,023.99%251.13万 | 796.40%320.43万 | 10,237.41%362.46万 | -18.85%201.97万 | 124.86%22.34万 | 222.69%35.75万 |
| -其中:对联营合营企业的投资收益 | 97.73%-2.91万 | 63.69%-21.41万 | ---- | 42.90%-86.25万 | ---128.27万 | -43.18%-58.97万 | ---- | -196.19%-151.05万 | ---- | 33.04%-41.18万 |
| 资产处置收益 | --59.4万 | --59.06万 | --14.24万 | ---- | --0 | ---- | --0 | --57.8万 | --57.8万 | ---- |
| 其他收益 | -39.07%957.88万 | -47.70%649.94万 | 91.30%433.93万 | 59.84%2,101.38万 | 155.66%1,572.18万 | 142.23%1,242.8万 | 99.73%226.83万 | 123.91%1,314.64万 | 49.68%614.96万 | 68.13%513.07万 |
| 营业利润 | 143.51%1,957.95万 | 56.20%871.57万 | 89.99%508.25万 | -6.76%1,810.76万 | -39.45%804.06万 | -33.15%557.99万 | -57.80%267.51万 | -17.63%1,942.07万 | -12.91%1,327.91万 | -5.35%834.72万 |
| 加:营业外收入 | -99.22%2.02万 | -99.80%5,315.9 | --1,872.35 | 209.05%246.21万 | 48,167.56%258.38万 | 78,091.98%262.14万 | --0 | 1,614.98%79.67万 | -76.56%5,353.04 | -80.99%3,352.5 |
| 减:营业外支出 | 153,318.52%58.7万 | 2,524.87%1万 | --0 | -93.08%5.1万 | -99.92%382.62 | -99.92%382.62 | --355.18 | 134.48%73.73万 | 77,294.90%49.58万 | 77,294.90%49.58万 |
| 利润总额 | 78.96%1,901.27万 | 6.22%871.1万 | 90.09%508.44万 | 5.33%2,051.88万 | -16.93%1,062.4万 | 4.41%820.09万 | -58.08%267.47万 | -16.43%1,948.01万 | -16.24%1,278.87万 | -11.11%785.48万 |
| 减:所得税费用 | 243.01%137.58万 | 45.05%-55.51万 | -468.27%-24.51万 | -162.82%-89.41万 | -156.17%-96.2万 | -209.57%-101.02万 | 133.78%6.66万 | -75.60%142.32万 | -47.08%171.28万 | -68.37%92.19万 |
| 净利润 | 52.23%1,763.69万 | 0.60%926.6万 | 104.34%532.95万 | 18.59%2,141.28万 | 4.61%1,158.6万 | 32.86%921.1万 | -60.35%260.82万 | 3.31%1,805.68万 | -7.95%1,107.59万 | 17.09%693.29万 |
| 持续经营净利润 | 52.23%1,763.69万 | 0.60%926.6万 | 104.34%532.95万 | 18.59%2,141.28万 | 4.61%1,158.6万 | 32.86%921.1万 | -60.35%260.82万 | 3.31%1,805.68万 | -7.95%1,107.59万 | 17.09%693.29万 |
| 减:少数股东损益 | 6,534.40%1,058.61万 | 1,625.74%355.51万 | 230.92%213.72万 | 86.96%354.1万 | -111.20%-16.45万 | -118.65%-23.3万 | -2,908.84%-163.25万 | -32.63%189.4万 | 7.53%146.88万 | 67.67%124.9万 |
| 归属于母公司所有者的净利润 | -40.00%705.08万 | -39.53%571.1万 | -24.72%319.22万 | 10.57%1,787.18万 | 22.31%1,175.05万 | 66.15%944.4万 | -34.96%424.06万 | 10.20%1,616.28万 | -9.93%960.71万 | 9.81%568.39万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.30%0.016 | -35.00%0.013 | -27.84%0.007 | 0.00%0.04 | 22.37%0.0268 | 53.85%0.02 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 |
| 稀释每股收益 | -40.30%0.016 | -35.00%0.013 | -27.84%0.007 | 0.00%0.04 | 22.37%0.0268 | 53.85%0.02 | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 10.17%0.013 |
| 其他综合收益 | 164.21%395.11万 | 201.24%598.04万 | 234.03%363.59万 | 24.31%-600.56万 | 11.32%-615.37万 | -13.07%-590.73万 | -271.28万 | 34.05%-793.42万 | -259.40%-693.95万 | -227.76%-522.43万 |
| 归属于母公司所有者的其他综合收益总额 | 138.02%189.04万 | 168.97%334.27万 | 181.85%206.48万 | 50.62%-398.21万 | 25.64%-497.27万 | 2.42%-484.67万 | ---252.27万 | 32.40%-806.37万 | -254.63%-668.74万 | -180.98%-496.7万 |
| 归属于少数股东的其他综合收益总额 | 274.49%206.07万 | 348.69%263.76万 | 926.32%157.11万 | -1,662.84%-202.35万 | -368.43%-118.1万 | -312.26%-106.06万 | ---19.01万 | 227.08%12.95万 | -972.10%-25.21万 | 87.42%-25.73万 |
| 综合收益总额 | 297.40%2,158.79万 | 361.50%1,524.64万 | 8,663.77%896.54万 | 52.21%1,540.72万 | 31.33%543.23万 | 93.35%330.37万 | -101.59%-10.47万 | 85.80%1,012.26万 | -74.76%413.64万 | -82.93%170.86万 |
| 归属于母公司所有者的综合收益总额 | 31.92%894.11万 | 96.94%905.37万 | 206.01%525.71万 | 71.50%1,388.97万 | 132.14%677.79万 | 541.31%459.73万 | -73.65%171.79万 | 195.71%809.91万 | -80.52%291.97万 | -93.66%71.69万 |
| 归属于少数股东的综合收益总额 | 1,039.91%1,264.68万 | 578.71%619.27万 | 303.46%370.83万 | -25.01%151.75万 | -210.59%-134.55万 | -230.44%-129.36万 | -3,235.98%-182.26万 | -25.31%202.35万 | -12.77%121.67万 | 176.31%99.18万 |
| 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 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。