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 | 9.01%38.54亿 | 13.07%24.96亿 | 12.82%11.23亿 | 18.29%52.53亿 | 10.77%35.35亿 | 5.31%22.07亿 | 5.99%9.95亿 | -7.32%44.41亿 | -8.54%31.91亿 | -9.52%20.96亿 |
| 营业收入 | 9.01%38.54亿 | 13.07%24.96亿 | 12.82%11.23亿 | 18.29%52.53亿 | 10.77%35.35亿 | 5.31%22.07亿 | 5.99%9.95亿 | -7.32%44.41亿 | -8.54%31.91亿 | -9.52%20.96亿 |
| 其他业务收入 | ---- | -3.37%1,902.01万 | ---- | 134.08%7,789.18万 | ---- | 8.12%1,968.42万 | ---- | -47.39%3,327.52万 | ---- | -61.40%1,820.64万 |
| 营业总成本 | 6.80%35.41亿 | 11.37%22.9亿 | 9.73%10.65亿 | 19.17%49.17亿 | 11.24%33.15亿 | 4.01%20.56亿 | 5.60%9.71亿 | -7.98%41.26亿 | -9.25%29.8亿 | -8.18%19.77亿 |
| 营业成本 | 8.15%31.61亿 | 13.79%20.52亿 | 11.82%9.51亿 | 20.53%44亿 | 11.24%29.23亿 | 3.30%18.04亿 | 5.15%8.51亿 | -8.73%36.5亿 | -10.57%26.28亿 | -9.23%17.46亿 |
| 营业税金及附加 | 18.37%2,776.76万 | 19.37%1,807.85万 | 8.10%862.74万 | 17.00%2,914.55万 | 30.07%2,345.91万 | 32.18%1,514.48万 | 46.72%798.11万 | -0.94%2,490.99万 | -3.79%1,803.55万 | -14.82%1,145.76万 |
| 销售费用 | -46.91%378.45万 | -40.56%268.02万 | -33.64%174.44万 | -2.43%937.48万 | -12.84%712.9万 | -33.60%450.94万 | -22.48%262.89万 | 28.41%960.8万 | 22.91%817.93万 | 59.93%679.1万 |
| 管理费用 | -20.18%1.38亿 | -23.49%8,843.29万 | -26.55%4,200.34万 | 12.06%2.18亿 | 18.02%1.73亿 | 24.58%1.16亿 | 14.42%5,718.73万 | 0.95%1.94亿 | 1.39%1.46亿 | -5.43%9,277.61万 |
| 财务费用 | -9.75%5,683.28万 | -4.52%3,749.81万 | -2.12%1,890.74万 | -4.33%8,269.66万 | -6.46%6,297.34万 | -13.76%3,927.52万 | -6.51%1,931.66万 | -17.11%8,643.74万 | 1.60%6,732.13万 | 8.98%4,553.98万 |
| -利息费用 | -13.48%5,983.08万 | -14.15%3,954.37万 | -12.06%1,928.73万 | -13.41%9,422.84万 | -39.41%6,914.89万 | -40.70%4,606.18万 | -41.91%2,193.17万 | -17.38%1.09亿 | -11.55%1.14亿 | -6.68%7,768.19万 |
| -利息收入 | 41.83%-390.23万 | 60.01%-284.98万 | 63.34%-102.99万 | 50.29%-1,108.26万 | 85.81%-670.84万 | 78.01%-712.62万 | 83.71%-280.92万 | 26.92%-2,229.37万 | 28.08%-4,726.64万 | 28.67%-3,241.09万 |
| 研发费用 | 21.71%1.53亿 | 16.49%9,103.5万 | 29.46%4,268.26万 | 11.11%1.79亿 | 11.61%1.26亿 | 5.22%7,815.11万 | 7.11%3,296.89万 | 3.52%1.61亿 | 2.67%1.13亿 | 3.28%7,427.5万 |
| 信用减值损失 | 87.97%1,345.98万 | 142.55%748.53万 | 69.10%501.21万 | 57.44%-670.3万 | 8.53%716.04万 | -35.38%308.61万 | 71.09%296.39万 | 12.15%-1,574.87万 | 13.03%659.75万 | 14.42%477.59万 |
| 资产减值损失 | -145.83%-107.76万 | -275.72%-155万 | ---- | -197.93%-4,487.92万 | 62.65%235.11万 | 60.28%88.21万 | -21.11%765.73万 | 66.70%-1,506.36万 | --144.55万 | --55.04万 |
| 非经营性净收益 | -22.89%1.16亿 | 227.65%9,436.96万 | 190.71%7,974.04万 | 94.93%6,648.67万 | 136.70%1.51亿 | 6.33%2,880.21万 | 18.40%2,742.96万 | -74.36%3,410.75万 | 19.50%6,366.03万 | -0.26%2,708.71万 |
| 公允价值变动净收益 | --166.78万 | --166.78万 | ---- | ---166.78万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -46.86%803.43万 | -27.95%603.57万 | -29.81%352.13万 | 2,134.58%2,396.98万 | 19.52%1,512.04万 | 19.67%837.7万 | -20.12%501.67万 | -90.10%107.27万 | 34.09%1,265.06万 | 76.49%700.02万 |
| -其中:对联营合营企业的投资收益 | -35.46%807.44万 | -24.61%605.21万 | ---- | 7,317.54%2,337.72万 | --1,251.1万 | 14.68%802.79万 | ---- | -97.29%31.52万 | ---- | 84.96%700.02万 |
| 资产处置收益 | -60.54%3,699.02万 | 3,828.23%3,762.97万 | 3,406.25%3,631.11万 | 154.99%4,730.96万 | 464.28%9,374.07万 | 42.51%-100.93万 | 165.23%103.56万 | -87.67%1,855.32万 | 7,766.37%1,661.25万 | -489.42%-175.57万 |
| 其他收益 | 76.76%5,711.32万 | 146.77%4,310.11万 | 224.43%3,489.6万 | 6.98%4,845.73万 | 22.60%3,231.04万 | 5.75%1,746.62万 | 52.87%1,075.61万 | 29.73%4,529.39万 | -30.26%2,635.42万 | -11.05%1,651.63万 |
| 营业利润 | 15.82%4.29亿 | 66.89%3亿 | 164.43%1.38亿 | 15.35%4.02亿 | 34.94%3.71亿 | 23.06%1.8亿 | 20.92%5,201.7万 | -20.85%3.49亿 | 6.31%2.75亿 | -23.32%1.46亿 |
| 加:营业外收入 | -91.86%221.57万 | -51.32%121.85万 | 54.90%12.73万 | 10.26%2,752.51万 | 20.58%2,722.88万 | 512.10%250.3万 | -58.82%8.22万 | 257.36%2,496.33万 | 3,190.14%2,258.18万 | -50.37%40.89万 |
| 减:营业外支出 | 241.87%881.23万 | 35.85%255.75万 | 226.52%54.65万 | 81.65%697.28万 | 197.11%257.76万 | 146.93%188.26万 | 561.89%16.74万 | 222.13%383.85万 | 145.11%86.76万 | -13.09%76.24万 |
| 利润总额 | 6.92%4.23亿 | 65.57%2.99亿 | 164.05%1.37亿 | 14.31%4.23亿 | 33.37%3.95亿 | 23.79%1.8亿 | 20.23%5,193.17万 | -17.14%3.7亿 | 14.57%2.96亿 | -23.48%1.46亿 |
| 减:所得税费用 | 44.45%1.04亿 | 48.03%6,370.45万 | 29.79%2,065.03万 | 21.59%8,087.64万 | -6.31%7,192.84万 | -1.61%4,303.42万 | 21.09%1,591.02万 | -19.10%6,651.61万 | 29.61%7,677.12万 | -11.47%4,373.92万 |
| 净利润 | -1.43%3.19亿 | 71.07%2.35亿 | 223.36%1.16亿 | 12.72%3.42亿 | 47.25%3.23亿 | 34.68%1.37亿 | 19.86%3,602.15万 | -16.70%3.03亿 | 10.10%2.2亿 | -27.69%1.02亿 |
| 持续经营净利润 | -1.21%3.18亿 | 72.18%2.35亿 | 232.34%1.16亿 | 38.17%3.86亿 | 97.45%3.22亿 | 33.73%1.36亿 | 16.62%3,504.91万 | -28.64%2.79亿 | -13.88%1.63亿 | -28.21%1.02亿 |
| 终止经营净利润 | -72.93%26.1万 | -84.69%14.84万 | -100.49%-4,720.25 | -283.53%-4,403.74万 | -98.29%96.43万 | 46,345.76%96.93万 | --97.24万 | 187.92%2,399.44万 | 471.05%5,629.79万 | 99.80%-2,096.04 |
| 减:少数股东损益 | 17.27%7,529.39万 | 25.62%4,854.08万 | 22.04%2,073.92万 | -5.67%1.01亿 | -28.52%6,420.3万 | 14.65%3,864.02万 | 26.20%1,699.34万 | 1.57%1.07亿 | 33.54%8,981.62万 | -31.84%3,370.26万 |
| 归属于母公司所有者的净利润 | -6.06%2.43亿 | 88.87%1.86亿 | 403.14%9,573.84万 | 22.71%2.41亿 | 99.72%2.59亿 | 44.57%9,868.26万 | 14.71%1,902.81万 | -24.12%1.97亿 | -1.83%1.3亿 | -25.45%6,825.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.28 | 100.00%0.22 | 450.00%0.11 | 21.74%0.28 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 |
| 稀释每股收益 | -6.67%0.28 | 100.00%0.22 | 450.00%0.11 | 21.74%0.28 | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1.43%3.19亿 | 71.07%2.35亿 | 223.36%1.16亿 | 12.72%3.42亿 | 47.25%3.23亿 | 34.68%1.37亿 | 19.86%3,602.15万 | -16.70%3.03亿 | 10.10%2.2亿 | -27.69%1.02亿 |
| 归属于母公司所有者的综合收益总额 | -6.06%2.43亿 | 88.87%1.86亿 | 403.14%9,573.84万 | 22.71%2.41亿 | 99.72%2.59亿 | 44.57%9,868.26万 | 14.71%1,902.81万 | -24.12%1.97亿 | -1.83%1.3亿 | -25.45%6,825.7万 |
| 归属于少数股东的综合收益总额 | 17.27%7,529.39万 | 25.62%4,854.08万 | 22.04%2,073.92万 | -5.67%1.01亿 | -28.52%6,420.3万 | 14.65%3,864.02万 | 26.20%1,699.34万 | 1.57%1.07亿 | 33.54%8,981.62万 | -31.84%3,370.26万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。