Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
5
腾讯音乐-SW
01698
| (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 | -24.85%7.54亿 | -16.38%5.28亿 | 1.30%2.8亿 | 21.40%14.48亿 | 9.13%10.03亿 | 5.25%6.31亿 | -10.75%2.76亿 | -6.49%11.93亿 | -2.26%9.19亿 | -4.40%6亿 |
| 营业收入 | -24.85%7.54亿 | -16.38%5.28亿 | 1.30%2.8亿 | 21.40%14.48亿 | 9.13%10.03亿 | 5.25%6.31亿 | -10.75%2.76亿 | -6.49%11.93亿 | -2.26%9.19亿 | -4.40%6亿 |
| 其他业务收入 | ---- | 76.09%1,232.39万 | ---- | 1.94%368.54万 | ---- | 104.72%699.86万 | ---- | -56.28%361.54万 | ---- | 25.52%341.86万 |
| 营业总成本 | -18.86%8.04亿 | -11.45%5.54亿 | 5.60%2.84亿 | 14.34%13.85亿 | 7.88%9.91亿 | 4.66%6.26亿 | -12.12%2.69亿 | -6.83%12.11亿 | -6.80%9.19亿 | -9.86%5.98亿 |
| 营业成本 | -23.52%6.45亿 | -17.55%4.41亿 | 4.42%2.37亿 | 19.46%11.89亿 | 13.23%8.44亿 | 10.84%5.35亿 | -9.04%2.27亿 | -5.56%9.95亿 | -2.22%7.45亿 | -7.25%4.83亿 |
| 营业税金及附加 | 24.45%1,900.7万 | 48.64%1,473.36万 | 28.04%572.48万 | 11.56%2,246.52万 | 4.19%1,527.32万 | 4.90%991.23万 | -1.70%447.1万 | 8.88%2,013.82万 | 13.38%1,465.92万 | 7.36%944.95万 |
| 销售费用 | 11.65%1,278.3万 | 17.94%872.51万 | 22.94%382.14万 | -33.30%1,607.32万 | -20.29%1,144.9万 | -21.50%739.78万 | -63.06%310.83万 | -2.37%2,409.87万 | -71.17%1,436.41万 | -71.13%942.39万 |
| 管理费用 | -3.37%1.04亿 | 3.26%6,911.03万 | -11.16%3,392.11万 | -5.89%1.33亿 | -9.40%1.08亿 | -16.92%6,692.92万 | -12.71%3,818.32万 | -2.54%1.41亿 | 5.01%1.19亿 | 6.48%8,055.89万 |
| 财务费用 | 77.25%-378.91万 | 104.14%44.04万 | -7.24%-664.43万 | -69.24%-1,621.99万 | -225.60%-1,665.19万 | -271.34%-1,063.12万 | -146.21%-619.59万 | -195.98%-958.41万 | -138.12%-511.42万 | -156.83%-286.29万 |
| -利息费用 | 676.78%1,389.43万 | 1,272.51%1,344.38万 | 2,094.07%96.85万 | 191.12%582.81万 | -2.76%178.87万 | -1.05%97.95万 | -83.16%4.41万 | -54.95%200.2万 | 8.68%183.95万 | -41.51%98.99万 |
| -利息收入 | 35.08%-500.71万 | 0.79%-489.71万 | 48.07%-147.76万 | -23.31%-1,076.48万 | -58.20%-771.26万 | -81.41%-493.62万 | -136.55%-284.54万 | -25.81%-872.98万 | -120.23%-487.53万 | -22.91%-272.1万 |
| 研发费用 | -9.40%2,643.86万 | 16.40%2,017.33万 | 340.47%1,006.43万 | 1.77%4,078.4万 | -3.93%2,918.17万 | -7.97%1,733.15万 | 5.16%228.49万 | -16.83%4,007.43万 | -10.33%3,037.46万 | -10.05%1,883.22万 |
| 信用减值损失 | 240.56%1,065.49万 | 3,534.17%1,731.26万 | 377.25%2,579.73万 | 42.25%-2,983.6万 | -397.73%-758.04万 | 130.22%47.64万 | 77.28%540.54万 | 73.19%-5,166.11万 | 121.43%254.61万 | 89.20%-157.63万 |
| 资产减值损失 | -99.33%1.04万 | -99.31%1.03万 | 103.93%9,916.72 | 86.39%-915.48万 | --155.27万 | --148.89万 | ---25.2万 | 64.70%-6,729.01万 | ---- | ---- |
| 非经营性净收益 | 2,887.17%1,890.44万 | 183.07%2,250.9万 | 288.78%2,875.6万 | 71.18%-2,961.9万 | -106.30%-67.83万 | 1,325.66%795.19万 | 72.09%739.65万 | 71.61%-1.03亿 | 6,044.81%1,076.31万 | 92.72%-64.88万 |
| 公允价值变动净收益 | -704.78%-493.67万 | -7,222.12%-363.81万 | -252.53%-91.96万 | 337.72%132.28万 | 1,840.51%81.63万 | -94.10%5.11万 | -174.64%-26.09万 | -121.45%-55.64万 | -101.01%-4.69万 | -60.21%86.53万 |
| 投资净收益 | 591.16%1,020.49万 | 73.92%708.75万 | 96.68%296.46万 | -68.64%270.12万 | -35.76%147.65万 | 200.92%407.51万 | 2,620.27%150.73万 | -19.56%861.28万 | 256.34%229.84万 | -997.65%-403.77万 |
| -其中:对联营合营企业的投资收益 | 96.00%-9.82万 | -101.19%-1.33万 | 99.45%-1,721.36 | 723.03%48.51万 | -339.27%-245.52万 | 301.02%112.35万 | -426.16%-31.47万 | -106.91%-7.79万 | -69.23%-55.89万 | -17.60%-55.89万 |
| 资产处置收益 | -95.99%3,194.89 | -96.12%3,104.67 | --3,106.5 | 594.75%12.48万 | --7.96万 | --8万 | ---- | ---2.52万 | ---- | ---- |
| 其他收益 | -0.31%296.78万 | -2.63%173.37万 | -9.63%90.08万 | -35.83%522.3万 | -50.10%297.71万 | -56.57%178.04万 | 3.89%99.67万 | 2.49%813.91万 | -31.75%596.55万 | -38.09%410万 |
| 营业利润 | -386.99%-3,161.14万 | -127.63%-372.27万 | 67.36%2,459.05万 | 127.67%3,353.73万 | 0.34%1,101.47万 | 989.79%1,347.38万 | 88.84%1,469.31万 | 68.64%-1.21亿 | 123.99%1,097.69万 | 102.76%123.64万 |
| 加:营业外收入 | -79.04%211.21万 | -89.05%109.56万 | -97.53%18.79万 | 111.63%622.1万 | -8.07%1,007.8万 | -6.04%1,000.64万 | 971.10%762.18万 | 18.58%293.96万 | 1,681.45%1,096.3万 | 2,088.78%1,065万 |
| 减:营业外支出 | 5.99%56.98万 | 82.97%39.37万 | 877.15%24.22万 | -34.25%615.47万 | -84.73%53.76万 | -79.75%21.52万 | -88.66%2.48万 | 2,940.17%936.09万 | 1,648.47%352.07万 | 1,809.55%106.28万 |
| 利润总额 | -246.28%-3,006.9万 | -112.98%-302.08万 | 10.08%2,453.62万 | 126.33%3,360.35万 | 11.60%2,055.51万 | 114.95%2,326.51万 | 169.41%2,229.01万 | 66.79%-1.28亿 | 140.62%1,841.92万 | 124.39%1,082.36万 |
| 减:所得税费用 | 134.16%459.16万 | -67.35%149.93万 | 90.40%749万 | -76.82%769.1万 | 487.36%196.09万 | 602.74%459.21万 | 667.29%393.38万 | 158.75%3,317.9万 | 72.68%-50.62万 | 65.16%-91.34万 |
| 净利润 | -286.41%-3,466.07万 | -124.21%-452.02万 | -7.14%1,704.62万 | 116.11%2,591.25万 | -1.75%1,859.42万 | 59.09%1,867.3万 | 136.52%1,835.63万 | 50.95%-1.61亿 | 143.52%1,892.54万 | 128.11%1,173.7万 |
| 持续经营净利润 | -286.41%-3,466.07万 | -124.21%-452.02万 | -7.14%1,704.62万 | 116.11%2,591.25万 | -1.75%1,859.42万 | 59.09%1,867.3万 | 136.52%1,835.63万 | 50.95%-1.61亿 | 143.52%1,892.54万 | 128.11%1,173.7万 |
| 减:少数股东损益 | -87.98%46.46万 | -30.31%323.81万 | -31.09%308.2万 | 130.42%363.06万 | -28.53%386.66万 | 2,425.82%464.63万 | 513.27%447.28万 | 39.84%-1,193.47万 | 288.20%541.03万 | -92.46%18.4万 |
| 归属于母公司所有者的净利润 | -338.50%-3,512.53万 | -155.31%-775.82万 | 0.58%1,396.42万 | 114.97%2,228.2万 | 8.97%1,472.76万 | 21.41%1,402.66万 | 97.44%1,388.35万 | 51.67%-1.49亿 | 130.11%1,351.51万 | 126.14%1,155.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -339.08%-0.0416 | -155.42%-0.0092 | 0.00%0.02 | 114.98%0.0264 | -13.00%0.0174 | 66.00%0.0166 | 100.00%0.02 | 51.69%-0.1762 | 140.00%0.02 | -80.00%0.01 |
| 稀释每股收益 | -339.08%-0.0416 | -155.42%-0.0092 | 0.00%0.02 | 114.96%0.0252 | -13.00%0.0174 | 66.00%0.0166 | 100.00%0.02 | 51.66%-0.1685 | 140.00%0.02 | -80.00%0.01 |
| 其他综合收益 | -264.74%-731.98万 | -330.14%-423.2万 | -247.61%-286.2万 | 426.29%509.36万 | -75.25%-200.69万 | 125.88%183.89万 | 92.54%-82.33万 | 100.92%96.78万 | -130.84%-114.52万 | -467.88%-710.53万 |
| 归属于母公司所有者的其他综合收益总额 | -82.60%-837.14万 | -399.99%-530.21万 | -604.24%-400.19万 | 957.31%556.95万 | 34.79%-458.47万 | 125.09%176.74万 | -104.61%-56.83万 | 100.49%52.68万 | -215.20%-703.07万 | -327.92%-704.36万 |
| 归属于少数股东的其他综合收益总额 | -59.20%105.17万 | 1,398.50%107.01万 | 546.89%113.99万 | -207.92%-47.6万 | -56.20%257.78万 | 215.76%7.14万 | 98.91%-25.51万 | -85.62%44.11万 | 346.28%588.56万 | 94.68%-6.17万 |
| 综合收益总额 | -353.09%-4,198.04万 | -142.67%-875.21万 | -19.10%1,418.42万 | 119.40%3,100.61万 | -6.71%1,658.74万 | 342.86%2,051.18万 | 635.80%1,753.3万 | 63.05%-1.6亿 | 144.70%1,778.02万 | 111.63%463.17万 |
| 归属于母公司所有者的综合收益总额 | -528.84%-4,349.67万 | -182.69%-1,306.03万 | -25.18%996.23万 | 118.77%2,785.15万 | 56.42%1,014.29万 | 250.25%1,579.41万 | -31.19%1,331.52万 | 64.32%-1.48亿 | 116.72%648.44万 | 110.97%450.94万 |
| 归属于少数股东的综合收益总额 | -76.47%151.63万 | -8.68%430.81万 | 0.10%422.19万 | 127.45%315.46万 | -42.95%644.45万 | 3,758.65%471.77万 | 118.64%421.78万 | 31.47%-1,149.36万 | 1,234.00%1,129.59万 | -90.47%12.23万 |
| 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 | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。