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 | 13.94%5.3亿 | -6.19%3.13亿 | 2.72%1.85亿 | 9.78%7.22亿 | -5.25%4.65亿 | 3.59%3.33亿 | 5.22%1.8亿 | -28.77%6.58亿 | -24.94%4.91亿 | -19.24%3.22亿 |
| 营业收入 | 13.94%5.3亿 | -6.19%3.13亿 | 2.72%1.85亿 | 9.78%7.22亿 | -5.25%4.65亿 | 3.59%3.33亿 | 5.22%1.8亿 | -28.77%6.58亿 | -24.94%4.91亿 | -19.24%3.22亿 |
| 其他业务收入 | ---- | 48.32%120.59万 | ---- | -3.75%159.28万 | ---- | -7.04%81.3万 | ---- | -7.14%165.49万 | ---- | -45.59%87.46万 |
| 营业总成本 | 5.87%5.2亿 | -6.51%3.09亿 | 1.78%1.74亿 | 8.32%7.41亿 | 2.23%4.91亿 | 10.43%3.3亿 | 7.65%1.71亿 | -22.32%6.84亿 | -24.84%4.8亿 | -24.46%2.99亿 |
| 营业成本 | 16.02%3.43亿 | -4.56%1.95亿 | 8.95%1.15亿 | 12.94%4.77亿 | 0.95%2.95亿 | 13.39%2.04亿 | 15.80%1.05亿 | -28.26%4.23亿 | -32.51%2.93亿 | -30.86%1.8亿 |
| 营业税金及附加 | 77.29%390.12万 | 86.05%312.53万 | 199.05%189.04万 | -11.46%391.91万 | -32.97%220.05万 | -29.90%167.98万 | -37.15%63.22万 | 6.92%442.62万 | -16.00%328.3万 | -24.12%239.61万 |
| 销售费用 | -11.66%7,881.96万 | -13.10%5,074.59万 | -14.84%2,637.93万 | 1.43%1.21亿 | 4.24%8,922.23万 | 3.98%5,839.36万 | 8.72%3,097.57万 | -11.35%1.19亿 | -10.77%8,559.66万 | -8.74%5,615.63万 |
| 管理费用 | -11.11%4,855.25万 | -7.30%3,178.61万 | -3.54%1,681.46万 | 0.07%7,406.56万 | -0.37%5,462.2万 | -1.88%3,429.1万 | 2.58%1,743.25万 | -4.76%7,401.09万 | -4.36%5,482.44万 | -5.52%3,494.89万 |
| 财务费用 | 19.78%-323.12万 | -6.99%-423.22万 | -18.16%-177.59万 | 49.02%-873.05万 | 75.10%-402.79万 | 75.68%-395.56万 | -188.25%-150.29万 | -18.15%-1,712.59万 | -7.23%-1,617.87万 | -148.26%-1,626.68万 |
| -利息费用 | -8.08%64.4万 | -35.55%34.8万 | -15.63%16.39万 | -43.84%88.55万 | -51.00%70.06万 | -56.62%54万 | -70.98%19.43万 | -2.07%157.67万 | -37.87%142.98万 | -17.26%124.48万 |
| -利息收入 | 14.57%-489.38万 | 40.02%-259.88万 | 57.68%-104.33万 | 40.78%-627.63万 | 28.56%-572.83万 | 23.28%-433.3万 | -16.54%-246.52万 | -117.21%-1,059.9万 | -104.40%-801.86万 | -156.48%-564.78万 |
| 研发费用 | -8.44%4,906.86万 | -9.05%3,223.29万 | -11.71%1,624.35万 | -9.18%7,355.83万 | -10.86%5,359.25万 | -14.69%3,544.15万 | -7.78%1,839.8万 | -9.79%8,099.34万 | -5.01%6,012.27万 | 3.77%4,154.63万 |
| 信用减值损失 | 75.26%-533.94万 | 77.18%-428.8万 | 76.74%-323.59万 | -293.74%-3,732.48万 | -171.42%-2,158.61万 | -297.53%-1,879.19万 | -102.57%-1,391.46万 | 312.46%1,926.49万 | -456.06%-795.31万 | 11.83%-472.72万 |
| 资产减值损失 | -12.52%-211.65万 | -184.13%-234.94万 | 52.46%-61.92万 | -657.03%-1,670.87万 | 80.88%-188.1万 | 157.67%279.27万 | 80.82%-130.25万 | 107.78%299.96万 | -468.60%-983.76万 | -713.45%-484.26万 |
| 非经营性净收益 | 125.07%288.58万 | 124.51%183.28万 | 121.08%240.61万 | -222.66%-3,891.73万 | -0.06%-1,151.11万 | -36.94%-747.72万 | -7.40%-1,141.4万 | 221.33%3,172.76万 | -178.97%-1,150.38万 | -166.60%-546.02万 |
| 公允价值变动净收益 | -18.65%1.42万 | ---- | 65.24%1.05万 | --0 | 103.18%1.75万 | 132.70%14.78万 | 101.28%6,356.16 | 77.43%-95.2万 | 87.12%-54.92万 | 83.56%-45.2万 |
| 投资净收益 | 11.71%717.05万 | 44.30%603.31万 | 79.42%425.85万 | 25.59%688.52万 | 29.27%641.88万 | 14.74%418.09万 | -26.41%237.35万 | 5.82%548.24万 | 39.76%496.54万 | 81.92%364.39万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -245.74%-117.77万 | ---- | ---- | ---- | 176.08%80.81万 | ---- | ---- |
| 资产处置收益 | -1,565.87%-6.38万 | -1,568.99%-6.39万 | ---- | 106.07%4,352.84 | 106.07%4,352.84 | 106.07%4,352.84 | ---- | -222.05%-7.17万 | -611.93%-7.17万 | -614.12%-7.17万 |
| 其他收益 | -41.61%322.07万 | -40.29%250.1万 | 39.98%199.22万 | 64.40%822.67万 | 183.97%551.53万 | 323.41%418.9万 | 286.80%142.32万 | -75.62%500.42万 | -86.15%194.22万 | -92.67%98.93万 |
| 营业利润 | 133.48%1,263.24万 | 247.74%607.08万 | 532.78%1,272.98万 | -1,118.28%-5,755.88万 | -2,920.18%-3,773.43万 | -123.43%-410.9万 | -369.90%-294.14万 | -66.72%565.26万 | -104.29%-124.94万 | 58.07%1,753.51万 |
| 加:营业外收入 | -88.39%12.53万 | -65.72%8.3万 | 426.16%4.98万 | 99.15%115.3万 | 148.71%107.94万 | -34.29%24.21万 | -96.72%9,461.79 | -72.08%57.89万 | -61.73%43.4万 | -65.63%36.84万 |
| 减:营业外支出 | 739.00%451.71万 | 961.60%394.04万 | -80.73%6.24万 | 68.90%544.41万 | -82.43%53.84万 | -87.74%37.12万 | -46.28%32.36万 | -76.00%322.32万 | -76.77%306.42万 | -76.62%302.65万 |
| 利润总额 | 122.16%824.06万 | 152.23%221.34万 | 490.64%1,271.72万 | -2,156.00%-6,185万 | -858.68%-3,719.32万 | -128.49%-423.81万 | -519.65%-325.55万 | -46.55%300.83万 | -122.74%-387.96万 | 2,007.94%1,487.7万 |
| 减:所得税费用 | 66.74%-533.51万 | 28.54%-455.79万 | 99.98%-555.86 | -164.75%-2,144.89万 | -94.05%-1,603.99万 | -128.92%-637.79万 | -83.77%-316.06万 | 42.06%-810.17万 | -22.42%-826.6万 | 57.97%-278.61万 |
| 净利润 | 164.18%1,357.57万 | 216.44%677.13万 | 13,508.73%1,271.78万 | -463.65%-4,040.11万 | -582.25%-2,115.34万 | -87.89%213.98万 | -103.80%-9.48万 | -43.35%1,111万 | -81.58%438.64万 | 201.99%1,766.31万 |
| 持续经营净利润 | 164.18%1,357.57万 | 216.44%677.13万 | 13,508.73%1,271.78万 | -463.65%-4,040.11万 | -582.25%-2,115.34万 | -87.89%213.98万 | -103.80%-9.48万 | -43.35%1,111万 | -81.58%438.64万 | 201.99%1,766.31万 |
| 减:少数股东损益 | -69.85%-226.39万 | -587.16%-155.13万 | -26.03%-88.5万 | 29.88%-187.1万 | -14.99%-133.28万 | 64.67%-22.58万 | -11.20%-70.22万 | -91.82%-266.81万 | -4,808.53%-115.91万 | -2,043.07%-63.9万 |
| 归属于母公司所有者的净利润 | 179.91%1,583.95万 | 251.82%832.26万 | 2,139.84%1,360.27万 | -379.65%-3,853.01万 | -457.41%-1,982.05万 | -87.08%236.56万 | -80.58%60.73万 | -34.40%1,377.81万 | -76.69%554.56万 | 214.68%1,830.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 181.67%0.0245 | 248.65%0.0129 | 2,233.33%0.021 | -400.00%-0.06 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 |
| 稀释每股收益 | 181.67%0.0245 | 248.65%0.0129 | 2,233.33%0.021 | -400.00%-0.06 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 |
| 其他综合收益 | -145.22%-37.95万 | -449.25%-42.16万 | -141.63%-11.01万 | -3.62%50.41万 | -115.95%-15.48万 | -91.43%12.07万 | 84.22%-4.56万 | -55.11%52.3万 | 35.71%97.01万 | 2,420.94%140.91万 |
| 归属于母公司所有者的其他综合收益总额 | -145.22%-37.95万 | -449.25%-42.16万 | -141.63%-11.01万 | -3.62%50.41万 | -115.95%-15.48万 | -91.43%12.07万 | 84.22%-4.56万 | -55.11%52.3万 | 35.71%97.01万 | 2,420.94%140.91万 |
| 综合收益总额 | 161.93%1,319.62万 | 180.90%634.97万 | 9,078.41%1,260.77万 | -442.96%-3,989.7万 | -497.80%-2,130.81万 | -88.15%226.05万 | -106.36%-14.04万 | -44.01%1,163.3万 | -78.16%535.65万 | 222.99%1,907.22万 |
| 归属于母公司所有者的综合收益总额 | 177.40%1,546万 | 217.79%790.1万 | 2,301.96%1,349.26万 | -365.90%-3,802.6万 | -406.58%-1,997.53万 | -87.39%248.63万 | -80.21%56.17万 | -35.48%1,430.11万 | -73.41%651.56万 | 235.69%1,971.12万 |
| 归属于少数股东的综合收益总额 | -69.85%-226.39万 | -587.16%-155.13万 | -26.03%-88.5万 | 29.88%-187.1万 | -14.99%-133.28万 | 64.67%-22.58万 | -11.20%-70.22万 | -91.82%-266.81万 | -4,808.53%-115.91万 | -2,043.07%-63.9万 |
| 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 | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。