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 | -2.86%12.61亿 | -6.12%8.2亿 | 0.55%3.44亿 | 8.63%19.89亿 | 0.14%12.98亿 | 2.09%8.73亿 | -7.46%3.42亿 | -25.91%18.31亿 | -14.15%12.96亿 | -7.82%8.56亿 |
| 营业收入 | -2.86%12.61亿 | -6.12%8.2亿 | 0.55%3.44亿 | 8.63%19.89亿 | 0.14%12.98亿 | 2.09%8.73亿 | -7.46%3.42亿 | -25.91%18.31亿 | -14.15%12.96亿 | -7.82%8.56亿 |
| 其他业务收入 | ---- | 3.56%126.19万 | ---- | -64.34%257.25万 | ---- | -73.57%121.86万 | ---- | 16.78%721.34万 | ---- | 2.10%461.01万 |
| 营业总成本 | -2.07%12.57亿 | -5.87%8.09亿 | -2.66%3.49亿 | 9.28%19.74亿 | -0.12%12.83亿 | 1.36%8.59亿 | -6.05%3.58亿 | -27.10%18.06亿 | -17.97%12.85亿 | -13.54%8.48亿 |
| 营业成本 | -1.76%11.78亿 | -4.77%7.61亿 | 1.04%3.25亿 | 10.82%18.37亿 | 1.83%12亿 | 2.37%7.99亿 | -6.01%3.22亿 | -27.13%16.58亿 | -16.99%11.78亿 | -11.17%7.81亿 |
| 营业税金及附加 | -36.00%511.45万 | -44.54%276.41万 | -48.55%116.99万 | 0.06%1,187.67万 | 19.39%799.2万 | 21.95%498.39万 | 86.40%227.38万 | -17.84%1,186.97万 | -8.10%669.37万 | -17.29%408.7万 |
| 销售费用 | 12.12%144.47万 | 169.50%216.03万 | 292.72%166.09万 | -35.75%199.92万 | -49.80%128.85万 | -62.41%80.16万 | -72.45%42.29万 | -71.00%311.17万 | -63.59%256.66万 | -70.31%213.24万 |
| 管理费用 | -14.63%3,877.3万 | -20.64%2,565.77万 | -33.30%1,166.22万 | -17.58%6,959.08万 | -26.14%4,541.82万 | -21.17%3,232.89万 | -23.99%1,748.58万 | -13.96%8,443.66万 | -6.41%6,149.41万 | -15.42%4,101.16万 |
| 财务费用 | 223.56%680.66万 | 52.22%-137.81万 | 60.52%-52.36万 | 1.82%-963.15万 | -1.77%-550.88万 | 28.35%-288.39万 | 9.92%-132.63万 | -305.45%-981.02万 | -143.51%-541.3万 | -145.49%-402.52万 |
| -利息费用 | 81.38%1,617.56万 | -16.34%525.1万 | -17.53%272.26万 | -29.64%991.74万 | -16.13%891.8万 | -10.35%627.64万 | -1.37%330.13万 | -30.53%1,409.48万 | -41.57%1,063.38万 | -47.00%700.06万 |
| -利息收入 | 34.66%-947.51万 | 27.16%-670.67万 | 29.08%-330.14万 | 14.06%-1,965.56万 | 11.52%-1,450.09万 | 18.15%-920.76万 | 5.09%-465.52万 | -43.79%-2,287.11万 | -175.79%-1,638.82万 | -150.46%-1,124.99万 |
| 研发费用 | -24.21%2,629.34万 | -25.47%1,841.97万 | -45.61%953.24万 | 6.98%6,225.08万 | -16.81%3,469.02万 | 4.22%2,471.37万 | 20.30%1,752.54万 | -20.94%5,819.03万 | -24.29%4,169.98万 | -26.08%2,371.36万 |
| 信用减值损失 | -133.94%-2,529.53万 | -538.27%-3,311.95万 | -71.94%397.82万 | -406.65%-2.49亿 | -207.47%-1,081.29万 | 269.79%755.69万 | 34.80%1,417.63万 | 24.90%-4,912.5万 | -115.68%-351.68万 | -122.23%-445.07万 |
| 资产减值损失 | -139.81%-5,993.34万 | -443.75%-5,254.21万 | 38.92%-405.83万 | -659.26%-1.79亿 | -64.94%-2,499.24万 | 3.53%-966.29万 | -22.88%-664.4万 | 83.24%-2,351.4万 | 25.10%-1,515.2万 | 37.44%-1,001.67万 |
| 非经营性净收益 | -32.47%-4,421.69万 | -10,678.78%-4,350.38万 | 70.10%255.78万 | -433.78%-4.51亿 | 4.30%-3,337.9万 | 98.49%-40.36万 | 164.62%150.37万 | 66.10%-8,444.28万 | -150.54%-3,487.74万 | -190.03%-2,676.87万 |
| 公允价值变动净收益 | -70.18%313.91万 | -89.08%90.88万 | -226.07%-67.23万 | -95.93%-3,007.31万 | 47.33%1,052.77万 | 89.31%832.17万 | -74.04%53.33万 | -341.64%-1,534.85万 | -3.02%714.59万 | 6.12%439.59万 |
| 投资净收益 | 536.28%3,751.98万 | 690.07%4,094.24万 | 146.02%313.69万 | 233.15%617万 | 65.44%-860万 | 60.67%-693.86万 | 31.19%-681.7万 | 103.96%185.2万 | 5.58%-2,488.35万 | 9.46%-1,764.23万 |
| -其中:对联营合营企业的投资收益 | 86.88%-102.71万 | 84.01%-109.81万 | 93.40%-35.39万 | -36.84%-1,840.9万 | 7.42%-782.98万 | -9.86%-686.8万 | -35.01%-536.02万 | 59.45%-1,345.28万 | 54.01%-845.74万 | 53.09%-625.17万 |
| 资产处置收益 | 1,715.00%12.64万 | 1,854.66%12.5万 | -944.17%-8,281.22 | -104.96%-6,863.03 | -105.65%-7,828.03 | -105.27%-7,125.39 | -98.00%980.99 | -94.94%13.84万 | 458.24%13.84万 | 856.38%13.52万 |
| 其他收益 | -55.27%22.65万 | -44.37%18.15万 | -28.55%18.15万 | -61.69%59.55万 | -63.59%50.64万 | -59.70%32.64万 | -30.72%25.41万 | -62.50%155.43万 | -50.98%139.06万 | -61.21%80.98万 |
| 营业利润 | -114.99%-4,001.86万 | -333.18%-3,228.46万 | 85.25%-215.41万 | -628.90%-4.36亿 | 20.93%-1,861.41万 | 173.16%1,384.53万 | -5.02%-1,460.81万 | 76.63%-5,976.88万 | 66.61%-2,354.24万 | 69.29%-1,892.39万 |
| 加:营业外收入 | -9.24%16.16万 | 25.51%13.79万 | -72.55%2.37万 | 90.14%21.88万 | 92.68%17.81万 | 59.87%10.99万 | -87.11%8.62万 | -88.70%11.51万 | -60.22%9.24万 | -66.85%6.87万 |
| 减:营业外支出 | 232.81%741.16万 | 155.08%524.64万 | -38.11%21.18万 | -1.82%414.38万 | -47.55%222.7万 | -8.83%205.68万 | -86.62%34.22万 | -49.11%422.06万 | 40.43%424.58万 | -47.90%225.6万 |
| 利润总额 | -128.76%-4,726.86万 | -414.27%-3,739.3万 | 84.24%-234.22万 | -588.19%-4.4亿 | 25.39%-2,066.3万 | 156.36%1,189.84万 | 5.91%-1,486.4万 | 75.72%-6,387.43万 | 62.22%-2,769.57万 | 67.89%-2,111.12万 |
| 减:所得税费用 | -265.43%-347.34万 | -155.79%-332.79万 | -91.32%7.4万 | 134.85%3,028.25万 | -50.17%209.96万 | 173.88%596.47万 | 17.27%85.2万 | -1,308.75%-8,690.27万 | 141.33%421.33万 | 4,533.93%217.79万 |
| 净利润 | -92.40%-4,379.52万 | -674.09%-3,406.51万 | 84.63%-241.62万 | -2,140.35%-4.7亿 | 28.66%-2,276.26万 | 125.48%593.37万 | 4.89%-1,571.6万 | 108.96%2,302.84万 | 57.49%-3,190.9万 | 64.61%-2,328.91万 |
| 持续经营净利润 | -92.40%-4,379.52万 | -674.09%-3,406.51万 | 84.63%-241.62万 | -2,186.00%-4.7亿 | 29.31%-2,276.26万 | 125.17%593.37万 | 4.15%-1,571.6万 | 127.21%2,252.45万 | 34.36%-3,219.86万 | 41.03%-2,357.86万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.29%50.39万 | 101.11%28.95万 | 101.12%28.95万 |
| 减:少数股东损益 | -1,175.00%-475.69万 | -1,021.16%-45.78万 | 36.29%-67.62万 | -93.89%56.2万 | 87.34%-37.31万 | 95.37%-4.08万 | 37.65%-106.14万 | 202.79%919.99万 | 45.77%-294.67万 | 80.02%-88.21万 |
| 归属于母公司所有者的净利润 | -74.36%-3,903.83万 | -662.51%-3,360.73万 | 88.13%-174万 | -3,501.83%-4.7亿 | 22.69%-2,238.95万 | 126.66%597.45万 | 1.13%-1,465.46万 | 105.58%1,382.85万 | 58.40%-2,896.23万 | 63.50%-2,240.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -78.74%-0.0227 | -690.91%-0.0195 | 87.80%-0.001 | -3,587.01%-0.2685 | 21.12%-0.0127 | 126.40%0.0033 | 1.20%-0.0082 | 105.58%0.0077 | 58.72%-0.0161 | 63.24%-0.0125 |
| 稀释每股收益 | -78.74%-0.0227 | -690.91%-0.0195 | 87.80%-0.001 | -3,587.01%-0.2685 | 21.12%-0.0127 | 126.40%0.0033 | 1.20%-0.0082 | 105.58%0.0077 | 58.72%-0.0161 | 63.24%-0.0125 |
| 其他综合收益 | 2,249.61%160.81万 | 656.07%158.17万 | 2.30%-34.01万 | 178.33%233.56万 | -99.63%6.84万 | 77.38%-28.44万 | -178.94%-34.81万 | 13.77%-298.17万 | 1,033.10%1,830.03万 | -133.69%-125.74万 |
| 归属于母公司所有者的其他综合收益总额 | 7,038.64%174.42万 | 831.76%171.82万 | 1.80%-33.94万 | 182.24%226.87万 | -99.85%2.44万 | 76.10%-23.48万 | -224.27%-34.57万 | 4.19%-275.86万 | 1,235.61%1,588.65万 | -125.07%-98.25万 |
| 归属于少数股东的其他综合收益总额 | -409.27%-13.61万 | -174.91%-13.65万 | 73.84%-629.21 | 130.00%6.69万 | -98.18%4.4万 | 81.95%-4.96万 | -101.48%-2,404.9 | 61.44%-22.31万 | 529.28%241.38万 | -47.05%-27.5万 |
| 综合收益总额 | -85.89%-4,218.71万 | -675.00%-3,248.34万 | 82.84%-275.63万 | -2,432.18%-4.68亿 | -66.76%-2,269.42万 | 123.01%564.93万 | 0.12%-1,606.41万 | 107.70%2,004.67万 | 82.33%-1,360.87万 | 60.45%-2,454.65万 |
| 归属于母公司所有者的综合收益总额 | -66.75%-3,729.42万 | -655.58%-3,188.91万 | 86.14%-207.94万 | -4,329.08%-4.68亿 | -71.04%-2,236.51万 | 124.54%573.97万 | -3.14%-1,500.03万 | 104.41%1,106.99万 | 81.59%-1,307.58万 | 59.30%-2,338.95万 |
| 归属于少数股东的综合收益总额 | -1,386.85%-489.3万 | -556.84%-59.43万 | 36.37%-67.69万 | -92.99%62.89万 | 38.24%-32.91万 | 92.18%-9.05万 | 30.90%-106.38万 | 194.21%897.68万 | 91.11%-53.29万 | 74.86%-115.71万 |
| 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。