Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
网易-S
09999
| (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 | -20.26%13.63亿 | -19.49%9.2亿 | -21.24%4.12亿 | 7.96%23.58亿 | 10.59%17.1亿 | 17.36%11.43亿 | 32.30%5.23亿 | 11.47%21.84亿 | 11.55%15.46亿 | 8.09%9.73亿 |
| 营业收入 | -20.26%13.63亿 | -19.49%9.2亿 | -21.24%4.12亿 | 7.96%23.58亿 | 10.59%17.1亿 | 17.36%11.43亿 | 32.30%5.23亿 | 11.47%21.84亿 | 11.55%15.46亿 | 8.09%9.73亿 |
| 其他业务收入 | ---- | -19.24%218.93万 | ---- | 49.66%574.55万 | ---- | 121.62%271.1万 | ---- | 78.54%383.91万 | ---- | -53.98%122.33万 |
| 营业总成本 | -17.09%13.26亿 | -16.72%8.83亿 | -15.48%3.97亿 | 11.85%21.97亿 | 17.51%16亿 | 24.53%10.61亿 | 28.66%4.7亿 | 12.72%19.64亿 | 10.99%13.61亿 | 4.78%8.52亿 |
| 营业成本 | -18.76%10.08亿 | -17.45%6.81亿 | -16.64%3.1亿 | 10.11%17.13亿 | 12.25%12.41亿 | 17.56%8.25亿 | 25.88%3.72亿 | 5.60%15.56亿 | 7.34%11.05亿 | 4.32%7.02亿 |
| 营业税金及附加 | -11.41%1,025.95万 | -7.67%702.19万 | -27.04%242.66万 | 8.50%1,765.84万 | -8.80%1,158.02万 | -7.05%760.48万 | 14.97%332.61万 | 14.75%1,627.47万 | 28.52%1,269.76万 | 27.95%818.14万 |
| 销售费用 | -19.17%1.64亿 | -23.54%1.06亿 | -16.01%4,515.33万 | 26.77%2.8亿 | 64.09%2.03亿 | 110.54%1.39亿 | 133.58%5,375.84万 | 79.35%2.21亿 | 25.14%1.24亿 | 8.81%6,595.32万 |
| 管理费用 | 0.59%8,037.28万 | -4.56%5,073.03万 | -6.13%2,138.11万 | -0.41%1亿 | -8.91%7,989.95万 | -12.24%5,315.53万 | -4.46%2,277.85万 | 7.33%1.01亿 | 3.96%8,771.4万 | -3.41%6,057.22万 |
| 财务费用 | 16.28%-570.33万 | 32.57%-749.05万 | -2.41%-442.09万 | -7.58%-2,289.43万 | 70.71%-681.27万 | 46.53%-1,110.81万 | -229.52%-431.7万 | 53.15%-2,128.12万 | 54.22%-2,325.81万 | 17.78%-2,077.51万 |
| -利息费用 | -63.96%117.32万 | -51.14%94.26万 | -13.69%41.7万 | 22.56%143.38万 | 196.27%325.56万 | 142.01%192.91万 | 44.02%48.31万 | 11.48%116.99万 | 45.96%109.88万 | 56.55%79.71万 |
| -利息收入 | -18.23%-1,236.26万 | -29.00%-948.28万 | -70.73%-591.53万 | -1.61%-1,310.45万 | 9.31%-1,045.65万 | -9.01%-735.07万 | -32.96%-346.46万 | -260.05%-1,289.71万 | -412.77%-1,152.99万 | -392.90%-674.35万 |
| 研发费用 | -2.55%6,922.88万 | -2.63%4,578.79万 | 0.88%2,249.37万 | 18.42%1.08亿 | 29.17%7,103.98万 | 31.02%4,702.63万 | 34.59%2,229.72万 | 9.90%9,114.5万 | 1.14%5,499.51万 | 0.87%3,589.21万 |
| 信用减值损失 | -1,774.81%-66.42万 | 23.85%-262.5万 | 168.98%27.36万 | -358.11%-184.93万 | 113.77%3.97万 | -233.59%-344.7万 | -108.64%-39.66万 | 174.89%71.65万 | -110.07%-28.8万 | 43.82%-103.33万 |
| 资产减值损失 | 164.03%94.65万 | --116.33万 | ---- | 58.58%-208.75万 | 37.87%-147.82万 | ---- | --0 | 11.14%-504.05万 | ---237.93万 | ---237.93万 |
| 非经营性净收益 | -5.25%2,728.9万 | 1.21%1,832.17万 | -9.11%856.3万 | 47.90%4,186.64万 | 112.81%2,880.18万 | 178.35%1,810.27万 | -13.02%942.15万 | 51.09%2,830.73万 | -32.86%1,353.39万 | -14.38%650.35万 |
| 公允价值变动净收益 | --28.54万 | --28.54万 | --0 | -18.77%137.59万 | --0 | ---- | 46.14%-84.09万 | -10.99%169.39万 | ---156.14万 | -45.71%-156.14万 |
| 投资净收益 | 49.43%1,193.94万 | 53.55%794.44万 | -66.68%51.56万 | 44.44%1,399.77万 | 19.53%798.99万 | -2.92%517.37万 | -53.05%154.74万 | 122.99%969.07万 | 100.17%668.47万 | 171.85%532.92万 |
| -其中:对联营合营企业的投资收益 | 99.29%-3.28万 | 27.98%-3.29万 | 54.99%-2.4万 | 51.39%-19.9万 | -2,177.59%-464.86万 | 60.58%-4.57万 | -143.65%-5.34万 | -161.95%-40.93万 | ---20.41万 | -124.44%-11.58万 |
| 资产处置收益 | -153.12%-14.23万 | -18.44%21.5万 | -84.40%4.17万 | -65.66%67.41万 | -86.42%26.79万 | -11.27%26.37万 | --26.73万 | 12.84%196.27万 | 38.15%197.31万 | -74.88%29.71万 |
| 其他收益 | -32.11%1,492.43万 | -29.63%1,133.87万 | -12.58%773.21万 | 54.30%2,975.56万 | 141.44%2,198.25万 | 175.37%1,611.23万 | 96.14%884.45万 | 10.98%1,928.4万 | -27.34%910.47万 | -20.54%585.11万 |
| 营业利润 | -53.69%6,441.42万 | -45.19%5,478.85万 | -62.73%2,331.91万 | -18.19%2.04亿 | -29.89%1.39亿 | -22.06%9,996.2万 | 52.72%6,257.37万 | 5.39%2.49亿 | 10.40%1.98亿 | 34.46%1.28亿 |
| 加:营业外收入 | 2,913.42%18.07万 | 2,885.83%17.91万 | 2,585.80%16.11万 | -62.27%2.15万 | -62.35%5,995.62 | -62.32%6,000 | -62.32%6,000 | 28,685.77%5.71万 | 7,928.02%1.59万 | 7,928.02%1.59万 |
| 减:营业外支出 | -83.21%40.68万 | 40.29%37.34万 | 9,273.46%33.75万 | 94.32%562.94万 | 2,855.65%242.2万 | 320.19%26.61万 | -92.98%3,600.17 | -32.97%289.7万 | -98.10%8.19万 | 264,025.94%6.33万 |
| 利润总额 | -53.04%6,418.81万 | -45.24%5,459.43万 | -63.02%2,314.27万 | -19.53%1.98亿 | -31.08%1.37亿 | -22.23%9,970.19万 | 52.86%6,257.61万 | 6.13%2.46亿 | 13.08%1.98亿 | 34.41%1.28亿 |
| 减:所得税费用 | -75.08%289.31万 | -69.97%305.6万 | -63.45%171.26万 | -40.48%1,828.51万 | -52.19%1,161.06万 | -36.47%1,017.65万 | 187.92%468.57万 | 30.03%3,072.17万 | 5.41%2,428.39万 | 20.50%1,601.76万 |
| 净利润 | -50.99%6,129.5万 | -42.43%5,153.83万 | -62.98%2,143.01万 | -16.53%1.8亿 | -28.14%1.25亿 | -20.20%8,952.54万 | 47.27%5,789.04万 | 3.42%2.15亿 | 14.24%1.74亿 | 36.66%1.12亿 |
| 持续经营净利润 | -50.99%6,129.5万 | -42.43%5,153.83万 | -62.98%2,143.01万 | -16.53%1.8亿 | -28.14%1.25亿 | -20.20%8,952.54万 | 47.27%5,789.04万 | 3.42%2.15亿 | 14.24%1.74亿 | 36.66%1.12亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 减:少数股东损益 | 78.02%-27.88万 | 91.13%-12.79万 | 92.02%-5.3万 | 57.72%-142.64万 | 29.56%-126.84万 | -27.04%-144.23万 | -37.36%-66.4万 | -15.84%-337.35万 | 0.10%-180.05万 | 15.07%-113.53万 |
| 归属于母公司所有者的净利润 | -51.26%6,157.37万 | -43.20%5,166.62万 | -63.31%2,148.31万 | -17.17%1.81亿 | -28.15%1.26亿 | -19.72%9,096.77万 | 47.15%5,855.44万 | 3.59%2.19亿 | 14.07%1.76亿 | 35.84%1.13亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -51.24%0.1474 | -43.22%0.1236 | -63.31%0.0514 | -18.87%0.43 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 3.92%0.53 | 14.10%0.4208 | 35.87%0.2712 |
| 稀释每股收益 | -51.24%0.1474 | -43.22%0.1236 | -63.31%0.0514 | -17.31%0.43 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 4.00%0.52 | 14.10%0.4208 | 35.87%0.2712 |
| 其他综合收益 | 770.41%92.17万 | -37.21%4.71万 | -37.16%2.21万 | 411.49%66.83万 | 152.27%10.59万 | 119.78%7.5万 | 110.45%3.51万 | -92.15%13.07万 | -112.25%-20.26万 | -148.53%-37.92万 |
| 归属于母公司所有者的其他综合收益总额 | 879.01%86.25万 | -44.55%4.32万 | -41.21%2.04万 | 363.53%65.38万 | 153.67%8.81万 | 124.21%7.78万 | 110.64%3.47万 | -91.48%14.1万 | -109.87%-16.41万 | -141.36%-32.14万 |
| 归属于少数股东的其他综合收益总额 | 232.90%5.93万 | 237.94%3,925.39 | 251.53%1,707.64 | 239.30%1.45万 | 146.27%1.78万 | 95.07%-2,845.79 | 104.58%485.77 | -201.42%-1.04万 | -369.68%-3.85万 | -1,472.83%-5.78万 |
| 综合收益总额 | -50.30%6,221.67万 | -42.43%5,158.54万 | -62.97%2,145.22万 | -16.27%1.8亿 | -27.99%1.25亿 | -19.86%8,960.04万 | 48.63%5,792.56万 | 2.66%2.15亿 | 12.88%1.74亿 | 34.92%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -50.62%6,243.62万 | -43.20%5,170.94万 | -63.30%2,150.35万 | -16.92%1.82亿 | -28.04%1.26亿 | -19.43%9,104.55万 | 48.48%5,859.99万 | 2.85%2.19亿 | 12.76%1.76亿 | 34.20%1.13亿 |
| 归属于少数股东的综合收益总额 | 82.45%-21.95万 | 91.42%-12.4万 | 92.39%-5.13万 | 58.27%-141.2万 | 32.70%-125.06万 | -21.13%-144.52万 | -36.51%-67.44万 | -16.61%-338.39万 | -2.64%-185.82万 | 10.47%-119.31万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。