Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
阿里巴巴-W
09988
| (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 | -17.10%17.95亿 | -17.22%12.35亿 | -5.29%6.54亿 | 0.43%26.94亿 | 5.78%21.66亿 | 12.02%14.92亿 | 17.28%6.9亿 | 26.09%26.83亿 | 28.56%20.47亿 | 26.75%13.32亿 |
| 营业收入 | -17.10%17.95亿 | -17.22%12.35亿 | -5.29%6.54亿 | 0.43%26.94亿 | 5.78%21.66亿 | 12.02%14.92亿 | 17.28%6.9亿 | 26.09%26.83亿 | 28.56%20.47亿 | 26.75%13.32亿 |
| 其他业务收入 | ---- | 51.56%3,161.38万 | ---- | 78.66%4,602.54万 | ---- | 51.72%2,085.91万 | ---- | -48.05%2,576.11万 | ---- | 9.83%1,374.88万 |
| 营业总成本 | -12.80%14.73亿 | -13.36%10.09亿 | -1.09%5.35亿 | 4.16%21.34亿 | 9.71%16.89亿 | 15.81%11.64亿 | 18.07%5.41亿 | 18.81%20.49亿 | 20.37%15.39亿 | 19.11%10.05亿 |
| 营业成本 | -16.69%12.2亿 | -17.68%8.4亿 | -5.65%4.52亿 | 1.73%18.27亿 | 7.11%14.64亿 | 14.40%10.2亿 | 19.78%4.79亿 | 21.00%17.95亿 | 23.27%13.67亿 | 21.31%8.92亿 |
| 营业税金及附加 | 24.86%2,456.51万 | 28.91%1,677.97万 | -6.26%673.79万 | 1.42%2,423.66万 | 10.95%1,967.46万 | 11.43%1,301.7万 | 21.41%718.78万 | 18.48%2,389.64万 | 6.77%1,773.27万 | 0.65%1,168.14万 |
| 销售费用 | 26.58%3,745.91万 | 27.80%2,640.59万 | 68.38%1,245.43万 | 12.08%4,017.05万 | 3.40%2,959.34万 | 7.42%2,066.17万 | -24.02%739.67万 | -12.86%3,584.2万 | -7.94%2,862.16万 | -2.98%1,923.5万 |
| 管理费用 | -5.84%8,505.26万 | -4.69%5,655.87万 | 0.12%2,764.41万 | 24.38%1.24亿 | 41.07%9,032.3万 | 40.15%5,933.94万 | 45.68%2,761.07万 | 17.18%9,988.47万 | 10.96%6,402.83万 | 27.70%4,234.03万 |
| 财务费用 | 274.62%830.11万 | 134.19%250.83万 | 187.66%277.91万 | 45.01%-251.51万 | -79.79%-475.37万 | -189.38%-733.69万 | -172.59%-317.03万 | -135.01%-457.36万 | -132.29%-264.4万 | -132.59%-253.53万 |
| -利息费用 | 5.48%3,120.27万 | 2.99%2,052.74万 | 7.02%1,048.08万 | 2.91%4,038.88万 | 2.30%2,958.23万 | 2.98%1,993.15万 | 4.89%979.37万 | 7.02%3,924.71万 | 16.00%2,891.85万 | 16.50%1,935.54万 |
| -利息收入 | 42.82%-1,840.57万 | 48.00%-1,320.35万 | 52.29%-617.13万 | 9.08%-3,953.93万 | -0.43%-3,218.79万 | -18.76%-2,539.03万 | -112.60%-1,293.45万 | -163.46%-4,348.89万 | -251.54%-3,205.01万 | -294.10%-2,137.86万 |
| 研发费用 | 8.51%9,765.76万 | 14.30%6,636.39万 | 46.30%3,337.22万 | 23.32%1.22亿 | 38.93%9,000.06万 | 36.28%5,805.94万 | 18.82%2,281.15万 | 21.31%9,864.84万 | 14.75%6,477.9万 | 17.19%4,260.17万 |
| 信用减值损失 | 386.46%34.06万 | -78.18%14.64万 | 51.31%-13.64万 | 682.29%14.13万 | 76.89%-11.89万 | -14.72%67.11万 | -142.88%-28.01万 | -84.23%1.81万 | -5,898.45%-51.46万 | 963.96%78.7万 |
| 资产减值损失 | -523.97%-153.29万 | -1,024.37%-111.04万 | 83.71%-39.67万 | 59.66%-547.49万 | 120.12%36.15万 | 95.24%-9.88万 | -3.75%-243.55万 | 18.45%-1,357.06万 | -199.08%-179.7万 | -2,745.16%-207.5万 |
| 非经营性净收益 | 47.72%6,953.21万 | 96.46%5,368.97万 | 126.70%3,374.37万 | -40.77%3,368.03万 | 2.14%4,707.18万 | -10.50%2,732.86万 | 35.65%1,488.44万 | -62.01%5,686.3万 | -64.85%4,608.64万 | -62.22%3,053.35万 |
| 公允价值变动净收益 | 1,889.24%2,986.71万 | 3,661.48%2,685.5万 | 4,369.45%1,733.29万 | -375.81%-1,438.22万 | 1,245.92%150.14万 | 2,903.73%71.39万 | 3,207.11%38.78万 | -125.98%-302.27万 | -98.92%11.16万 | -99.73%2.38万 |
| 投资净收益 | 256.03%1,565.87万 | 138.96%677.28万 | 268.96%281.7万 | -38.20%697.11万 | -60.62%439.81万 | -63.35%283.43万 | -85.45%76.35万 | -32.84%1,128.06万 | -25.56%1,116.7万 | 4.39%773.33万 |
| -其中:对联营合营企业的投资收益 | 36.17%644.14万 | 69.59%548.89万 | 239.98%277.98万 | 37.23%700.49万 | -5.38%473.04万 | 114.37%323.65万 | 45.99%81.76万 | 45.62%510.45万 | 125.31%499.92万 | 1,363.41%150.98万 |
| 资产处置收益 | -79.87%67.94万 | -81.33%61.62万 | -96.51%11.78万 | 512.37%379.84万 | 2,449.78%337.55万 | 2,619.19%330.13万 | 18,317.32%337.75万 | -101.01%-92.11万 | -99.76%13.24万 | -99.65%12.14万 |
| 其他收益 | -34.71%2,451.92万 | 2.53%2,040.97万 | 7.17%1,400.91万 | -32.42%4,262.64万 | 1.53%3,755.41万 | -16.86%1,990.67万 | 76.85%1,307.13万 | 36.63%6,307.87万 | -29.03%3,698.71万 | -20.10%2,394.31万 |
| 营业利润 | -25.16%3.92亿 | -21.11%2.8亿 | -7.12%1.53亿 | -14.04%5.93亿 | -5.45%5.24亿 | -0.57%3.55亿 | 16.16%1.65亿 | 24.97%6.9亿 | 24.59%5.54亿 | 24.14%3.57亿 |
| 加:营业外收入 | -84.33%69.03万 | 1.02%24.01万 | 26.81%13.64万 | 123.89%513.58万 | 439.17%440.44万 | -20.45%23.77万 | 43.32%10.76万 | 618.47%229.39万 | -96.61%81.69万 | -97.86%29.88万 |
| 减:营业外支出 | 82.14%66.14万 | 25.48%19.73万 | 844.01%2.66万 | -76.50%154.16万 | 40.63%36.31万 | 1,412.67%15.72万 | -50.49%2,813.36 | 699.19%656.09万 | -29.64%25.82万 | -90.22%1.04万 |
| 利润总额 | -25.73%3.92亿 | -21.12%2.8亿 | -7.11%1.53亿 | -12.98%5.97亿 | -4.82%5.28亿 | -0.63%3.55亿 | 16.17%1.65亿 | 24.32%6.86亿 | 18.40%5.55亿 | 18.52%3.57亿 |
| 减:所得税费用 | -23.40%5,249.71万 | -27.17%3,652.38万 | -6.42%2,040.2万 | -19.66%7,600.8万 | -7.43%6,853.16万 | 3.86%5,015万 | 17.52%2,180.21万 | 38.82%9,460.75万 | 31.68%7,403.21万 | 45.07%4,828.71万 |
| 净利润 | -26.07%3.4亿 | -20.12%2.43亿 | -7.22%1.33亿 | -11.91%5.21亿 | -4.41%4.59亿 | -1.33%3.05亿 | 15.97%1.43亿 | 22.27%5.91亿 | 16.59%4.8亿 | 15.22%3.09亿 |
| 持续经营净利润 | -26.07%3.4亿 | -20.12%2.43亿 | -7.22%1.33亿 | -11.91%5.21亿 | -4.41%4.59亿 | -1.33%3.05亿 | 15.97%1.43亿 | 22.27%5.91亿 | 16.59%4.8亿 | 15.22%3.09亿 |
| 减:少数股东损益 | -95.96%15.71万 | -69.15%103.81万 | -63.91%56.3万 | 149.06%366.08万 | 97.55%388.54万 | 153.64%336.52万 | 124.62%156.01万 | -94.94%146.98万 | -92.71%196.68万 | -93.55%132.68万 |
| 归属于母公司所有者的净利润 | -25.48%3.39亿 | -19.58%2.42亿 | -6.59%1.32亿 | -12.31%5.17亿 | -4.83%4.55亿 | -2.00%3.01亿 | 15.36%1.42亿 | 29.75%5.9亿 | 24.24%4.79亿 | 24.26%3.08亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.23%0.8 | -19.72%0.57 | -6.06%0.31 | -12.23%1.22 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 29.91%1.39 | 24.18%1.13 | 24.14%0.72 |
| 稀释每股收益 | -26.17%0.79 | -19.72%0.57 | -6.06%0.31 | -13.04%1.2 | -5.31%1.07 | -1.39%0.71 | 13.79%0.33 | 28.97%1.38 | 24.18%1.13 | 24.14%0.72 |
| 其他综合收益 | 295.05%41.2万 | 163.28%34.3万 | 192.61%35.54万 | -189.41%-202.18万 | -172.85%-21.12万 | -135.29%-54.2万 | -2,015.30%-38.37万 | 260.17%226.11万 | 120.96%28.99万 | 289.04%153.58万 |
| 归属于母公司所有者的其他综合收益总额 | 295.05%41.2万 | 163.28%34.3万 | 192.61%35.54万 | -189.41%-202.18万 | -172.85%-21.12万 | -135.29%-54.2万 | -2,015.30%-38.37万 | 260.17%226.11万 | 120.96%28.99万 | 289.04%153.58万 |
| 综合收益总额 | -25.95%3.4亿 | -19.87%2.44亿 | -6.72%1.33亿 | -12.59%5.19亿 | -4.52%4.59亿 | -1.99%3.04亿 | 15.64%1.43亿 | 22.58%5.94亿 | 17.05%4.81亿 | 16.15%3.1亿 |
| 归属于母公司所有者的综合收益总额 | -25.35%3.4亿 | -19.32%2.43亿 | -6.09%1.33亿 | -12.99%5.15亿 | -4.93%4.55亿 | -2.66%3.01亿 | 15.03%1.41亿 | 30.07%5.92亿 | 24.76%4.79亿 | 25.30%3.09亿 |
| 归属于少数股东的综合收益总额 | -95.96%15.71万 | -69.15%103.81万 | -63.91%56.3万 | 149.06%366.08万 | 97.55%388.54万 | 153.64%336.52万 | 124.62%156.01万 | -94.94%146.98万 | -92.71%196.68万 | -93.55%132.68万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。