Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
美团-W
03690
| (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 | -37.27%4.2亿 | -40.65%2.68亿 | -27.55%1.26亿 | -32.68%8.86亿 | -27.94%6.69亿 | -20.87%4.52亿 | -2.61%1.74亿 | -9.35%13.16亿 | -5.31%9.28亿 | -0.70%5.71亿 |
| 营业收入 | -37.27%4.2亿 | -40.65%2.68亿 | -27.55%1.26亿 | -32.68%8.86亿 | -27.94%6.69亿 | -20.87%4.52亿 | -2.61%1.74亿 | -9.35%13.16亿 | -5.31%9.28亿 | -0.70%5.71亿 |
| 其他业务收入 | ---- | -34.52%487.15万 | ---- | -32.88%1,778.83万 | ---- | -38.14%743.92万 | ---- | -31.36%2,650.34万 | ---- | -18.69%1,202.55万 |
| 营业总成本 | -36.49%4.27亿 | -38.95%2.78亿 | -28.57%1.37亿 | -25.20%8.98亿 | -21.40%6.73亿 | -15.14%4.55亿 | 3.61%1.91亿 | -7.20%12.01亿 | -3.71%8.56亿 | 1.48%5.36亿 |
| 营业成本 | -38.19%3.16亿 | -40.78%2.05亿 | -25.40%1.02亿 | -27.72%6.71亿 | -22.41%5.11亿 | -16.09%3.47亿 | 0.81%1.36亿 | -8.65%9.28亿 | -4.67%6.59亿 | 2.53%4.13亿 |
| 营业税金及附加 | -4.91%639.64万 | 0.36%439.69万 | -19.11%142.27万 | -29.28%1,049.57万 | -26.43%672.67万 | -23.69%438.13万 | 15.46%175.88万 | 14.24%1,484.13万 | 20.17%914.31万 | 13.08%574.14万 |
| 销售费用 | -36.40%5,246.75万 | -39.00%3,397.88万 | -40.75%1,544.61万 | -29.19%9,835.26万 | -20.76%8,249.66万 | -14.71%5,570.24万 | -3.48%2,607.07万 | -10.35%1.39亿 | -7.07%1.04亿 | -6.49%6,530.56万 |
| 管理费用 | -23.35%3,461.06万 | -28.82%2,124.68万 | -36.87%1,122.7万 | 50.84%8,405.56万 | 13.63%4,515.38万 | 18.42%2,985.07万 | 84.92%1,778.42万 | -2.49%5,572.57万 | -3.17%3,973.73万 | -3.58%2,520.68万 |
| 财务费用 | 72.92%-34.04万 | 60.19%-41.7万 | -807.96%-24.9万 | -133.15%-125.64万 | -136.33%-125.7万 | -140.05%-104.75万 | -98.16%3.52万 | -38.41%378.96万 | -22.80%345.96万 | 25.96%261.55万 |
| -利息费用 | -68.38%30.81万 | -113.73%-11.75万 | -61.49%17.61万 | -93.38%48.45万 | -82.44%97.44万 | -80.71%85.58万 | -84.60%45.72万 | -32.76%731.55万 | -31.46%554.78万 | -9.33%443.72万 |
| -利息收入 | 65.16%-86.14万 | 78.49%-44.73万 | 17.50%-51.59万 | 42.48%-208.53万 | 22.75%-247.23万 | 3.34%-207.96万 | 47.23%-62.54万 | 29.68%-362.51万 | 17.39%-320.03万 | 27.18%-215.15万 |
| 研发费用 | -36.20%1,824.5万 | -31.84%1,329.32万 | -23.71%708.14万 | -39.88%3,587.22万 | -29.94%2,859.51万 | -19.47%1,950.3万 | -0.27%928.2万 | 26.99%5,966.92万 | 24.46%4,081.37万 | 8.46%2,421.85万 |
| 信用减值损失 | -32.72%-1,322.26万 | -112.01%-1,050.73万 | 62.02%573.93万 | -465.08%-3.03亿 | 66.78%-996.24万 | 76.04%-495.61万 | 126.77%354.23万 | -343.63%-5,370.66万 | 23.67%-2,999.24万 | 13.85%-2,068.52万 |
| 资产减值损失 | -221.46%-91.08万 | -492.33%-203.81万 | -164.02%-93.34万 | -1,961.76%-9,712.31万 | -108.28%-28.33万 | 68.80%-34.41万 | 198.99%145.81万 | 17.30%-471.07万 | -100.33%-13.6万 | -105.15%-110.27万 |
| 非经营性净收益 | -89.84%104.63万 | -159.18%-357.73万 | -21.84%738.88万 | -1,262.64%-3.83亿 | 237.31%1,030.19万 | 323.60%604.45万 | 1,019.21%945.32万 | -340.54%-2,813.13万 | -120.99%-750.27万 | -113.56%-270.33万 |
| 公允价值变动净收益 | ---- | ---- | ---- | 117.55%27.57万 | ---- | ---- | ---- | -391.51%-157.08万 | ---- | ---- |
| 投资净收益 | -9.25%223.15万 | 34.57%204.53万 | -58.49%51.48万 | -92.96%68.34万 | -73.57%245.89万 | -81.36%151.99万 | -82.54%124.02万 | 32.78%970.82万 | -22.78%930.49万 | -11.84%815.58万 |
| 资产处置收益 | 105,903.71%573.52万 | 57,573.17%119.98万 | 27,505.35%26万 | 18,064.61%542.35万 | 118.82%5,410.41 | 92.74%-2,087.6 | 95.95%-948.72 | 54.38%-3.02万 | -128.27%-2.87万 | -277.22%-2.87万 |
| 其他收益 | -60.11%721.29万 | -41.76%572.29万 | -43.74%180.81万 | -50.85%1,090.17万 | 35.46%1,808.33万 | -10.32%982.69万 | -50.64%321.36万 | -1.74%2,217.88万 | -30.56%1,334.96万 | 2.94%1,095.75万 |
| 营业利润 | -204.51%-668.03万 | -574.58%-1,325.39万 | 60.54%-297.58万 | -555.35%-3.96亿 | -90.13%639.18万 | -91.29%279.28万 | -56.10%-754.21万 | -48.65%8,690.58万 | -49.06%6,478.49万 | -51.83%3,204.79万 |
| 加:营业外收入 | -87.09%39.04万 | -85.26%34.4万 | -95.61%8,493.1 | 2.48%303.93万 | 39.72%302.41万 | 15.71%233.37万 | -89.11%19.34万 | 128.11%296.56万 | 95.98%216.43万 | 203.00%201.68万 |
| 减:营业外支出 | 38.35%107.21万 | 137.42%70.01万 | 33.34%13.44万 | 244.66%620.24万 | -44.06%77.49万 | -73.60%29.49万 | -83.82%10.08万 | 19.61%179.96万 | 439.85%138.52万 | 402.98%111.69万 |
| 利润总额 | -185.20%-736.19万 | -381.69%-1,360.99万 | 58.36%-310.17万 | -552.91%-3.99亿 | -86.82%864.1万 | -85.34%483.16万 | -102.53%-744.94万 | -47.90%8,807.19万 | -48.79%6,556.4万 | -50.81%3,294.77万 |
| 减:所得税费用 | -28.79%197.83万 | -77.62%45.52万 | -16.77%132.36万 | -465.98%-2,064.61万 | -54.16%277.82万 | 53.37%203.36万 | 311.77%159.03万 | -69.96%564.14万 | -65.03%606.12万 | -83.18%132.6万 |
| 净利润 | -259.32%-934.03万 | -602.69%-1,406.51万 | 51.05%-442.53万 | -558.86%-3.78亿 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 |
| 持续经营净利润 | -259.32%-934.03万 | -602.69%-1,406.51万 | 51.05%-442.53万 | -558.86%-3.78亿 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 |
| 减:少数股东损益 | 23.22%-181.51万 | 10.55%-148.87万 | 45.03%-46.15万 | 2.04%-347.6万 | -11.41%-236.41万 | -65.45%-166.43万 | -316.88%-83.96万 | -6.18%-354.84万 | -204.74%-212.19万 | -112.01%-100.6万 |
| 归属于母公司所有者的净利润 | -191.47%-752.52万 | -381.84%-1,257.64万 | 51.66%-396.37万 | -535.88%-3.75亿 | -86.65%822.68万 | -86.32%446.23万 | -112.27%-820.01万 | -44.03%8,597.89万 | -44.68%6,162.47万 | -45.23%3,262.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.04 | -450.00%-0.07 | 50.00%-0.02 | -536.96%-2.01 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 |
| 稀释每股收益 | -200.00%-0.04 | -450.00%-0.07 | 50.00%-0.02 | -536.96%-2.01 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -259.32%-934.03万 | -602.69%-1,406.51万 | 51.05%-442.53万 | -558.86%-3.78亿 | -90.15%586.28万 | -91.15%279.8万 | -122.41%-903.97万 | -45.14%8,243.05万 | -46.25%5,950.28万 | -46.49%3,162.18万 |
| 归属于母公司所有者的综合收益总额 | -191.47%-752.52万 | -381.84%-1,257.64万 | 51.66%-396.37万 | -535.88%-3.75亿 | -86.65%822.68万 | -86.32%446.23万 | -112.27%-820.01万 | -44.03%8,597.89万 | -44.68%6,162.47万 | -45.23%3,262.77万 |
| 归属于少数股东的综合收益总额 | 23.22%-181.51万 | 10.55%-148.87万 | 45.03%-46.15万 | 2.04%-347.6万 | -11.41%-236.41万 | -65.45%-166.43万 | -316.88%-83.96万 | -6.18%-354.84万 | -204.74%-212.19万 | -112.01%-100.6万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。