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 | 13.93%4.13亿 | 34.93%2.26亿 | -1.54%8,358.79万 | 0.80%6.58亿 | -21.24%3.62亿 | -46.02%1.67亿 | -60.58%8,489.59万 | 49.90%6.53亿 | 75.67%4.6亿 | 108.49%3.1亿 |
| 营业收入 | 13.93%4.13亿 | 34.93%2.26亿 | -1.54%8,358.79万 | 0.80%6.58亿 | -21.24%3.62亿 | -46.02%1.67亿 | -60.58%8,489.59万 | 49.90%6.53亿 | 75.67%4.6亿 | 108.49%3.1亿 |
| 其他业务收入 | ---- | -36.93%734.28万 | ---- | -5.82%2,197.08万 | ---- | -4.62%1,164.31万 | ---- | 3.88%2,332.92万 | ---- | 11.67%1,220.67万 |
| 营业总成本 | 10.34%4.57亿 | 15.52%3.08亿 | 16.19%1.42亿 | -2.74%6.05亿 | -6.36%4.14亿 | -3.88%2.66亿 | -20.10%1.22亿 | 2.94%6.22亿 | 13.96%4.42亿 | 6.21%2.77亿 |
| 营业成本 | 14.67%1.03亿 | 16.91%6,773.86万 | 28.41%2,705.32万 | 8.66%1.65亿 | -0.61%9,006.94万 | 14.00%5,794.21万 | -23.37%2,106.73万 | 3.01%1.52亿 | 33.07%9,061.83万 | 16.91%5,082.44万 |
| 营业税金及附加 | 10.95%621.33万 | 57.09%502.68万 | -11.40%151.29万 | -29.28%881.36万 | -27.13%560.02万 | -46.71%319.99万 | -57.00%170.77万 | 61.07%1,246.32万 | 51.94%768.5万 | 111.97%600.47万 |
| 销售费用 | 9.32%1.39亿 | 9.62%9,307.09万 | 10.93%4,559.55万 | -2.34%1.9亿 | -10.40%1.27亿 | -9.89%8,490.33万 | -10.37%4,110.38万 | 7.20%1.94亿 | 9.95%1.42亿 | 15.38%9,422.56万 |
| 管理费用 | 0.86%5,348.08万 | -0.66%3,530.87万 | -1.65%1,678.34万 | -2.30%6,863.69万 | -1.00%5,302.69万 | -2.95%3,554.33万 | -8.19%1,706.56万 | 1.08%7,025.45万 | 3.06%5,356.09万 | 4.44%3,662.24万 |
| 财务费用 | 15.36%-2,257.01万 | 64.41%-866.41万 | 59.84%-594.91万 | -80.04%-4,496.86万 | -15.63%-2,666.63万 | 1.65%-2,434.19万 | -1,009.92%-1,481.41万 | 48.74%-2,497.71万 | 56.38%-2,306.17万 | 0.88%-2,474.9万 |
| -利息费用 | -58.93%15.16万 | -45.55%11.47万 | -11.43%7.92万 | 24.70%44.82万 | 73.17%36.91万 | 114.68%21.07万 | 119.80%8.94万 | 21.29%35.94万 | -12.57%21.32万 | -47.03%9.81万 |
| -利息收入 | 18.85%-2,732.48万 | 57.85%-914.33万 | 57.79%-600.85万 | -109.29%-3,771.83万 | -242.91%-3,367.36万 | -155.84%-2,169万 | -205.95%-1,423.4万 | -29.90%-1,802.24万 | -13.10%-982万 | -65.24%-847.8万 |
| 研发费用 | 7.62%1.77亿 | 5.60%1.15亿 | 1.55%5,656.71万 | -0.17%2.18亿 | -3.84%1.65亿 | -4.43%1.09亿 | 1.38%5,570.48万 | -11.71%2.18亿 | -8.19%1.71亿 | -7.04%1.14亿 |
| 信用减值损失 | 108.02%171.65万 | 111.83%213.57万 | 169.49%480.43万 | -233.91%-979.03万 | -196.45%-2,139.05万 | -82.94%-1,805.15万 | 69.08%-691.42万 | 123.82%731.11万 | 74.01%-721.56万 | 68.39%-986.73万 |
| 资产减值损失 | -239.45%-462.33万 | -177.46%-301.03万 | -125.53%-93.3万 | -2,381.99%-1,215.76万 | 2,137.48%331.55万 | 3,194.81%388.64万 | 733.43%365.42万 | 93.94%-48.98万 | 104.99%14.82万 | 84.64%-12.56万 |
| 非经营性净收益 | 647.13%3,327.12万 | 205.12%1,494.56万 | 1,825.28%1,814.07万 | -90.26%806.93万 | -91.07%445.32万 | -88.71%489.83万 | -256.43%-105.15万 | 23,202.39%8,281.94万 | 632.84%4,985.24万 | 308.11%4,337.24万 |
| 投资净收益 | 3.28%559.1万 | 13.77%327.95万 | 249.38%262.77万 | 41.45%1,086.52万 | 109.81%541.33万 | 144.57%288.26万 | --75.21万 | -31.14%768.13万 | -67.72%258.01万 | -77.27%117.86万 |
| -其中:对联营合营企业的投资收益 | -6,300.51%-41.52万 | -6,300.51%-41.52万 | ---- | -107.92%-13.17万 | 98.32%-6,487.42 | 98.32%-6,487.42 | ---- | 2.81%166.27万 | -223.68%-38.71万 | -223.68%-38.71万 |
| 其他收益 | 78.72%3,058.7万 | -22.50%1,254.07万 | 699.34%1,164.17万 | -71.97%1,915.19万 | -68.50%1,711.49万 | -68.99%1,618.08万 | -93.84%145.64万 | 143.75%6,831.69万 | 304.51%5,433.97万 | 760.98%5,218.67万 |
| 营业利润 | 77.65%-1,050.75万 | 28.88%-6,692.54万 | -4.85%-3,983.45万 | -46.13%6,130.81万 | -169.13%-4,701.3万 | -223.18%-9,410.75万 | -159.78%-3,799.07万 | 167.60%1.14亿 | 150.28%6,800.49万 | 157.43%7,639.7万 |
| 加:营业外收入 | 4.27%72.11万 | 396.13%46.68万 | 2,031.55%29.82万 | -42.11%40.01万 | 166.94%69.15万 | -17.20%9.41万 | -38.13%1.4万 | -47.08%69.11万 | -77.22%25.91万 | -86.19%11.36万 |
| 减:营业外支出 | 31.80%84.42万 | 69.18%68.72万 | -75.54%4.36万 | 625.66%178.58万 | 180.22%64.05万 | 78.91%40.62万 | 1,782,767,400.00%17.83万 | -82.23%24.61万 | -28.24%22.86万 | -26.51%22.7万 |
| 利润总额 | 77.36%-1,063.07万 | 28.89%-6,714.58万 | -3.73%-3,957.98万 | -47.55%5,992.24万 | -169.03%-4,696.2万 | -223.77%-9,441.95万 | -160.01%-3,815.49万 | 167.83%1.14亿 | 150.61%6,803.53万 | 157.56%7,628.37万 |
| 减:所得税费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 81.90%-607.95万 | 109.10%245.62万 |
| 净利润 | 77.36%-1,063.07万 | 28.89%-6,714.58万 | -3.73%-3,957.98万 | -47.55%5,992.24万 | -163.36%-4,696.2万 | -227.89%-9,441.95万 | -164.62%-3,815.49万 | 193.59%1.14亿 | 173.49%7,411.48万 | 169.96%7,382.75万 |
| 持续经营净利润 | 77.36%-1,063.07万 | 28.89%-6,714.58万 | -3.73%-3,957.98万 | -47.55%5,992.24万 | -163.36%-4,696.2万 | -227.89%-9,441.95万 | -164.62%-3,815.49万 | 193.59%1.14亿 | 173.49%7,411.48万 | 169.96%7,382.75万 |
| 归属于母公司所有者的净利润 | 77.36%-1,063.07万 | 28.89%-6,714.58万 | -3.73%-3,957.98万 | -47.55%5,992.24万 | -163.36%-4,696.2万 | -227.89%-9,441.95万 | -164.62%-3,815.49万 | 193.59%1.14亿 | 173.49%7,411.48万 | 169.96%7,382.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 78.57%-0.06 | 29.09%-0.39 | -4.55%-0.23 | -47.76%0.35 | -165.12%-0.28 | -227.91%-0.55 | -162.86%-0.22 | 194.37%0.67 | 172.88%0.43 | 169.35%0.43 |
| 稀释每股收益 | 78.57%-0.06 | 29.09%-0.39 | -4.55%-0.23 | -47.76%0.35 | -165.12%-0.28 | -227.91%-0.55 | -162.86%-0.22 | 194.37%0.67 | 172.88%0.43 | 169.35%0.43 |
| 其他综合收益 | 47.79万 | 74.92万 | 10.87万 | 11.41万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --47.79万 | --74.92万 | --10.87万 | --11.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 78.38%-1,015.28万 | 29.68%-6,639.66万 | -3.45%-3,947.11万 | -47.45%6,003.65万 | -163.36%-4,696.2万 | -227.89%-9,441.95万 | -164.62%-3,815.49万 | 193.59%1.14亿 | 173.49%7,411.48万 | 169.96%7,382.75万 |
| 归属于母公司所有者的综合收益总额 | 78.38%-1,015.28万 | 29.68%-6,639.66万 | -3.45%-3,947.11万 | -47.45%6,003.65万 | -163.36%-4,696.2万 | -227.89%-9,441.95万 | -164.62%-3,815.49万 | 193.59%1.14亿 | 173.49%7,411.48万 | 169.96%7,382.75万 |
| 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。