Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
小米集团-W
01810
| (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 | 8.27%9.4亿 | 7.32%6.12亿 | 2.31%2.72亿 | 28.88%10.84亿 | 36.97%8.68亿 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 | -19.55%6.34亿 | -29.50%3.76亿 |
| 营业收入 | 8.27%9.4亿 | 7.32%6.12亿 | 2.31%2.72亿 | 28.88%10.84亿 | 36.97%8.68亿 | 51.77%5.7亿 | 67.21%2.66亿 | -18.29%8.41亿 | -19.55%6.34亿 | -29.50%3.76亿 |
| 其他业务收入 | ---- | -18.61%381.38万 | ---- | 33.98%901.33万 | ---- | 42.17%468.58万 | ---- | -8.36%672.76万 | ---- | -6.60%329.6万 |
| 营业总成本 | 12.57%9.03亿 | 10.49%5.83亿 | 6.89%2.6亿 | 31.61%10.26亿 | 35.34%8.02亿 | 52.06%5.28亿 | 63.92%2.43亿 | -17.74%7.8亿 | -19.38%5.93亿 | -30.23%3.47亿 |
| 营业成本 | 13.38%8.26亿 | 11.56%5.35亿 | 8.42%2.4亿 | 27.26%9.16亿 | 37.62%7.28亿 | 54.88%4.8亿 | 71.69%2.22亿 | -17.01%7.2亿 | -20.96%5.29亿 | -32.05%3.1亿 |
| 营业税金及附加 | 12.04%509.32万 | 33.67%387.07万 | -31.69%106.65万 | 88.54%625.89万 | 101.98%454.58万 | 150.32%289.58万 | 151.39%156.13万 | -55.18%331.97万 | -62.19%225.07万 | -74.28%115.68万 |
| 销售费用 | 26.95%593.6万 | 22.53%392.93万 | 27.12%204.63万 | 4.36%712.73万 | 10.10%467.57万 | 12.96%320.68万 | 10.71%160.97万 | 1.48%682.93万 | 1.69%424.66万 | 0.54%283.88万 |
| 管理费用 | 4.55%3,864.37万 | -1.03%2,435.81万 | -4.94%1,137.68万 | 34.19%5,227.68万 | 15.67%3,696.02万 | 16.38%2,461.13万 | 13.82%1,196.86万 | -32.71%3,895.85万 | -25.25%3,195.18万 | -21.96%2,114.78万 |
| 财务费用 | 11.92%-1,877.14万 | -45.23%-1,434.04万 | -99.16%-954.84万 | 16.54%-2,972.51万 | -182.99%-2,131.2万 | -17.35%-987.41万 | -75.61%-479.43万 | 9.61%-3,561.43万 | 59.63%-753.09万 | 18.01%-841.41万 |
| -利息费用 | 64.87%146.64万 | -7.00%68.19万 | 1.07%37.21万 | 449.20%118.09万 | 1,215.46%88.94万 | 1,394.54%73.32万 | 1,947.89%36.81万 | 57.94%21.5万 | -87.64%6.76万 | -89.62%4.91万 |
| -利息收入 | 12.27%-2,086.62万 | 10.74%-1,425.9万 | 9.54%-732.63万 | 15.70%-3,156.75万 | -101.61%-2,378.33万 | -82.61%-1,597.56万 | -139.05%-809.86万 | -0.21%-3,744.72万 | 34.81%-1,179.66万 | 24.03%-874.83万 |
| 研发费用 | -5.63%4,588.14万 | 10.94%3,033.68万 | 30.72%1,495.29万 | 60.12%7,389.8万 | 50.42%4,861.75万 | 32.06%2,734.44万 | 19.83%1,143.85万 | -2.96%4,615.13万 | 4.19%3,232.14万 | 17.85%2,070.6万 |
| 信用减值损失 | -84.12%-339.76万 | -103.08%-389.56万 | -93.63%-338.27万 | 225.34%53.64万 | -31.49%-184.53万 | -441.13%-191.83万 | -225.66%-174.7万 | -111.41%-42.8万 | -135.11%-140.34万 | -74.25%56.23万 |
| 资产减值损失 | -11.05%-294.52万 | 5.09%-224.84万 | -15.92%-210.78万 | 10.10%-206.97万 | -129.49%-265.22万 | -20.03%-236.91万 | 9.62%-181.83万 | 9.70%-230.24万 | 28.73%-115.57万 | -17.04%-197.38万 |
| 非经营性净收益 | -18.30%231.54万 | 37.02%182.65万 | -130.50%-21.84万 | -28.78%745万 | -51.32%283.41万 | -79.42%133.3万 | -55.92%71.62万 | -47.01%1,046.11万 | -71.65%582.17万 | -52.19%647.71万 |
| 公允价值变动净收益 | ---- | --7.92万 | ---- | -44.43%32.41万 | ---- | ---- | ---- | 205.15%58.32万 | ---180.62万 | ---- |
| 投资净收益 | 1,619.85%44.97万 | 699.45%16.73万 | 21.34%-1.85万 | 45.89%-95.68万 | ---2.96万 | ---2.79万 | ---2.35万 | -171.75%-176.82万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -2,281.73%-64.21万 | ---- | ---- | ---- | 113.56%2.94万 | ---- | ---- |
| 资产处置收益 | -134.08%-21.94万 | ---- | ---- | 43.81%72.69万 | 54.88%64.37万 | --16.26万 | ---- | 687.14%50.54万 | 582.78%41.56万 | ---- |
| 其他收益 | 25.46%842.79万 | 40.80%772.39万 | 22.89%529.05万 | -35.92%888.92万 | -31.25%671.75万 | -30.46%548.56万 | 91.65%430.5万 | -27.33%1,387.1万 | -46.44%977.14万 | -39.98%788.86万 |
| 营业利润 | -42.47%3,988.41万 | -30.11%3,052.42万 | -48.92%1,206.82万 | -9.11%6,547.64万 | 46.50%6,932.53万 | 24.69%4,367.18万 | 90.40%2,362.82万 | -29.03%7,204.04万 | -35.84%4,732.02万 | -28.34%3,502.38万 |
| 加:营业外收入 | -16.56%18.22万 | -18.70%10.9万 | -48.04%4.93万 | 119.49%41.55万 | 162.43%21.84万 | 260.25%13.41万 | 401.77%9.48万 | 109.03%18.93万 | 67.29%8.32万 | 22.90%3.72万 |
| 减:营业外支出 | 90.95%39.28万 | 417.39%52.01万 | 219.87%31.99万 | 18.09%45.03万 | -36.89%20.57万 | -9.25%10.05万 | 1,517.64%10万 | -44.04%38.13万 | -39.08%32.59万 | -79.30%11.08万 |
| 利润总额 | -42.78%3,967.35万 | -31.10%3,011.31万 | -50.06%1,179.75万 | -8.92%6,544.16万 | 47.29%6,933.8万 | 25.05%4,370.54万 | 90.16%2,362.3万 | -28.81%7,184.84万 | -35.75%4,707.74万 | -27.75%3,495.03万 |
| 减:所得税费用 | -35.35%355.95万 | -5.04%267.89万 | -57.87%88.7万 | 27.70%468.77万 | 172.76%550.57万 | 62.16%282.12万 | 658.49%210.52万 | -62.68%367.1万 | -74.08%201.85万 | -69.34%173.97万 |
| 净利润 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 |
| 持续经营净利润 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 |
| 减:少数股东损益 | 53.59%-19.69万 | -297.16%-17.25万 | -227.25%-17.47万 | -1,236.26%-436.82万 | -199.57%-42.42万 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 | -76.32%42.61万 | -97.12%4.25万 |
| 归属于母公司所有者的净利润 | -43.49%3,631.09万 | -32.33%2,760.68万 | -48.15%1,108.52万 | -3.94%6,512.21万 | 43.97%6,425.65万 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 | -29.92%4,463.28万 | -19.54%3,316.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -43.05%0.1253 | -32.07%0.0951 | -42.86%0.04 | -4.35%0.22 | 46.67%0.22 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 |
| 稀释每股收益 | -43.05%0.1253 | -32.07%0.0951 | -42.86%0.04 | -4.35%0.22 | 46.67%0.22 | 27.27%0.14 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -43.42%3,611.4万 | -32.90%2,743.42万 | -49.30%1,091.05万 | -10.89%6,075.39万 | 41.66%6,383.23万 | 23.11%4,088.42万 | 77.17%2,151.78万 | -25.15%6,817.74万 | -31.19%4,505.89万 | -22.22%3,321.05万 |
| 归属于母公司所有者的综合收益总额 | -43.49%3,631.09万 | -32.33%2,760.68万 | -48.15%1,108.52万 | -3.94%6,512.21万 | 43.97%6,425.65万 | 23.00%4,079.67万 | 74.73%2,138.05万 | -23.70%6,779.3万 | -29.92%4,463.28万 | -19.54%3,316.8万 |
| 归属于少数股东的综合收益总额 | 53.59%-19.69万 | -297.16%-17.25万 | -227.25%-17.47万 | -1,236.26%-436.82万 | -199.57%-42.42万 | 105.75%8.75万 | 250.52%13.73万 | -82.74%38.44万 | -76.32%42.61万 | -97.12%4.25万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。