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 | -13.35%7.67亿 | -19.55%4.97亿 | -27.57%2.24亿 | -18.72%11.51亿 | -20.93%8.85亿 | -16.01%6.18亿 | 1.40%3.1亿 | -2.59%14.17亿 | 3.56%11.19亿 | 8.91%7.35亿 |
| 营业收入 | -13.35%7.67亿 | -19.55%4.97亿 | -27.57%2.24亿 | -18.72%11.51亿 | -20.93%8.85亿 | -16.01%6.18亿 | 1.40%3.1亿 | -2.59%14.17亿 | 3.56%11.19亿 | 8.91%7.35亿 |
| 其他业务收入 | ---- | -86.16%1,013.09万 | ---- | -77.72%5,760.35万 | ---- | -58.25%7,321.71万 | ---- | -15.88%2.59亿 | ---- | 132.40%1.75亿 |
| 营业总成本 | -14.08%7.17亿 | -20.48%4.64亿 | -27.27%2.15亿 | -19.94%10.85亿 | -22.78%8.35亿 | -18.15%5.84亿 | -2.45%2.95亿 | -5.98%13.55亿 | 0.71%10.81亿 | 6.23%7.13亿 |
| 营业成本 | -15.63%6.12亿 | -22.80%3.93亿 | -29.75%1.83亿 | -21.82%9.43亿 | -25.36%7.25亿 | -20.62%5.1亿 | -3.23%2.6亿 | -6.67%12.06亿 | 0.06%9.71亿 | 5.82%6.42亿 |
| 营业税金及附加 | -5.02%738.98万 | -13.09%467.66万 | -8.84%237.57万 | 6.58%1,024.29万 | -3.04%778.06万 | 2.91%538.07万 | 11.90%260.6万 | 21.73%961.03万 | 161.77%802.46万 | 123.62%522.86万 |
| 销售费用 | 2.61%2,947.82万 | -0.33%1,938.27万 | -2.66%959.48万 | 16.04%4,000.26万 | 21.16%2,872.9万 | 38.16%1,944.75万 | 114.90%985.72万 | 21.27%3,447.23万 | 24.03%2,371.18万 | 30.45%1,407.59万 |
| 管理费用 | -0.05%3,106.62万 | 6.56%2,183.44万 | -5.69%877.77万 | -12.12%3,697.6万 | -5.60%3,108.03万 | -10.21%2,048.95万 | -18.55%930.76万 | -16.71%4,207.61万 | -8.83%3,292.31万 | 1.48%2,281.86万 |
| 财务费用 | 13.58%274.75万 | -15.94%154.53万 | -62.96%37.41万 | 11.77%271.46万 | 297.06%241.9万 | 1,149.50%183.84万 | -9.75%100.98万 | -55.74%242.88万 | -76.20%60.92万 | -106.73%-17.52万 |
| -利息费用 | -27.96%263.98万 | -38.63%182.29万 | -81.75%29.45万 | -5.38%505.47万 | -4.12%366.44万 | -0.36%297.05万 | 58.18%161.35万 | -32.53%534.2万 | -19.65%382.19万 | -11.33%298.11万 |
| -利息收入 | 8.89%-119.65万 | 34.80%-62.85万 | 37.69%-28.19万 | 24.48%-159.16万 | 34.52%-131.32万 | 37.66%-96.39万 | -184.15%-45.23万 | -19.62%-210.74万 | -64.25%-200.55万 | -139.05%-154.62万 |
| 研发费用 | -12.21%3,501.47万 | -13.48%2,347.82万 | -12.07%1,083.44万 | -13.92%5,195.27万 | -10.46%3,988.4万 | -7.80%2,713.63万 | -14.20%1,232.23万 | 6.62%6,035.23万 | 6.25%4,454.23万 | 10.40%2,943.09万 |
| 信用减值损失 | 125.58%98.86万 | 122.09%47.17万 | 799.16%217.01万 | 1.69%-817.21万 | -3,017.45%-386.45万 | -171.87%-213.49万 | -95.99%24.14万 | 37.51%-831.24万 | 108.27%13.25万 | 290.05%297.04万 |
| 资产减值损失 | -1.75%-759.02万 | -3.73%-557.56万 | --0 | 32.79%-1,043.45万 | 30.46%-745.99万 | 22.90%-537.49万 | --0 | -51.01%-1,552.47万 | ---1,072.73万 | -5,118.41%-697.18万 |
| 非经营性净收益 | 67.66%928.69万 | 22.75%522.49万 | 29.32%769.67万 | 158.57%373.2万 | 275.34%553.9万 | 165.21%425.66万 | -4.26%595.19万 | 60.96%-637.14万 | -177.02%-315.9万 | -19.51%160.5万 |
| 公允价值变动净收益 | -43.30%225.93万 | -64.09%147.74万 | -94.74%13.73万 | 384.62%231.92万 | 162.82%398.48万 | 767.43%411.41万 | 5,951.87%260.92万 | 878.50%47.86万 | 1,534.65%151.62万 | 135.01%47.43万 |
| 投资净收益 | 24.97%812.5万 | 65.73%514.94万 | 239.00%279.99万 | 86.73%1,066.01万 | 361.98%650.17万 | 365.97%310.72万 | --82.59万 | 120.99%570.88万 | -39.57%140.73万 | -57.95%66.68万 |
| 汇兑收益 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | --0 |
| 资产处置收益 | --0 | --0 | --0 | 109.26%14.59万 | 99.02%-1.63万 | 94.56%-1.63万 | 102.44%6,722.51 | -1,707.59%-157.57万 | -22,832.23%-166.78万 | -87.79%-29.89万 |
| 其他收益 | -13.90%550.43万 | -18.84%370.19万 | 14.13%258.93万 | -28.32%921.35万 | 3.45%639.32万 | -4.25%456.14万 | 18.75%226.87万 | 172.54%1,285.4万 | 87.92%618.01万 | 166.17%476.42万 |
| 营业利润 | 5.71%5,886.96万 | -0.74%3,785.04万 | -15.33%1,737.66万 | 27.56%7,034.32万 | 59.26%5,569.19万 | 60.31%3,813.15万 | 125.06%2,052.22万 | 1,778.79%5,514.52万 | 209.03%3,496.81万 | 307.76%2,378.55万 |
| 加:营业外收入 | 64.81%3.67万 | --3.67万 | 958.57%3.71万 | -87.15%3.13万 | -89.69%2.23万 | --0 | -53.23%3,503.51 | 133.73%24.34万 | --21.62万 | --17.93万 |
| 减:营业外支出 | 173.72%355.15万 | 188.39%309.49万 | -26.96%15.67万 | 3.67%368.2万 | -58.41%129.75万 | 349.52%107.32万 | 64.44%21.46万 | -56.07%355.16万 | 134.96%312万 | 59.93%23.87万 |
| 利润总额 | 1.72%5,535.48万 | -6.12%3,479.22万 | -15.04%1,725.7万 | 28.66%6,669.24万 | 69.71%5,441.67万 | 56.19%3,705.84万 | 125.79%2,031.12万 | 560.11%5,183.7万 | 221.04%3,206.42万 | 317.43%2,372.61万 |
| 减:所得税费用 | 10.06%613.74万 | -12.84%364.84万 | -2.87%289.5万 | -41.62%317.51万 | 110.14%557.67万 | -7.56%418.61万 | 58.97%298.05万 | 163.69%543.86万 | 52.79%265.38万 | 162.91%452.82万 |
| 净利润 | 0.77%4,921.74万 | -5.26%3,114.38万 | -17.13%1,436.2万 | 36.90%6,351.74万 | 66.06%4,884万 | 71.23%3,287.22万 | 143.39%1,733.07万 | 1,801.70%4,639.84万 | 256.46%2,941.04万 | 384.61%1,919.78万 |
| 持续经营净利润 | 0.77%4,921.74万 | -5.26%3,114.38万 | -17.13%1,436.2万 | 36.90%6,351.74万 | 66.06%4,884万 | 71.23%3,287.22万 | 143.39%1,733.07万 | 1,801.70%4,639.84万 | 256.46%2,941.04万 | 384.61%1,919.78万 |
| 终止经营净利润 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 |
| 减:少数股东损益 | 73.37%-43.14万 | 50.90%-31.19万 | -114.34%-2.38万 | 90.57%-35.19万 | -59.91%-161.99万 | -148.87%-63.53万 | -21.47%16.63万 | -686.97%-373.27万 | -229.85%-101.3万 | -223.77%-25.53万 |
| 归属于母公司所有者的净利润 | -1.61%4,964.89万 | -6.12%3,145.57万 | -16.19%1,438.59万 | 27.40%6,386.92万 | 65.86%5,045.99万 | 72.25%3,350.75万 | 148.44%1,716.44万 | 1,590.88%5,013.1万 | 307.24%3,042.34万 | 418.02%1,945.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.80%0.2846 | -5.21%0.1803 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 | 307.35%0.1719 | 450.50%0.1101 |
| 稀释每股收益 | -0.80%0.2846 | -5.21%0.1803 | -15.47%0.0825 | 28.57%0.36 | 66.90%0.2869 | 72.75%0.1902 | 149.62%0.0976 | 1,500.00%0.28 | 307.35%0.1719 | 450.50%0.1101 |
| 其他综合收益 | -111.94%-5.07万 | -875.71%-17.61万 | -74.39%3.96万 | -24.52%5.55万 | -112.86%-2.39万 | -108.93%-1.81万 | 157.12%15.46万 | -77.08%7.36万 | -49.56%18.59万 | 36.59%20.22万 |
| 归属于母公司所有者的其他综合收益总额 | -111.94%-5.07万 | -1,293.88%-17.61万 | -74.39%3.96万 | 4,605.88%3.87万 | -112.86%-2.39万 | -106.25%-1.26万 | 157.12%15.46万 | -100.27%-859.69 | -49.56%18.59万 | 36.59%20.22万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | -77.45%1.68万 | ---- | ---5,415.28 | ---- | --7.44万 | ---- | ---- |
| 综合收益总额 | 0.72%4,916.67万 | -5.74%3,096.76万 | -17.64%1,440.16万 | 36.80%6,357.29万 | 64.94%4,881.61万 | 69.35%3,285.42万 | 143.50%1,748.53万 | 2,031.79%4,647.19万 | 243.37%2,959.64万 | 372.08%1,940万 |
| 归属于母公司所有者的综合收益总额 | -1.66%4,959.82万 | -6.61%3,127.96万 | -16.71%1,442.55万 | 27.48%6,390.79万 | 64.77%5,043.6万 | 70.41%3,349.49万 | 148.52%1,731.9万 | 1,748.18%5,013.02万 | 290.46%3,060.94万 | 403.56%1,965.53万 |
| 归属于少数股东的综合收益总额 | 73.37%-43.14万 | 51.32%-31.19万 | -114.34%-2.38万 | 90.84%-33.51万 | -59.91%-161.99万 | -150.99%-64.07万 | -21.47%16.63万 | -675.27%-365.82万 | -229.85%-101.3万 | -223.77%-25.53万 |
| 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 | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。