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 | 3.65%10.55亿 | 0.78%7.07亿 | -4.73%3.47亿 | -20.10%14.05亿 | -21.52%10.18亿 | -21.88%7.01亿 | -19.06%3.65亿 | 0.93%17.59亿 | -0.50%12.97亿 | 0.02%8.98亿 |
| 营业收入 | 3.65%10.55亿 | 0.78%7.07亿 | -4.73%3.47亿 | -20.10%14.05亿 | -21.52%10.18亿 | -21.88%7.01亿 | -19.06%3.65亿 | 0.93%17.59亿 | -0.50%12.97亿 | 0.02%8.98亿 |
| 其他业务收入 | ---- | 31.80%610.88万 | ---- | -8.44%1,193.44万 | ---- | -41.33%463.48万 | ---- | 1.11%1,303.41万 | ---- | 79.17%789.94万 |
| 营业总成本 | -0.52%9.83亿 | -2.64%6.36亿 | -6.84%3.06亿 | -11.47%13.89亿 | -10.09%9.88亿 | -11.79%6.54亿 | -11.00%3.28亿 | 3.87%15.69亿 | 0.44%10.99亿 | 0.63%7.41亿 |
| 营业成本 | 5.76%3.5亿 | -6.59%2.13亿 | -6.31%1.06亿 | -13.86%4.63亿 | -14.80%3.31亿 | -11.96%2.28亿 | -15.82%1.13亿 | 0.69%5.38亿 | -0.68%3.88亿 | -4.05%2.59亿 |
| 营业税金及附加 | 32.38%1,591.18万 | 18.62%1,169.18万 | 74.18%346.34万 | -19.89%1,959.55万 | -20.18%1,201.96万 | -12.92%985.69万 | -33.99%198.84万 | 17.27%2,445.95万 | 16.26%1,505.76万 | 16.29%1,131.98万 |
| 销售费用 | -3.30%5.26亿 | 0.49%3.51亿 | -7.18%1.7亿 | -5.55%7.64亿 | -7.03%5.44亿 | -12.71%3.5亿 | -6.80%1.83亿 | -0.29%8.09亿 | -0.56%5.85亿 | 1.79%4.01亿 |
| 管理费用 | -11.53%5,885.27万 | -10.72%3,869.93万 | -12.95%1,683.25万 | -32.88%9,223.72万 | -0.32%6,652.29万 | 8.42%4,334.7万 | -0.66%1,933.71万 | 60.57%1.37亿 | 6.41%6,673.83万 | 8.88%3,998.2万 |
| 财务费用 | -7.71%-971.13万 | -6.16%-679.61万 | 24.95%-289.25万 | 32.70%-1,200.16万 | 31.35%-901.63万 | 27.95%-640.19万 | 10.48%-385.4万 | 8.75%-1,783.29万 | 9.18%-1,313.31万 | 7.80%-888.49万 |
| -利息费用 | 23.73%623.03万 | 2.26%407.12万 | 43.41%165.57万 | 60.97%854.96万 | 228.89%503.53万 | 87.28%398.11万 | 27.89%115.45万 | 24.55%531.14万 | -56.43%153.1万 | -9.33%212.58万 |
| -利息收入 | -0.58%-1,601.16万 | 0.66%-1,065.6万 | 10.72%-497.67万 | 11.32%-2,096.8万 | 6.65%-1,592万 | 3.31%-1,072.64万 | -5.93%-557.45万 | 4.32%-2,364.44万 | 8.09%-1,705.43万 | 7.54%-1,109.4万 |
| 研发费用 | -4.07%4,273.76万 | -2.54%2,835.3万 | -14.28%1,274.84万 | -20.87%6,177.26万 | -22.98%4,455.16万 | -25.31%2,909.05万 | -26.20%1,487.28万 | -0.02%7,806.46万 | 6.08%5,784.08万 | 8.03%3,895.06万 |
| 信用减值损失 | 458.15%201.8万 | 168.26%139.52万 | 521.74%170.19万 | -214.69%-727.69万 | -114.05%-56.35万 | -84.06%52.01万 | -190.49%-40.36万 | 179.13%634.46万 | 9,391.77%400.92万 | 1,364.38%326.24万 |
| 资产减值损失 | 6.88%-7,328.81万 | -38.13%-6,424.32万 | -32.43%-3,930.27万 | -35.32%-1.11亿 | -39.73%-7,870.18万 | -17.28%-4,651.08万 | -30.23%-2,967.86万 | -4.58%-8,228.48万 | -4.66%-5,632.49万 | 2.66%-3,965.94万 |
| 非经营性净收益 | 16.85%-5,592.26万 | -25.14%-5,042.78万 | -17.99%-3,325.59万 | -85.22%-1.04亿 | -66.52%-6,725.35万 | -43.50%-4,029.75万 | -66.88%-2,818.48万 | -1.72%-5,596.1万 | -17.68%-4,038.81万 | -5.10%-2,808.19万 |
| 公允价值变动净收益 | -22.91%489.88万 | 4.97%351.04万 | 21.62%187.02万 | 24.96%842.38万 | 44.95%635.48万 | 9.15%334.42万 | 7.08%153.77万 | 6.75%674.1万 | -13.36%438.41万 | -19.02%306.38万 |
| 投资净收益 | 77.06%184.6万 | -61.79%45.52万 | -70.75%10.82万 | 17.19%142.91万 | 1.29%104.26万 | 65.82%119.13万 | -15.44%37万 | -22.52%121.95万 | 6.78%102.93万 | 30.69%71.84万 |
| 资产处置收益 | -102.09%-1,103.79 | 2.03%1.65万 | ---- | 894.43%5.43万 | 349.79%5.29万 | 118.85%1.62万 | -52,779.53%-85.14万 | -102.67%-6,835.25 | -106.04%-2.12万 | -111.79%-8.6万 |
| 其他收益 | 88.62%860.38万 | 639.16%843.8万 | 181.36%236.64万 | -57.89%506.34万 | -30.20%456.14万 | -75.28%114.16万 | -76.52%84.11万 | -48.91%1,202.54万 | -50.04%653.54万 | -49.91%461.89万 |
| 营业利润 | 143.50%1,627.24万 | 172.68%1,995.82万 | 1.78%829.49万 | -164.85%-8,704.3万 | -123.73%-3,741.17万 | -94.31%731.91万 | -87.41%814.99万 | -24.36%1.34亿 | -9.93%1.58亿 | -4.31%1.29亿 |
| 加:营业外收入 | -73.71%7.72万 | -64.34%6.69万 | -97.53%1.37万 | -92.76%29.7万 | 55.73%29.35万 | 18.86%18.76万 | 370.88%55.45万 | 545.62%410.06万 | -37.95%18.85万 | 5.32%15.79万 |
| 减:营业外支出 | -74.99%17.21万 | -91.25%5.27万 | -94.43%1.63万 | -6.85%84.06万 | 48.61%68.82万 | 108.39%60.28万 | 261.69%29.3万 | -37.49%90.25万 | -33.55%46.31万 | 27.88%28.93万 |
| 利润总额 | 142.79%1,617.75万 | 189.29%1,997.24万 | -1.42%829.23万 | -163.73%-8,758.66万 | -124.02%-3,780.64万 | -94.62%690.4万 | -87.02%841.14万 | -22.20%1.37亿 | -9.88%1.57亿 | -4.36%1.28亿 |
| 减:所得税费用 | 167.83%580.06万 | 135.80%527.44万 | -24.29%210.06万 | -154.19%-2,020.85万 | -121.11%-855.18万 | -93.15%223.68万 | -82.47%277.44万 | -21.52%3,728.98万 | -10.57%4,051.74万 | -7.00%3,264.47万 |
| 净利润 | 135.47%1,037.68万 | 214.92%1,469.79万 | 9.84%619.17万 | -167.29%-6,737.81万 | -125.03%-2,925.46万 | -95.13%466.72万 | -88.49%563.69万 | -22.45%1亿 | -9.64%1.17亿 | -3.42%9,574.99万 |
| 持续经营净利润 | 135.47%1,037.68万 | 214.92%1,469.79万 | 9.84%619.17万 | -167.29%-6,737.81万 | -125.03%-2,925.46万 | -95.13%466.72万 | -88.49%563.69万 | -22.45%1亿 | -9.64%1.17亿 | -3.42%9,574.99万 |
| 归属于母公司所有者的净利润 | 135.47%1,037.68万 | 214.92%1,469.79万 | 9.84%619.17万 | -167.29%-6,737.81万 | -125.03%-2,925.46万 | -95.13%466.72万 | -88.49%563.69万 | -22.45%1亿 | -9.64%1.17亿 | -3.42%9,574.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 |
| 稀释每股收益 | 135.48%0.0248 | 213.39%0.0351 | 9.63%0.0148 | -167.28%-0.161 | -125.13%-0.0699 | -94.96%0.0112 | -88.51%0.0135 | -21.26%0.2393 | -6.74%0.2782 | -2.24%0.2224 |
| 其他综合收益 | 230.90%231.05万 | 331.13%476.05万 | 59.70%-67.09万 | -205.61%-164.64万 | -406.15%-176.51万 | -173.49%-205.97万 | -10.89%-166.48万 | -66.71%155.9万 | -87.86%57.65万 | 64.48%280.25万 |
| 归属于母公司所有者的其他综合收益总额 | 230.90%231.05万 | 331.13%476.05万 | 59.70%-67.09万 | -205.61%-164.64万 | -406.15%-176.51万 | -173.49%-205.97万 | -10.89%-166.48万 | -66.71%155.9万 | -87.86%57.65万 | 64.48%280.25万 |
| 综合收益总额 | 140.90%1,268.74万 | 646.26%1,945.85万 | 38.99%552.08万 | -167.87%-6,902.45万 | -126.41%-3,101.97万 | -97.35%260.75万 | -91.63%397.22万 | -24.00%1.02亿 | -12.41%1.17亿 | -2.27%9,855.25万 |
| 归属于母公司所有者的综合收益总额 | 140.90%1,268.74万 | 646.26%1,945.85万 | 38.99%552.08万 | -167.87%-6,902.45万 | -126.41%-3,101.97万 | -97.35%260.75万 | -91.63%397.22万 | -24.00%1.02亿 | -12.41%1.17亿 | -2.27%9,855.25万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。