Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
腾讯音乐-SW
01698
| (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 | -0.03%3.21亿 | -1.62%2.17亿 | -6.13%9,998.16万 | 21.25%4.23亿 | 25.27%3.21亿 | 31.01%2.21亿 | 37.64%1.07亿 | 3.06%3.48亿 | 0.12%2.56亿 | -10.28%1.69亿 |
| 营业收入 | -0.03%3.21亿 | -1.62%2.17亿 | -6.13%9,998.16万 | 21.25%4.23亿 | 25.27%3.21亿 | 31.01%2.21亿 | 37.64%1.07亿 | 3.06%3.48亿 | 0.12%2.56亿 | -10.28%1.69亿 |
| 其他业务收入 | ---- | 292.18%326.66万 | ---- | -19.31%214.71万 | ---- | -37.69%83.29万 | ---- | -69.11%266.09万 | ---- | -69.56%133.67万 |
| 营业总成本 | -6.19%2.6亿 | -4.62%1.73亿 | -11.24%8,068.4万 | 16.73%3.7亿 | 12.71%2.77亿 | 12.30%1.81亿 | 22.15%9,090.19万 | 15.67%3.17亿 | 19.15%2.46亿 | 10.61%1.61亿 |
| 营业成本 | -9.90%1.89亿 | -10.13%1.26亿 | -17.25%5,874.95万 | 17.12%2.85亿 | 11.44%2.1亿 | 12.61%1.4亿 | 29.36%7,099.59万 | 16.05%2.43亿 | 18.73%1.89亿 | 9.02%1.24亿 |
| 营业税金及附加 | 10.72%605万 | 14.40%393.9万 | -42.43%93.43万 | 22.99%660.61万 | 10.93%546.41万 | 9.85%344.33万 | 16.36%162.27万 | -0.48%537.13万 | 32.19%492.59万 | 33.69%313.47万 |
| 销售费用 | -12.05%392.26万 | 5.84%264.99万 | 14.14%136.82万 | -5.81%516.56万 | 9.48%446.02万 | -10.43%250.38万 | -12.06%119.88万 | 4.59%548.41万 | 10.52%407.38万 | 51.83%279.55万 |
| 管理费用 | 4.70%3,176.59万 | 8.83%2,170.05万 | 11.94%1,059.79万 | 12.95%4,183.32万 | 5.77%3,033.88万 | 2.73%1,994.01万 | -3.07%946.75万 | -2.68%3,703.74万 | 3.77%2,868.37万 | 8.65%1,941.07万 |
| 财务费用 | 17.34%544.1万 | 123.10%332.46万 | 108.19%168.04万 | 1,571.40%442.4万 | 344.94%463.71万 | 162.07%149.02万 | 13.96%80.72万 | 92.68%-30.07万 | 61.06%-189.32万 | -17.94%-240.1万 |
| -利息费用 | -17.71%733.86万 | -14.74%493.9万 | -12.34%251.7万 | 10.18%1,205.33万 | 14.89%891.76万 | 12.50%579.31万 | 23.70%287.13万 | 46.65%1,093.98万 | 53.97%776.21万 | 92.58%514.94万 |
| -利息收入 | 33.56%-356.51万 | 44.50%-225.16万 | 49.49%-102.85万 | 26.88%-655.26万 | 23.14%-536.58万 | 17.51%-405.69万 | 15.64%-203.65万 | 14.76%-896.19万 | 9.01%-698.13万 | 2.32%-491.8万 |
| 研发费用 | 6.29%2,325.85万 | 11.12%1,556.32万 | 7.99%735.37万 | 3.65%2,729.08万 | 2.60%2,188.29万 | -1.71%1,400.58万 | 8.04%680.98万 | 31.71%2,633.09万 | 24.07%2,132.85万 | 19.08%1,424.9万 |
| 信用减值损失 | -113.17%-245.44万 | 79.06%-8.02万 | -11.42%-13.04万 | -2,287.11%-254.73万 | -1,034.66%-115.14万 | -212.64%-38.28万 | -19.61%-11.7万 | 124.38%11.65万 | 139.15%12.32万 | 82.04%-12.25万 |
| 资产减值损失 | -7.32%-2,842.3万 | 2.69%-2,166.97万 | -16.51%-1,452.16万 | 59.55%-2,838.1万 | 1.43%-2,648.41万 | -32.46%-2,226.88万 | -39.22%-1,246.37万 | -136.57%-7,016.46万 | -158.61%-2,686.75万 | -613.11%-1,681.22万 |
| 非经营性净收益 | -14.01%-2,774.07万 | 6.72%-1,911.09万 | -15.05%-1,356.3万 | 61.31%-2,549.31万 | 0.37%-2,433.26万 | -31.12%-2,048.74万 | -37.47%-1,178.85万 | -137.77%-6,588.86万 | -174.71%-2,442.32万 | -616.54%-1,562.52万 |
| 资产处置收益 | -755.04%-54.17万 | --3,809.56 | ---- | 388.31%8.27万 | 388.31%8.27万 | ---- | ---- | -2,223,568.99%-2.87万 | ---2.87万 | ---2.87万 |
| 其他收益 | 14.23%367.84万 | 21.76%263.51万 | 37.46%108.9万 | 27.80%535.25万 | 37.05%322.02万 | 61.73%216.42万 | 66.63%79.22万 | 72.62%418.83万 | 29.57%234.97万 | 55.82%133.82万 |
| 营业利润 | 70.42%3,303.81万 | 32.28%2,523.62万 | 50.04%573.46万 | 177.66%2,684.71万 | 236.94%1,938.59万 | 325.35%1,907.73万 | 168.17%382.21万 | -195.43%-3,457.22万 | -134.91%-1,415.66万 | -121.29%-846.57万 |
| 加:营业外收入 | ---- | ---- | 64,168.00%321.34 | 27.84%11.7万 | 287.44%4.12万 | 287.44%4.12万 | -100.00%0.5 | -52.46%9.15万 | -95.20%1.06万 | -94.80%1.06万 |
| 减:营业外支出 | -6.45%11.13万 | 1.17%8.35万 | -12.93%3.54万 | 45.09%20.07万 | 13.17%11.9万 | 8.88%8.25万 | -6.72%4.06万 | -75.88%13.83万 | -80.58%10.52万 | -23.87%7.58万 |
| 利润总额 | 70.53%3,292.68万 | 32.13%2,515.27万 | 50.72%569.96万 | 177.31%2,676.34万 | 235.48%1,930.81万 | 323.14%1,903.6万 | 167.06%378.15万 | -196.58%-3,461.9万 | -135.42%-1,425.11万 | -121.39%-853.09万 |
| 减:所得税费用 | 67.32%-113.77万 | 59.05%-58.4万 | 14.89%-136.89万 | 65.94%-590.89万 | 47.78%-348.11万 | 69.14%-142.61万 | 14.42%-160.85万 | -1,162.19%-1,734.89万 | -248.90%-666.62万 | -175.50%-462.14万 |
| 净利润 | 49.48%3,406.45万 | 25.78%2,573.66万 | 31.14%706.85万 | 289.18%3,267.23万 | 400.45%2,278.92万 | 623.39%2,046.2万 | 243.36%538.99万 | -150.48%-1,727.01万 | -121.21%-758.49万 | -111.58%-390.95万 |
| 持续经营净利润 | 49.48%3,406.45万 | 25.78%2,573.66万 | 31.14%706.85万 | 289.18%3,267.23万 | 400.45%2,278.92万 | 623.39%2,046.2万 | 243.36%538.99万 | -150.48%-1,727.01万 | -121.21%-758.49万 | -111.58%-390.95万 |
| 减:少数股东损益 | ---- | ---- | ---- | -41.06%990.01万 | -19.22%991.63万 | 18.10%991.63万 | 24.68%416.25万 | 13.42%1,679.56万 | 7.78%1,227.61万 | 13.14%839.65万 |
| 归属于母公司所有者的净利润 | 164.62%3,406.45万 | 144.05%2,573.66万 | 475.88%706.85万 | 166.85%2,277.22万 | 164.82%1,287.29万 | 185.70%1,054.58万 | 117.29%122.74万 | -275.55%-3,406.57万 | -181.52%-1,986.1万 | -146.73%-1,230.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.67%0.26 | 81.82%0.2 | 400.00%0.05 | 152.94%0.18 | 160.00%0.12 | 191.67%0.11 | 114.29%0.01 | -278.95%-0.34 | -183.33%-0.2 | -146.15%-0.12 |
| 稀释每股收益 | 116.67%0.26 | 81.82%0.2 | 400.00%0.05 | 152.94%0.18 | 160.00%0.12 | 191.67%0.11 | 114.29%0.01 | -278.95%-0.34 | -183.33%-0.2 | -146.15%-0.12 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 49.48%3,406.45万 | 25.78%2,573.66万 | 31.14%706.85万 | 289.18%3,267.23万 | 400.45%2,278.92万 | 623.39%2,046.2万 | 243.36%538.99万 | -150.48%-1,727.01万 | -121.21%-758.49万 | -111.58%-390.95万 |
| 归属于母公司所有者的综合收益总额 | 164.62%3,406.45万 | 144.05%2,573.66万 | 475.88%706.85万 | 166.85%2,277.22万 | 164.82%1,287.29万 | 185.70%1,054.58万 | 117.29%122.74万 | -275.55%-3,406.57万 | -181.52%-1,986.1万 | -146.73%-1,230.61万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | -41.06%990.01万 | -19.22%991.63万 | 18.10%991.63万 | 24.68%416.25万 | 13.42%1,679.56万 | 7.78%1,227.61万 | 13.14%839.65万 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。