Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
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 | -10.49%2.52亿 | -14.80%1.6亿 | -16.61%7,890.87万 | -19.79%3.7亿 | -17.15%2.82亿 | -17.01%1.88亿 | -12.51%9,462.41万 | -34.62%4.62亿 | -37.24%3.4亿 | -39.36%2.27亿 |
| 营业收入 | -10.49%2.52亿 | -14.80%1.6亿 | -16.61%7,890.87万 | -19.79%3.7亿 | -17.15%2.82亿 | -17.01%1.88亿 | -12.51%9,462.41万 | -34.62%4.62亿 | -37.24%3.4亿 | -39.36%2.27亿 |
| 其他业务收入 | ---- | 30.37%2,119.74万 | ---- | -14.32%3,390.61万 | ---- | -8.52%1,625.89万 | ---- | 31.74%3,957.47万 | ---- | -2.30%1,777.38万 |
| 营业总成本 | -7.49%2.63亿 | -10.44%1.69亿 | -16.57%8,101.24万 | -7.28%3.86亿 | -7.07%2.84亿 | -7.35%1.89亿 | -0.55%9,710.64万 | -35.58%4.16亿 | -36.05%3.06亿 | -37.94%2.04亿 |
| 营业成本 | -1.41%1.27亿 | -7.67%7,700.8万 | -17.05%3,664.2万 | -9.83%1.77亿 | -12.88%1.29亿 | -16.17%8,340.31万 | -6.15%4,417.57万 | -51.53%1.97亿 | -51.44%1.48亿 | -54.64%9,949.17万 |
| 营业税金及附加 | -0.01%802.92万 | 2.39%532.45万 | -7.85%260.21万 | -9.45%1,067.33万 | -9.61%803.01万 | -12.50%519.99万 | 6.49%282.39万 | -6.84%1,178.65万 | -4.47%888.35万 | -1.61%594.28万 |
| 销售费用 | -12.14%5,664.7万 | -12.57%3,749.66万 | -14.92%1,893.28万 | -1.02%9,263.1万 | -3.34%6,447.3万 | -4.07%4,288.91万 | 2.26%2,225.39万 | -22.07%9,358.7万 | -24.13%6,670.4万 | -17.20%4,470.66万 |
| 管理费用 | -14.43%5,643.93万 | -15.11%3,930.04万 | -20.58%1,731.55万 | -5.92%8,430.93万 | 0.55%6,595.33万 | 6.26%4,629.41万 | 3.44%2,180.25万 | 4.73%8,961.88万 | 15.62%6,558.99万 | 14.35%4,356.48万 |
| 财务费用 | 52.62%-388.38万 | 55.14%-273.22万 | 61.61%-106.5万 | 2.61%-1,173.71万 | 3.79%-819.75万 | 1.94%-609.01万 | 17.93%-277.45万 | 3.37%-1,205.14万 | 5.67%-852.03万 | -11.33%-621.05万 |
| -利息费用 | -37.44%14.97万 | -41.76%9.95万 | -48.07%4.72万 | -54.57%29.7万 | -53.93%23.93万 | -56.01%17.08万 | -58.04%9.1万 | -49.27%65.36万 | -44.77%51.94万 | -41.55%38.82万 |
| -利息收入 | 44.40%-501.3万 | 45.26%-358.75万 | 48.11%-151.41万 | 8.17%-1,248.98万 | -6.89%-901.54万 | -4.87%-655.37万 | 19.95%-291.78万 | 6.92%-1,360.08万 | 13.44%-843.44万 | -0.96%-624.93万 |
| 研发费用 | -25.74%1,858.65万 | -25.62%1,286.21万 | -25.38%658.5万 | -10.63%3,295.36万 | -0.56%2,502.93万 | 4.91%1,729.29万 | 4.26%882.49万 | 5.48%3,687.36万 | -11.22%2,517.08万 | -1.69%1,648.29万 |
| 信用减值损失 | 55.15%406.1万 | 42.11%272.02万 | -110.29%-7.95万 | 101.59%18.93万 | 255.62%261.75万 | 193.12%191.42万 | 299.41%77.25万 | 56.65%-1,193.2万 | 70.16%-168.19万 | 38.03%-205.55万 |
| 资产减值损失 | -1,290.19%-401.67万 | -1,690.28%-379.14万 | 76.61%-3.02万 | -392.89%-8,018.21万 | 42.72%-28.89万 | 36.10%-21.18万 | 10.83%-12.91万 | 50.23%-1,626.77万 | 49.63%-50.44万 | 51.21%-33.14万 |
| 非经营性净收益 | -21.81%684.77万 | -16.60%407.87万 | -13.43%192.16万 | -172.55%-5,781.93万 | 172.53%875.82万 | 276.35%489.04万 | 28.46%221.97万 | 59.19%-2,121.43万 | 409.53%321.36万 | 295.99%129.94万 |
| 公允价值变动净收益 | -42.44%92.56万 | 6,199.52%352.23万 | 266.79%182.41万 | 873.86%1,432.99万 | 569.54%160.8万 | -11.08%5.59万 | 230.71%49.73万 | -193.01%-185.17万 | -119.49%-34.25万 | 9.54%6.29万 |
| 投资净收益 | 11.75%388.62万 | -99.28%1.48万 | -118.94%-5.34万 | 32.28%478.77万 | 83.06%347.75万 | --206.61万 | --28.2万 | -14.71%361.95万 | -18.09%189.96万 | ---- |
| -其中:对联营合营企业的投资收益 | 92.49%-16.79万 | 35.01%-95.1万 | 49.11%-39.6万 | ---357.77万 | ---223.49万 | ---146.32万 | ---77.81万 | ---- | ---- | ---- |
| 资产处置收益 | --110.44万 | --102.95万 | ---- | ---- | ---- | ---- | ---- | ---- | -103.55%-1.96万 | -105.94%-1.86万 |
| 其他收益 | -33.99%88.73万 | -45.30%58.31万 | -67.30%26.06万 | -41.43%305.58万 | -65.20%134.41万 | -70.73%106.6万 | -70.03%79.7万 | 238.22%521.77万 | 297.27%386.24万 | 466.57%364.21万 |
| 营业利润 | -166.98%-408.72万 | -210.37%-469.66万 | 30.67%-18.21万 | -408.36%-7,371.84万 | -83.62%610.21万 | -82.47%425.52万 | -102.15%-26.26万 | 216.18%2,390.66万 | -40.20%3,724.43万 | -46.00%2,427.46万 |
| 加:营业外收入 | 34.41%56.89万 | 53.40%53.26万 | -98.79%2,780.05 | -25.96%62.9万 | 3,268.54%42.32万 | 2,663.69%34.72万 | --22.98万 | 2,795.84%84.96万 | -52.21%1.26万 | -48.90%1.26万 |
| 减:营业外支出 | 166.99%16.85万 | 22,669.54%14.65万 | 6,470.04%1.1万 | -61.63%8.57万 | -92.28%6.31万 | --643.33 | 557,466.67%167.27 | -99.32%22.32万 | 171,655.68%81.74万 | ---- |
| 利润总额 | -157.05%-368.68万 | -193.67%-431.05万 | -477.49%-19.03万 | -398.27%-7,317.51万 | -82.27%646.22万 | -81.05%460.18万 | -100.27%-3.29万 | 197.49%2,453.29万 | -41.51%3,643.95万 | -46.01%2,428.72万 |
| 减:所得税费用 | -12.17%261.62万 | -144.91%-76.76万 | -62.34%72.47万 | -44.87%103.14万 | -61.71%297.86万 | -64.42%170.93万 | -9.28%192.45万 | -82.79%187.09万 | -37.47%777.94万 | -46.91%480.44万 |
| 净利润 | -280.94%-630.3万 | -222.48%-354.28万 | 53.26%-91.5万 | -427.45%-7,420.64万 | -87.85%348.35万 | -85.15%289.25万 | -119.36%-195.74万 | 162.89%2,266.2万 | -42.52%2,866.01万 | -45.78%1,948.28万 |
| 持续经营净利润 | -280.94%-630.3万 | -222.48%-354.28万 | 53.26%-91.5万 | -427.45%-7,420.64万 | -87.85%348.35万 | -85.15%289.25万 | -119.36%-195.74万 | 162.89%2,266.2万 | -42.52%2,866.01万 | -45.78%1,948.28万 |
| 减:少数股东损益 | -65.52%83.18万 | -69.28%70.23万 | -54.96%33.67万 | -87.78%89.49万 | -50.71%241.2万 | -23.65%228.64万 | -58.76%74.77万 | -63.81%732.46万 | -68.21%489.35万 | -75.03%299.48万 |
| 归属于母公司所有者的净利润 | -765.83%-713.48万 | -800.43%-424.52万 | 53.73%-125.17万 | -589.66%-7,510.13万 | -95.49%107.16万 | -96.32%60.61万 | -132.61%-270.51万 | 127.26%1,533.74万 | -31.05%2,376.66万 | -31.12%1,648.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -755.00%-0.0131 | -809.09%-0.0078 | 54.00%-0.0023 | -566.67%-0.14 | -95.42%0.002 | -96.37%0.0011 | -132.68%-0.005 | 130.00%0.03 | -31.07%0.0437 | -31.14%0.0303 |
| 稀释每股收益 | -755.00%-0.0131 | -809.09%-0.0078 | 54.00%-0.0023 | -566.67%-0.14 | -95.42%0.002 | -96.37%0.0011 | -132.68%-0.005 | 130.00%0.03 | -31.07%0.0437 | -31.14%0.0303 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -280.94%-630.3万 | -222.48%-354.28万 | 53.26%-91.5万 | -427.45%-7,420.64万 | -87.85%348.35万 | -85.15%289.25万 | -119.36%-195.74万 | 162.89%2,266.2万 | -42.52%2,866.01万 | -45.78%1,948.28万 |
| 归属于母公司所有者的综合收益总额 | -765.83%-713.48万 | -800.43%-424.52万 | 53.73%-125.17万 | -589.66%-7,510.13万 | -95.49%107.16万 | -96.32%60.61万 | -132.61%-270.51万 | 127.26%1,533.74万 | -31.05%2,376.66万 | -31.12%1,648.8万 |
| 归属于少数股东的综合收益总额 | -65.52%83.18万 | -69.28%70.23万 | -54.96%33.67万 | -87.78%89.49万 | -50.71%241.2万 | -23.65%228.64万 | -58.76%74.77万 | -63.81%732.46万 | -68.21%489.35万 | -75.03%299.48万 |
| 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。