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 | 9.59%4.88亿 | -12.29%2.96亿 | 75.15%1.14亿 | -44.97%6.35亿 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 | -37.53%8.27亿 | -22.43%5.72亿 |
| 营业收入 | 9.59%4.88亿 | -12.29%2.96亿 | 75.15%1.14亿 | -44.97%6.35亿 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 | -37.53%8.27亿 | -22.43%5.72亿 |
| 其他业务收入 | ---- | 43.25%420.5万 | ---- | -42.80%1,165.55万 | ---- | -66.44%293.55万 | ---- | --2,037.63万 | ---- | -7.10%874.67万 |
| 营业总成本 | -5.03%4.42亿 | -18.17%2.75亿 | -6.21%9,846.3万 | -47.88%7.06亿 | -46.88%4.65亿 | -42.77%3.36亿 | -66.21%1.05亿 | -10.06%13.55亿 | -29.95%8.76亿 | -15.46%5.87亿 |
| 营业成本 | 19.60%3.17亿 | -3.35%1.94亿 | 48.51%6,312.97万 | -52.98%4.26亿 | -55.16%2.65亿 | -50.56%2亿 | -81.77%4,250.91万 | -19.38%9.05亿 | -39.84%5.91亿 | -23.69%4.05亿 |
| 营业税金及附加 | 6.71%325.3万 | 35.55%181.79万 | -10.30%45.26万 | -7.08%825.7万 | 10.68%304.84万 | -3.40%134.12万 | 13.21%50.45万 | -18.79%888.64万 | -23.77%275.42万 | -26.00%138.83万 |
| 销售费用 | -21.51%4,627.18万 | -17.58%2,987.63万 | -13.83%1,249.95万 | -43.35%8,396.76万 | -33.85%5,895.41万 | -32.71%3,624.88万 | -28.16%1,450.51万 | 31.12%1.48亿 | 17.20%8,912.53万 | 18.59%5,386.99万 |
| 管理费用 | -33.88%4,637.3万 | -39.51%3,093.92万 | -42.56%1,349.34万 | -23.91%1.01亿 | -8.78%7,013.3万 | 0.25%5,114.75万 | 12.67%2,349.18万 | 33.54%1.33亿 | 1.50%7,688.71万 | 19.74%5,101.87万 |
| 财务费用 | -100.93%-29.46万 | -101.12%-25.94万 | -100.11%-1.43万 | -59.64%3,407.54万 | -47.71%3,153.14万 | -42.87%2,318.73万 | -31.16%1,269.29万 | 16.41%8,443.16万 | 17.52%6,030.18万 | 20.21%4,058.95万 |
| -利息费用 | -97.86%74.74万 | -97.67%60.25万 | -95.22%42.54万 | -51.81%3,893.45万 | -40.90%3,496万 | -34.36%2,584.25万 | -50.91%890.78万 | 11.17%8,079.18万 | 13.61%5,915.53万 | 10.68%3,937.09万 |
| -利息收入 | 66.44%-122.79万 | 70.44%-81.26万 | 31.15%-39.34万 | -59.85%-487.85万 | -114.07%-365.88万 | -104.19%-274.93万 | 2.35%-57.14万 | 13.61%-305.2万 | 31.24%-170.92万 | 53.85%-134.64万 |
| 研发费用 | -20.06%2,925.9万 | -20.30%1,878.54万 | -21.05%890.21万 | -29.48%5,297.82万 | -34.43%3,659.92万 | -32.09%2,356.99万 | -35.73%1,127.5万 | -14.04%7,512.82万 | -8.91%5,581.52万 | -11.79%3,470.79万 |
| 信用减值损失 | -444.55%-811.5万 | -517.57%-101.49万 | 443.01%160.98万 | -157.38%-994.07万 | -106.10%-149.02万 | -99.25%24.3万 | -101.55%-46.93万 | 153.70%1,732.37万 | 624.88%2,442.72万 | 4,172.35%3,255.42万 |
| 资产减值损失 | 67.81%-1,527.45万 | -223.86%-198.89万 | -347.23%-148.25万 | 17.62%-2.97亿 | -26.06%-4,744.7万 | -30.17%-61.41万 | -111.76%-33.15万 | -1,658.10%-3.6亿 | -2,668.43%-3,763.77万 | 42.68%-47.18万 |
| 非经营性净收益 | 173.76%2,530.67万 | -56.24%386.48万 | 11.30%483.56万 | -20.62%-2.81亿 | -471.19%-3,430.88万 | -82.33%883.13万 | -87.89%434.48万 | -913.25%-2.33亿 | -58.96%924.3万 | 172.38%4,996.84万 |
| 投资净收益 | -19,759.47%-80.47万 | ---5.19万 | ---4.48万 | -95.30%343.28万 | ---4,051.72 | ---- | ---- | 1,788.56%7,308.37万 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | ---32.96万 | ---5.19万 | ---4.48万 | ---52.99万 | ---- | ---- | ---- | --0 | ---- | ---- |
| 资产处置收益 | 57,273.13%3,680.85万 | 259.54%10.27万 | 151.29%4.33万 | 192.28%15.02万 | 60.45%-6.44万 | 60.72%-6.44万 | -249,919.14%-8.44万 | -279.64%-16.28万 | -287.13%-16.28万 | -288.41%-16.39万 |
| 其他收益 | -13.64%1,269.23万 | -26.43%681.79万 | -9.95%470.98万 | -40.85%2,158.42万 | -35.02%1,469.69万 | -48.66%926.68万 | -9.18%523.01万 | 7.46%3,648.77万 | -20.51%2,261.62万 | -9.21%1,804.99万 |
| 营业利润 | 229.59%7,095.76万 | 136.28%2,527.23万 | 156.50%2,015.34万 | 18.87%-3.53亿 | -36.01%-5,475.42万 | -69.24%1,069.58万 | -168.70%-3,567.22万 | -586.20%-4.35亿 | -142.36%-4,025.61万 | -43.18%3,476.74万 |
| 加:营业外收入 | -90.52%56.67万 | -80.54%56.67万 | 10,451.73%56.14万 | 135.00%213.7万 | 863.06%597.86万 | 643.30%291.22万 | -96.56%5,320.46 | 141.46%90.93万 | 141.43%62.08万 | 120.79%39.18万 |
| 减:营业外支出 | 1,411.58%216万 | 1,843.23%215.62万 | 40,859.97%205.59万 | -93.20%176.82万 | -67.00%14.29万 | -67.44%11.1万 | -91.36%5,019.19 | 1,808.71%2,600万 | -14.67%43.3万 | 427.31%34.08万 |
| 利润总额 | 241.80%6,936.43万 | 75.47%2,368.29万 | 152.31%1,865.89万 | 23.38%-3.52亿 | -22.09%-4,891.85万 | -61.24%1,349.7万 | -168.57%-3,567.19万 | -620.01%-4.6亿 | -142.27%-4,006.83万 | -43.20%3,481.84万 |
| 减:所得税费用 | -4.26%726.45万 | -30.77%491.16万 | 283.54%337.18万 | -96.98%43.98万 | -36.79%758.74万 | -49.55%709.42万 | -114.60%-183.71万 | 392.01%1,457.16万 | -35.68%1,200.26万 | 36.87%1,406.17万 |
| 净利润 | 209.90%6,209.98万 | 193.18%1,877.13万 | 145.18%1,528.71万 | 25.64%-3.53亿 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 | -168.40%-5,207.09万 | -59.32%2,075.67万 |
| 持续经营净利润 | 209.90%6,209.98万 | 193.18%1,877.13万 | 145.18%1,528.71万 | 25.64%-3.53亿 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 | -168.40%-5,207.09万 | -59.32%2,075.67万 |
| 减:少数股东损益 | 95.66%-19.1万 | 86.74%-30.69万 | 81.52%-19.35万 | 103.06%46.78万 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 | -1,069.70%-488.9万 | -292.33%-379.76万 |
| 归属于母公司所有者的净利润 | 219.56%6,229.08万 | 118.87%1,907.82万 | 147.21%1,548.06万 | 23.06%-3.53亿 | -10.43%-5,210.18万 | -64.50%871.68万 | -177.40%-3,278.81万 | -705.52%-4.59亿 | -161.64%-4,718.19万 | -49.94%2,455.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 191.35%0.1225 | 63.76%0.0375 | 133.55%0.0304 | 27.74%-0.9166 | -2.84%-0.1341 | -66.27%0.0229 | -177.24%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 |
| 稀释每股收益 | 191.35%0.1225 | 63.76%0.0375 | 133.55%0.0304 | 27.74%-0.9166 | -2.84%-0.1341 | -66.27%0.0229 | -177.24%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 |
| 其他综合收益 | 2,924.74%4,135.7 | 116.98%4,270.48 | 101.17%500.92 | -95.15%64.87万 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 | 45.71%341.32万 | -135.36%-30.87万 |
| 归属于母公司所有者的其他综合收益总额 | 2,924.74%4,135.7 | 116.98%4,270.48 | 101.17%500.92 | -95.15%64.87万 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 | 45.71%341.32万 | -135.36%-30.87万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | 209.91%6,210.39万 | 194.40%1,877.56万 | 145.13%1,528.76万 | 23.63%-3.52亿 | -16.13%-5,650.61万 | -68.81%637.76万 | -177.90%-3,387.76万 | -684.37%-4.61亿 | -162.01%-4,865.77万 | -60.60%2,044.79万 |
| 归属于母公司所有者的综合收益总额 | 219.56%6,229.49万 | 119.55%1,908.24万 | 147.15%1,548.11万 | 20.90%-3.52亿 | -19.04%-5,210.2万 | -64.15%869.16万 | -170.73%-3,283.1万 | -743.66%-4.46亿 | -155.48%-4,376.87万 | -51.44%2,424.56万 |
| 归属于少数股东的综合收益总额 | 95.66%-19.1万 | 86.74%-30.69万 | 81.52%-19.35万 | 103.06%46.78万 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 | -1,069.70%-488.9万 | -292.33%-379.76万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 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。