Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美团-W
03690
5
腾讯控股
00700
| (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 | -0.42%8.23亿 | 1.38%5.58亿 | 10.46%2.86亿 | 11.92%11.43亿 | 9.03%8.26亿 | 4.23%5.5亿 | -0.56%2.59亿 | 0.82%10.21亿 | 6.17%7.58亿 | 9.93%5.28亿 |
| 营业收入 | -0.42%8.23亿 | 1.38%5.58亿 | 10.46%2.86亿 | 11.92%11.43亿 | 9.03%8.26亿 | 4.23%5.5亿 | -0.56%2.59亿 | 0.82%10.21亿 | 6.17%7.58亿 | 9.93%5.28亿 |
| 其他业务收入 | ---- | 91.69%1,268.36万 | ---- | 8.32%1,637.8万 | ---- | -35.96%661.68万 | ---- | 23.04%1,512.04万 | ---- | 191.07%1,033.2万 |
| 营业总成本 | 10.03%8.16亿 | 13.56%5.52亿 | 19.53%2.75亿 | 13.58%10.45亿 | 10.46%7.41亿 | 4.67%4.86亿 | 2.23%2.3亿 | 3.16%9.2亿 | 8.04%6.71亿 | 11.15%4.64亿 |
| 营业成本 | 9.16%6.34亿 | 12.69%4.33亿 | 19.60%2.2亿 | 14.11%8.13亿 | 8.38%5.81亿 | 2.47%3.85亿 | -1.46%1.84亿 | -3.82%7.13亿 | 2.48%5.36亿 | 7.96%3.75亿 |
| 营业税金及附加 | 24.88%932.54万 | 24.76%614.29万 | 19.21%286.74万 | 5.71%1,108万 | 37.40%746.76万 | 29.69%492.38万 | 43.93%240.54万 | 23.65%1,048.2万 | 4.68%543.48万 | 0.56%379.65万 |
| 销售费用 | 5.65%3,940.44万 | 3.45%2,533.12万 | 19.06%1,243.75万 | 4.78%5,734.51万 | 1.24%3,729.75万 | -4.81%2,448.7万 | -14.93%1,044.63万 | 20.00%5,473.09万 | 7.13%3,684.05万 | 2.21%2,572.52万 |
| 管理费用 | 9.18%6,172.37万 | 6.78%3,941.66万 | 17.05%2,020.99万 | 12.19%8,031.29万 | 18.92%5,653.2万 | 21.73%3,691.41万 | 30.97%1,726.57万 | 18.63%7,158.72万 | 21.53%4,753.65万 | 22.09%3,032.37万 |
| 财务费用 | 45.18%3,087.68万 | 60.21%2,065.15万 | 25.00%979.47万 | 52.68%3,030.92万 | 90.85%2,126.81万 | 157.42%1,289.05万 | 166.33%783.55万 | 337.82%1,985.14万 | 197.33%1,114.39万 | 170.66%500.76万 |
| -利息费用 | 12.09%897.41万 | 1.93%568.21万 | -13.39%231.34万 | -12.37%1,006.03万 | -15.84%800.63万 | -9.00%557.47万 | -14.11%267.1万 | 115.66%1,148.07万 | 198.92%951.33万 | 259.77%612.58万 |
| -利息收入 | 88.46%-139.38万 | 93.70%-43.42万 | 93.00%-14.27万 | -5.07%-1,263.84万 | -33.90%-1,207.76万 | -62.47%-688.96万 | -58.06%-203.78万 | -63.32%-1,202.9万 | -55.55%-901.96万 | -14.18%-424.06万 |
| 研发费用 | 6.15%4,015.92万 | 21.64%2,685.3万 | 18.76%988.86万 | 3.91%5,232.22万 | 10.71%3,783.39万 | -8.08%2,207.53万 | -1.52%832.67万 | 13.17%5,035.14万 | 10.63%3,417.31万 | 3.13%2,401.65万 |
| 信用减值损失 | 42.99%-140.95万 | 97.89%-6.94万 | -21.04%-140.23万 | -352.96%-318.62万 | -832.61%-247.24万 | -1,731.98%-329.31万 | -312.93%-115.85万 | 83.93%-70.34万 | 118.26%33.75万 | 92.80%-17.98万 |
| 资产减值损失 | 368.08%313.48万 | 151.59%167.17万 | 342.15%155.68万 | -49.97%-1,882万 | 29.43%-116.93万 | 128.63%66.44万 | 555.56%35.21万 | -240.51%-1,254.93万 | -512.80%-165.7万 | -604.78%-232.12万 |
| 非经营性净收益 | 227.92%5,576.56万 | 205.85%2,984.17万 | 377.34%1,333.33万 | -107.27%-57.72万 | 47.82%1,700.61万 | 283.62%975.71万 | 565.88%279.32万 | 400.07%793.93万 | 107.90%1,150.43万 | -241.90%-531.37万 |
| 公允价值变动净收益 | --113.68万 | --14.69万 | --117.52万 | ---318.62万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 444.35%4,058.22万 | 306.61%1,927.51万 | 1,834.90%897.36万 | -2.56%753.61万 | 18.06%745.52万 | 162.73%474.05万 | 111.81%46.38万 | 11,889.93%773.38万 | 1,130.58%631.49万 | -609.65%-755.64万 |
| -其中:对联营合营企业的投资收益 | 117.91%1,556.63万 | 188.60%1,249.96万 | 6,478.71%837.13万 | -6.21%673.31万 | 10.99%714.33万 | 158.56%433.11万 | 103.42%12.72万 | 602.66%717.87万 | 892.52%643.6万 | -636.72%-739.55万 |
| 资产处置收益 | -5,926.20%-5.08万 | -360.27%-4.67万 | -183.99%-4.56万 | -141.77%-7.52万 | -101.66%-843.02 | 91.09%1.79万 | -208.52%-1.61万 | 176.09%18.01万 | 138.09%5.07万 | 106.63%9,384.77 |
| 其他收益 | -6.23%1,237.21万 | 16.21%886.4万 | -2.42%307.56万 | 29.19%1,715.43万 | 104.29%1,319.34万 | 61.11%762.74万 | 10.79%315.19万 | 35.16%1,327.81万 | -16.41%645.82万 | 6.63%473.43万 |
| 营业利润 | -38.26%6,297.74万 | -51.61%3,581.72万 | -23.61%2,386.55万 | -10.77%9,739.62万 | 3.80%1.02亿 | 26.92%7,401.99万 | -9.00%3,124.03万 | -11.03%1.09亿 | 0.03%9,826.19万 | -11.97%5,831.79万 |
| 加:营业外收入 | 102.59%72.26万 | 238.49%45.04万 | 449.76%38.93万 | 69.41%72.19万 | 212.26%35.67万 | 81.90%13.31万 | -3.15%7.08万 | -74.13%42.61万 | -44.67%11.42万 | -53.05%7.31万 |
| 减:营业外支出 | 294.85%118.84万 | 721.26%70.77万 | 806.09%56.11万 | -43.52%34.11万 | -19.80%30.1万 | -40.35%8.62万 | --6.19万 | -57.07%60.4万 | 60.40%37.53万 | 235.78%14.45万 |
| 利润总额 | -38.75%6,251.15万 | -51.99%3,555.99万 | -24.18%2,369.36万 | -10.27%9,777.7万 | 4.14%1.02亿 | 27.16%7,406.68万 | -9.17%3,124.92万 | -11.35%1.09亿 | -0.21%9,800.09万 | -12.22%5,824.65万 |
| 减:所得税费用 | -52.49%809.53万 | -62.43%465.73万 | -26.51%456.43万 | 15.22%1,687.06万 | 14.30%1,703.98万 | 30.11%1,239.67万 | 41.22%621.06万 | 12.02%1,464.16万 | 49.68%1,490.83万 | 23.81%952.8万 |
| 净利润 | -35.99%5,441.63万 | -49.89%3,090.26万 | -23.60%1,912.93万 | -14.23%8,090.64万 | 2.32%8,501.62万 | 26.58%6,167.01万 | -16.55%2,503.86万 | -14.13%9,432.93万 | -5.84%8,309.26万 | -16.95%4,871.85万 |
| 持续经营净利润 | -35.99%5,441.63万 | -49.89%3,090.26万 | -23.60%1,912.93万 | -14.23%8,090.64万 | 2.32%8,501.62万 | 26.58%6,167.01万 | -16.55%2,503.86万 | -14.13%9,432.93万 | -5.84%8,309.26万 | -16.95%4,871.85万 |
| 减:少数股东损益 | 8.63%575.07万 | -0.69%378.44万 | -7.73%186.36万 | -28.93%631.64万 | -27.15%529.39万 | -34.30%381.06万 | -39.16%201.97万 | 20.25%888.76万 | 46.12%726.72万 | 59.27%580.02万 |
| 归属于母公司所有者的净利润 | -38.96%4,866.55万 | -53.13%2,711.82万 | -24.99%1,726.57万 | -12.70%7,459万 | 5.14%7,972.23万 | 34.81%5,785.95万 | -13.74%2,301.89万 | -16.61%8,544.17万 | -8.95%7,582.53万 | -22.00%4,291.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.10%0.26 | -53.33%0.14 | -25.00%0.09 | -11.36%0.39 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 |
| 稀释每股收益 | -38.10%0.26 | -53.33%0.14 | -25.00%0.09 | -11.36%0.39 | 7.69%0.42 | 36.36%0.3 | -14.29%0.12 | -16.98%0.44 | -9.30%0.39 | -21.43%0.22 |
| 其他综合收益 | 14.48%30.93万 | 63.65%33.54万 | -213.31%-10.8万 | 27.02万 | 20.5万 | 349.05%9.53万 | ||||
| 归属于母公司所有者的其他综合收益总额 | 14.48%30.93万 | 63.65%33.54万 | ---- | -213.31%-10.8万 | --27.02万 | --20.5万 | ---- | 349.05%9.53万 | ---- | ---- |
| 综合收益总额 | -35.83%5,472.55万 | -49.51%3,123.8万 | -23.60%1,912.93万 | -14.43%8,079.84万 | 2.64%8,528.64万 | 27.01%6,187.51万 | -16.55%2,503.86万 | -14.01%9,442.46万 | -5.84%8,309.26万 | -16.95%4,871.85万 |
| 归属于母公司所有者的综合收益总额 | -38.78%4,897.48万 | -52.72%2,745.36万 | -24.99%1,726.57万 | -12.92%7,448.2万 | 5.50%7,999.24万 | 35.29%5,806.45万 | -13.74%2,301.89万 | -16.49%8,553.71万 | -8.95%7,582.53万 | -22.00%4,291.83万 |
| 归属于少数股东的综合收益总额 | 8.63%575.07万 | -0.69%378.44万 | -7.73%186.36万 | -28.93%631.64万 | -27.15%529.39万 | -34.30%381.06万 | -39.16%201.97万 | 20.25%888.76万 | 46.12%726.72万 | 59.27%580.02万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。