Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
贝壳-W
02423
| (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 | -0.69%16.28亿 | -4.02%10.74亿 | -10.95%4.79亿 | -5.55%21.75亿 | -0.24%16.39亿 | 14.53%11.19亿 | 29.71%5.38亿 | 16.24%23.03亿 | 7.39%16.43亿 | -5.20%9.77亿 |
| 营业收入 | -0.69%16.28亿 | -4.02%10.74亿 | -10.95%4.79亿 | -5.55%21.75亿 | -0.24%16.39亿 | 14.53%11.19亿 | 29.71%5.38亿 | 16.24%23.03亿 | 7.39%16.43亿 | -5.20%9.77亿 |
| 其他业务收入 | ---- | 238.67%6,465.57万 | ---- | -16.58%3,518.98万 | ---- | 144.53%1,909.12万 | ---- | 82.52%4,218.53万 | ---- | -28.14%780.71万 |
| 营业总成本 | -1.00%14.52亿 | -4.24%9.54亿 | -14.27%4.18亿 | -10.24%19.52亿 | -4.55%14.66亿 | 8.42%9.96亿 | 23.95%4.88亿 | 10.55%21.75亿 | 2.44%15.36亿 | -6.86%9.19亿 |
| 营业成本 | -0.96%12.3亿 | -4.00%8.12亿 | -16.07%3.55亿 | -10.74%16.5亿 | -5.88%12.42亿 | 8.26%8.46亿 | 27.09%4.22亿 | 9.38%18.49亿 | 2.86%13.19亿 | -7.64%7.82亿 |
| 营业税金及附加 | -5.62%1,336.29万 | -0.69%896.67万 | -30.82%324.6万 | 37.01%1,865.07万 | 60.27%1,415.91万 | 63.48%902.85万 | 112.10%469.22万 | 47.80%1,361.29万 | 50.10%883.44万 | 66.18%552.26万 |
| 销售费用 | 7.69%3,230.5万 | 6.39%2,189.94万 | 37.64%1,037.21万 | 6.18%4,479万 | 17.09%2,999.75万 | 27.84%2,058.43万 | 13.26%753.55万 | 20.51%4,218.27万 | 9.61%2,561.93万 | 13.91%1,610.1万 |
| 管理费用 | -3.51%6,447.07万 | -6.28%4,270.97万 | -9.76%1,982.61万 | 3.93%8,975.18万 | 15.32%6,681.41万 | 26.41%4,557.14万 | 45.32%2,197.06万 | 26.30%8,636.15万 | -16.69%5,793.56万 | -23.48%3,604.94万 |
| 财务费用 | 3.99%1,157.56万 | 113.75%675.04万 | 553.12%297.56万 | -61.29%1,031.22万 | -7.02%1,113.14万 | -70.25%315.81万 | -92.81%45.56万 | 112.94%2,663.99万 | 88.04%1,197.12万 | 111.73%1,061.46万 |
| -利息费用 | -32.09%1,211.46万 | -32.00%845.61万 | -25.97%417.61万 | -33.39%2,205.46万 | -25.99%1,784.01万 | -26.12%1,243.58万 | -36.15%564.15万 | 6.58%3,311.24万 | -2.47%2,410.34万 | -1.35%1,683.18万 |
| -利息收入 | 53.13%-266.66万 | 36.85%-246.8万 | 36.36%-143.21万 | -0.97%-680.95万 | -0.27%-568.89万 | 9.62%-390.83万 | -11.54%-225.02万 | -6.78%-674.41万 | -550.06%-567.34万 | -393.80%-432.41万 |
| 研发费用 | -2.25%9,996.79万 | -14.45%6,132.72万 | -11.37%2,708.49万 | -12.00%1.38亿 | -8.97%1.02亿 | 4.08%7,168.56万 | -0.46%3,055.89万 | 3.48%1.57亿 | 0.60%1.12亿 | -2.49%6,887.32万 |
| 信用减值损失 | -494.26%-468.23万 | -363.91%-587.33万 | -181.26%-19.78万 | 102.41%39.58万 | 96.27%-78.79万 | 117.45%222.55万 | -88.61%24.34万 | -510.19%-1,640.45万 | -837.49%-2,110.42万 | -305.80%-1,275.39万 |
| 资产减值损失 | 71.31%-506.7万 | 75.33%-265.56万 | 62.50%-114.19万 | -34.54%-4,288.24万 | 9.37%-1,765.99万 | 43.74%-1,076.56万 | -60.43%-304.47万 | -125.41%-3,187.23万 | -187.71%-1,948.49万 | -139.61%-1,913.57万 |
| 非经营性净收益 | -15.60%1,428.3万 | -25.01%1,267.29万 | 5.53%1,009.05万 | -107.94%-228.39万 | 205.10%1,692.27万 | 237.02%1,690万 | 75.40%956.18万 | 13.32%2,878.23万 | -221.91%-1,610.12万 | -238.83%-1,233.35万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 114.72%2.15万 | 115.31%1.4万 |
| 投资净收益 | -343.53%-691.12万 | -269.56%-480.91万 | -160.70%-219.93万 | -99.97%1.15万 | 224.00%283.79万 | 331.05%283.62万 | 223.09%362.3万 | 448.48%4,175.1万 | 137.99%87.59万 | 214.04%65.8万 |
| -其中:对联营合营企业的投资收益 | -21.25%-823.33万 | -22.21%-512.77万 | 10.73%-234.77万 | -539.25%-1,058.71万 | -422.51%-679.03万 | -3,747.35%-419.59万 | 6.42%-262.99万 | 72.69%-165.62万 | 14.16%-129.95万 | 111.40%11.5万 |
| 资产处置收益 | 14,049.30%55.98万 | 685.38%19.78万 | --40.87万 | 757.79%81.12万 | -115.20%-4,013.17 | 142.03%2.52万 | ---- | -77.23%-12.33万 | -56.91%2.64万 | -63.60%1.04万 |
| 其他收益 | -6.62%3,038.37万 | 14.32%2,581.31万 | 51.27%1,322.07万 | 11.14%3,938万 | 38.08%3,253.66万 | 19.63%2,257.88万 | 7.58%874.01万 | -2.23%3,543.14万 | -3.68%2,356.4万 | -8.18%1,887.36万 |
| 营业利润 | 0.39%1.9亿 | -5.02%1.32亿 | 18.71%7,127.52万 | 40.55%2.21亿 | 109.16%1.9亿 | 205.45%1.39亿 | 123.22%6,004.23万 | 296.90%1.57亿 | 108.31%9,069.79万 | -13.38%4,566.22万 |
| 加:营业外收入 | -94.42%8.42万 | -94.16%2.84万 | -94.25%5,037.8 | -91.42%55.58万 | -79.32%150.87万 | -92.74%48.65万 | -98.51%8.76万 | -40.21%648.09万 | 145.56%729.7万 | 30,174.12%669.81万 |
| 减:营业外支出 | -0.08%127.3万 | 5.27%104.5万 | 122.77%32.56万 | 52.19%201.77万 | 79.92%127.41万 | 114.19%99.27万 | 108.22%14.61万 | -37.31%132.57万 | -58.40%70.81万 | -31.24%46.35万 |
| 利润总额 | -0.36%1.89亿 | -5.41%1.31亿 | 18.29%7,095.47万 | 35.18%2.19亿 | 95.23%1.9亿 | 167.78%1.39亿 | 83.50%5,998.37万 | 235.92%1.62亿 | 117.12%9,728.67万 | -0.32%5,189.69万 |
| 减:所得税费用 | 1.11%2,269.14万 | 7.01%1,578.93万 | 12.35%1,276.69万 | 34.52%3,520.37万 | 74.56%2,244.19万 | 167.55%1,475.56万 | 152.22%1,136.33万 | 423.98%2,616.94万 | 181.84%1,285.62万 | -22.95%551.51万 |
| 净利润 | -0.55%1.67亿 | -6.89%1.16亿 | 19.68%5,818.78万 | 35.31%1.84亿 | 98.38%1.67亿 | 167.80%1.24亿 | 72.52%4,862.04万 | 141.42%1.36亿 | 109.78%8,443.05万 | 3.28%4,638.17万 |
| 持续经营净利润 | -0.55%1.67亿 | -6.89%1.16亿 | 19.68%5,818.78万 | 35.31%1.84亿 | 98.38%1.67亿 | 167.80%1.24亿 | 72.52%4,862.04万 | 141.42%1.36亿 | 109.78%8,443.05万 | 3.28%4,638.17万 |
| 减:少数股东损益 | 70.04%-55.91万 | -138.47%-86.54万 | -15.85%-65.12万 | 28.70%-585.38万 | 53.78%-186.61万 | 89.91%-36.29万 | -7,980.62%-56.21万 | -2,040.39%-821.06万 | -163.43%-403.73万 | -153.92%-359.51万 |
| 归属于母公司所有者的净利润 | -1.32%1.67亿 | -6.46%1.17亿 | 19.63%5,883.9万 | 31.67%1.9亿 | 91.44%1.69亿 | 149.26%1.25亿 | 74.47%4,918.25万 | 154.25%1.44亿 | 161.11%8,846.78万 | 30.69%4,997.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.56%0.63 | -6.38%0.44 | 15.79%0.22 | 32.73%0.73 | 88.24%0.64 | 147.37%0.47 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 |
| 稀释每股收益 | -1.56%0.63 | -6.38%0.44 | 15.79%0.22 | 32.73%0.73 | 88.24%0.64 | 147.37%0.47 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 |
| 其他综合收益 | 98.91万 | 141.35万 | 25.29万 | -79.90%1,293.78万 | 518.37%6,435.43万 | |||||
| 归属于母公司所有者的其他综合收益总额 | --98.91万 | --141.35万 | --25.29万 | -79.90%1,293.78万 | ---- | ---- | ---- | 518.37%6,435.43万 | ---- | ---- |
| 综合收益总额 | 0.04%1.68亿 | -5.75%1.17亿 | 20.20%5,844.06万 | -1.66%1.97亿 | 98.38%1.67亿 | 167.80%1.24亿 | 72.52%4,862.04万 | 200.14%2.01亿 | 109.78%8,443.05万 | 3.28%4,638.17万 |
| 归属于母公司所有者的综合收益总额 | -0.73%1.68亿 | -5.33%1.18亿 | 20.15%5,909.18万 | -2.72%2.03亿 | 91.44%1.69亿 | 149.26%1.25亿 | 74.47%4,918.25万 | 210.64%2.09亿 | 161.11%8,846.78万 | 30.69%4,997.68万 |
| 归属于少数股东的综合收益总额 | 70.04%-55.91万 | -138.47%-86.54万 | -15.85%-65.12万 | 28.70%-585.38万 | 53.78%-186.61万 | 89.91%-36.29万 | -7,980.62%-56.21万 | -2,040.39%-821.06万 | -163.43%-403.73万 | -153.92%-359.51万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。