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 | -4.76%6.53亿 | -5.62%4.34亿 | -4.32%2.16亿 | -1.99%9.11亿 | -4.55%6.85亿 | -0.78%4.6亿 | -4.12%2.26亿 | -13.78%9.3亿 | -14.67%7.18亿 | -22.10%4.64亿 |
| 营业收入 | -4.76%6.53亿 | -5.62%4.34亿 | -4.32%2.16亿 | -1.99%9.11亿 | -4.55%6.85亿 | -0.78%4.6亿 | -4.12%2.26亿 | -13.78%9.3亿 | -14.67%7.18亿 | -22.10%4.64亿 |
| 其他业务收入 | ---- | -49.81%359.91万 | ---- | 153.06%855.82万 | ---- | 845.42%717.06万 | ---- | -14.68%338.19万 | ---- | -49.27%75.85万 |
| 营业总成本 | -3.20%6.26亿 | -7.07%4.06亿 | -3.48%2.05亿 | -4.58%8.71亿 | -8.15%6.47亿 | -4.42%4.37亿 | -6.88%2.13亿 | -6.43%9.13亿 | -4.71%7.04亿 | -9.64%4.57亿 |
| 营业成本 | -4.64%5.23亿 | -9.21%3.38亿 | -5.32%1.72亿 | -5.49%7.32亿 | -8.67%5.49亿 | -4.50%3.72亿 | -7.43%1.81亿 | -6.56%7.75亿 | -3.91%6.01亿 | -9.72%3.9亿 |
| 营业税金及附加 | 20.92%491.67万 | 4.86%270.45万 | 48.84%135.49万 | 13.12%518.46万 | 15.70%406.63万 | 14.85%257.92万 | -26.77%91.03万 | -9.86%458.32万 | -13.20%351.44万 | -13.48%224.57万 |
| 销售费用 | 1.65%1,861.64万 | -0.25%1,181.57万 | -1.32%578.13万 | -2.72%2,646.8万 | -6.00%1,831.45万 | -2.21%1,184.52万 | -7.83%585.84万 | -6.11%2,720.91万 | -15.18%1,948.38万 | -28.83%1,211.27万 |
| 管理费用 | 3.95%4,903.39万 | 4.61%3,268.72万 | 4.16%1,616.28万 | -2.94%6,658.94万 | -9.36%4,717.18万 | -7.92%3,124.81万 | 1.13%1,551.72万 | -4.63%6,860.96万 | 3.22%5,204.35万 | 8.19%3,393.75万 |
| 财务费用 | 111.31%9.79万 | 130.11%27.29万 | 165.76%7.59万 | 27.74%-73.23万 | 11.48%-86.57万 | 26.51%-90.62万 | -127.83%-11.54万 | 41.06%-101.35万 | 59.08%-97.8万 | 11.71%-123.31万 |
| -利息费用 | -62.44%86.35万 | -21.61%105.85万 | -4.75%42.44万 | 224.74%269.33万 | 499.99%229.93万 | 4,724.64%135.03万 | 4,809.92%44.55万 | 1,900.70%82.94万 | 1,115.14%38.32万 | 26.96%2.8万 |
| -利息收入 | 88.76%-25.98万 | 87.39%-15.75万 | 42.09%-9.48万 | -142.81%-238.08万 | -214.57%-231.16万 | -143.20%-124.94万 | 40.46%-16.38万 | -122.28%-98.05万 | -115.99%-73.48万 | -174.28%-51.37万 |
| 研发费用 | 2.53%3,027.49万 | 3.38%2,072.78万 | 10.99%1,042.64万 | 6.59%4,168.71万 | 0.27%2,952.69万 | -1.70%2,005.1万 | 0.31%939.43万 | -8.20%3,911.12万 | -24.21%2,944.83万 | -17.48%2,039.86万 |
| 信用减值损失 | -3.23%-103.38万 | 25.31%-103.14万 | -79.97%-182.52万 | 41.92%28.82万 | 45.25%-100.14万 | -14.25%-138.08万 | -20.53%-101.42万 | 125.47%20.31万 | -21.00%-182.9万 | 36.06%-120.86万 |
| 资产减值损失 | 76.60%-205.11万 | 81.48%-101.11万 | 79.85%-62.73万 | -378.32%-1,035.13万 | -175.86%-876.37万 | -127.43%-545.93万 | -276.68%-311.31万 | 56.83%-216.41万 | ---317.69万 | ---240.04万 |
| 非经营性净收益 | 11.47%3,632.13万 | 52.11%3,002.38万 | 54.36%1,858.05万 | 11.71%5,064.97万 | 12.30%3,258.49万 | -0.98%1,973.79万 | 4.96%1,203.69万 | 40.82%4,533.92万 | -8.91%2,901.68万 | 22.10%1,993.24万 |
| 公允价值变动净收益 | -211.33%-273.41万 | -11,555.43%-347.14万 | -26.32%-671.46万 | 19.57%875.16万 | -47.84%245.58万 | -99.00%3.03万 | -12,644.27%-531.55万 | 734.68%731.92万 | -30.48%470.82万 | -44.16%304.36万 |
| 投资净收益 | 57.20%3,095.28万 | 76.21%2,496.54万 | 61.56%2,067.81万 | 33.60%2,636.44万 | 50.14%1,968.95万 | 57.02%1,416.84万 | 106.27%1,279.9万 | -4.55%1,973.44万 | 24.12%1,311.4万 | 57.04%902.35万 |
| 资产处置收益 | -3,547.37%-17.18万 | ---- | ---- | -97.68%4,314.2 | -102.81%-4,710.08 | -102.81%-4,710.08 | ---4,710.08 | --18.57万 | --16.75万 | --16.75万 |
| 其他收益 | -43.79%1,135.93万 | -14.63%1,057.22万 | -18.61%706.96万 | 27.57%2,559.25万 | 26.05%2,020.94万 | 9.53%1,238.4万 | 24.57%868.55万 | 8.53%2,006.09万 | 0.02%1,603.3万 | 61.11%1,130.69万 |
| 营业利润 | -11.46%6,307.74万 | 35.82%5,818.1万 | 16.64%2,934.35万 | 46.23%9,068.56万 | 65.83%7,124.56万 | 61.83%4,283.8万 | 35.41%2,515.67万 | -53.99%6,201.48万 | -68.04%4,296.38万 | -74.94%2,647.04万 |
| 加:营业外收入 | 2,098.30%54.23万 | 5,757.76%52.61万 | -61.09%3,342.31 | -65.29%9.7万 | -90.85%2.47万 | -96.54%8,980.83 | -97.97%8,590.83 | 212.81%27.94万 | 239.54%26.97万 | 455.51%25.98万 |
| 减:营业外支出 | 92.96%249.26万 | -46.94%52.18万 | -80.62%14.2万 | 114.85%142.74万 | 202.48%129.17万 | -5.33%98.33万 | -57.75%73.28万 | -90.35%66.44万 | -94.44%42.7万 | -83.44%103.86万 |
| 利润总额 | -12.65%6,112.72万 | 38.99%5,818.53万 | 19.53%2,920.48万 | 44.99%8,935.52万 | 63.48%6,997.85万 | 62.95%4,186.38万 | 41.50%2,443.25万 | -51.85%6,162.99万 | -66.25%4,280.64万 | -74.16%2,569.16万 |
| 减:所得税费用 | 81.01%827.44万 | 50.60%587.75万 | -30.55%209.79万 | 112.71%733.67万 | -14.05%457.13万 | -2.12%390.27万 | 8.98%302.09万 | -69.08%344.91万 | -56.81%531.84万 | -62.47%398.71万 |
| 净利润 | -19.19%5,285.28万 | 37.79%5,230.77万 | 26.60%2,710.69万 | 40.97%8,201.85万 | 74.47%6,540.72万 | 74.90%3,796.11万 | 47.72%2,141.16万 | -50.21%5,818.08万 | -67.26%3,748.8万 | -75.56%2,170.45万 |
| 持续经营净利润 | -19.19%5,285.28万 | 37.79%5,230.77万 | 26.60%2,710.69万 | 40.97%8,201.85万 | 74.47%6,540.72万 | 74.90%3,796.11万 | 47.72%2,141.16万 | -50.21%5,818.08万 | -67.26%3,748.8万 | -75.56%2,170.45万 |
| 减:少数股东损益 | 103.33%4.24万 | 108.91%9.74万 | 115.68%8.6万 | 19.53%-187.24万 | 20.18%-127.25万 | -3.73%-109.3万 | -2.87%-54.82万 | 3.85%-232.69万 | 17.89%-159.42万 | 25.65%-105.37万 |
| 归属于母公司所有者的净利润 | -20.80%5,281.04万 | 33.69%5,221.04万 | 23.05%2,702.09万 | 38.64%8,389.09万 | 70.61%6,667.97万 | 71.60%3,905.41万 | 46.13%2,195.98万 | -49.27%6,050.77万 | -66.44%3,908.22万 | -74.77%2,275.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.35%0.25 | 38.89%0.25 | 30.00%0.13 | 34.48%0.39 | 72.22%0.31 | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 |
| 稀释每股收益 | -19.35%0.25 | 38.89%0.25 | 30.00%0.13 | 34.48%0.39 | 72.22%0.31 | 63.64%0.18 | 42.86%0.1 | -48.21%0.29 | -67.27%0.18 | -74.42%0.11 |
| 其他综合收益 | 181.82%180万 | -175.00%-220万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 181.82%180万 | ---- | ---- | ---- | -175.00%-220万 | ---- | ---- |
| 综合收益总额 | -19.19%5,285.28万 | 37.79%5,230.77万 | 26.60%2,710.69万 | 49.73%8,381.85万 | 74.47%6,540.72万 | 74.90%3,796.11万 | 47.72%2,141.16万 | -51.76%5,598.08万 | -67.26%3,748.8万 | -75.56%2,170.45万 |
| 归属于母公司所有者的综合收益总额 | -20.80%5,281.04万 | 33.69%5,221.04万 | 23.05%2,702.09万 | 46.96%8,569.09万 | 70.61%6,667.97万 | 71.60%3,905.41万 | 46.13%2,195.98万 | -50.78%5,830.77万 | -66.44%3,908.22万 | -74.77%2,275.82万 |
| 归属于少数股东的综合收益总额 | 103.33%4.24万 | 108.91%9.74万 | 115.68%8.6万 | 19.53%-187.24万 | 20.18%-127.25万 | -3.73%-109.3万 | -2.87%-54.82万 | 3.85%-232.69万 | 17.89%-159.42万 | 25.65%-105.37万 |
| 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。