Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
快手-W
01024
| (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 | 16.49%48.71亿 | 23.77%31.68亿 | 14.56%15.01亿 | 24.25%59.5亿 | 12.48%41.81亿 | 11.34%25.6亿 | 15.93%13.11亿 | -5.86%47.89亿 | -6.13%37.17亿 | -17.68%22.99亿 |
| 营业收入 | 16.49%48.71亿 | 23.77%31.68亿 | 14.56%15.01亿 | 24.25%59.5亿 | 12.48%41.81亿 | 11.34%25.6亿 | 15.93%13.11亿 | -5.86%47.89亿 | -6.13%37.17亿 | -17.68%22.99亿 |
| 其他业务收入 | ---- | 0.41%2,894.79万 | ---- | 17.07%6,389万 | ---- | 73.25%2,882.98万 | ---- | 144.61%5,457.57万 | ---- | 78.16%1,664.05万 |
| 营业总成本 | 20.75%46.92亿 | 27.87%30.71亿 | 20.34%14.7亿 | 23.52%55.45亿 | 11.47%38.85亿 | 10.14%24.01亿 | 12.99%12.22亿 | -5.40%44.89亿 | -3.16%34.86亿 | -6.17%21.8亿 |
| 营业成本 | 21.15%42.2亿 | 30.27%27.73亿 | 21.94%13.33亿 | 23.74%49.79亿 | 11.09%34.83亿 | 9.77%21.29亿 | 14.81%10.93亿 | -3.97%40.24亿 | -1.87%31.35亿 | -4.21%19.39亿 |
| 营业税金及附加 | 9.24%1.28亿 | 6.54%8,002.1万 | -3.32%3,569.99万 | -14.62%1.47亿 | -19.11%1.17亿 | -25.97%7,511.2万 | -38.55%3,692.57万 | -18.48%1.73亿 | -10.22%1.45亿 | -6.54%1.01亿 |
| 销售费用 | -13.36%1,471.5万 | -17.17%990.92万 | -20.71%446.83万 | 39.25%2,434.68万 | 34.56%1,698.37万 | 40.91%1,196.32万 | 27.45%563.54万 | -14.37%1,748.48万 | -4.99%1,262.2万 | -12.13%848.98万 |
| 管理费用 | 39.50%2.29亿 | 25.53%1.43亿 | 33.66%6,626.55万 | 37.76%2.5亿 | 36.89%1.64亿 | 44.89%1.14亿 | 31.67%4,957.6万 | -22.39%1.82亿 | -27.69%1.2亿 | -38.11%7,871.66万 |
| 财务费用 | -36.83%2,973.35万 | -23.48%2,474.15万 | -40.60%1,012.77万 | 170.45%4,846.36万 | 171.74%4,706.92万 | 127.94%3,233.17万 | 173.21%1,705.15万 | -44.00%1,791.96万 | -30.56%1,732.15万 | -50.03%1,418.44万 |
| -利息费用 | -31.76%2,585.92万 | -29.58%1,648.03万 | -7.69%921.61万 | 20.14%4,844.69万 | 22.30%3,789.34万 | 9.47%2,340.22万 | -12.98%998.35万 | -43.11%4,032.38万 | -49.05%3,098.28万 | -48.74%2,137.73万 |
| -利息收入 | -24.49%-1,729.4万 | 36.12%-565.05万 | -69.23%-478.77万 | 33.85%-2,626.47万 | 48.77%-1,389.18万 | 54.37%-884.59万 | 61.83%-282.92万 | -515.23%-3,970.17万 | -1,040.83%-2,711.91万 | -1,020.98%-1,938.75万 |
| 研发费用 | 23.41%7,015.24万 | 1.77%3,978.59万 | 6.94%2,062.06万 | 26.20%9,555.03万 | 2.18%5,684.56万 | 2.40%3,909.22万 | -6.71%1,928.31万 | 33.00%7,571.43万 | 43.28%5,563.45万 | 49.76%3,817.54万 |
| 信用减值损失 | -95.73%-1,006.24万 | 52.79%-151.6万 | 84.25%-35.12万 | -180.24%-1,430.02万 | 60.05%-514.1万 | -357.40%-321.11万 | -11.20%-222.97万 | -118.80%-510.28万 | -153.48%-1,286.8万 | -92.64%124.75万 |
| 资产减值损失 | 223.40%2,471.85万 | 218.41%923.49万 | 393.34%993.26万 | -34.07%-8,515.49万 | 34.32%-2,003.16万 | 74.43%-779.9万 | 109.13%201.33万 | -36.27%-6,351.36万 | ---3,050.1万 | -5.27%-3,050.1万 |
| 非经营性净收益 | 333.72%1.13亿 | 166.26%4,449.1万 | 211.93%4,250.57万 | 17.93%-1.06亿 | 44.98%-4,824.44万 | -2.95%-6,714.5万 | 19.97%-3,797.52万 | -286.37%-1.3亿 | -451.32%-8,769.21万 | -58.29%-6,521.85万 |
| 公允价值变动净收益 | 290.72%8,715.63万 | 141.14%2,634.82万 | 161.08%2,619.01万 | 45.64%-4,530.89万 | 15.89%-4,569.81万 | -41.21%-6,405.11万 | -63.36%-4,287.6万 | -88.87%-8,334.76万 | -2.38%-5,432.92万 | -12.81%-4,535.81万 |
| 投资净收益 | -82.98%234.6万 | 78.38%361.72万 | -110.89%-10.25万 | 23.98%1,154.78万 | 139.75%1,378.57万 | -64.73%202.78万 | -17.79%94.05万 | -57.10%931.45万 | -33.23%575万 | -33.23%575万 |
| 资产处置收益 | -317,979.37%-285.89万 | ---283.85万 | ---- | -345.06%-24.17万 | -100.71%-898.79 | ---- | ---- | --9.86万 | 3,322.75%12.58万 | --12.04万 |
| 其他收益 | 29.59%1,145.8万 | 63.80%964.52万 | 63.69%683.66万 | 108.37%2,716.03万 | 114.07%884.15万 | 67.16%588.85万 | 164.25%417.65万 | 55.79%1,303.47万 | -8.06%413.01万 | 45.75%352.27万 |
| 营业利润 | 17.83%2.92亿 | 55.79%1.42亿 | 44.82%7,348.87万 | 75.42%2.99亿 | 72.11%2.48亿 | 70.76%9,105.88万 | 2,937.44%5,074.35万 | -44.77%1.7亿 | -58.26%1.44亿 | -87.53%5,332.52万 |
| 加:营业外收入 | 123.56%29.94万 | 165.14%26.96万 | -28.89%6.82万 | -81.61%23.51万 | -77.62%13.39万 | -80.47%10.17万 | -77.69%9.59万 | -38.50%127.85万 | 107.46%59.84万 | 425.36%52.05万 |
| 减:营业外支出 | 133.58%1,487.92万 | -18.47%392.92万 | -16.69%300.04万 | 22.53%843.34万 | 123.57%637万 | 216.52%481.92万 | 144.82%360.13万 | 51.10%688.27万 | 5.55%284.92万 | -37.55%152.26万 |
| 利润总额 | 14.83%2.77亿 | 60.07%1.38亿 | 49.36%7,055.64万 | 76.41%2.91亿 | 70.44%2.41亿 | 65.02%8,634.12万 | 7,406.10%4,723.8万 | -46.15%1.65亿 | -58.63%1.42亿 | -87.70%5,232.32万 |
| 减:所得税费用 | 2.84%5,523.5万 | -19.00%1,250.13万 | 42.73%1,022.51万 | 559.02%6,163.29万 | 1,549.83%5,371.08万 | 198.59%1,543.37万 | 137.49%716.37万 | -90.02%935.22万 | -96.33%325.55万 | -113.00%-1,565.43万 |
| 净利润 | 18.27%2.22亿 | 77.28%1.26亿 | 50.55%6,033.14万 | 47.36%2.29亿 | 35.63%1.88亿 | 4.31%7,090.76万 | 103.06%4,007.43万 | -26.78%1.55亿 | -45.44%1.38亿 | -77.71%6,797.75万 |
| 持续经营净利润 | 18.27%2.22亿 | 77.28%1.26亿 | 50.55%6,033.14万 | 46.33%2.29亿 | 35.63%1.88亿 | 4.31%7,090.76万 | 103.06%4,007.43万 | -26.26%1.56亿 | -45.44%1.38亿 | -77.71%6,797.75万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---109.26万 | ---- | ---- |
| 减:少数股东损益 | -180.44%-1,644.61万 | -118.99%-155.7万 | 85.65%1,747.18万 | 59.55%2,735.88万 | 161.45%2,044.5万 | 304.59%820.01万 | 372.04%941.09万 | 8,698.28%1,714.72万 | 5,376.80%781.97万 | 2,188.18%202.67万 |
| 归属于母公司所有者的净利润 | 42.57%2.38亿 | 102.94%1.27亿 | 39.77%4,285.96万 | 45.85%2.02亿 | 28.09%1.67亿 | -4.92%6,270.75万 | 72.83%3,066.34万 | -34.92%1.38亿 | -48.56%1.31亿 | -78.39%6,595.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.59%0.77 | 105.00%0.41 | 40.00%0.14 | 44.44%0.65 | 28.57%0.54 | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 | -78.79%0.21 |
| 稀释每股收益 | 42.59%0.77 | 105.00%0.41 | 40.00%0.14 | 44.44%0.65 | 28.57%0.54 | -4.76%0.2 | 66.67%0.1 | -34.78%0.45 | -48.78%0.42 | -78.79%0.21 |
| 其他综合收益 | -3,884.94%-1.96亿 | -445.04%-1.59亿 | -693.64%-9,123.98万 | 308.49%1.63亿 | -105.17%-490.91万 | -59.90%4,620.1万 | 134.71%1,536.95万 | -84.50%3,983.04万 | -71.09%9,499.73万 | -28.48%1.15亿 |
| 归属于母公司所有者的其他综合收益总额 | -4,556.70%-1.92亿 | -450.75%-1.58亿 | -698.18%-9,127.23万 | 297.36%1.61亿 | -104.35%-412.87万 | -60.84%4,512.16万 | 134.44%1,525.82万 | -84.24%4,054.24万 | -71.11%9,501.76万 | -28.51%1.15亿 |
| 归属于少数股东的其他综合收益总额 | -330.72%-336.11万 | -206.03%-114.46万 | -70.82%3.25万 | 324.95%160.15万 | -3,760.83%-78.03万 | 79,074.20%107.95万 | 270.45%11.13万 | -344.44%-71.19万 | 89.87%-2.02万 | 98.50%-1,366.84 |
| 综合收益总额 | -85.63%2,625.45万 | -128.78%-3,370.73万 | -155.75%-3,090.84万 | 100.64%3.92亿 | -21.70%1.83亿 | -36.07%1.17亿 | 325.93%5,544.38万 | -58.40%1.95亿 | -59.92%2.33亿 | -60.70%1.83亿 |
| 归属于母公司所有者的综合收益总额 | -71.75%4,606.18万 | -128.75%-3,100.58万 | -205.42%-4,841.27万 | 102.89%3.63亿 | -27.71%1.63亿 | -40.48%1.08亿 | 272.87%4,592.16万 | -61.93%1.79亿 | -61.29%2.26亿 | -61.15%1.81亿 |
| 归属于少数股东的综合收益总额 | -200.73%-1,980.72万 | -129.11%-270.15万 | 83.83%1,750.42万 | 76.21%2,896.03万 | 152.13%1,966.46万 | 358.16%927.95万 | 370.54%952.22万 | 4,670.24%1,643.53万 | 2,342.89%779.95万 | 1,177.75%202.54万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。