Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
腾讯音乐-SW
01698
| (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 | -10.78%13.32亿 | -16.49%8.19亿 | -15.82%3.34亿 | -11.64%20.78亿 | -10.99%14.93亿 | -2.54%9.81亿 | 1.90%3.97亿 | 3.88%23.52亿 | -0.29%16.78亿 | -8.58%10.07亿 |
| 营业收入 | -10.78%13.32亿 | -16.49%8.19亿 | -15.82%3.34亿 | -11.64%20.78亿 | -10.99%14.93亿 | -2.54%9.81亿 | 1.90%3.97亿 | 3.88%23.52亿 | -0.29%16.78亿 | -8.58%10.07亿 |
| 其他业务收入 | ---- | 6.45%727.39万 | ---- | -52.04%897.74万 | ---- | -38.68%683.3万 | ---- | 71.19%1,871.85万 | ---- | 16.53%1,114.25万 |
| 营业总成本 | -5.09%13.6亿 | -8.50%8.57亿 | -8.55%3.6亿 | -6.03%19.97亿 | -6.16%14.33亿 | 0.01%9.36亿 | 1.63%3.94亿 | -2.82%21.25亿 | -5.86%15.28亿 | -11.63%9.36亿 |
| 营业成本 | -5.98%9.47亿 | -10.80%5.84亿 | -10.24%2.37亿 | -8.90%13.98亿 | -9.04%10.07亿 | -1.78%6.55亿 | 0.64%2.64亿 | -3.81%15.35亿 | -7.20%11.07亿 | -14.62%6.67亿 |
| 营业税金及附加 | 6.66%1,168.06万 | 0.39%754.46万 | 0.63%322.44万 | -16.11%1,684.72万 | -25.85%1,095.11万 | -25.79%751.5万 | -3.44%320.43万 | 27.66%2,008.2万 | 41.28%1,476.9万 | 56.45%1,012.64万 |
| 销售费用 | -6.64%2.33亿 | -5.54%1.55亿 | -5.93%7,079.78万 | 0.40%3.56亿 | 0.53%2.5亿 | 2.87%1.64亿 | 3.53%7,525.94万 | -2.97%3.54亿 | -4.86%2.49亿 | -6.30%1.6亿 |
| 管理费用 | -1.05%1.21亿 | -3.83%7,893.23万 | 2.57%3,760.36万 | 7.42%1.65亿 | 7.22%1.22亿 | 14.53%8,207.93万 | 2.63%3,666.31万 | -2.76%1.53亿 | -6.96%1.14亿 | -11.53%7,166.6万 |
| 财务费用 | 89.06%-20.98万 | 77.51%-33.01万 | -190.15%-160.68万 | 75.86%-121.19万 | 55.44%-191.82万 | 53.64%-146.8万 | 58.94%-55.38万 | -51.70%-502.07万 | -71.18%-430.46万 | -60.42%-316.67万 |
| -利息费用 | ---- | ---- | ---- | 53.53%153.01万 | ---- | ---- | ---- | -64.27%99.66万 | -96.13%6.03万 | -93.00%6.03万 |
| -利息收入 | 68.93%-106.74万 | 68.04%-80.33万 | -40.46%-189.1万 | 53.08%-302.86万 | 33.40%-343.58万 | 27.75%-251.36万 | 23.30%-134.63万 | -7.92%-645.48万 | -12.36%-515.85万 | -6.32%-347.9万 |
| 研发费用 | 5.83%4,795.27万 | 7.84%3,107.47万 | -13.55%1,320.02万 | -7.29%6,300.59万 | -4.55%4,531.12万 | -6.86%2,881.44万 | 3.23%1,526.84万 | 20.65%6,796.2万 | 25.12%4,747.27万 | 38.44%3,093.61万 |
| 信用减值损失 | 2.68%-477.7万 | -18.80%-178.35万 | -108.44%-11.45万 | -643.12%-5,344.31万 | -328.10%-490.84万 | -614.27%-150.13万 | 162.00%135.61万 | 34.69%-719.18万 | 70.78%-114.66万 | 125.33%29.19万 |
| 资产减值损失 | 21.82%-1,681.07万 | 8.84%-1,495.28万 | 182.73%41.42万 | -1.11%-3,391.04万 | -175.33%-2,150.33万 | -1,140.96%-1,640.22万 | -1,231.98%-50.06万 | -170.20%-3,353.96万 | -579.31%-781.01万 | -319.22%-132.17万 |
| 非经营性净收益 | -10.92%643.8万 | 435.39%343.08万 | -36.47%724.48万 | -487.90%-3,247.6万 | -62.57%722.75万 | -97.11%64.08万 | -6.08%1,140.41万 | -61.22%837.23万 | -45.14%1,930.95万 | -33.36%2,215万 |
| 公允价值变动净收益 | -43.13%136.63万 | -82.87%51.57万 | 162.41%56.35万 | -131.89%-346.47万 | 66.06%240.23万 | 144.57%301.01万 | -90.94%21.47万 | 236.81%1,086.27万 | --144.66万 | --123.08万 |
| 投资净收益 | -0.57%1,221.12万 | 3.41%936.47万 | -50.44%347.91万 | 150.62%3,346.92万 | 16.48%1,228.17万 | 17.28%905.59万 | 69.43%702.01万 | -24.06%1,335.47万 | -48.51%1,054.37万 | -55.36%772.17万 |
| 资产处置收益 | 0.77%81.34万 | --73.79万 | ---- | 1,548.10%80.72万 | --80.72万 | ---- | ---- | -48.05%4.9万 | ---- | ---- |
| 其他收益 | -24.87%1,363.49万 | 47.40%954.89万 | -12.41%290.25万 | -3.11%2,406.58万 | 11.50%1,814.8万 | -54.47%647.83万 | -34.62%331.38万 | 3.02%2,483.73万 | -17.77%1,627.59万 | -13.73%1,422.72万 |
| 营业利润 | -132.32%-2,166.69万 | -174.93%-3,402.15万 | -231.79%-1,892.64万 | -79.43%4,832.15万 | -60.41%6,704.58万 | -50.95%4,540.74万 | 2.38%1,436.14万 | 138.34%2.35亿 | 78.19%1.69亿 | 23.59%9,258.15万 |
| 加:营业外收入 | 7.37%151.01万 | 8.52%115.31万 | -22.28%52.45万 | -29.31%305万 | -53.28%140.64万 | -32.11%106.26万 | 113.77%67.48万 | -6.15%431.45万 | 93.95%301.01万 | 28.41%156.51万 |
| 减:营业外支出 | -54.18%276.29万 | -42.16%179.5万 | 37.61%94.61万 | 23.70%569.64万 | 14.02%602.99万 | -18.20%310.32万 | 5.12%68.76万 | 44.82%460.5万 | 88.33%528.83万 | 208.18%379.36万 |
| 利润总额 | -136.72%-2,291.97万 | -179.93%-3,466.34万 | -234.84%-1,934.8万 | -80.53%4,567.52万 | -62.63%6,242.23万 | -52.00%4,336.68万 | 4.82%1,434.86万 | 134.67%2.35亿 | 78.14%1.67亿 | 20.64%9,035.3万 |
| 减:所得税费用 | -1,264.69%-1,242.19万 | -878.15%-1,099.92万 | -2,731.54%-403.46万 | -108.12%-241.17万 | -95.36%106.65万 | -89.26%141.35万 | -92.24%15.33万 | 527.55%2,969.61万 | 548.29%2,300.04万 | 37.68%1,315.89万 |
| 净利润 | -117.11%-1,049.78万 | -156.41%-2,366.42万 | -207.88%-1,531.34万 | -76.53%4,808.69万 | -57.41%6,135.58万 | -45.65%4,195.33万 | 21.20%1,419.53万 | 115.15%2.05亿 | 59.66%1.44亿 | 18.14%7,719.4万 |
| 持续经营净利润 | -117.11%-1,049.78万 | -156.41%-2,366.42万 | -207.88%-1,531.34万 | -76.53%4,808.69万 | -57.41%6,135.58万 | -45.65%4,195.33万 | 21.20%1,419.53万 | 115.15%2.05亿 | 59.66%1.44亿 | 18.14%7,719.4万 |
| 归属于母公司所有者的净利润 | -117.11%-1,049.78万 | -156.41%-2,366.42万 | -207.88%-1,531.34万 | -76.53%4,808.69万 | -57.41%6,135.58万 | -45.65%4,195.33万 | 21.20%1,419.53万 | 115.15%2.05亿 | 59.66%1.44亿 | 18.14%7,719.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -117.11%-0.0376 | -156.39%-0.0847 | -207.87%-0.0548 | -76.53%0.1722 | -57.44%0.2197 | -45.62%0.1502 | 27.00%0.0508 | 115.82%0.7338 | 58.73%0.5162 | 16.79%0.2762 |
| 稀释每股收益 | -117.11%-0.0376 | -156.39%-0.0847 | -207.87%-0.0548 | -76.53%0.1722 | -57.44%0.2197 | -45.62%0.1502 | 27.00%0.0508 | 115.82%0.7338 | 58.73%0.5162 | 16.79%0.2762 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -117.11%-1,049.78万 | -156.41%-2,366.42万 | -207.88%-1,531.34万 | -76.53%4,808.69万 | -57.41%6,135.58万 | -45.65%4,195.33万 | 21.20%1,419.53万 | 115.15%2.05亿 | 59.66%1.44亿 | 18.14%7,719.4万 |
| 归属于母公司所有者的综合收益总额 | -117.11%-1,049.78万 | -156.41%-2,366.42万 | -207.88%-1,531.34万 | -76.53%4,808.69万 | -57.41%6,135.58万 | -45.65%4,195.33万 | 21.20%1,419.53万 | 115.15%2.05亿 | 59.66%1.44亿 | 18.14%7,719.4万 |
| 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 | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。