Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
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 | 24.37%3.74亿 | 34.42%2.7亿 | 6.53%8,643.4万 | -29.55%5.33亿 | -37.85%3.01亿 | -40.41%2.01亿 | -40.35%8,113.33万 | 2.12%7.57亿 | -4.41%4.84亿 | 27.59%3.38亿 |
| 营业收入 | 24.37%3.74亿 | 34.42%2.7亿 | 6.53%8,643.4万 | -29.55%5.33亿 | -37.85%3.01亿 | -40.41%2.01亿 | -40.35%8,113.33万 | 2.12%7.57亿 | -4.41%4.84亿 | 27.59%3.38亿 |
| 其他业务收入 | ---- | 313.73%386.26万 | ---- | -16.01%198.76万 | ---- | 62.33%93.36万 | ---- | 102.26%236.65万 | ---- | 6.33%57.51万 |
| 营业总成本 | 3.73%3.27亿 | 9.12%2.22亿 | -9.57%7,788.59万 | -27.75%4.91亿 | -31.50%3.15亿 | -36.24%2.03亿 | -36.57%8,612.82万 | -3.87%6.8亿 | -6.27%4.6亿 | 24.33%3.19亿 |
| 营业成本 | 3.54%2.05亿 | 3.41%1.39亿 | -26.31%4,083.94万 | -40.86%3.15亿 | -44.03%1.98亿 | -46.14%1.34亿 | -47.24%5,542.01万 | -7.30%5.32亿 | -11.85%3.53亿 | 23.91%2.49亿 |
| 营业税金及附加 | 39.95%618.69万 | 81.04%472.16万 | 11.04%166.15万 | 20.34%582.14万 | 60.74%442.09万 | 31.80%260.81万 | 201.56%149.63万 | -31.69%483.76万 | -29.05%275.03万 | -37.28%197.87万 |
| 销售费用 | 17.20%3,685.26万 | 33.60%2,596.12万 | -13.98%901.74万 | 13.13%5,474.07万 | -24.96%3,144.55万 | -27.41%1,943.27万 | -16.77%1,048.35万 | 7.43%4,838.84万 | 24.12%4,190.65万 | 26.38%2,677.1万 |
| 管理费用 | -7.25%4,031.35万 | 22.09%2,840.31万 | 88.65%1,427.71万 | 31.92%6,086.14万 | 43.89%4,346.49万 | 16.29%2,326.42万 | -15.63%756.78万 | 12.73%4,613.5万 | 8.58%3,020.79万 | 19.77%2,000.62万 |
| 财务费用 | 289.45%162.68万 | 4,161.29%212.5万 | 1,395.63%112.3万 | -497.75%-101.2万 | 194.18%41.77万 | 105.78%4.99万 | -575.62%-8.67万 | 112.99%25.44万 | 80.06%-44.35万 | 13.27%-86.31万 |
| -利息费用 | 12.67%174.7万 | 6.88%113.02万 | -7.44%51.38万 | -2.19%217.7万 | 12.44%155.06万 | 59.99%105.75万 | 161.82%55.51万 | 94.07%222.56万 | 74.20%137.91万 | 110.35%66.1万 |
| -利息收入 | 32.54%-111.98万 | 18.72%-80.41万 | 31.42%-43.78万 | -10.71%-211.31万 | -8.49%-166万 | -9.40%-98.93万 | -12.84%-63.85万 | 18.05%-190.86万 | 15.10%-153.01万 | 14.90%-90.43万 |
| 研发费用 | -1.26%3,692.04万 | -7.86%2,206.73万 | -2.49%1,096.75万 | 16.60%5,622.87万 | 17.02%3,739.21万 | 8.23%2,395.02万 | 29.89%1,124.73万 | 14.37%4,822.31万 | 21.11%3,195.34万 | 41.94%2,212.82万 |
| 信用减值损失 | -400.37%-2,857.58万 | -2,838.47%-3,050.98万 | -102.99%-41.22万 | 68.83%-1,728.92万 | 134.03%951.36万 | 93.74%-103.83万 | 467.61%1,380.52万 | -808.01%-5,546.36万 | -284.34%-2,795.62万 | -288.52%-1,658.2万 |
| 资产减值损失 | -1,490.64%-184.91万 | -524.26%-178.68万 | -155.04%-42.21万 | -931.60%-1,072.31万 | 124.95%13.3万 | 52.20%-28.62万 | 149.05%76.69万 | -297.71%-103.95万 | -150.30%-53.29万 | 24.20%-59.88万 |
| 非经营性净收益 | -95.17%152.36万 | -183.24%-966.63万 | -51.35%954.83万 | 116.62%577.67万 | 290.74%3,152.44万 | 196.33%1,161.26万 | 283.43%1,962.51万 | -581.19%-3,476.07万 | -705.51%-1,652.73万 | -425.05%-1,205.55万 |
| 公允价值变动净收益 | 48.29%170.74万 | 300.68%258.52万 | 485.26%192.85万 | -136.58%-21.21万 | 248.95%115.13万 | --64.52万 | --32.95万 | -58.46%58万 | -71.13%32.99万 | --0 |
| 投资净收益 | -22.06%1,147.88万 | 6.77%837.26万 | 33.89%356万 | 120.79%2,411.6万 | 425.64%1,472.76万 | 355.68%784.18万 | 3,515.89%265.89万 | 7,678.66%1,092.26万 | 574.42%280.19万 | 307.50%172.09万 |
| -其中:对联营合营企业的投资收益 | -27.65%1,124.06万 | -6.95%815.08万 | 11.10%340.56万 | 99.42%2,333.3万 | 352.72%1,553.71万 | 252.66%876万 | 566.49%306.52万 | 426.89%1,170.04万 | 312.57%343.19万 | 287.00%248.4万 |
| 资产处置收益 | 2,594.07%401.41万 | -57.27%6.85万 | -100.21%-501.99 | 143.86%11.98万 | 564.94%14.9万 | 438.60%16.04万 | 2,507.36%24.2万 | -19,234.07%-27.32万 | 2,482.19%2.24万 | -185.37%-4.74万 |
| 其他收益 | 152.11%1,474.84万 | 170.51%1,160.39万 | 168.57%489.47万 | -7.11%976.52万 | -33.58%585万 | 24.27%428.97万 | -26.10%182.25万 | -14.83%1,051.3万 | 4.97%880.77万 | 39.93%345.19万 |
| 营业利润 | 182.62%4,872.92万 | 313.63%3,879.87万 | 23.69%1,809.64万 | 13.21%4,756.98万 | 131.26%1,724.16万 | 43.57%938万 | 173.29%1,463.02万 | 2.60%4,201.74万 | -59.17%745.56万 | 14.45%653.34万 |
| 加:营业外收入 | 941.43%95.2万 | -77.37%5.27万 | -97.14%2,001.13 | -27.08%48.18万 | -72.34%9.14万 | 3,537.85%23.29万 | 34,731.52%7万 | -73.61%66.08万 | -85.74%33.04万 | -99.72%6,402.43 |
| 减:营业外支出 | 189.79%127.97万 | 6,234.10%94.59万 | 41.67%1.02万 | 27.96%48.71万 | 137.66%44.16万 | 2,268.37%1.49万 | --7,200 | 337.47%38.07万 | 421.94%18.58万 | -98.23%630.57 |
| 利润总额 | 186.54%4,840.15万 | 294.93%3,790.54万 | 23.11%1,808.82万 | 12.45%4,756.45万 | 122.25%1,689.15万 | 46.78%959.79万 | 174.46%1,469.3万 | -2.47%4,229.75万 | -63.00%760.02万 | -17.92%653.92万 |
| 减:所得税费用 | 96.41%-12.33万 | 65.71%-78.34万 | -31.96%42.59万 | -79.26%-546.54万 | 13.11%-343.44万 | 15.77%-228.47万 | 197.85%62.6万 | -2,233.23%-304.88万 | -336.47%-395.28万 | -452.61%-271.24万 |
| 净利润 | 138.73%4,852.48万 | 225.59%3,868.88万 | 25.56%1,766.23万 | 16.94%5,302.99万 | 75.94%2,032.59万 | 28.44%1,188.27万 | 173.50%1,406.7万 | 4.91%4,534.63万 | -38.78%1,155.3万 | 9.38%925.16万 |
| 持续经营净利润 | 138.73%4,852.48万 | 225.59%3,868.88万 | 25.56%1,766.23万 | 16.94%5,302.99万 | 75.94%2,032.59万 | 28.44%1,188.27万 | 173.50%1,406.7万 | 4.91%4,534.63万 | -38.78%1,155.3万 | 9.38%925.16万 |
| 终止经营净利润 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -138.14%-9,960.61 | -113.54%-4,462.76 | -105.50%-2,239.63 | 450.03%1.45万 | 103.05%2.61万 | 1,172.02%3.3万 | 431.82%4.08万 | 91.65%-4,132.2 | 132.12%1.29万 | 89.26%-3,075.16 |
| 归属于母公司所有者的净利润 | 139.09%4,853.48万 | 226.53%3,869.33万 | 25.94%1,766.45万 | 16.90%5,301.54万 | 75.91%2,029.97万 | 28.04%1,184.97万 | 172.06%1,402.62万 | 4.80%4,535.05万 | -38.98%1,154.01万 | 9.05%925.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 145.11%0.3956 | 223.23%0.3158 | 26.78%0.1463 | 16.76%0.4319 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 |
| 稀释每股收益 | 145.11%0.3956 | 223.23%0.3158 | 25.65%0.145 | 16.76%0.4319 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 | -39.13%0.0941 | 8.63%0.0755 |
| 其他综合收益 | -510万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---510万 | ---- | ---- |
| 综合收益总额 | 138.73%4,852.48万 | 225.59%3,868.88万 | 25.56%1,766.23万 | 31.76%5,302.99万 | 75.94%2,032.59万 | 28.44%1,188.27万 | 173.50%1,406.7万 | -6.89%4,024.63万 | -38.78%1,155.3万 | 9.38%925.16万 |
| 归属于母公司所有者的综合收益总额 | 139.09%4,853.48万 | 226.53%3,869.33万 | 25.94%1,766.45万 | 31.71%5,301.54万 | 75.91%2,029.97万 | 28.04%1,184.97万 | 172.06%1,402.62万 | -6.99%4,025.05万 | -38.98%1,154.01万 | 9.05%925.47万 |
| 归属于少数股东的综合收益总额 | -138.14%-9,960.61 | -113.54%-4,462.76 | -105.50%-2,239.63 | 450.03%1.45万 | 103.05%2.61万 | 1,172.02%3.3万 | 431.82%4.08万 | 91.65%-4,132.2 | 132.12%1.29万 | 89.26%-3,075.16 |
| 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 | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。