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 | 75.75%3.5亿 | 65.82%2.28亿 | 55.00%8,482.42万 | -13.91%3.01亿 | -29.11%1.99亿 | -44.00%1.37亿 | -63.54%5,472.43万 | -37.69%3.5亿 | -44.88%2.81亿 | -32.92%2.45亿 |
| 营业收入 | 75.75%3.5亿 | 65.82%2.28亿 | 55.00%8,482.42万 | -13.91%3.01亿 | -29.11%1.99亿 | -44.00%1.37亿 | -63.54%5,472.43万 | -37.69%3.5亿 | -44.88%2.81亿 | -32.92%2.45亿 |
| 其他业务收入 | ---- | 48.41%1,117.69万 | ---- | 264.33%1,814.65万 | ---- | 151.93%753.11万 | ---- | -11.21%498.08万 | ---- | 17.57%298.93万 |
| 营业总成本 | 31.28%2.98亿 | 30.17%2.09亿 | 20.62%8,078.13万 | 22.34%3.69亿 | 29.39%2.27亿 | 13.34%1.6亿 | -22.56%6,697.36万 | -3.74%3.02亿 | -29.53%1.75亿 | -22.96%1.42亿 |
| 营业成本 | 23.13%2.34亿 | 22.19%1.66亿 | 14.92%6,587.99万 | 17.83%3.12亿 | 25.50%1.9亿 | 10.49%1.36亿 | -26.62%5,732.53万 | -1.64%2.65亿 | -30.49%1.51亿 | -23.89%1.23亿 |
| 营业税金及附加 | 75.21%304.91万 | 21.79%209.75万 | -88.28%4.67万 | 0.41%315.9万 | -29.89%174.02万 | -17.83%172.22万 | -61.40%39.87万 | -56.14%314.61万 | -58.63%248.21万 | -55.18%209.58万 |
| 销售费用 | 57.61%444.09万 | 68.38%282.78万 | 71.96%132.74万 | 115.70%458.58万 | 75.33%281.77万 | 56.22%167.94万 | 127.65%77.19万 | 69.84%212.6万 | 115.39%160.71万 | 119.45%107.51万 |
| 管理费用 | 110.47%3,132.96万 | 120.29%2,177.45万 | 39.48%576.03万 | 17.45%2,413.81万 | 7.32%1,488.56万 | -3.11%988.45万 | 6.86%412.97万 | 5.94%2,055.09万 | -1.34%1,387.06万 | 13.67%1,020.22万 |
| 财务费用 | 62.71%-325.89万 | 74.42%-172.48万 | 89.20%-58.92万 | 25.72%-977.97万 | 9.59%-873.93万 | -22.26%-674.15万 | -102.98%-545.46万 | -83.84%-1,316.67万 | -30.76%-966.6万 | -63.04%-551.4万 |
| -利息费用 | -38.50%63.85万 | -31.48%47.61万 | -28.67%25.43万 | 15.33%133.91万 | 657.77%103.81万 | 12.78%69.48万 | 428.10%35.65万 | -23.41%116.11万 | -33.33%13.7万 | 351.37%61.61万 |
| -利息收入 | 59.02%-409.88万 | 68.64%-239.44万 | 80.58%-102.8万 | 20.66%-1,142.19万 | 6.01%-1,000.1万 | -36.08%-763.47万 | -67.27%-529.4万 | -62.65%-1,439.56万 | -36.36%-1,064.03万 | -74.92%-561.03万 |
| 研发费用 | 8.13%2,812.72万 | -1.14%1,765.57万 | -14.76%835.62万 | 44.54%3,466.97万 | 67.45%2,601.16万 | 68.91%1,785.96万 | 68.84%980.27万 | 3.07%2,398.62万 | -10.94%1,553.36万 | -5.75%1,057.32万 |
| 信用减值损失 | -973.93%-2,443.07万 | -941.03%-1,532.05万 | -266.44%-581.58万 | -101.42%-29.86万 | -64.40%279.55万 | 42.57%182.16万 | 350.60%349.41万 | 211.52%2,099.18万 | 131.02%785.3万 | 105.87%127.77万 |
| 资产减值损失 | ---170.6万 | ---170.6万 | ---- | ---829.21万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -159.34%-544.61万 | -316.43%-1,272.26万 | -140.05%-271.1万 | 12.72%3,812.02万 | -44.33%917.78万 | -34.08%587.84万 | 234.88%676.94万 | 29,075.23%3,381.88万 | 207.60%1,648.53万 | 159.44%891.67万 |
| 公允价值变动净收益 | 9.45%685.8万 | 18.31%462.69万 | 22.80%245.49万 | 18.62%878.31万 | 47.80%626.6万 | 35.65%391.09万 | 4,535.89%199.91万 | 11.74%740.46万 | -18.40%423.97万 | -23.20%288.3万 |
| 投资净收益 | 319.30%794.21万 | -106.82%-509.17万 | -31.98%-26.38万 | 17,613.85%3,268.08万 | -336.37%-362.16万 | -186.24%-246.19万 | -107.26%-19.99万 | -97.50%18.45万 | 256.41%153.22万 | 565.30%285.47万 |
| -其中:对联营合营企业的投资收益 | 319.30%794.21万 | -106.82%-509.17万 | -31.98%-26.38万 | 17,613.85%3,268.08万 | -336.37%-362.16万 | -186.24%-246.19万 | ---19.99万 | -97.48%18.45万 | 322.93%153.22万 | 889.73%285.47万 |
| 资产处置收益 | 167.48%150.82万 | 167.48%150.82万 | ---- | 192.01%54.83万 | 187.85%56.39万 | --56.39万 | --56万 | 2,325.93%18.78万 | --19.59万 | ---- |
| 其他收益 | 38.07%438.23万 | 59.52%326.05万 | -0.26%91.37万 | -6.96%469.86万 | 19.12%317.4万 | 7.50%204.39万 | 47.33%91.6万 | 2.13%505.02万 | -39.05%266.46万 | -26.65%190.13万 |
| 营业利润 | 355.11%4,689.59万 | 136.98%633.39万 | 124.31%133.19万 | -136.45%-2,984.65万 | -115.05%-1,838.25万 | -115.18%-1,712.7万 | -108.35%-548万 | -66.98%8,188.67万 | -50.27%1.22亿 | -32.51%1.13亿 |
| 加:营业外收入 | --6,000 | ---- | ---- | --2.91万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | 44.35%5.52万 | 1,232.64%1.25万 | --1.16万 | 2.47%69.06万 | -94.32%3.83万 | -96.10%935.24 | ---- | -52.75%67.4万 | -49.19%67.4万 | --2.4万 |
| 利润总额 | 354.31%4,684.67万 | 136.91%632.14万 | 124.09%132.03万 | -137.57%-3,050.8万 | -115.16%-1,842.08万 | -115.19%-1,712.79万 | -108.35%-548万 | -67.06%8,121.27万 | -50.27%1.21亿 | -32.53%1.13亿 |
| 减:所得税费用 | 347.02%284.57万 | -657.69%-256.17万 | -292.00%-108.26万 | -129.48%-364.29万 | -96.74%63.66万 | -97.19%45.93万 | -93.90%56.39万 | -63.59%1,235.68万 | -49.53%1,950.01万 | -33.82%1,634.52万 |
| 净利润 | 330.89%4,400.09万 | 150.51%888.31万 | 139.76%240.29万 | -139.02%-2,686.51万 | -118.69%-1,905.74万 | -118.24%-1,758.72万 | -110.72%-604.38万 | -67.62%6,885.58万 | -50.41%1.02亿 | -32.31%9,644.45万 |
| 持续经营净利润 | 330.89%4,400.09万 | 150.51%888.31万 | 139.76%240.29万 | -139.02%-2,686.51万 | -118.69%-1,905.74万 | -118.24%-1,758.72万 | -110.72%-604.38万 | -67.62%6,885.58万 | -50.41%1.02亿 | -32.31%9,644.45万 |
| 减:少数股东损益 | -558.31%-275.01万 | ---143.08万 | ---75.48万 | ---192.25万 | ---41.78万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 350.82%4,675.1万 | 158.64%1,031.4万 | 152.25%315.78万 | -136.22%-2,494.25万 | -118.28%-1,863.96万 | -118.24%-1,758.72万 | -110.72%-604.38万 | -67.62%6,885.58万 | -50.41%1.02亿 | -32.31%9,644.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 366.67%0.16 | 166.67%0.04 | 150.00%0.01 | -139.13%-0.09 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 |
| 稀释每股收益 | 366.67%0.16 | 166.67%0.04 | 150.00%0.01 | -139.13%-0.09 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 330.89%4,400.09万 | 150.51%888.31万 | 139.76%240.29万 | -139.02%-2,686.51万 | -118.69%-1,905.74万 | -118.24%-1,758.72万 | -110.72%-604.38万 | -67.62%6,885.58万 | -50.41%1.02亿 | -32.31%9,644.45万 |
| 归属于母公司所有者的综合收益总额 | 350.82%4,675.1万 | 158.64%1,031.4万 | 152.25%315.78万 | -136.22%-2,494.25万 | -118.28%-1,863.96万 | -118.24%-1,758.72万 | -110.72%-604.38万 | -67.62%6,885.58万 | -50.41%1.02亿 | -32.31%9,644.45万 |
| 归属于少数股东的综合收益总额 | -558.31%-275.01万 | ---143.08万 | ---75.48万 | ---192.25万 | ---41.78万 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。