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 | 8.73%11.89亿 | 20.46%8.43亿 | 21.00%3.73亿 | 23.26%15.24亿 | 18.07%10.93亿 | 17.79%7亿 | 20.94%3.08亿 | 10.30%12.37亿 | 26.36%9.26亿 | 30.19%5.94亿 |
| 营业收入 | 8.73%11.89亿 | 20.46%8.43亿 | 21.00%3.73亿 | 23.26%15.24亿 | 18.07%10.93亿 | 17.79%7亿 | 20.94%3.08亿 | 10.30%12.37亿 | 26.36%9.26亿 | 30.19%5.94亿 |
| 其他业务收入 | ---- | 7.67%3,053.14万 | ---- | 27.13%9,627.34万 | ---- | 16.04%2,835.64万 | ---- | 39.65%7,572.95万 | ---- | 2.34%2,443.76万 |
| 营业总成本 | 27.08%12.37亿 | 32.16%8.08亿 | 29.04%3.58亿 | 23.10%13.61亿 | 17.85%9.73亿 | 15.64%6.12亿 | 19.44%2.78亿 | 16.23%11.06亿 | 32.14%8.26亿 | 32.67%5.29亿 |
| 营业成本 | 17.64%8.01亿 | 27.19%5.47亿 | 20.44%2.32亿 | 35.01%9.67亿 | 25.88%6.81亿 | 22.05%4.3亿 | 26.08%1.93亿 | 14.32%7.16亿 | 32.60%5.41亿 | 38.32%3.52亿 |
| 营业税金及附加 | -6.95%784.29万 | -3.78%597.42万 | 148.02%188.95万 | 25.23%1,484.87万 | 14.62%842.85万 | 5.81%620.88万 | -50.66%76.18万 | -21.07%1,185.75万 | -7.77%735.34万 | -0.67%586.78万 |
| 销售费用 | 26.27%1.98亿 | 25.24%1.17亿 | 22.10%6,060.07万 | -0.04%2.19亿 | -4.29%1.57亿 | -12.09%9,333.21万 | 3.98%4,963.17万 | 25.81%2.19亿 | 38.96%1.64亿 | 34.52%1.06亿 |
| 管理费用 | 39.55%7,981.61万 | 41.23%5,383.25万 | 21.57%2,182.05万 | -13.83%6,959.8万 | -1.88%5,719.38万 | -5.99%3,811.67万 | -3.67%1,794.84万 | 19.32%8,076.58万 | 14.37%5,828.77万 | 17.01%4,054.5万 |
| 财务费用 | 29.91%-3,189.51万 | 35.69%-2,248.98万 | 25.66%-1,387.2万 | 6.57%-7,475万 | 16.05%-4,550.67万 | 13.66%-3,496.9万 | -8.52%-1,865.93万 | -14.42%-8,000.79万 | -24.32%-5,420.88万 | -63.20%-4,050.19万 |
| -利息费用 | 36.93%55.87万 | 36.66%38.57万 | ---- | 31.24%164.69万 | -28.27%40.8万 | -28.27%28.22万 | ---- | -14.40%125.49万 | -1.15%56.89万 | 13.30%39.35万 |
| -利息收入 | 22.52%-3,786.13万 | 25.66%-2,550.13万 | 20.38%-1,490.83万 | 10.97%-7,223.47万 | 4.01%-4,886.76万 | 5.31%-3,430.55万 | -0.16%-1,872.35万 | -31.42%-8,113.28万 | -54.45%-5,090.8万 | -87.87%-3,622.74万 |
| 研发费用 | 57.65%1.82亿 | 35.83%1.07亿 | 58.20%5,566.79万 | 4.87%1.65亿 | 5.23%1.16亿 | 22.33%7,899.07万 | 21.98%3,518.94万 | 14.38%1.58亿 | 30.82%1.1亿 | 30.86%6,456.92万 |
| 信用减值损失 | -649.04%-1,305.32万 | -361.92%-622.7万 | --1,417.32 | -241.13%-2,542.73万 | -18.27%237.74万 | -18.27%237.74万 | ---- | 67.58%-745.39万 | 143.95%290.9万 | 143.95%290.9万 |
| 资产减值损失 | ---- | ---- | ---- | -91.45%-403.77万 | -421.39%-4,869 | -421.39%-4,869 | ---- | 55.09%-210.9万 | 48.53%1,515 | 48.53%1,515 |
| 非经营性净收益 | 39.96%2,686.03万 | 71.84%2,305.35万 | 250.16%2,409.53万 | -99.44%46.08万 | -58.46%1,919.09万 | -53.06%1,341.54万 | -46.93%688.13万 | 260.20%8,267.64万 | 84.90%4,620.18万 | 117.59%2,858.16万 |
| 公允价值变动净收益 | -68.33%37.58万 | 18.76%92.81万 | --143.04万 | -108.67%-299.85万 | 2,114.76%118.65万 | 1,358.72%78.15万 | ---- | 1,096.13%3,458.82万 | 100.88%5.36万 | 101.02%5.36万 |
| 投资净收益 | 29.93%379.06万 | -5.53%140.05万 | -137.10%-4.88万 | -21.37%651.83万 | -44.37%291.74万 | -12.48%148.25万 | -77.01%13.14万 | -61.25%829.02万 | -63.30%524.43万 | -82.14%169.39万 |
| -其中:对联营合营企业的投资收益 | -58.38%6.17万 | -120.96%-24.6万 | -272.38%-4.88万 | 81.15%-38.69万 | 116.03%14.83万 | 76.57%-11.13万 | 111.03%2.83万 | -951.31%-205.22万 | -518.24%-92.5万 | -400.49%-47.51万 |
| 资产处置收益 | -363.32%-7.01万 | -384.04%-6.96万 | ---6.14万 | 140.05%12.08万 | 2,268.30%2.66万 | -57.79%2.45万 | ---- | 83.13%-30.15万 | 100.47%1,124.45 | 126.55%5.81万 |
| 其他收益 | 182.30%3,581.73万 | 208.66%2,702.16万 | 237.40%2,277.36万 | -47.07%2,628.53万 | -66.60%1,268.78万 | -63.32%875.44万 | -44.75%674.98万 | 43.92%4,966.25万 | 60.52%3,799.22万 | 51.84%2,386.55万 |
| 营业利润 | -115.23%-2,119.82万 | -43.03%5,804.31万 | 3.53%3,888.64万 | -23.43%1.63亿 | -4.84%1.39亿 | 8.38%1.02亿 | 5.93%3,756.03万 | 10.79%2.13亿 | 10.20%1.46亿 | 32.44%9,400.5万 |
| 加:营业外收入 | ---- | ---- | ---- | 631.78%634.37万 | 9,131.33%105.38万 | 13,413.89%146.16万 | ---- | 4,150.52%86.69万 | 18,925.67%1.14万 | 17,925.67%1.08万 |
| 减:营业外支出 | ---- | ---- | ---- | 228.07%282.47万 | 112.24%111.1万 | 3,067.60%94.19万 | 85.22%2.14万 | 564.09%86.1万 | --52.35万 | --2.97万 |
| 利润总额 | -115.24%-2,119.82万 | -43.32%5,804.31万 | 3.59%3,888.64万 | -21.78%1.67亿 | -4.55%1.39亿 | 8.95%1.02亿 | 5.89%3,753.89万 | 10.86%2.13亿 | 9.81%1.46亿 | 32.41%9,398.6万 |
| 减:所得税费用 | -71.80%634.83万 | -62.50%633.85万 | 18.50%398.87万 | -63.51%821.73万 | -5.97%2,251.41万 | 3.43%1,690.42万 | -41.74%336.59万 | 10.41%2,252.25万 | -18.70%2,394.35万 | 43.10%1,634.38万 |
| 净利润 | -123.62%-2,754.65万 | -39.53%5,170.46万 | 2.12%3,489.77万 | -16.86%1.59亿 | -4.27%1.17亿 | 10.12%8,549.8万 | 15.16%3,417.3万 | 10.91%1.91亿 | 17.94%1.22亿 | 30.36%7,764.22万 |
| 持续经营净利润 | -123.62%-2,754.65万 | -39.53%5,170.46万 | 2.12%3,489.77万 | -16.86%1.59亿 | -4.27%1.17亿 | 10.12%8,549.8万 | 15.16%3,417.3万 | 10.91%1.91亿 | 17.94%1.22亿 | 30.36%7,764.22万 |
| 减:少数股东损益 | -137.70%-33.67万 | -46.32%40.6万 | -116.88%-15.45万 | -43.14%129.13万 | -45.55%89.29万 | -52.78%75.63万 | 219.72%91.56万 | 168.18%227.09万 | 873.45%163.99万 | 545.42%160.15万 |
| 归属于母公司所有者的净利润 | -123.51%-2,720.98万 | -39.46%5,129.86万 | 5.40%3,505.22万 | -16.54%1.57亿 | -3.70%1.16亿 | 11.44%8,474.18万 | 9.26%3,325.74万 | 7.51%1.89亿 | 16.54%1.2亿 | 28.21%7,604.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -123.64%-0.039 | -39.67%0.073 | 6.38%0.05 | -18.52%0.22 | -3.51%0.165 | 10.00%0.121 | 9.30%0.047 | 0.00%0.27 | 6.88%0.171 | 10.00%0.11 |
| 稀释每股收益 | -123.64%-0.039 | -39.67%0.073 | 6.38%0.05 | -18.52%0.22 | -3.51%0.165 | 10.00%0.121 | 9.30%0.047 | 0.00%0.27 | 6.88%0.171 | 10.00%0.11 |
| 其他综合收益 | -43.77%-194.31万 | -100.25%-135.15万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -43.77%-194.31万 | ---- | ---- | ---- | -100.25%-135.15万 | ---- | ---- |
| 综合收益总额 | -123.62%-2,754.65万 | -39.53%5,170.46万 | 2.12%3,489.77万 | -17.29%1.57亿 | -4.27%1.17亿 | 10.12%8,549.8万 | 15.16%3,417.3万 | 10.56%1.89亿 | 17.94%1.22亿 | 30.36%7,764.22万 |
| 归属于母公司所有者的综合收益总额 | -123.51%-2,720.98万 | -39.46%5,129.86万 | 5.40%3,505.22万 | -16.98%1.55亿 | -3.70%1.16亿 | 11.44%8,474.18万 | 9.26%3,325.74万 | 7.15%1.87亿 | 16.54%1.2亿 | 28.21%7,604.07万 |
| 归属于少数股东的综合收益总额 | -137.70%-33.67万 | -46.32%40.6万 | -116.88%-15.45万 | -43.14%129.13万 | -45.55%89.29万 | -52.78%75.63万 | 219.72%91.56万 | 168.18%227.09万 | 873.45%163.99万 | 545.42%160.15万 |
| 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。