Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
美团-W
03690
| (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 | -19.36%24.69亿 | 36.38%21.5亿 | 97.53%11.05亿 | -24.08%36.11亿 | -29.06%30.62亿 | -47.89%15.76亿 | -63.27%5.59亿 | 0.44%47.56亿 | 40.06%43.17亿 | 75.93%30.26亿 |
| 营业收入 | -19.36%24.69亿 | 36.38%21.5亿 | 97.53%11.05亿 | -24.08%36.11亿 | -29.06%30.62亿 | -47.89%15.76亿 | -63.27%5.59亿 | 0.44%47.56亿 | 40.06%43.17亿 | 75.93%30.26亿 |
| 其他业务收入 | ---- | 488.67%1,141万 | ---- | -70.14%177.12万 | ---- | -14.91%193.83万 | ---- | 36.64%593.18万 | ---- | 13.51%227.79万 |
| 营业总成本 | -17.20%22.81亿 | 41.79%20.17亿 | 104.16%10.41亿 | -24.42%32.89亿 | -31.15%27.55亿 | -48.73%14.23亿 | -64.60%5.1亿 | 6.60%43.51亿 | 52.67%40.01亿 | 100.67%27.75亿 |
| 营业成本 | -18.19%20.52亿 | 46.60%18.64亿 | 119.04%9.73亿 | -28.37%30.72亿 | -35.66%25.08亿 | -52.90%12.72亿 | -68.38%4.44亿 | 10.97%42.88亿 | 62.24%38.98亿 | 118.95%27亿 |
| 营业税金及附加 | -39.95%2,537.98万 | -31.93%1,145.87万 | -162.79%-286.6万 | 283.58%7,892.65万 | -7.26%4,226.2万 | -55.34%1,683.46万 | -75.46%456.42万 | -134.44%-4,299.25万 | -70.63%4,556.8万 | -66.12%3,769.61万 |
| 销售费用 | 3.45%5,931.1万 | 19.35%4,036.06万 | 38.56%2,135.41万 | 61.47%5,872.5万 | 165.79%5,733.36万 | 123.38%3,381.68万 | 99.32%1,541.16万 | -49.64%3,636.99万 | -63.45%2,157.14万 | -58.72%1,513.9万 |
| 管理费用 | 2.43%1.04亿 | 4.86%7,404.86万 | -10.33%3,474.79万 | -8.17%7,429.53万 | 118.80%1.02亿 | 119.00%7,061.56万 | 176.47%3,875.04万 | 54.98%8,090.56万 | 48.60%4,649.63万 | 41.61%3,224.47万 |
| 财务费用 | 15.10%2,400.73万 | 20.88%1,514.41万 | 129.55%774.97万 | 143.64%494.56万 | 293.50%2,085.77万 | 219.25%1,252.78万 | 178.48%337.6万 | 64.36%-1,133.24万 | 60.98%-1,077.9万 | 50.43%-1,050.53万 |
| -利息费用 | -4.09%2,510.58万 | -1.41%1,662.21万 | 20.48%744.3万 | 142.87%1,044.26万 | 1,274.06%2,617.53万 | 1,853.87%1,685.99万 | --617.77万 | 120.99%429.97万 | 207.82%190.5万 | 40.08%86.29万 |
| -利息收入 | 62.41%-212.75万 | 46.49%-244.94万 | 72.97%-82.33万 | 63.50%-586.67万 | 59.03%-566.05万 | 61.15%-457.74万 | 34.20%-304.62万 | 55.93%-1,607.37万 | 54.97%-1,381.58万 | 49.14%-1,178.26万 |
| 研发费用 | -34.43%1,605.78万 | -31.96%1,155.2万 | 96.81%720.93万 | ---- | --2,449.03万 | --1,697.93万 | --366.3万 | ---- | ---- | ---- |
| 信用减值损失 | -3.71%-740.57万 | -131.23%-1,068.02万 | -99.95%1,021.84 | 62.96%-261.48万 | -124.25%-714.06万 | 13.60%-461.89万 | 926.27%224.98万 | 1.27%-705.96万 | -22.30%-318.42万 | -350.58%-534.57万 |
| 资产减值损失 | 17.65%-4,445.27万 | -4,133.37%-2,361.71万 | -672.00%-51.52万 | -59.65%-2亿 | ---5,398.27万 | ---55.79万 | --9.01万 | 28.04%-1.25亿 | ---- | ---- |
| 非经营性净收益 | 73.10%-1,601.91万 | -95.73%62.83万 | -206.08%-1,227.39万 | -24.90%-2.07亿 | -944.53%-5,955.45万 | 112.31%1,470.45万 | 336.87%1,157.04万 | 18.27%-1.66亿 | -431.79%-570.16万 | 227.88%692.61万 |
| 公允价值变动净收益 | 78.77%-93.95万 | -143.11%-93.95万 | 270.83%443.22万 | -613.22%-771.99万 | -205.08%-442.6万 | 402.89%217.95万 | 42.22%-259.45万 | -377.78%-108.24万 | ---145.08万 | ---71.96万 |
| 投资净收益 | 691.86%3,392.53万 | 97.93%3,317.19万 | -249.42%-1,740.45万 | 107.25%239.09万 | 353.04%428.42万 | 35.51%1,675.93万 | 59.10%1,164.8万 | -44.70%-3,298.54万 | -147.92%-169.31万 | 375.73%1,236.75万 |
| -其中:对联营合营企业的投资收益 | -87.53%116.19万 | -96.44%52.8万 | -98.89%15.23万 | 134.55%1,182.72万 | 1,428.32%932.13万 | 224.31%1,481.86万 | 287.23%1,371.65万 | -399.35%-3,423.37万 | -122.92%-70.17万 | 114.78%456.93万 |
| 资产处置收益 | -2.28%8,714.98 | -2.28%8,714.98 | --8,714.98 | --1.76万 | --8,918.35 | --8,918.35 | ---- | ---- | ---- | ---- |
| 其他收益 | 67.17%284.47万 | 187.53%268.44万 | 579.80%120.38万 | 47.31%100.63万 | 171.60%170.17万 | 49.65%93.36万 | 97.26%17.71万 | -25.31%68.31万 | -20.38%62.66万 | -9.99%62.39万 |
| 营业利润 | -30.44%1.73亿 | -20.80%1.34亿 | -15.58%5,147.22万 | -51.81%1.15亿 | -19.99%2.48亿 | -34.60%1.69亿 | -28.10%6,096.96万 | -47.05%2.38亿 | -33.04%3.1亿 | -23.97%2.58亿 |
| 加:营业外收入 | -31.78%111.86万 | 177.56%87.85万 | 7,160.09%71.11万 | -45.18%91.72万 | 55.41%163.98万 | -5.24%31.65万 | 428.56%9,794.51 | 514.10%167.33万 | 427.91%105.51万 | 397.74%33.4万 |
| 减:营业外支出 | -12.63%366.84万 | -18.52%323.55万 | 98.55%3.2万 | -53.91%34.39万 | 477.41%419.87万 | 508.18%397.11万 | -96.78%1.61万 | -71.84%74.61万 | -72.55%72.72万 | -75.35%65.3万 |
| 利润总额 | -30.75%1.7亿 | -20.48%1.31亿 | -14.45%5,215.13万 | -51.76%1.15亿 | -20.90%2.46亿 | -35.94%1.65亿 | -27.69%6,096.33万 | -46.56%2.39亿 | -32.62%3.11亿 | -23.48%2.58亿 |
| 减:所得税费用 | -55.27%2,895.69万 | -39.31%2,009.97万 | 6.57%1,092.71万 | -2.91%7,120.93万 | -8.41%6,473.87万 | -40.03%3,311.62万 | -42.30%1,025.32万 | -46.06%7,334.51万 | -28.92%7,068.6万 | -25.72%5,521.83万 |
| 净利润 | -21.98%1.41亿 | -15.75%1.11亿 | -18.71%4,122.42万 | -73.36%4,419.86万 | -24.58%1.81亿 | -34.82%1.32亿 | -23.79%5,071.01万 | -46.78%1.66亿 | -33.63%2.4亿 | -22.85%2.02亿 |
| 持续经营净利润 | -21.98%1.41亿 | -15.75%1.11亿 | -18.71%4,122.42万 | -73.36%4,419.86万 | -24.58%1.81亿 | -34.82%1.32亿 | -23.79%5,071.01万 | -46.78%1.66亿 | -33.63%2.4亿 | -22.85%2.02亿 |
| 减:少数股东损益 | 34.17%6,544.84万 | 46.24%2,954.3万 | 43.41%618.81万 | 125.42%333.57万 | 2,301.68%4,877.85万 | 1,183.01%2,020.15万 | 1,115.97%431.5万 | 14,995.49%147.98万 | 6,986.08%203.1万 | 980.13%157.45万 |
| 归属于母公司所有者的净利润 | -42.70%7,575.01万 | -26.97%8,154.71万 | -24.48%3,503.61万 | -75.15%4,086.29万 | -44.44%1.32亿 | -44.37%1.12亿 | -29.90%4,639.51万 | -47.25%1.64亿 | -34.20%2.38亿 | -23.50%2.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.11%0.11 | -25.00%0.12 | -1.74%0.0507 | -73.91%0.06 | -44.05%0.19 | -44.15%0.16 | -45.40%0.0516 | -47.73%0.23 | -34.20%0.3396 | -23.52%0.2865 |
| 稀释每股收益 | -42.11%0.11 | -25.00%0.12 | -1.74%0.0507 | -73.91%0.06 | -44.05%0.19 | -44.15%0.16 | -45.40%0.0516 | -47.73%0.23 | -34.94%0.3396 | -23.52%0.2865 |
| 其他综合收益 | 1,443.77%74.47万 | 2,126.32%93.8万 | -5.19万 | -5.54万 | -4.63万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 2,061.68%41.48万 | ---2.81万 | ---- | ---- | ---2.11万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | 493,162.50%2.72万 | 2,180.68%52.32万 | ---2.38万 | ---- | ---5.52 | ---2.51万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -21.54%1.42亿 | -15.01%1.12亿 | -18.81%4,117.23万 | -73.36%4,419.86万 | -24.60%1.81亿 | -34.84%1.32亿 | -23.79%5,071.01万 | -46.78%1.66亿 | -33.63%2.4亿 | -22.85%2.02亿 |
| 归属于母公司所有者的综合收益总额 | -42.13%7,646.76万 | -26.58%8,196.19万 | -24.54%3,500.8万 | -75.15%4,086.29万 | -44.46%1.32亿 | -44.38%1.12亿 | -29.90%4,639.51万 | -47.25%1.64亿 | -34.20%2.38亿 | -23.50%2.01亿 |
| 归属于少数股东的综合收益总额 | 34.23%6,547.56万 | 49.02%3,006.62万 | 42.86%616.43万 | 125.42%333.57万 | 2,301.68%4,877.85万 | 1,181.41%2,017.64万 | 1,115.97%431.5万 | 14,995.49%147.98万 | 6,986.08%203.1万 | 980.13%157.45万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。