Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
贝壳-W
02423
| (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 | 14.75%16.26亿 | 13.69%10.3亿 | -2.14%4.95亿 | -3.60%19.62亿 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 | -12.45%15.32亿 | -7.78%10.43亿 |
| 营业收入 | 14.75%16.26亿 | 13.69%10.3亿 | -2.14%4.95亿 | -3.60%19.62亿 | -7.50%14.17亿 | -13.15%9.06亿 | 1.21%5.06亿 | -8.86%20.35亿 | -12.45%15.32亿 | -7.78%10.43亿 |
| 其他业务收入 | ---- | -20.01%3,530.13万 | ---- | 11.16%9,120.48万 | ---- | 6.13%4,413.32万 | ---- | 12.25%8,205.01万 | ---- | 29.94%4,158.53万 |
| 营业总成本 | 16.65%15.76亿 | 14.79%9.9亿 | -0.20%4.73亿 | -0.82%18.91亿 | -5.82%13.51亿 | -11.44%8.62亿 | 0.67%4.74亿 | -9.34%19.07亿 | -13.00%14.35亿 | -8.96%9.73亿 |
| 营业成本 | 20.18%12.99亿 | 18.05%8.08亿 | -1.46%3.82亿 | -0.21%14.95亿 | -5.99%10.81亿 | -12.52%6.84亿 | 1.41%3.88亿 | -9.90%14.98亿 | -14.94%11.49亿 | -11.63%7.82亿 |
| 营业税金及附加 | 26.44%1,213.18万 | 21.85%861.39万 | 25.28%427.07万 | -11.97%1,341.02万 | -13.21%959.53万 | -10.28%706.93万 | 14.11%340.88万 | -17.96%1,523.39万 | -14.34%1,105.62万 | -9.76%787.94万 |
| 销售费用 | -1.20%7,363.99万 | -4.58%4,803.69万 | 18.66%2,643.63万 | 0.33%1.07亿 | -9.63%7,453.59万 | -5.23%5,034.18万 | 3.49%2,227.98万 | -7.14%1.07亿 | 13.78%8,248.14万 | 19.83%5,312.18万 |
| 管理费用 | 5.70%1.08亿 | 8.34%7,101.71万 | 3.72%3,265.77万 | 2.67%1.66亿 | -3.42%1.02亿 | -9.03%6,554.79万 | -8.15%3,148.51万 | -7.10%1.62亿 | -12.60%1.06亿 | -4.69%7,205.5万 |
| 财务费用 | -22.65%496.53万 | -21.94%287.84万 | -31.83%98.66万 | -35.56%755.51万 | -2.18%641.94万 | 2.70%368.72万 | -48.24%144.74万 | 34.29%1,172.38万 | 47.51%656.24万 | -4.56%359.04万 |
| -利息费用 | -2.88%1,060.6万 | 4.29%773.38万 | -2.22%294.79万 | -24.79%1,453.29万 | -15.21%1,092.08万 | -18.07%741.54万 | -24.88%301.5万 | 12.49%1,932.23万 | 17.26%1,287.91万 | 30.72%905.12万 |
| -利息收入 | 20.31%-412.23万 | 17.81%-291.59万 | 41.72%-100.36万 | -24.55%-681.65万 | -39.83%-517.29万 | -37.65%-354.8万 | -9.99%-172.2万 | -11.61%-547.29万 | 2.66%-369.93万 | -4.01%-257.75万 |
| 研发费用 | 1.23%7,878.88万 | 0.13%5,108.48万 | -3.75%2,656.51万 | -9.84%1.02亿 | -1.81%7,783.01万 | -6.16%5,101.75万 | 2.62%2,759.9万 | -8.73%1.13亿 | -8.65%7,926.11万 | 5.76%5,436.66万 |
| 信用减值损失 | -223.02%-1,230.6万 | -20.57%-914.76万 | 75.49%-72.1万 | 82.08%-338.95万 | 69.01%-380.97万 | 0.88%-758.71万 | -176.15%-294.1万 | -35.81%-1,891.44万 | -775.29%-1,229.16万 | -486.10%-765.42万 |
| 资产减值损失 | -44.52%-106.72万 | -12.64%-83.18万 | ---- | -1,211.39%-2.27亿 | 81.50%-73.84万 | 81.50%-73.84万 | ---- | -3,032.22%-1,729.53万 | -136.15%-399.2万 | -136.15%-399.2万 |
| 非经营性净收益 | -20.59%4,450.45万 | -18.32%2,706.21万 | 35.77%1,656.63万 | -943.00%-1.59亿 | 170.27%5,604.09万 | 184.32%3,313.23万 | 35.40%1,220.15万 | -22.10%1,891.07万 | -21.45%2,073.5万 | -36.78%1,165.32万 |
| 投资净收益 | 11.61%4,283.42万 | 13.76%2,653.1万 | 34.63%1,129.72万 | 12.77%4,031.95万 | 59.11%3,837.81万 | 52.47%2,332.11万 | 37.88%839.14万 | 60.68%3,575.45万 | 42.72%2,411.97万 | 38.37%1,529.5万 |
| -其中:对联营合营企业的投资收益 | 3.58%3,975.08万 | 13.76%2,653.1万 | 34.63%1,129.72万 | 12.67%4,031.95万 | 58.92%3,837.81万 | 52.18%2,332.11万 | 37.88%839.14万 | 60.64%3,578.45万 | 42.69%2,414.97万 | 38.33%1,532.5万 |
| 资产处置收益 | -53.96%12.09万 | 978.66%7.89万 | --7.89万 | -379.51%-14.52万 | 1,410.83%26.25万 | 139.52%7,310.96 | ---- | -105.51%-3.03万 | -104.63%-2万 | -104.42%-1.85万 |
| 其他收益 | -32.01%1,492.27万 | -42.46%1,043.16万 | -12.44%591.12万 | 57.81%3,060.83万 | 69.89%2,194.83万 | 125.97%1,812.94万 | 69.14%675.11万 | 21.57%1,939.62万 | 6.23%1,291.88万 | 20.32%802.28万 |
| 营业利润 | -22.62%9,424.41万 | -12.50%6,727.41万 | -12.44%3,863.34万 | -160.38%-8,881.61万 | 3.36%1.22亿 | -5.36%7,688.33万 | 15.99%4,412万 | -4.34%1.47亿 | -7.14%1.18亿 | 1.33%8,124.04万 |
| 加:营业外收入 | 34.61%307.68万 | -63.54%22.81万 | -67.88%16.77万 | -41.41%254.43万 | 78.17%228.58万 | -41.21%62.56万 | 226.00%52.22万 | 962.01%434.27万 | 279.48%128.3万 | 356.12%106.42万 |
| 减:营业外支出 | 23.37%20.56万 | 17.04%18.28万 | 73.17%16.48万 | -81.74%19.02万 | -44.95%16.66万 | -17.71%15.61万 | -1.50%9.52万 | 200.82%104.16万 | 8.45%30.27万 | -24.79%18.98万 |
| 利润总额 | -21.63%9,711.54万 | -12.97%6,731.94万 | -13.27%3,863.63万 | -157.49%-8,646.21万 | 4.29%1.24亿 | -5.80%7,735.28万 | 16.92%4,454.7万 | -2.24%1.5亿 | -6.41%1.19亿 | 2.45%8,211.48万 |
| 减:所得税费用 | -21.45%1,118.49万 | -12.96%773.79万 | -26.82%521.77万 | -33.02%1,455.12万 | -6.44%1,423.98万 | -17.59%889.05万 | 10.15%712.96万 | 13.26%2,172.42万 | -19.30%1,521.92万 | -24.30%1,078.81万 |
| 净利润 | -21.65%8,593.05万 | -12.97%5,958.15万 | -10.69%3,341.86万 | -178.50%-1.01亿 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 | -4.17%1.04亿 | 8.23%7,132.68万 |
| 持续经营净利润 | -21.65%8,593.05万 | -12.97%5,958.15万 | -10.69%3,341.86万 | -178.50%-1.01亿 | 5.87%1.1亿 | -4.02%6,846.23万 | 18.31%3,741.74万 | -4.44%1.29亿 | -4.17%1.04亿 | 8.23%7,132.68万 |
| 减:少数股东损益 | -52.85%316.73万 | -28.56%266.68万 | -45.41%144.27万 | -14.70%843.12万 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 | -29.74%701.52万 | -20.51%503.5万 |
| 归属于母公司所有者的净利润 | -19.62%8,276.32万 | -12.07%5,691.47万 | -8.05%3,197.59万 | -192.13%-1.09亿 | 6.60%1.03亿 | -2.36%6,472.92万 | 19.47%3,477.49万 | -1.80%1.19亿 | -1.56%9,658.47万 | 11.29%6,629.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -19.64%0.0761 | -12.10%0.0523 | -8.13%0.0294 | -192.12%-0.1006 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 |
| 稀释每股收益 | -19.64%0.0761 | -12.10%0.0523 | -8.13%0.0294 | -192.12%-0.1006 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 |
| 其他综合收益 | 291.99%557.11万 | 853.05%455.08万 | 33.99%463.28万 | 698.46%424万 | 156.84%142.13万 | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 | 83.39%-250.04万 | 86.18%-251.92万 |
| 归属于母公司所有者的其他综合收益总额 | ---- | 853.05%455.08万 | 33.99%463.28万 | 698.46%424万 | ---- | 76.01%-60.43万 | 297.62%345.77万 | 95.07%-70.85万 | 83.39%-250.04万 | 86.18%-251.92万 |
| 综合收益总额 | -17.64%9,150.16万 | -5.49%6,413.24万 | -6.91%3,805.14万 | -175.62%-9,677.33万 | 9.89%1.11亿 | -1.38%6,785.79万 | 36.81%4,087.51万 | 6.39%1.28亿 | 8.65%1.01亿 | 44.34%6,880.76万 |
| 归属于母公司所有者的综合收益总额 | -15.38%8,833.43万 | -4.15%6,146.55万 | -4.25%3,660.87万 | -189.09%-1.05亿 | 10.95%1.04亿 | 0.55%6,412.49万 | 39.75%3,823.25万 | 10.77%1.18亿 | 13.27%9,408.43万 | 54.27%6,377.26万 |
| 归属于少数股东的综合收益总额 | -52.85%316.73万 | -28.56%266.68万 | -45.41%144.27万 | -14.70%843.12万 | -4.25%671.7万 | -25.86%373.31万 | 4.88%264.25万 | -27.78%988.41万 | -29.74%701.52万 | -20.51%503.5万 |
| 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 | -- | -- | -- | 大信会计师事务所(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。