Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | -7.54%4.77亿 | -9.07%3.23亿 | -8.51%1.77亿 | -24.35%6.66亿 | -25.69%5.16亿 | -24.64%3.56亿 | -19.54%1.94亿 | 16.39%8.8亿 | 11.16%6.95亿 | 9.20%4.72亿 |
| 营业收入 | -7.54%4.77亿 | -9.07%3.23亿 | -8.51%1.77亿 | -24.35%6.66亿 | -25.69%5.16亿 | -24.64%3.56亿 | -19.54%1.94亿 | 16.39%8.8亿 | 11.16%6.95亿 | 9.20%4.72亿 |
| 其他业务收入 | ---- | -67.95%1,034.56万 | ---- | -9.04%5,555.78万 | ---- | 11.41%3,227.56万 | ---- | 18.74%6,107.85万 | ---- | -6.47%2,896.96万 |
| 营业总成本 | -4.65%2.95亿 | -7.54%1.93亿 | -13.96%9,510.93万 | -37.27%4.17亿 | -39.65%3.09亿 | -39.45%2.08亿 | -33.60%1.11亿 | -2.11%6.65亿 | -9.63%5.12亿 | -12.89%3.44亿 |
| 营业成本 | -4.40%1.63亿 | -7.19%1.08亿 | -12.80%5,406.02万 | -44.20%2.23亿 | -47.30%1.7亿 | -46.45%1.16亿 | -39.40%6,199.79万 | -2.87%3.99亿 | -12.97%3.23亿 | -18.11%2.17亿 |
| 营业税金及附加 | -2.67%2,681.18万 | -5.73%1,785.54万 | -6.36%891.7万 | -3.78%3,739.07万 | 2.20%2,754.61万 | 4.35%1,893.99万 | -1.43%952.23万 | -21.00%3,886.04万 | -34.52%2,695.22万 | -29.75%1,814.99万 |
| 销售费用 | -24.24%2,856.54万 | -21.63%1,926.5万 | -24.72%1,025.51万 | -39.73%4,711.64万 | -36.57%3,770.59万 | -32.42%2,458.27万 | -32.63%1,362.27万 | 47.33%7,817.01万 | 45.53%5,944.38万 | 29.02%3,637.55万 |
| 管理费用 | 12.88%6,441.55万 | -0.72%3,823.67万 | -18.03%1,661万 | -23.80%8,687.26万 | -22.40%5,706.59万 | -22.92%3,851.29万 | 11.69%2,026.41万 | -6.22%1.14亿 | -8.75%7,353.74万 | -7.97%4,996.69万 |
| 财务费用 | -26.10%1,237.87万 | -6.65%943.46万 | 2.54%526.71万 | -33.77%2,286.81万 | -43.44%1,675.05万 | -55.23%1,010.72万 | -68.20%513.67万 | -22.05%3,452.67万 | -11.56%2,961.71万 | 4.10%2,257.34万 |
| -利息费用 | -35.17%1,193.86万 | -24.94%888.71万 | -21.64%472.28万 | -36.67%2,432.38万 | -39.97%1,841.42万 | -45.97%1,183.95万 | -59.88%602.73万 | -22.78%3,840.53万 | -13.87%3,067.31万 | -3.62%2,191.43万 |
| -利息收入 | 60.84%-116.69万 | 68.95%-81.36万 | 71.23%-41.47万 | 46.97%-334.12万 | 37.88%-297.96万 | 6.91%-262.02万 | 36.69%-144.13万 | 6.79%-630.08万 | 14.19%-479.63万 | -29.16%-281.46万 |
| 信用减值损失 | 69.09%-1,140.02万 | 62.29%-1,050.74万 | -377.93%-196.67万 | -738.99%-7,082.47万 | -1,616.43%-3,688.76万 | -1,633.63%-2,786.3万 | ---41.15万 | -47.75%-844.16万 | -442.82%-214.91万 | -356.38%-160.72万 |
| 资产减值损失 | ---- | ---- | ---- | 5.05%-1,604.49万 | -1,902.50%-1,417.48万 | -1,902.50%-1,417.48万 | ---- | 25.21%-1,689.75万 | ---70.79万 | ---70.79万 |
| 非经营性净收益 | 73.51%-1,355.43万 | 67.25%-1,375.97万 | -127.14%-115.92万 | -88.82%-1.33亿 | 8.60%-5,116.07万 | 19.22%-4,201.76万 | 98.45%-51.03万 | -237.12%-7,054.32万 | -161.66%-5,597.51万 | -138.37%-5,201.55万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -167.79%-5,388.17万 | -144.10%-4,229.24万 | -133.54%-4,786.95万 |
| 投资净收益 | -313.85%-218.58万 | -376.17%-333.97万 | 1,282.78%72.01万 | -856.12%-4,527.87万 | 107.96%102.21万 | 132.98%120.93万 | ---6.09万 | -507.06%-473.57万 | -740.67%-1,283.81万 | -12.61%-366.72万 |
| -其中:对联营合营企业的投资收益 | -53.93%-245.99万 | -1,399.87%-234.24万 | -38.38%-56.52万 | 78.00%-383.4万 | 91.60%-159.8万 | 95.74%-15.62万 | ---40.85万 | -235.43%-1,742.76万 | -432.04%-1,902.55万 | -2.55%-366.72万 |
| 资产处置收益 | 82.74%-21.71万 | 99.08%-1.17万 | 90.32%-1.17万 | -179.34%-122.74万 | -184.16%-125.83万 | -184.96%-127.03万 | ---12.06万 | 165.94%154.71万 | 116.72%149.51万 | 127.64%149.51万 |
| 其他收益 | 80.48%24.88万 | 22.11%9.91万 | 19.94%9.91万 | -98.49%17.88万 | -73.35%13.79万 | -76.22%8.12万 | -44.92%8.26万 | 714.78%1,186.62万 | -56.16%51.73万 | -60.26%34.12万 |
| 营业利润 | 8.38%1.69亿 | 11.11%1.17亿 | -2.07%8,115.96万 | -20.16%1.16亿 | 23.25%1.56亿 | 38.71%1.05亿 | 99.37%8,287.55万 | 12.64%1.45亿 | -15.05%1.27亿 | -56.07%7,592.33万 |
| 加:营业外收入 | -59.04%28.78万 | -84.37%10.14万 | 271.68%8.51万 | -22.96%351.67万 | -62.34%70.26万 | -64.18%64.91万 | -77.33%2.29万 | 44.92%456.47万 | -64.65%186.59万 | -65.09%181.23万 |
| 减:营业外支出 | -32.95%45.88万 | 2.01%55.68万 | 218.12%10.31万 | -5.24%89.56万 | -85.58%68.42万 | 185.57%54.58万 | -87.21%3.24万 | -90.29%94.51万 | 1,597.86%474.59万 | -27.96%19.11万 |
| 利润总额 | 8.26%1.69亿 | 10.57%1.17亿 | -2.08%8,114.16万 | -20.34%1.18亿 | 26.14%1.56亿 | 35.94%1.05亿 | 100.08%8,286.6万 | 21.68%1.49亿 | -19.68%1.24亿 | -56.37%7,754.45万 |
| 减:所得税费用 | -5.25%5,666.55万 | -1.64%4,058.79万 | 9.67%2,391.71万 | 9.36%7,198.18万 | 28.53%5,980.57万 | 24.47%4,126.32万 | 20.52%2,180.83万 | 67.37%6,581.88万 | 44.41%4,653.23万 | 66.57%3,315.04万 |
| 净利润 | 16.66%1.12亿 | 18.42%7,596.8万 | -6.28%5,722.45万 | -43.93%4,647.22万 | 24.70%9,613.89万 | 44.51%6,415.35万 | 161.80%6,105.77万 | -0.00%8,288.83万 | -36.65%7,709.69万 | -71.87%4,439.41万 |
| 持续经营净利润 | 16.66%1.12亿 | 18.42%7,596.8万 | -6.28%5,722.45万 | -43.93%4,647.22万 | 24.70%9,613.89万 | 44.51%6,415.35万 | 161.80%6,105.77万 | -0.00%8,288.83万 | -36.65%7,709.69万 | -71.87%4,439.41万 |
| 减:少数股东损益 | 66.82%-376.38万 | 56.67%-376.38万 | 41.26%-162.48万 | -10,722.93%-2,608.02万 | -1,151.79%-1,134.27万 | -1,283.79%-868.55万 | -128.42%-276.59万 | 107.08%24.55万 | -56.92%-90.61万 | -362.98%-62.77万 |
| 归属于母公司所有者的净利润 | 7.85%1.16亿 | 9.46%7,973.18万 | -7.79%5,884.93万 | -12.21%7,255.25万 | 37.79%1.07亿 | 61.79%7,283.91万 | 160.15%6,382.36万 | -4.30%8,264.28万 | -36.21%7,800.3万 | -71.43%4,502.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | 10.00%0.11 | 0.00%0.08 | -9.09%0.1 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -71.43%0.06 |
| 稀释每股收益 | 6.67%0.16 | 10.00%0.11 | 0.00%0.08 | -9.09%0.1 | 50.00%0.15 | 66.67%0.1 | 166.67%0.08 | 0.00%0.11 | -37.50%0.1 | -70.00%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 16.66%1.12亿 | 18.42%7,596.8万 | -6.28%5,722.45万 | -43.93%4,647.22万 | 24.70%9,613.89万 | 44.51%6,415.35万 | 161.80%6,105.77万 | -0.00%8,288.83万 | -36.65%7,709.69万 | -71.87%4,439.41万 |
| 归属于母公司所有者的综合收益总额 | 7.85%1.16亿 | 9.46%7,973.18万 | -7.79%5,884.93万 | -12.21%7,255.25万 | 37.79%1.07亿 | 61.79%7,283.91万 | 160.15%6,382.36万 | -4.30%8,264.28万 | -36.21%7,800.3万 | -71.43%4,502.18万 |
| 归属于少数股东的综合收益总额 | 66.82%-376.38万 | 56.67%-376.38万 | 41.26%-162.48万 | -10,722.93%-2,608.02万 | -1,151.79%-1,134.27万 | -1,283.79%-868.55万 | -128.42%-276.59万 | 107.08%24.55万 | -56.92%-90.61万 | -362.98%-62.77万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。