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 | -3.65%24.81亿 | -2.62%16.52亿 | 0.10%8.14亿 | 0.92%33.79亿 | -6.74%25.75亿 | -10.81%16.96亿 | -18.90%8.13亿 | -11.64%33.48亿 | -2.13%27.61亿 | 4.10%19.02亿 |
| 营业收入 | -3.65%24.81亿 | -2.62%16.52亿 | 0.10%8.14亿 | 0.92%33.79亿 | -6.74%25.75亿 | -10.81%16.96亿 | -18.90%8.13亿 | -11.64%33.48亿 | -2.13%27.61亿 | 4.10%19.02亿 |
| 其他业务收入 | ---- | -6.02%4,428.91万 | ---- | -7.95%8,951.82万 | ---- | -50.39%4,712.76万 | ---- | -34.13%9,724.8万 | ---- | -30.73%9,498.98万 |
| 营业总成本 | 0.17%23.2亿 | 0.63%15.24亿 | -0.21%7.27亿 | -1.95%30.42亿 | -7.40%23.16亿 | -11.83%15.15亿 | -20.91%7.29亿 | -11.82%31.02亿 | -5.12%25.01亿 | 0.56%17.18亿 |
| 营业成本 | -2.86%18.73亿 | -2.35%12.41亿 | -3.74%5.92亿 | -1.10%25.07亿 | -9.28%19.28亿 | -14.32%12.71亿 | -23.74%6.15亿 | -15.64%25.35亿 | -6.96%21.26亿 | 0.45%14.83亿 |
| 营业税金及附加 | -1.81%5,126.03万 | 8.86%3,489.49万 | 19.04%1,749.09万 | -10.14%7,258.6万 | 32.12%5,220.67万 | 22.79%3,205.34万 | 18.48%1,469.32万 | 26.91%8,077.67万 | -12.27%3,951.48万 | -8.85%2,610.38万 |
| 销售费用 | 36.32%6,347.61万 | 25.75%3,393.55万 | 50.13%1,898.57万 | -21.94%6,829.25万 | -23.82%4,656.46万 | -28.81%2,698.69万 | -34.83%1,264.61万 | 29.09%8,748.63万 | 50.83%6,112.77万 | 61.40%3,790.74万 |
| 管理费用 | 16.26%1.99亿 | 18.17%1.28亿 | 12.96%5,792.78万 | -1.91%2.41亿 | 4.20%1.71亿 | 5.04%1.09亿 | 3.52%5,128.3万 | 15.18%2.46亿 | 12.63%1.64亿 | 10.10%1.03亿 |
| 财务费用 | -3.24%2,862.89万 | -1.97%2,005.03万 | 4.46%890.03万 | -19.10%3,885.3万 | 14.83%2,958.73万 | 66.82%2,045.42万 | 23.28%852万 | -7.17%4,802.5万 | -11.61%2,576.7万 | -43.28%1,226.11万 |
| -利息费用 | -8.21%2,968.51万 | -2.70%2,063.75万 | -4.08%894.88万 | -15.03%4,101.79万 | 44.66%3,234.09万 | 78.68%2,120.98万 | 26.09%932.99万 | -10.41%4,827.42万 | -38.19%2,235.58万 | -53.22%1,187.06万 |
| -利息收入 | -75.96%-222.15万 | -40.38%-144.28万 | 85.79%-23.56万 | -124.06%-276.5万 | -109.27%-126.25万 | -306.82%-102.78万 | -7.49%-165.77万 | 51.35%-123.4万 | 91.75%-60.33万 | 93.69%-25.26万 |
| 研发费用 | 18.42%1.04亿 | 18.20%6,626.91万 | 20.08%3,173.95万 | 8.32%1.14亿 | 3.93%8,822.55万 | 1.50%5,606.5万 | -0.23%2,643.3万 | -9.74%1.06亿 | -6.69%8,489.27万 | -14.24%5,523.8万 |
| 信用减值损失 | 73.02%-142.66万 | 73.02%-142.66万 | ---- | -130.48%-1,594.67万 | 26.87%-528.86万 | 26.87%-528.86万 | --22.75万 | -164.90%-691.9万 | 62.56%-723.13万 | 63.86%-723.13万 |
| 资产减值损失 | -1,534.14%-81.17万 | -1,534.14%-81.17万 | ---- | 104.39%21.9万 | -92.37%5.66万 | -77.20%5.66万 | ---2.57万 | 56.55%-498.47万 | 296.18%74.22万 | 160.65%24.83万 |
| 非经营性净收益 | 18.61%5,062.39万 | 24.88%3,695.98万 | -7.69%1,282.21万 | -57.17%4,174.5万 | -25.73%4,268.16万 | -13.35%2,959.62万 | -28.09%1,388.96万 | -16.87%9,746.58万 | 0.48%5,747万 | -8.69%3,415.77万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.92%1.82万 | ---- | ---- |
| 投资净收益 | 25.02%3,797.62万 | 22.11%2,707.95万 | -13.52%863.99万 | -69.18%2,539.23万 | -48.33%3,037.52万 | -43.10%2,217.55万 | -44.32%999.07万 | 4.83%8,239.83万 | -17.67%5,878.91万 | -29.35%3,896.94万 |
| -其中:对联营合营企业的投资收益 | 25.02%3,797.62万 | 22.11%2,707.95万 | -13.52%863.99万 | -68.57%2,539.23万 | -48.06%3,037.52万 | -43.95%2,217.55万 | -44.32%999.07万 | 10.20%8,078.01万 | -10.62%5,847.78万 | -20.69%3,956.31万 |
| 资产处置收益 | 47,436.00%360.19万 | 47,312.98%359.26万 | --3.74万 | -83.94%212.17万 | -99.69%7,577.16 | --7,577.16 | ---- | 67,322.33%1,321.1万 | 59,032.57%246.11万 | ---- |
| 其他收益 | -35.63%1,128.41万 | -32.57%852.61万 | 12.11%414.48万 | 118.01%2,995.87万 | 547.16%1,753.08万 | 482.36%1,264.5万 | 169.11%369.7万 | -13.42%1,374.21万 | -50.60%270.89万 | -18.51%217.13万 |
| 营业利润 | -29.84%2.12亿 | -22.06%1.64亿 | 1.27%9,904.79万 | 10.32%3.79亿 | -5.03%3.02亿 | -3.24%2.11亿 | -2.16%9,780.55万 | -11.62%3.43亿 | 31.02%3.17亿 | 39.84%2.18亿 |
| 加:营业外收入 | -0.98%317.61万 | 16.72%263.01万 | -23.23%197.2万 | -10.60%1,045.58万 | 12.94%320.75万 | 39.60%225.33万 | 187.79%256.87万 | 207.88%1,169.53万 | 30.17%283.99万 | 48.77%161.41万 |
| 减:营业外支出 | 124.75%160.01万 | 74.84%101.61万 | 127.18%79.45万 | -56.51%196.28万 | 59.01%71.19万 | 32.69%58.11万 | 34.55%34.97万 | -62.24%451.36万 | -66.56%44.77万 | -46.73%43.8万 |
| 利润总额 | -29.90%2.13亿 | -21.91%1.66亿 | 0.20%1亿 | 10.48%3.87亿 | -4.96%3.04亿 | -2.99%2.13亿 | -0.57%1亿 | -7.84%3.5亿 | 31.55%3.2亿 | 40.36%2.19亿 |
| 减:所得税费用 | -7.23%3,736.4万 | 11.68%2,893.75万 | 0.36%1,574.15万 | 5.62%7,070.53万 | -21.47%4,027.43万 | -29.64%2,591.05万 | 7.14%1,568.51万 | 49.24%6,694.18万 | 103.67%5,128.57万 | 233.97%3,682.44万 |
| 净利润 | -33.36%1.76亿 | -26.58%1.37亿 | 0.17%8,448.38万 | 11.63%3.16亿 | -1.80%2.64亿 | 2.39%1.87亿 | -1.88%8,433.95万 | -15.48%2.83亿 | 23.22%2.69亿 | 25.64%1.82亿 |
| 持续经营净利润 | -33.36%1.76亿 | -26.58%1.37亿 | 0.17%8,448.38万 | 11.63%3.16亿 | -1.80%2.64亿 | 2.39%1.87亿 | -1.88%8,433.95万 | -15.48%2.83亿 | 23.22%2.69亿 | 25.64%1.82亿 |
| 减:少数股东损益 | 49.05%1,433.83万 | -10.69%778.49万 | 26.52%513.65万 | -24.41%1,494万 | -36.66%961.96万 | -5.77%871.72万 | 27.82%406万 | 89.54%1,976.36万 | 133.77%1,518.71万 | 76.50%925.06万 |
| 归属于母公司所有者的净利润 | -36.48%1.61亿 | -27.35%1.29亿 | -1.16%7,934.73万 | 14.33%3.01亿 | 0.29%2.54亿 | 2.83%1.78亿 | -3.02%8,027.95万 | -18.85%2.64亿 | 19.82%2.53亿 | 23.74%1.73亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -36.84%0.24 | -26.92%0.19 | 0.00%0.12 | 15.38%0.45 | 0.00%0.38 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 |
| 稀释每股收益 | -36.84%0.24 | -26.92%0.19 | 0.00%0.12 | 15.38%0.45 | 0.00%0.38 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 |
| 其他综合收益 | 605.13%343.22万 | 2,153.95%461.61万 | 250.29%80.59万 | -781.66%-1,551.86万 | -126.33%-67.95万 | -96.58%20.48万 | 77.56%-53.62万 | -77.12%227.66万 | -82.70%258.08万 | 22.63%599.38万 |
| 归属于母公司所有者的其他综合收益总额 | 617.82%339.94万 | 2,247.39%454.57万 | 250.46%77.74万 | -818.43%-1,556.76万 | -126.72%-65.65万 | -96.64%19.36万 | 77.64%-51.67万 | -77.39%216.69万 | -82.90%245.69万 | 22.25%575.62万 |
| 归属于少数股东的其他综合收益总额 | 242.71%3.28万 | 531.08%7.04万 | 245.91%2.85万 | -55.28%4.91万 | -118.55%-2.3万 | -95.31%1.12万 | 75.06%-1.95万 | -69.89%10.97万 | -77.46%12.39万 | 32.67%23.76万 |
| 综合收益总额 | -31.88%1.79亿 | -24.19%1.42亿 | 1.77%8,528.97万 | 5.31%3.01亿 | -2.99%2.63亿 | -0.76%1.87亿 | 0.28%8,380.33万 | -17.25%2.86亿 | 16.43%2.71亿 | 25.55%1.88亿 |
| 归属于母公司所有者的综合收益总额 | -34.98%1.65亿 | -24.88%1.34亿 | 0.45%8,012.47万 | 7.54%2.86亿 | -0.93%2.53亿 | -0.38%1.78亿 | -0.88%7,976.28万 | -20.52%2.66亿 | 13.29%2.56亿 | 23.69%1.79亿 |
| 归属于少数股东的综合收益总额 | 49.75%1,437.11万 | -10.00%785.53万 | 27.83%516.5万 | -24.58%1,498.9万 | -37.32%959.66万 | -8.01%872.84万 | 30.43%404.04万 | 84.16%1,987.33万 | 117.29%1,531.1万 | 75.05%948.83万 |
| 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 | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。