Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
小米集团-W
01810
| (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 | 21.74%10.24亿 | 21.10%6.72亿 | 27.28%3.43亿 | 14.90%12.25亿 | 14.61%8.42亿 | 21.70%5.55亿 | 20.44%2.7亿 | 13.81%10.66亿 | 13.48%7.34亿 | 15.59%4.56亿 |
| 营业收入 | 21.74%10.24亿 | 21.10%6.72亿 | 27.28%3.43亿 | 14.90%12.25亿 | 14.61%8.42亿 | 21.70%5.55亿 | 20.44%2.7亿 | 13.81%10.66亿 | 13.48%7.34亿 | 15.59%4.56亿 |
| 其他业务收入 | ---- | -5.36%1,764.96万 | ---- | -6.22%3,333.34万 | ---- | -12.69%1,864.91万 | ---- | 35.10%3,554.46万 | ---- | 178.50%2,136.08万 |
| 营业总成本 | 22.65%8.65亿 | 22.00%5.56亿 | 26.01%2.71亿 | 13.70%10.26亿 | 12.26%7.05亿 | 14.47%4.56亿 | 12.20%2.15亿 | 12.44%9.03亿 | 13.69%6.28亿 | 18.53%3.98亿 |
| 营业成本 | 24.75%7.31亿 | 22.64%4.71亿 | 28.76%2.32亿 | 13.16%8.6亿 | 12.30%5.86亿 | 16.57%3.84亿 | 14.77%1.8亿 | 14.05%7.6亿 | 14.38%5.22亿 | 20.40%3.29亿 |
| 营业税金及附加 | 7.05%753.64万 | 8.89%501.01万 | 20.82%252.51万 | 12.70%974.38万 | 18.01%704.03万 | 22.67%460.09万 | 8.46%208.99万 | 20.63%864.6万 | 17.17%596.57万 | 25.07%375.06万 |
| 销售费用 | 9.94%4,201.11万 | 30.25%2,432.54万 | 10.94%1,077.71万 | 34.63%5,188.73万 | 22.68%3,821.36万 | 3.52%1,867.56万 | 2.92%971.45万 | -2.94%3,854.18万 | 7.61%3,114.94万 | 9.71%1,804.04万 |
| 管理费用 | 18.69%4,421.47万 | 17.79%2,908.32万 | 14.09%1,331.1万 | 8.86%5,366.34万 | 1.83%3,725.08万 | -1.72%2,469.17万 | -9.45%1,166.74万 | -0.99%4,929.52万 | 8.40%3,658万 | 6.98%2,512.3万 |
| 财务费用 | 56.41%77.89万 | 130.96%106.32万 | -44.90%31.28万 | -54.11%90.09万 | -67.59%49.8万 | -67.26%46.04万 | -7.12%56.77万 | -34.48%196.31万 | -24.19%153.66万 | -13.75%140.6万 |
| -利息费用 | ---- | -30.86%1.38万 | ---- | -15.51%3.57万 | ---- | -98.75%1.99万 | ---- | -64.56%4.23万 | ---- | --159万 |
| -利息收入 | 48.37%-42.56万 | 73.15%-19.24万 | 10.65%-15.81万 | -32.74%-89.85万 | -59.75%-82.44万 | -98.24%-71.64万 | -59.81%-17.7万 | 62.09%-67.69万 | 67.02%-51.6万 | 73.36%-36.14万 |
| 研发费用 | 8.71%3,918.1万 | 9.82%2,560.05万 | 12.01%1,263.79万 | 13.52%4,969.34万 | 16.18%3,604.03万 | 14.43%2,331.11万 | 10.41%1,128.32万 | 20.38%4,377.56万 | 17.50%3,102.02万 | 15.01%2,037.23万 |
| 信用减值损失 | 863.51%881.96万 | 110.91%110.49万 | 23.21%422.97万 | -178.78%-575.47万 | -30.04%91.54万 | -77.40%52.39万 | -17.86%343.3万 | -13.02%-206.42万 | -39.88%130.83万 | -55.32%231.79万 |
| 资产减值损失 | -59.04%-560.81万 | 11.06%-443.17万 | 5.35%-390.88万 | -63.81%-1,057.57万 | 43.82%-352.63万 | 10.03%-498.26万 | -23.36%-412.96万 | -38.04%-645.61万 | -200.48%-627.66万 | -146.53%-553.83万 |
| 非经营性净收益 | 103.11%1,108.24万 | 157.89%389.36万 | 29.61%412.13万 | -139.88%-289.88万 | 114.87%545.64万 | 2.48%150.98万 | 42.82%317.97万 | -16.09%726.86万 | -76.25%253.93万 | -81.29%147.32万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -87.47%9.97万 | -91.67%9.97万 | -87.50%9.97万 | -75.00%9.97万 | -64.98%79.55万 | -32.11%119.63万 | -28.75%79.75万 |
| 投资净收益 | ---- | ---- | ---- | -70.18%48.2万 | -21.90%48.2万 | 15.37%48.2万 | 166.70%45.88万 | 45.76%161.6万 | -32.13%61.71万 | -41.15%41.77万 |
| 资产处置收益 | -231.73%-7.36万 | -231.73%-7.36万 | -165.69%-3.67万 | --5.59万 | --5.59万 | --5.59万 | --5.59万 | ---- | ---- | ---- |
| 其他收益 | 6.93%794.46万 | 36.82%729.4万 | 17.64%383.7万 | -4.36%1,279.41万 | 30.48%742.98万 | 53.26%533.1万 | 295.84%326.18万 | 13.51%1,337.75万 | -28.24%569.42万 | 12.04%347.84万 |
| 营业利润 | 20.37%1.71亿 | 19.08%1.2亿 | 32.17%7,590.9万 | 14.61%1.95亿 | 30.49%1.42亿 | 69.62%1.01亿 | 68.28%5,743.22万 | 19.72%1.7亿 | 3.27%1.09亿 | -10.71%5,938.94万 |
| 加:营业外收入 | 94.35%254.87万 | 1,172.44%148.33万 | 1,231.61%147.37万 | 729.24%225.74万 | 1,036.26%131.14万 | 159.94%11.66万 | 276.76%11.07万 | 41.36%27.22万 | -36.98%11.54万 | -76.29%4.48万 |
| 减:营业外支出 | 75.89%42.85万 | 78.90%23.42万 | 37.84%15.53万 | 44.18%58.29万 | -10.94%24.36万 | -53.14%13.09万 | -34.53%11.27万 | -48.81%40.43万 | -59.01%27.36万 | --27.93万 |
| 利润总额 | 20.95%1.73亿 | 20.34%1.21亿 | 34.47%7,722.74万 | 15.68%1.97亿 | 31.67%1.43亿 | 70.27%1.01亿 | 68.98%5,743.02万 | 20.13%1.7亿 | 3.60%1.09亿 | -11.31%5,915.49万 |
| 减:所得税费用 | 53.78%2,149.48万 | 52.08%1,417.12万 | 92.14%1,053.9万 | 31.20%2,531.81万 | 18.73%1,397.79万 | 73.32%931.86万 | 51.72%548.52万 | 23.76%1,929.79万 | -15.60%1,177.33万 | -40.84%537.65万 |
| 净利润 | 17.40%1.52亿 | 17.10%1.07亿 | 28.38%6,668.83万 | 13.70%1.72亿 | 33.24%1.29亿 | 69.97%9,140.54万 | 71.03%5,194.51万 | 19.68%1.51亿 | 6.54%9,696.43万 | -6.65%5,377.85万 |
| 持续经营净利润 | 17.40%1.52亿 | 17.10%1.07亿 | 28.38%6,668.83万 | 13.70%1.72亿 | 33.24%1.29亿 | 69.97%9,140.54万 | 71.03%5,194.51万 | 19.68%1.51亿 | 6.54%9,696.43万 | -6.65%5,377.85万 |
| 归属于母公司所有者的净利润 | 17.40%1.52亿 | 17.10%1.07亿 | 28.38%6,668.83万 | 13.70%1.72亿 | 33.24%1.29亿 | 69.97%9,140.54万 | 71.03%5,194.51万 | 19.68%1.51亿 | 6.54%9,696.43万 | -6.65%5,377.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.56 | 17.65%0.4 | 31.58%0.25 | 12.50%0.63 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 |
| 稀释每股收益 | 16.67%0.56 | 17.65%0.4 | 31.58%0.25 | 12.50%0.63 | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 17.40%1.52亿 | 17.10%1.07亿 | 28.38%6,668.83万 | 13.70%1.72亿 | 33.24%1.29亿 | 69.97%9,140.54万 | 71.03%5,194.51万 | 19.68%1.51亿 | 6.54%9,696.43万 | -6.65%5,377.85万 |
| 归属于母公司所有者的综合收益总额 | 17.40%1.52亿 | 17.10%1.07亿 | 28.38%6,668.83万 | 13.70%1.72亿 | 33.24%1.29亿 | 69.97%9,140.54万 | 71.03%5,194.51万 | 19.68%1.51亿 | 6.54%9,696.43万 | -6.65%5,377.85万 |
| 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 | -- | -- | -- | 天健会计师事务所(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。