Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
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 | 1.88%31.84亿 | 2.83%21亿 | 2.87%9.92亿 | 3.32%42.64亿 | -2.61%31.25亿 | -11.44%20.42亿 | -25.88%9.64亿 | -32.76%41.27亿 | -23.55%32.09亿 | -16.66%23.06亿 |
| 营业收入 | 1.88%31.84亿 | 2.83%21亿 | 2.87%9.92亿 | 3.32%42.64亿 | -2.61%31.25亿 | -11.44%20.42亿 | -25.88%9.64亿 | -32.76%41.27亿 | -23.55%32.09亿 | -16.66%23.06亿 |
| 其他业务收入 | ---- | 97.77%1,211.13万 | ---- | -22.81%1,667.5万 | ---- | -14.07%612.38万 | ---- | 233.79%2,160.13万 | ---- | -29.82%712.64万 |
| 营业总成本 | 4.38%29.58亿 | 6.53%19.53亿 | 7.13%9.32亿 | 3.25%38.62亿 | -1.36%28.33亿 | -10.61%18.33亿 | -23.22%8.7亿 | -28.71%37.4亿 | -21.91%28.73亿 | -15.51%20.51亿 |
| 营业成本 | 3.31%21.04亿 | 4.77%13.82亿 | 3.74%6.52亿 | 4.41%28.13亿 | -3.36%20.36亿 | -12.35%13.19亿 | -24.99%6.28亿 | -32.49%26.95亿 | -24.86%21.07亿 | -18.47%15.05亿 |
| 营业税金及附加 | 34.33%3,980.78万 | 29.94%2,678.13万 | 93.03%1,578.32万 | 21.82%4,029.8万 | 21.64%2,963.53万 | 19.62%2,061.05万 | -28.35%817.67万 | -20.86%3,307.93万 | 2.35%2,436.24万 | -12.79%1,722.94万 |
| 销售费用 | 1.29%2.64亿 | -0.15%1.78亿 | 2.23%9,094.94万 | -3.33%3.69亿 | -9.65%2.6亿 | -17.37%1.79亿 | -23.36%8,896.28万 | -20.07%3.81亿 | -13.67%2.88亿 | 0.66%2.16亿 |
| 管理费用 | 7.57%4.25亿 | 9.22%2.87亿 | 6.52%1.34亿 | 1.64%5.22亿 | 6.43%3.95亿 | 3.40%2.63亿 | -4.89%1.26亿 | 1.17%5.13亿 | 2.95%3.71亿 | 5.23%2.54亿 |
| 财务费用 | 94.87%2,609.41万 | 235.10%1,454.23万 | 159.88%625.32万 | 15.61%-1,755.09万 | 146.85%1,339.08万 | 55.91%-1,076.39万 | -71.95%-1,044.28万 | -1,103.25%-2,079.85万 | -564.14%-2,857.92万 | -505.16%-2,441.5万 |
| -利息费用 | 4.62%2,503.29万 | -19.34%1,322.85万 | -37.26%540.65万 | -0.68%2,873.31万 | 3.89%2,392.75万 | -0.48%1,640.05万 | 13.36%861.71万 | -13.75%2,892.88万 | -22.23%2,303.21万 | -9.96%1,647.95万 |
| -利息收入 | 51.73%-1,049.73万 | 71.09%-476.54万 | 80.62%-176.94万 | 37.80%-2,485.13万 | 36.74%-2,174.62万 | 34.05%-1,648.06万 | 34.05%-912.96万 | -276.63%-3,995.49万 | -437.73%-3,437.6万 | -757.53%-2,499.03万 |
| 研发费用 | 0.65%9,951.6万 | 2.06%6,373.58万 | 13.53%3,348.42万 | -2.49%1.35亿 | -10.48%9,887.3万 | -24.07%6,245.23万 | -29.93%2,949.38万 | -38.79%1.39亿 | -31.23%1.1亿 | -16.70%8,224.82万 |
| 信用减值损失 | 46.20%-536.12万 | 57.17%-402.45万 | 114.25%55.29万 | -467.31%-1,023.14万 | -363.44%-996.54万 | -242.65%-939.74万 | -190.58%-388.11万 | 79.02%-180.35万 | 146.93%378.29万 | 254.82%658.79万 |
| 资产减值损失 | 49.58%-1,317.45万 | 47.98%-1,144.74万 | 32.13%-1,018.81万 | 79.84%-4,181.7万 | 38.27%-2,613.15万 | 17.97%-2,200.57万 | -59,696.71%-1,501.11万 | -174.56%-2.07亿 | -168.49%-4,233.4万 | -59.81%-2,682.8万 |
| 非经营性净收益 | -77.81%2,306.58万 | 224.36%1,028.71万 | 138.97%310.05万 | 155.77%8,968.98万 | 2,160.35%1.04亿 | -197.30%-827.19万 | -222.43%-795.57万 | -105.61%-1.61亿 | -219.68%-504.54万 | 132.97%850.11万 |
| 公允价值变动净收益 | 193.15%271.56万 | 617.54%479.57万 | 290.62%350.94万 | 41.87%-1,224.56万 | 63.21%-291.54万 | 93.34%-92.66万 | -112.60%-184.1万 | -87.74%-2,106.48万 | 85.40%-792.5万 | 47.17%-1,390.54万 |
| 投资净收益 | -1.01%848.85万 | 27.96%163.13万 | -192.77%-70.96万 | 62.82%1,107.32万 | 152.48%857.53万 | 114.97%127.49万 | 107.22%76.49万 | 111.36%680.1万 | -8.53%-1,633.96万 | -435.29%-851.51万 |
| -其中:对联营合营企业的投资收益 | -449.09%-198.8万 | -292.69%-154.28万 | -1,717.36%-50.27万 | -30.78%-82.69万 | 41.98%-36.2万 | 0.74%-39.29万 | 93.68%-2.77万 | 71.21%-63.23万 | 56.94%-62.4万 | 49.72%-39.58万 |
| 资产处置收益 | -99.07%92.12万 | 286.59%34.02万 | -101.62%-4,999.99 | 685.25%9,343.2万 | 58,958.82%9,929.41万 | 174.46%8.8万 | 208.58%30.83万 | -18.00%-1,596.46万 | -103.24%-16.87万 | -101.91%-11.82万 |
| 其他收益 | -16.01%2,947.62万 | -16.32%1,899.17万 | -15.07%994.09万 | -37.11%4,947.85万 | -39.43%3,509.51万 | -55.74%2,269.5万 | 186.63%1,170.42万 | -13.10%7,867.42万 | -32.92%5,793.9万 | 202.14%5,127.99万 |
| 营业利润 | -36.92%2.5亿 | -21.55%1.58亿 | -27.12%6,250.8万 | 117.66%4.92亿 | 19.41%3.96亿 | -23.80%2.01亿 | -50.62%8,577.38万 | -72.20%2.26亿 | -35.91%3.32亿 | -15.99%2.64亿 |
| 加:营业外收入 | 88.83%67.41万 | 3,144.12%65.28万 | -59.57%1.21万 | -13.74%57.18万 | -66.07%35.7万 | -96.94%2.01万 | -92.16%2.99万 | -59.90%66.29万 | 218.37%105.22万 | 309.41%65.75万 |
| 减:营业外支出 | -89.83%156.9万 | -56.96%148.62万 | 46.76%112.62万 | 119.06%1,690.91万 | 153.01%1,542.38万 | 11.05%345.28万 | -69.81%76.73万 | -39.44%771.89万 | 1.65%609.61万 | -48.47%310.93万 |
| 利润总额 | -34.66%2.49亿 | -20.61%1.57亿 | -27.80%6,139.39万 | 117.21%4.75亿 | 16.64%3.81亿 | -24.39%1.98亿 | -50.43%8,503.63万 | -72.70%2.19亿 | -36.18%3.26亿 | -15.19%2.62亿 |
| 减:所得税费用 | -39.56%3,828.51万 | -13.53%2,640.53万 | -8.36%898.61万 | 1,324.64%7,824.77万 | 256.85%6,334.51万 | 62.23%3,053.61万 | -58.40%980.62万 | -94.51%549.24万 | -63.51%1,775.14万 | -37.45%1,882.32万 |
| 净利润 | -33.68%2.11亿 | -21.90%1.31亿 | -30.34%5,240.78万 | 86.13%3.97亿 | 2.83%3.17亿 | -31.11%1.67亿 | -49.16%7,523.01万 | -69.59%2.13亿 | -33.31%3.09亿 | -12.78%2.43亿 |
| 持续经营净利润 | -33.68%2.11亿 | -21.90%1.31亿 | -30.34%5,240.78万 | 86.13%3.97亿 | 2.83%3.17亿 | -31.11%1.67亿 | -49.16%7,523.01万 | -69.59%2.13亿 | -33.31%3.09亿 | -12.78%2.43亿 |
| 减:少数股东损益 | -26.53%735.76万 | -53.23%288.95万 | -36.38%116.59万 | -19.74%1,204.01万 | 21.77%1,001.41万 | 13.06%617.85万 | 20.27%183.25万 | -31.44%1,500.08万 | 3.74%822.38万 | -20.18%546.46万 |
| 归属于母公司所有者的净利润 | -33.91%2.03亿 | -20.70%1.28亿 | -30.19%5,124.19万 | 94.14%3.85亿 | 2.31%3.07亿 | -32.13%1.61亿 | -49.89%7,339.76万 | -70.82%1.98亿 | -33.96%3.01亿 | -12.60%2.37亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.91%0.76 | -20.00%0.48 | -32.14%0.19 | 95.95%1.45 | 1.77%1.15 | -32.58%0.6 | -49.09%0.28 | -74.22%0.74 | -44.06%1.13 | -26.45%0.89 |
| 稀释每股收益 | -33.91%0.76 | -20.00%0.48 | -32.14%0.19 | 95.95%1.45 | 1.77%1.15 | -32.58%0.6 | -49.09%0.28 | -74.22%0.74 | -43.78%1.13 | -25.83%0.89 |
| 其他综合收益 | -11.83%4,370.21万 | 53.69%5,509.96万 | -41.76%2,195.66万 | 39.78%2,766.05万 | 241.96%4,956.69万 | -0.73%3,585.09万 | 78.30%3,770.17万 | 191.38%1,978.9万 | 134.75%1,449.52万 | 209.34%3,611.56万 |
| 归属于母公司所有者的其他综合收益总额 | -29.69%2,964.6万 | -5.58%3,406.61万 | -54.51%1,350.17万 | 351.55%2,665.24万 | 508.14%4,216.3万 | 76.73%3,608.12万 | 65.15%2,968.15万 | 152.75%590.25万 | 131.57%693.31万 | 217.20%2,041.54万 |
| 归属于少数股东的其他综合收益总额 | 89.85%1,405.61万 | 9,233.33%2,103.35万 | 5.42%845.48万 | -92.74%100.8万 | -2.09%740.39万 | -101.47%-23.03万 | 152.80%802.02万 | 232.67%1,388.65万 | 138.29%756.21万 | 200.58%1,570.01万 |
| 综合收益总额 | -30.73%2.54亿 | -8.56%1.86亿 | -34.15%7,436.44万 | 82.20%4.25亿 | 13.55%3.67亿 | -27.18%2.03亿 | -33.23%1.13亿 | -65.71%2.33亿 | -23.27%3.23亿 | 13.67%2.79亿 |
| 归属于母公司所有者的综合收益总额 | -33.40%2.33亿 | -17.93%1.62亿 | -37.19%6,474.36万 | 101.58%4.12亿 | 13.72%3.5亿 | -23.50%1.97亿 | -37.31%1.03亿 | -69.45%2.04亿 | -29.01%3.07亿 | 1.43%2.58亿 |
| 归属于少数股东的综合收益总额 | 22.94%2,141.37万 | 302.19%2,392.3万 | -2.35%962.08万 | -54.83%1,304.82万 | 10.34%1,741.8万 | -71.90%594.82万 | 109.80%985.27万 | 153.12%2,888.74万 | 233.52%1,578.59万 | 341.53%2,116.47万 |
| 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) | -- | -- | -- | 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。