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 | 64.78%6.72亿 | 68.73%4.21亿 | 50.85%1.85亿 | 16.62%6.66亿 | 9.96%4.08亿 | 1.13%2.5亿 | 9.70%1.23亿 | 19.64%5.71亿 | 23.55%3.71亿 | 45.07%2.47亿 |
| 营业收入 | 64.78%6.72亿 | 68.73%4.21亿 | 50.85%1.85亿 | 16.62%6.66亿 | 9.96%4.08亿 | 1.13%2.5亿 | 9.70%1.23亿 | 19.64%5.71亿 | 23.55%3.71亿 | 45.07%2.47亿 |
| 其他业务收入 | ---- | 3.63%1,324.63万 | ---- | 0.37%2,649.71万 | ---- | -6.59%1,278.23万 | ---- | 72.23%2,640.01万 | ---- | 136.21%1,368.37万 |
| 营业总成本 | 54.40%6.21亿 | 57.41%3.94亿 | 42.55%1.71亿 | 15.26%6.5亿 | 8.27%4.02亿 | 4.43%2.5亿 | 6.27%1.2亿 | 4.37%5.64亿 | 5.68%3.71亿 | 14.00%2.39亿 |
| 营业成本 | 64.39%4.87亿 | 67.18%3.06亿 | 48.72%1.33亿 | 17.79%4.85亿 | 10.56%2.96亿 | 2.93%1.83亿 | 10.33%8,940.63万 | 10.04%4.12亿 | 15.49%2.68亿 | 31.04%1.78亿 |
| 营业税金及附加 | 4.18%881.42万 | 134.78%560.41万 | 113.89%262.29万 | 5.07%1,065.12万 | 3.26%846.07万 | 5.68%238.69万 | 20.57%122.63万 | 10.32%1,013.76万 | 4.25%819.32万 | 92.34%225.87万 |
| 销售费用 | 39.86%4,026万 | 37.01%2,635.5万 | 14.79%1,133.72万 | 15.78%4,757.74万 | 1.44%2,878.63万 | 13.53%1,923.57万 | 7.75%987.67万 | -4.59%4,109.14万 | 3.58%2,837.86万 | 0.33%1,694.34万 |
| 管理费用 | 11.03%4,160.29万 | 6.29%2,727.46万 | 7.91%1,257.82万 | 0.16%5,357.61万 | 0.79%3,747.06万 | 9.17%2,566.09万 | 0.90%1,165.57万 | -7.42%5,348.82万 | -14.97%3,717.79万 | -14.27%2,350.59万 |
| 财务费用 | 96.57%-14.77万 | 95.52%-14.6万 | 96.76%-9.34万 | -51.19%-451.75万 | -113.18%-430.51万 | -64.80%-325.97万 | -381.07%-287.99万 | 20.45%-298.8万 | -617.78%-201.95万 | -1,248.59%-197.8万 |
| -利息费用 | -94.99%1.81万 | -98.98%3,156.16 | -98.92%1,673.54 | -76.18%36.13万 | -75.06%36.01万 | -70.04%31.01万 | -70.08%15.52万 | -45.03%151.72万 | -32.73%144.37万 | -33.85%103.49万 |
| -利息收入 | 95.10%-23.35万 | 94.93%-18.29万 | 96.32%-11.23万 | -6.28%-488万 | -35.32%-476.49万 | -17.58%-360.58万 | -161.70%-305.42万 | 26.15%-459.19万 | -151.73%-352.14万 | -193.14%-306.65万 |
| 研发费用 | 22.41%4,364.14万 | 23.78%2,825.36万 | 8.58%1,159.04万 | 14.43%5,829.43万 | 11.78%3,565.15万 | 10.14%2,282.58万 | -0.30%1,067.47万 | -15.55%5,094.21万 | -20.64%3,189.39万 | -27.39%2,072.42万 |
| 信用减值损失 | -474.73%-575.27万 | -147.71%-294.68万 | -71.72%132.41万 | -142.37%-374.32万 | 219.05%153.52万 | 440.34%617.66万 | -36.13%468.23万 | 346.84%883.43万 | 29.23%-128.95万 | 209.12%114.31万 |
| 资产减值损失 | -16.12%-190.07万 | -287.62%-113.28万 | -68.05%14.93万 | 34.86%-289.58万 | 53.88%-163.68万 | 86.16%-29.22万 | 155.19%46.71万 | 82.14%-444.55万 | 34.72%-354.95万 | -90.15%-211.1万 |
| 非经营性净收益 | -33.80%527.9万 | -54.59%533.33万 | -43.28%536.11万 | -57.45%676.96万 | 241.28%797.5万 | 350.25%1,174.39万 | -5.34%945.22万 | 142.86%1,590.91万 | 169.23%233.68万 | 347.24%260.83万 |
| 公允价值变动净收益 | --235.88万 | --167.57万 | --56.46万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 118.24%65.84万 | 57.60%-85.01万 | -106.03%-158.87万 | -13.57%-513.31万 | -3.51%-361.02万 | 32.30%-200.47万 | -4,927.39%-77.11万 | 50.73%-452万 | -209.88%-348.78万 | -210.66%-296.11万 |
| -其中:对联营合营企业的投资收益 | 123.73%84.35万 | 58.00%-81.84万 | -96.72%-158.87万 | 23.03%-322.23万 | -1.43%-355.42万 | 34.54%-194.87万 | -5,155.78%-80.76万 | 55.30%-418.61万 | -107.07%-350.4万 | -171.66%-297.68万 |
| 资产处置收益 | 50.22%-7.96万 | 65.69%-4.62万 | ---- | 80.34%-17.6万 | 82.13%-15.99万 | -755.85%-13.46万 | -629.08%-11.47万 | -4,021.15%-89.49万 | -4,020.41%-89.48万 | -351.29%-1.57万 |
| 其他收益 | -15.63%999.48万 | 7.93%863.36万 | -5.33%491.19万 | 10.52%1,871.75万 | 2.50%1,184.68万 | 22.06%799.89万 | 48.26%518.85万 | 78.99%1,693.52万 | 101.33%1,155.83万 | 59.72%655.31万 |
| 营业利润 | 312.20%5,646.18万 | 188.98%3,318.29万 | 59.65%1,926.05万 | -1.73%2,206.75万 | 652.78%1,369.76万 | 12.87%1,148.28万 | 36.55%1,206.41万 | 122.31%2,245.6万 | 103.33%181.96万 | 125.98%1,017.3万 |
| 加:营业外收入 | -98.22%6.5万 | -98.41%5.61万 | 255.52%3.97万 | 423.04%407.47万 | 6,131.44%364.86万 | 6,017.22%352.05万 | -79.81%1.12万 | -12.50%77.9万 | -74.15%5.86万 | -45.31%5.76万 |
| 减:营业外支出 | 95.41%49.61万 | 45.54%15.57万 | -91.79%5,774.23 | -43.93%34.62万 | -1.86%25.39万 | -58.58%10.7万 | -67.94%7.04万 | -85.87%61.75万 | -28.84%25.87万 | 5,986.22%25.84万 |
| 利润总额 | 227.81%5,603.07万 | 122.09%3,308.32万 | 60.72%1,929.44万 | 14.05%2,579.6万 | 955.43%1,709.23万 | 49.38%1,489.63万 | 38.46%1,200.48万 | 121.72%2,261.76万 | 102.96%161.95万 | 125.53%997.22万 |
| 减:所得税费用 | 16.38%165.92万 | 27.38%171.91万 | 2.34%73.57万 | 1,055.21%151.83万 | 411.49%142.56万 | 580.53%134.96万 | --71.89万 | -76.94%13.14万 | 36.66%-45.77万 | -4,424.26%-28.09万 |
| 净利润 | 247.05%5,437.15万 | 131.53%3,136.41万 | 64.44%1,855.87万 | 7.97%2,427.77万 | 654.24%1,566.67万 | 32.12%1,354.67万 | 30.17%1,128.59万 | 121.48%2,248.61万 | 103.85%207.71万 | 126.25%1,025.31万 |
| 持续经营净利润 | 247.05%5,437.15万 | 131.53%3,136.41万 | 64.44%1,855.87万 | 7.97%2,427.77万 | 654.24%1,566.67万 | 32.12%1,354.67万 | 30.17%1,128.59万 | 121.48%2,248.61万 | 103.85%207.71万 | 126.25%1,025.31万 |
| 减:少数股东损益 | 50.49%-51.32万 | 46.99%-36.9万 | 63.00%-17.89万 | -94.15%-133.02万 | -96.22%-103.67万 | -364.95%-69.61万 | -581.07%-48.35万 | -300.39%-68.52万 | -332.52%-52.83万 | -50.06%-14.97万 |
| 归属于母公司所有者的净利润 | 228.58%5,488.48万 | 122.80%3,173.31万 | 59.21%1,873.76万 | 10.52%2,560.8万 | 541.09%1,670.34万 | 36.91%1,424.28万 | 34.64%1,176.94万 | 122.17%2,317.13万 | 104.83%260.55万 | 126.70%1,040.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 220.00%0.16 | 125.00%0.09 | 66.67%0.05 | 0.00%0.07 | 400.00%0.05 | 33.33%0.04 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 |
| 稀释每股收益 | 220.00%0.16 | 125.00%0.09 | 66.67%0.05 | 0.00%0.07 | 400.00%0.05 | 33.33%0.04 | 50.00%0.03 | 123.33%0.07 | 106.67%0.01 | 127.27%0.03 |
| 其他综合收益 | 108.13%1.84万 | 179.82%11.69万 | -161.02%-9.4万 | 63.85%-4.58万 | -154.10%-22.59万 | -173.54%-14.64万 | -197.38%-3.6万 | -66.54%-12.67万 | -8.89万 | -5.35万 |
| 归属于母公司所有者的其他综合收益总额 | 108.13%1.84万 | 179.82%11.69万 | -161.02%-9.4万 | 63.85%-4.58万 | -154.10%-22.59万 | -173.54%-14.64万 | -197.38%-3.6万 | -66.54%-12.67万 | ---8.89万 | ---5.35万 |
| 综合收益总额 | 252.25%5,438.99万 | 134.93%3,148.1万 | 64.13%1,846.47万 | 8.37%2,423.19万 | 676.61%1,544.08万 | 31.38%1,340.03万 | 29.20%1,124.99万 | 121.34%2,235.95万 | 103.68%198.82万 | 126.12%1,019.95万 |
| 归属于母公司所有者的综合收益总额 | 233.20%5,490.31万 | 125.94%3,185万 | 58.89%1,864.36万 | 10.92%2,556.22万 | 554.76%1,647.75万 | 36.21%1,409.64万 | 33.66%1,173.34万 | 122.03%2,304.46万 | 104.67%251.66万 | 126.57%1,034.93万 |
| 归属于少数股东的综合收益总额 | 50.49%-51.32万 | 46.99%-36.9万 | 63.00%-17.89万 | -94.15%-133.02万 | -96.22%-103.67万 | -364.95%-69.61万 | -581.07%-48.35万 | -300.39%-68.52万 | -332.52%-52.83万 | -50.06%-14.97万 |
| 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。