Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯音乐-SW
01698
5
BOSS直聘-W
02076
| (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 | 50.85%16.3亿 | 37.62%9.2亿 | 54.86%5.33亿 | -8.45%15.12亿 | -4.52%10.81亿 | -5.13%6.69亿 | 16.40%3.44亿 | -4.61%16.51亿 | -11.56%11.32亿 | 7.01%7.05亿 |
| 营业收入 | 50.85%16.3亿 | 37.62%9.2亿 | 54.86%5.33亿 | -8.45%15.12亿 | -4.52%10.81亿 | -5.13%6.69亿 | 16.40%3.44亿 | -4.61%16.51亿 | -11.56%11.32亿 | 7.01%7.05亿 |
| 其他业务收入 | ---- | 79.24%628.69万 | ---- | 1.00%969.32万 | ---- | -94.10%350.75万 | ---- | -87.36%959.73万 | ---- | 864.34%5,941.52万 |
| 营业总成本 | 41.71%16.46亿 | 38.56%9.69亿 | 57.33%5.26亿 | 10.31%16.66亿 | 12.20%11.62亿 | 9.47%6.99亿 | 26.71%3.34亿 | 7.49%15.1亿 | -0.20%10.36亿 | 15.77%6.39亿 |
| 营业成本 | 47.67%13.52亿 | 44.97%7.76亿 | 69.28%4.32亿 | 9.72%13.16亿 | 12.28%9.16亿 | 7.73%5.35亿 | 35.60%2.55亿 | 4.46%12亿 | -6.71%8.15亿 | 10.38%4.97亿 |
| 营业税金及附加 | -9.93%713.61万 | -25.41%418.4万 | -43.68%170.69万 | -8.92%1,166.58万 | 5.72%792.26万 | 0.08%560.96万 | -17.39%303.06万 | 19.82%1,280.82万 | 4.03%749.4万 | 3.24%560.53万 |
| 销售费用 | 55.14%3,231.87万 | 72.14%2,313.28万 | 38.10%1,074.57万 | 2.67%2,935.07万 | -3.28%2,083.14万 | -10.27%1,343.83万 | 2.75%778.1万 | -3.89%2,858.79万 | -3.73%2,153.67万 | 21.50%1,497.69万 |
| 管理费用 | 8.17%1.46亿 | 3.24%9,308.58万 | 6.10%4,345.97万 | 9.42%1.8亿 | 17.88%1.35亿 | 19.89%9,016.17万 | 6.71%4,096.18万 | 14.98%1.65亿 | 16.61%1.14亿 | 25.95%7,520.35万 |
| 财务费用 | 18.36%5,818.99万 | 39.81%4,265.51万 | 63.58%2,360.12万 | 122.72%7,715.63万 | 65.83%4,916.46万 | 87.74%3,050.89万 | 11.16%1,442.82万 | 187.43%3,464.31万 | 3,155.25%2,964.76万 | 173.14%1,625.05万 |
| -利息费用 | 20.23%6,051.74万 | 44.13%4,535.28万 | 49.13%2,427.33万 | 91.21%7,891.59万 | 42.68%5,033.5万 | 38.32%3,146.74万 | 55.90%1,627.64万 | 42.11%4,127.26万 | 74.35%3,527.93万 | 72.64%2,275.04万 |
| -利息收入 | -105.50%-238.62万 | -54.80%-106.8万 | 90.67%-22.05万 | 52.64%-185.69万 | 61.32%-116.12万 | 69.41%-68.99万 | -158.22%-236.31万 | -80.52%-392.11万 | -82.26%-300.19万 | -322.83%-225.58万 |
| 研发费用 | 51.29%5,107.66万 | 23.21%3,001.58万 | 12.46%1,467.88万 | -26.32%5,159.08万 | -28.57%3,376.07万 | -18.79%2,436.2万 | -0.67%1,305.19万 | 14.85%7,001.82万 | 34.42%4,726.55万 | 63.76%2,999.88万 |
| 信用减值损失 | -24.34%1,608.95万 | -55.53%969.55万 | 998.92%267.42万 | -123.27%-2,919.35万 | 312.34%2,126.53万 | 4,702.66%2,180.19万 | -106.85%-29.75万 | 37.81%-1,307.53万 | 129.25%515.72万 | 105.44%45.4万 |
| 资产减值损失 | -18,621.68%-194.02万 | -11,727.48%-122.57万 | -135,567.32%-215.92万 | -92.95%-4,196.77万 | 99.10%-1.04万 | 99.52%-1.04万 | ---1,591.54 | 51.64%-2,175.05万 | 66.28%-115.25万 | 37.26%-214.45万 |
| 非经营性净收益 | -47.36%2,083.58万 | -61.74%1,365.68万 | -69.12%227.89万 | -140.77%-4,218.99万 | 150.55%3,958.23万 | 398.21%3,569.66万 | -31.03%737.87万 | 68.60%-1,752.29万 | 182.41%1,579.83万 | 171.02%716.5万 |
| 公允价值变动净收益 | -89.82%12.5万 | -86.69%17.68万 | -113.24%-12.59万 | -54.95%207.5万 | 361.91%122.87万 | 509.22%132.9万 | 10,775.61%95.05万 | 1,325.51%460.58万 | 13.40%-46.91万 | 38.28%-32.48万 |
| 投资净收益 | -35.60%59.45万 | -92.03%18.18万 | -14,524.67%-152.7万 | 263.20%670.25万 | -89.69%92.31万 | -67.38%228.05万 | -99.76%1.06万 | -67.17%184.54万 | 553.97%895.45万 | 537.72%699.06万 |
| -其中:对联营合营企业的投资收益 | ---- | 54.15%-45.51万 | -2.19%-181.25万 | 154.94%231.44万 | -1,081.01%-286.72万 | -231.55%-99.26万 | ---177.36万 | -283.29%-421.27万 | ---24.28万 | 132.87%75.46万 |
| 资产处置收益 | -1,319.39%-50.95万 | -51,614.27%-59.4万 | ---- | -60.57%60.45万 | 135.86%4.18万 | 100.94%1,153.09 | --1,153.09 | 7,562.01%153.33万 | ---11.65万 | ---12.2万 |
| 其他收益 | -59.86%647.65万 | -47.33%542.23万 | -49.12%341.67万 | 110.22%1,958.92万 | 371.08%1,613.38万 | 345.31%1,029.45万 | 233.06%671.55万 | 89.01%931.83万 | -22.01%342.48万 | -39.05%231.17万 |
| 营业利润 | 110.96%456.32万 | -757.48%-3,474.68万 | -46.50%917.67万 | -259.20%-1.97亿 | -137.15%-4,163.47万 | -92.80%528.48万 | -59.60%1,715.39万 | -54.33%1.23亿 | -49.73%1.12亿 | -24.30%7,337.65万 |
| 加:营业外收入 | 2,285.53%835.03万 | 2,657.13%817.98万 | 111.97%29.07万 | 320.21%423.45万 | -32.01%35万 | 175.34%29.67万 | 45.72%13.71万 | 514.24%100.77万 | 156.26%51.48万 | 47.95%10.78万 |
| 减:营业外支出 | 362.85%291.66万 | 2,996.90%271.26万 | 128.75%8.59万 | 110.06%259.98万 | -21.42%63.01万 | -83.01%8.76万 | -87.84%3.76万 | -62.65%123.76万 | -0.52%80.19万 | -20.08%51.57万 |
| 利润总额 | 123.85%999.68万 | -632.95%-2,927.96万 | -45.63%938.15万 | -258.17%-1.95亿 | -137.50%-4,191.48万 | -92.47%549.39万 | -59.16%1,725.35万 | -53.87%1.23亿 | -49.72%1.12亿 | -24.28%7,296.86万 |
| 减:所得税费用 | 101.80%2,006.01万 | -3.92%1,159.73万 | -11.72%852.29万 | -107.95%-224.36万 | -61.53%994.06万 | -38.03%1,207.09万 | -8.40%965.44万 | -49.25%2,821.51万 | -36.43%2,583.68万 | -8.27%1,947.75万 |
| 净利润 | 80.59%-1,006.33万 | -521.51%-4,087.69万 | -88.70%85.86万 | -302.77%-1.93亿 | -160.33%-5,185.54万 | -112.30%-657.7万 | -76.04%759.91万 | -55.09%9,502.75万 | -52.70%8,594.74万 | -28.80%5,349.11万 |
| 持续经营净利润 | 80.59%-1,006.33万 | -521.51%-4,087.69万 | -88.70%85.86万 | -302.77%-1.93亿 | -160.33%-5,185.54万 | -112.30%-657.7万 | -76.04%759.91万 | -55.09%9,502.75万 | -52.70%8,594.74万 | -28.80%5,349.11万 |
| 减:少数股东损益 | 32.37%-2,469.58万 | 14.84%-2,061.18万 | 16.01%-1,073.11万 | -62.65%-5,536.56万 | -92.45%-3,651.5万 | -129.50%-2,420.27万 | -115.25%-1,277.62万 | -137.59%-3,403.97万 | -164.13%-1,897.33万 | -250.70%-1,054.57万 |
| 归属于母公司所有者的净利润 | 195.39%1,463.25万 | -214.98%-2,026.51万 | -43.12%1,158.97万 | -206.39%-1.37亿 | -114.62%-1,534.04万 | -72.48%1,762.56万 | -45.88%2,037.54万 | -42.87%1.29亿 | -44.45%1.05亿 | -18.04%6,403.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.02 | -200.00%-0.03 | -33.33%0.02 | -204.76%-0.22 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 |
| 稀释每股收益 | 200.00%0.02 | -200.00%-0.03 | -33.33%0.02 | -204.76%-0.22 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 |
| 其他综合收益 | -21.66%106.2万 | -107.22%-7.6万 | -77.84%51.3万 | 557.74%35.74万 | -17.21%135.55万 | -55.14%105.19万 | 41.64%231.52万 | -97.89%5.43万 | -36.35%163.72万 | 9.13%234.5万 |
| 归属于母公司所有者的其他综合收益总额 | -21.66%106.2万 | -107.22%-7.6万 | -77.84%51.3万 | 557.74%35.74万 | -17.21%135.55万 | -55.14%105.19万 | 41.64%231.52万 | -97.89%5.43万 | -36.35%163.72万 | 9.13%234.5万 |
| 综合收益总额 | 82.18%-900.13万 | -641.21%-4,095.29万 | -86.17%137.16万 | -302.28%-1.92亿 | -157.66%-5,049.99万 | -109.90%-552.51万 | -70.27%991.43万 | -55.60%9,508.19万 | -52.47%8,758.46万 | -27.74%5,583.61万 |
| 归属于母公司所有者的综合收益总额 | 212.23%1,569.45万 | -208.91%-2,034.11万 | -46.66%1,210.27万 | -206.07%-1.37亿 | -113.12%-1,398.48万 | -71.86%1,867.75万 | -42.23%2,269.06万 | -43.49%1.29亿 | -44.34%1.07亿 | -17.32%6,638.18万 |
| 归属于少数股东的综合收益总额 | 32.37%-2,469.58万 | 14.84%-2,061.18万 | 16.01%-1,073.11万 | -62.65%-5,536.56万 | -92.45%-3,651.5万 | -129.50%-2,420.27万 | -115.25%-1,277.62万 | -137.59%-3,403.97万 | -164.13%-1,897.33万 | -250.70%-1,054.57万 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。