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 | -9.21%4.71亿 | -11.95%3.11亿 | -27.49%1.14亿 | -14.07%7.68亿 | -8.22%5.19亿 | -12.98%3.54亿 | -24.71%1.57亿 | 24.43%8.94亿 | 10.19%5.65亿 | 20.31%4.06亿 |
| 营业收入 | -9.21%4.71亿 | -11.95%3.11亿 | -27.49%1.14亿 | -14.07%7.68亿 | -8.22%5.19亿 | -12.98%3.54亿 | -24.71%1.57亿 | 24.43%8.94亿 | 10.19%5.65亿 | 20.31%4.06亿 |
| 其他业务收入 | ---- | -38.38%196.62万 | ---- | -3.84%569.85万 | ---- | 15.44%319.07万 | ---- | 22.54%592.6万 | ---- | 23.38%276.39万 |
| 营业总成本 | -8.91%4.8亿 | -9.96%3.19亿 | -20.71%1.3亿 | -9.93%7.68亿 | -5.28%5.27亿 | -9.89%3.54亿 | -16.12%1.63亿 | 20.53%8.52亿 | 14.34%5.56亿 | 25.77%3.93亿 |
| 营业成本 | -10.10%3.11亿 | -11.82%2.06亿 | -29.29%7,512.5万 | -12.90%5.16亿 | -7.82%3.45亿 | -14.26%2.34亿 | -24.76%1.06亿 | 25.28%5.92亿 | 13.31%3.75亿 | 26.85%2.73亿 |
| 营业税金及附加 | -36.35%179.5万 | -24.87%110.11万 | -16.90%44.5万 | -2.22%440.44万 | -1.28%282.03万 | -21.12%146.55万 | -51.99%53.55万 | 16.47%450.43万 | 19.56%285.69万 | 50.61%185.8万 |
| 销售费用 | -1.89%6,017.6万 | -2.57%3,971.34万 | -7.57%1,828.37万 | -6.80%8,782.46万 | -3.86%6,133.61万 | -2.68%4,076.04万 | -5.75%1,978.11万 | 12.77%9,422.99万 | 10.21%6,379.74万 | 17.63%4,188.29万 |
| 管理费用 | 5.09%5,667.72万 | 0.80%3,730.26万 | 8.88%1,886.3万 | -5.36%7,376.63万 | -6.01%5,393.34万 | -6.82%3,700.63万 | -2.08%1,732.42万 | 20.65%7,794.77万 | 25.25%5,738.2万 | 34.16%3,971.27万 |
| 财务费用 | -543.35%-243.85万 | -1,623.11%-122.26万 | 8.64%-34.39万 | 69.42%-72.56万 | -33.94%55万 | -91.99%8.03万 | -36.95%-37.64万 | -280.39%-237.3万 | 115.49%83.26万 | 120.42%100.18万 |
| -利息费用 | -31.64%40.35万 | -34.66%29.7万 | -41.51%16.78万 | -69.73%72.22万 | -68.81%59.02万 | -70.42%45.46万 | -61.42%28.69万 | 3.63%238.56万 | 16.83%189.24万 | 42.25%153.66万 |
| -利息收入 | 28.48%-284.65万 | 43.17%-171.07万 | 60.64%-66.5万 | 23.82%-662.05万 | 36.29%-397.98万 | 27.78%-301.01万 | 9.70%-168.96万 | -24.06%-869.07万 | -19.08%-624.65万 | -7.54%-416.8万 |
| 研发费用 | -15.32%5,321.62万 | -12.78%3,569.09万 | -13.65%1,720.44万 | 0.95%8,663.94万 | 10.80%6,284.19万 | 14.46%4,092.16万 | 41.06%1,992.45万 | 3.37%8,582.52万 | 2.91%5,671.58万 | -0.36%3,575.14万 |
| 信用减值损失 | -542.12%-564.9万 | -420.47%-496.75万 | -205.06%-166.46万 | -87.30%-1,590.03万 | 324.30%127.77万 | 422.28%155万 | 264.98%158.44万 | 10.59%-848.9万 | 53.59%-56.96万 | -272.49%-48.1万 |
| 资产减值损失 | 359.81%23.06万 | 445.07%40.65万 | -30.77%18.86万 | -1,726.80%-1.32亿 | -73.45%-8.88万 | 566.20%7.46万 | 4,102.99%27.24万 | 9.72%-723.25万 | 84.66%-5.12万 | 94.21%-1.6万 |
| 非经营性净收益 | -102.27%-17万 | -119.39%-133.47万 | -72.89%74.08万 | -6,462.73%-1.29亿 | -34.78%748.42万 | -0.94%688.5万 | -35.84%273.28万 | 184.40%203.04万 | 436.56%1,147.57万 | 341.92%695.02万 |
| 公允价值变动净收益 | 2.69%125.35万 | 4.51%83.31万 | 29.81%41.42万 | 28.44%164.41万 | 27.50%122.06万 | 25.59%79.72万 | 1.11%31.91万 | 1.14%128万 | 220.00%95.74万 | 220.00%63.47万 |
| 投资净收益 | 14.48%-247.64万 | 19.35%-165.99万 | 41.22%-40.13万 | -30.14%111.75万 | -576.88%-289.56万 | -606.75%-205.81万 | -152.12%-68.26万 | 496.02%159.96万 | -35.00%-42.78万 | -46.55%-29.12万 |
| -其中:对联营合营企业的投资收益 | 14.45%-247.64万 | 19.35%-165.99万 | 41.22%-40.13万 | -35.21%103.64万 | -576.70%-289.48万 | -606.75%-205.81万 | -152.12%-68.26万 | 496.02%159.96万 | -35.00%-42.78万 | -46.55%-29.12万 |
| 资产处置收益 | -120.11%-4.12万 | -151.40%-9.93万 | -417.10%-4.23万 | -85.67%20.39万 | 1,175.81%20.5万 | 407.12%19.32万 | --1.33万 | 2,282.71%142.31万 | -83.90%1.61万 | -463.66%-6.29万 |
| 其他收益 | -16.13%651.25万 | -34.38%415.24万 | 83.18%224.61万 | 18.00%1,586.98万 | -32.77%776.52万 | -11.70%632.81万 | -76.28%122.61万 | -5.97%1,344.92万 | 219.29%1,155.08万 | 361.36%716.65万 |
| 营业利润 | -1,036.73%-928.99万 | -231.76%-865.09万 | -314.96%-1,493.23万 | -395.80%-1.29亿 | -104.04%-81.73万 | -68.03%656.57万 | -119.92%-359.85万 | 393.29%4,355.13万 | -28.80%2,022.54万 | -24.09%2,053.41万 |
| 加:营业外收入 | 553.48%11.14万 | 652.42%3.7万 | 353.32%2.02万 | -7.00%9.83万 | -64.91%1.71万 | -83.91%4,919.71 | -77.18%4,455.05 | -88.52%10.57万 | -90.93%4.86万 | -85.32%3.06万 |
| 减:营业外支出 | 3.87%78.61万 | -0.74%74.78万 | 1.08%3.45万 | 162.91%441.15万 | -45.34%75.69万 | 120.64%75.34万 | -83.95%3.41万 | 15.96%167.79万 | 422.08%138.47万 | 337.48%34.15万 |
| 利润总额 | -539.96%-996.46万 | -260.93%-936.17万 | -311.96%-1,494.66万 | -417.15%-1.33亿 | -108.24%-155.71万 | -71.23%581.72万 | -120.30%-362.82万 | 405.64%4,197.9万 | -34.13%1,888.93万 | -25.59%2,022.32万 |
| 减:所得税费用 | -36.01%183.58万 | -84.04%62.23万 | -126.88%-17.66万 | 83.66%881.72万 | -13.89%286.91万 | -31.71%389.87万 | -81.75%65.68万 | 129.62%480.09万 | -53.83%333.2万 | -11.03%570.88万 |
| 净利润 | -166.61%-1,180.04万 | -620.41%-998.41万 | -244.70%-1,477万 | -481.82%-1.42亿 | -128.45%-442.61万 | -86.78%191.85万 | -130.01%-428.5万 | 498.55%3,717.81万 | -27.50%1,555.73万 | -30.09%1,451.44万 |
| 持续经营净利润 | -166.61%-1,180.04万 | -620.41%-998.41万 | -244.70%-1,477万 | -481.82%-1.42亿 | -128.45%-442.61万 | -86.78%191.85万 | -130.01%-428.5万 | 498.55%3,717.81万 | -27.50%1,555.73万 | -30.09%1,451.44万 |
| 减:少数股东损益 | 126.23%17.37万 | 103.43%2.15万 | 89.84%-7.56万 | -97.76%1.99万 | -355.44%-66.2万 | -423.65%-62.69万 | -1,016.59%-74.45万 | -56.84%89万 | -82.95%25.91万 | -82.48%19.37万 |
| 归属于母公司所有者的净利润 | -218.10%-1,197.41万 | -493.09%-1,000.55万 | -315.04%-1,469.44万 | -491.24%-1.42亿 | -124.61%-376.42万 | -82.23%254.54万 | -124.68%-354.04万 | 774.55%3,628.81万 | -23.28%1,529.82万 | -27.15%1,432.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -216.22%-0.0585 | -600.00%-0.05 | -250.00%-0.07 | -511.76%-0.7 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 |
| 稀释每股收益 | -216.22%-0.0585 | -600.00%-0.05 | -250.00%-0.07 | -511.76%-0.7 | -124.37%-0.0185 | -85.71%0.01 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 |
| 其他综合收益 | -19.97%-85.7万 | -174.81%-30.26万 | -188.13%-9.97万 | -2.20%101.35万 | -136.06%-71.43万 | -82.97%40.45万 | 114.32%11.31万 | -78.94%103.64万 | -67.01%198.09万 | -16.60%237.48万 |
| 归属于母公司所有者的其他综合收益总额 | -19.97%-85.7万 | -174.81%-30.26万 | -188.13%-9.97万 | -2.20%101.35万 | -136.06%-71.43万 | -82.97%40.45万 | 114.32%11.31万 | -78.94%103.64万 | -67.01%198.09万 | -16.60%237.48万 |
| 综合收益总额 | -146.23%-1,265.74万 | -542.82%-1,028.66万 | -256.43%-1,486.97万 | -468.81%-1.41亿 | -129.31%-514.05万 | -86.25%232.3万 | -130.93%-417.18万 | 243.28%3,821.45万 | -36.14%1,753.82万 | -28.47%1,688.92万 |
| 归属于母公司所有者的综合收益总额 | -186.50%-1,283.11万 | -449.45%-1,030.81万 | -331.66%-1,479.41万 | -477.66%-1.41亿 | -125.92%-447.85万 | -82.33%294.98万 | -125.29%-342.73万 | 311.50%3,732.44万 | -33.40%1,727.91万 | -25.81%1,669.55万 |
| 归属于少数股东的综合收益总额 | 126.23%17.37万 | 103.43%2.15万 | 89.84%-7.56万 | -97.76%1.99万 | -355.44%-66.2万 | -423.65%-62.69万 | -1,016.59%-74.45万 | -56.84%89万 | -82.95%25.91万 | -82.48%19.37万 |
| 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 | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中瑞诚会计师事务所(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。