Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
腾讯控股
00700
5
快手-W
01024
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.47%2.71亿 | 2.24%2.9亿 | -7.52%11.15亿 | -0.96%2.63亿 | -10.54%2.78亿 | -10.06%2.9亿 | -7.48%2.84亿 | 18.83%12.05亿 | 1.02%2.66亿 | 7.41%3.1亿 |
| 主营业务成本 | -19.11%1.41亿 | -6.43%1.65亿 | -9.98%6.7亿 | -8.54%1.51亿 | -9.20%1.68亿 | -12.01%1.74亿 | -9.87%1.76亿 | -3.05%7.44亿 | -5.82%1.65亿 | -10.96%1.85亿 |
| 毛利 | 12.67%1.3亿 | 16.45%1.25亿 | -3.55%4.45亿 | 11.40%1.13亿 | -12.53%1.09亿 | -6.93%1.15亿 | -3.29%1.08亿 | 86.79%4.61亿 | 14.58%1.01亿 | 54.64%1.25亿 |
| 营业费用 | 264.57%4,584.8万 | 6.82%4,551.3万 | -13.15%1.43亿 | -8.37%3,747.9万 | 21.31%5,075.3万 | -69.08%1,257.6万 | 2.17%4,260.6万 | 11.70%1.65亿 | 14.66%4,090.4万 | 8.94%4,183.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | 2.08%1.76亿 | ---- | ---- | ---- | ---- | 13.51%1.72亿 | ---- | ---- |
| -销售费用 | ---- | ---- | 0.67%1.39亿 | ---- | ---- | ---- | ---- | 11.19%1.39亿 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 7.87%3,628.8万 | ---- | ---- | ---- | ---- | 24.17%3,363.9万 | ---- | ---- |
| 其他营业费用 | 5.89%4,836.9万 | 5.65%4,642.4万 | 134.85%1,345.2万 | -1.23%4,106.3万 | 17.41%5,075.3万 | 4.23%4,567.8万 | 0.96%4,394.1万 | -31.70%572.8万 | 139.27%4,157.6万 | 12.49%4,322.7万 |
| 其他营业收入总额 | -92.38%252.1万 | -31.76%91.1万 | 258.64%4,576.6万 | 433.33%358.4万 | -510.58%-570.7万 | 950.86%3,310.2万 | -26.69%133.5万 | 4.32%1,276.1万 | -93.36%67.2万 | 6,218.18%139万 |
| 营业利润 | -18.16%8,411.2万 | 22.77%7,967.6万 | 1.80%3.01亿 | 24.83%7,511.8万 | -29.53%5,867.6万 | 23.44%1.03亿 | -6.56%6,490.1万 | 198.76%2.96亿 | 14.52%6,017.4万 | 95.95%8,326.1万 |
| 营业外利息收入与支出净额 | 127.87%67.2万 | 117.85%54万 | 61.91%-638.9万 | 91.89%-25.2万 | 80.91%-70.1万 | 45.34%-241.1万 | 45.82%-302.5万 | 34.32%-1,677.5万 | 48.69%-310.8万 | 44.22%-367.3万 |
| 营业外利息收入 | 271.88%244.7万 | 278.69%197.3万 | 248.02%589.2万 | 435.10%253.1万 | 433.50%218.2万 | 41.51%65.8万 | 50.58%52.1万 | 10.15%169.3万 | 3.50%47.3万 | -16.02%40.9万 |
| 营业外利息支出 | -42.16%177.5万 | -59.59%143.3万 | -3.66%18.4万 | -22.28%278.3万 | -29.37%288.3万 | -37.06%306.9万 | -40.19%354.6万 | 445.71%19.1万 | 117.45%358.1万 | -42.28%408.2万 |
| 其他财务费用 | ---- | ---- | -33.81%1,209.7万 | ---- | ---- | ---- | ---- | -32.41%1,827.7万 | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -15.52%8,478.4万 | 29.64%8,021.6万 | 5.62%2.95亿 | 31.19%7,486.6万 | -27.16%5,797.5万 | 27.28%1亿 | -3.13%6,187.6万 | 279.65%2.79亿 | 22.75%5,706.6万 | 121.66%7,958.8万 |
| 所得税 | 8.86%2,053.1万 | 31.46%1,900.5万 | 5.07%7,190.8万 | 45.82%2,126万 | -6.44%1,733.1万 | -4.69%1,886万 | -7.01%1,445.7万 | 404.92%6,843.7万 | 147.37%1,458万 | 108.26%1,852.3万 |
| 除税后利润 | -21.16%6,425.3万 | 29.09%6,121.1万 | 5.80%2.23亿 | 26.17%5,360.6万 | -33.44%4,064.4万 | 38.00%8,150.2万 | -1.88%4,741.9万 | 251.37%2.11亿 | 4.66%4,248.6万 | 126.07%6,106.5万 |
| 持续经营利润 | -21.16%6,425.3万 | 29.09%6,121.1万 | 5.80%2.23亿 | 26.17%5,360.6万 | -33.44%4,064.4万 | 38.00%8,150.2万 | -1.88%4,741.9万 | 251.37%2.11亿 | 4.66%4,248.6万 | 126.07%6,106.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.16%6,425.3万 | 29.09%6,121.1万 | 5.80%2.23亿 | 26.17%5,360.6万 | -33.44%4,064.4万 | 38.00%8,150.2万 | -1.88%4,741.9万 | 251.37%2.11亿 | 4.66%4,248.6万 | 126.07%6,106.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -21.16%6,425.3万 | 29.09%6,121.1万 | 5.80%2.23亿 | 26.17%5,360.6万 | -33.44%4,064.4万 | 38.00%8,150.2万 | -1.88%4,741.9万 | 251.37%2.11亿 | 4.66%4,248.6万 | 126.07%6,106.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -20.96%0.089 | 29.47%0.0848 | -14.38%0.3084 | 14.48%0.0743 | -42.32%0.0563 | 5.23%0.1126 | -30.76%0.0655 | 202.43%0.3602 | -19.38%0.0649 | 82.09%0.0976 |
| 稀释每股收益 | -20.96%0.089 | 29.47%0.0848 | -14.38%0.3084 | 14.48%0.0743 | -33.37%0.0563 | 25.25%0.1126 | -1.80%0.0655 | 328.81%0.3602 | 14.46%0.0649 | 125.94%0.0845 |
| 每股派息 | 50.00%0.06 | 0 | 25.00%0.1 | 0.00%0.06 | 0 | 100.00%0.04 | 0 | 0.08 | 0.06 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。