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 | 1.10%19.48亿 | 2.84%14.51亿 | -7.92%7.42亿 | -26.67%22.71亿 | -11.03%19.27亿 | -4.62%14.11亿 | 20.34%8.06亿 | 14.10%30.97亿 | 14.58%21.66亿 | 24.35%14.79亿 |
| 营业收入 | 1.10%19.48亿 | 2.84%14.51亿 | -7.92%7.42亿 | -26.67%22.71亿 | -11.03%19.27亿 | -4.62%14.11亿 | 20.34%8.06亿 | 14.10%30.97亿 | 14.58%21.66亿 | 24.35%14.79亿 |
| 其他业务收入 | ---- | -31.01%2,001.51万 | ---- | -11.77%5,067.27万 | ---- | 9.92%2,901.05万 | ---- | -6.82%5,742.96万 | ---- | 15.98%2,639.15万 |
| 营业总成本 | -0.77%19.78亿 | 0.19%14.41亿 | -7.73%7.35亿 | -20.09%24.27亿 | -5.72%19.93亿 | -0.52%14.38亿 | 16.44%7.96亿 | 13.57%30.37亿 | 15.05%21.14亿 | 25.44%14.46亿 |
| 营业成本 | 15.67%13.26亿 | 19.31%10.11亿 | 6.68%5.22亿 | 8.05%12.9亿 | 54.28%11.47亿 | 64.06%8.48亿 | 102.03%4.9亿 | 8.43%11.94亿 | 17.61%7.43亿 | 28.77%5.17亿 |
| 营业税金及附加 | -14.72%2,717.31万 | -6.94%2,007.79万 | -24.20%750.81万 | -22.11%4,529.04万 | -18.48%3,186.44万 | -23.20%2,157.56万 | -9.40%990.52万 | 24.24%5,814.48万 | 17.09%3,908.9万 | 29.00%2,809.27万 |
| 销售费用 | -34.09%3.52亿 | -39.37%2.31亿 | -47.62%1.09亿 | -50.02%6.66亿 | -48.34%5.33亿 | -45.50%3.81亿 | -37.29%2.09亿 | 18.39%13.33亿 | 17.93%10.33亿 | 32.29%6.98亿 |
| 管理费用 | -2.98%2.29亿 | -8.43%1.48亿 | -2.54%7,254.79万 | -8.32%3.49亿 | -13.59%2.36亿 | -13.44%1.61亿 | -16.86%7,444.03万 | 17.51%3.81亿 | 11.06%2.73亿 | 16.62%1.87亿 |
| 财务费用 | -6.28%-3,484.16万 | 30.30%-1,668.05万 | 78.19%-278.18万 | 50.20%-4,107.78万 | 48.54%-3,278.27万 | 46.70%-2,393.05万 | 27.64%-1,275.23万 | -41.11%-8,248.13万 | -32.00%-6,370.84万 | -68.92%-4,490.07万 |
| -利息费用 | 4.57%4,796.97万 | 3.73%3,248.88万 | 0.06%1,541.83万 | -8.69%5,946.87万 | -8.35%4,587.35万 | -6.16%3,131.92万 | -10.63%1,540.91万 | -20.49%6,512.59万 | -10.12%5,005.12万 | -11.45%3,337.51万 |
| -利息收入 | -3.68%-8,281.69万 | 10.89%-4,928.22万 | 35.31%-1,848.21万 | 31.85%-1亿 | 28.96%-7,988.01万 | 27.81%-5,530.26万 | 19.91%-2,856.93万 | -8.01%-1.47亿 | -11.05%-1.12亿 | -22.96%-7,660.44万 |
| 研发费用 | 0.84%7,881.84万 | -6.52%4,747.03万 | -1.42%2,555.77万 | -23.56%1.18亿 | -13.14%7,816.55万 | -16.56%5,078.29万 | 2.98%2,592.53万 | 13.99%1.54亿 | -9.15%8,998.68万 | -10.71%6,086.32万 |
| 信用减值损失 | -71.56%-1,308.29万 | -94.49%-847.01万 | 66.97%-77.97万 | -256.14%-5,189.04万 | 25.33%-762.6万 | 61.48%-435.51万 | 6.40%-236.02万 | 67.56%-1,457.01万 | 74.29%-1,021.25万 | 62.98%-1,130.56万 |
| 资产减值损失 | -50.54%-398.76万 | -365.12%-218.47万 | 162.84%6.96万 | -159.43%-2.4亿 | 37.17%-264.89万 | 82.79%-46.97万 | -143.97%-11.08万 | 21.08%-9,258.38万 | -14,651.96%-421.56万 | -9,521.54%-272.94万 |
| 非经营性净收益 | 12.96%3,749.49万 | -66.21%837.16万 | -106.14%-290.9万 | -595.51%-3.61亿 | -38.80%3,319.31万 | -34.90%2,477.46万 | 375.00%4,734.53万 | 1,918.89%7,288.29万 | -20.97%5,424.06万 | 7.51%3,805.64万 |
| 公允价值变动净收益 | 81.82%-1,458.76万 | 73.71%-2,102.97万 | -4,182.66%-991.92万 | -181.04%-1.85亿 | -189.81%-8,023.96万 | -330.89%-7,999.33万 | 100.59%24.3万 | -298.78%-6,574.39万 | -156.36%-2,768.68万 | -158.53%-1,856.46万 |
| 投资净收益 | -57.11%2,796.13万 | -81.87%1,209.31万 | -100.98%-22.78万 | -72.40%3,706.43万 | 89.28%6,519.84万 | 115.11%6,669.99万 | 86.21%2,321.82万 | 202.73%1.34亿 | 459.46%3,444.53万 | 661.77%3,100.7万 |
| -其中:对联营合营企业的投资收益 | 41.51%-1,176.88万 | -69.77%-1,817.51万 | -59.38%-952.02万 | 6.57%-2,198.98万 | -1,130.05%-2,012.2万 | -1,040.70%-1,070.59万 | -1,819.89%-597.31万 | -614.62%-2,353.52万 | 318.61%195.35万 | -38.68%-93.85万 |
| 资产处置收益 | 109.69%9,958.47 | 172.55%2.73万 | 212.91%2.51万 | -99.04%32.59万 | -100.75%-10.27万 | -99.93%1万 | -84.10%8,006.35 | 2,728.19%3,383.21万 | 3,734.19%1,378.02万 | 6,495.06%1,378.02万 |
| 其他收益 | -29.74%4,118.17万 | -34.86%2,793.57万 | -69.93%792.29万 | 0.85%7,831.57万 | 21.78%5,861.18万 | 65.77%4,288.28万 | 89.97%2,634.72万 | -10.95%7,765.64万 | -8.65%4,813万 | -13.50%2,586.88万 |
| 营业利润 | 123.75%785.18万 | 825.97%1,847.03万 | -91.99%457.94万 | -489.70%-5.17亿 | -131.22%-3,305.33万 | -103.55%-254.42万 | 283.27%5,717.93万 | 205.70%1.33亿 | -12.71%1.06亿 | -1.15%7,165.45万 |
| 加:营业外收入 | -68.84%1,303.39万 | -73.65%976.47万 | 226.98%484.68万 | 103.96%4,392.63万 | 160.76%4,182.83万 | 254.51%3,706.09万 | 332.76%148.23万 | -59.03%2,153.63万 | -37.71%1,604.12万 | 320.90%1,045.4万 |
| 减:营业外支出 | 23.35%982.6万 | 328.45%50.04万 | 518.18%32.61万 | -50.88%3,514.36万 | -85.12%796.59万 | -99.78%11.68万 | -110.54%-7.8万 | 122.40%7,154.05万 | 379.03%5,353.46万 | 1,732.35%5,305.74万 |
| 利润总额 | 1,266.89%1,105.97万 | -19.38%2,773.46万 | -84.51%910万 | -714.76%-5.08亿 | -98.82%80.91万 | 18.41%3,439.99万 | 285.90%5,873.96万 | 29.58%8,268.13万 | -49.67%6,839.13万 | -59.69%2,905.11万 |
| 减:所得税费用 | 103.89%2,037.83万 | 74.94%2,003.63万 | -44.95%366.6万 | -18.19%4,272.49万 | -8.39%999.46万 | 12,532.40%1,145.34万 | 357.14%665.97万 | 1.58%5,222.7万 | -74.97%1,091.02万 | -99.51%9.07万 |
| 净利润 | -1.45%-931.86万 | -66.45%769.84万 | -89.57%543.4万 | -1,909.34%-5.51亿 | -115.98%-918.55万 | -20.77%2,294.65万 | 279.54%5,207.98万 | 145.80%3,045.43万 | -37.72%5,748.11万 | -46.09%2,896.04万 |
| 持续经营净利润 | -1.61%-931.86万 | -66.45%769.84万 | -89.57%543.4万 | -1,909.34%-5.51亿 | -115.95%-917.11万 | -20.77%2,294.65万 | 279.54%5,207.98万 | 145.80%3,045.43万 | -37.72%5,748.11万 | -46.09%2,896.04万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---1.44万 | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -66.42%-3,395.9万 | -1,967.41%-1,937.93万 | -387.70%-1,283.31万 | -223.17%-1.74亿 | 67.60%-2,040.55万 | 101.75%103.78万 | 77.87%-263.14万 | 19.18%-5,385.45万 | -17.71%-6,298.34万 | -8.39%-5,929.71万 |
| 归属于母公司所有者的净利润 | 119.61%2,464.04万 | 23.59%2,707.76万 | -66.61%1,826.71万 | -547.14%-3.77亿 | -90.69%1,122万 | -75.18%2,190.87万 | 419.63%5,471.12万 | 6.69%8,430.88万 | -17.38%1.2亿 | -18.60%8,825.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 136.36%0.0078 | 28.13%0.0082 | -65.63%0.0055 | -554.88%-0.1119 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 |
| 稀释每股收益 | 136.36%0.0078 | 28.13%0.0082 | -65.63%0.0055 | -554.88%-0.1119 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 |
| 其他综合收益 | -78.77%5,051.6万 | 73.68%-3,022.05万 | -43.31%-4,907.27万 | 2,717.42%1.37亿 | 2,812.84%2.38亿 | -259.67%-1.15亿 | -5.41%-3,424.32万 | 94.56%-522.86万 | 106.27%816.86万 | 65.38%-3,192.68万 |
| 归属于母公司所有者的其他综合收益总额 | -78.77%5,051.6万 | 73.68%-3,022.05万 | -43.31%-4,907.26万 | 2,718.16%1.37亿 | 2,812.33%2.38亿 | -259.69%-1.15亿 | -5.42%-3,424.33万 | 94.56%-522.71万 | 106.27%817万 | 65.38%-3,192.56万 |
| 归属于少数股东的其他综合收益总额 | 84.88%29.84 | -165.94%-28.23 | -146.70%-44.56 | 101.54%22.67 | 101.12%16.14 | 103.38%42.81 | 106.33%95.41 | -828.59%-1,476.64 | -46.02%-1,440.28 | 3.96%-1,268.42 |
| 综合收益总额 | -81.99%4,119.74万 | 75.49%-2,252.21万 | -344.66%-4,363.87万 | -1,741.84%-4.14亿 | 248.44%2.29亿 | -2,997.52%-9,188.52万 | 129.01%1,783.66万 | 130.12%2,522.57万 | 272.87%6,564.97万 | 92.29%-296.64万 |
| 归属于母公司所有者的综合收益总额 | -69.84%7,515.64万 | 96.62%-314.28万 | -250.51%-3,080.55万 | -403.64%-2.4亿 | 93.69%2.49亿 | -264.96%-9,292.3万 | 141.27%2,046.79万 | 562.26%7,908.17万 | 728.15%1.29亿 | 247.31%5,633.2万 |
| 归属于少数股东的综合收益总额 | -66.42%-3,395.89万 | -1,967.33%-1,937.93万 | -387.72%-1,283.31万 | -223.16%-1.74亿 | 67.60%-2,040.55万 | 101.75%103.78万 | 77.87%-263.13万 | 19.18%-5,385.6万 | -17.71%-6,298.49万 | -8.39%-5,929.84万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。