Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
携程集团-S
09961
5
腾讯音乐-SW
01698
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.10%1,627.71万 | -10.18%1,845.8万 | 20.07%2,133.05万 | 14.35%7,566.35万 | 14.81%1,903.83万 | 17.04%1,830.91万 | 22.16%2,055.11万 | 3.78%1,776.5万 | 79.41%6,616.71万 | 7.07%1,658.2万 |
| 营业收入 | -15.91%1,545.02万 | -5.93%1,815.69万 | 13.23%2,054.53万 | 13.70%7,503.86万 | 19.12%1,921.82万 | 33.90%1,837.44万 | 8.19%1,930.07万 | -0.85%1,814.52万 | 68.13%6,599.6万 | 3.27%1,613.31万 |
| 主营业务成本 | -0.22%1,775.48万 | -23.09%1,507.79万 | -15.12%1,648.47万 | -6.12%7,319.35万 | -11.56%1,637.56万 | -10.89%1,779.35万 | 2.03%1,960.37万 | -4.19%1,942.06万 | 78.16%7,796.64万 | 18.42%1,851.53万 |
| 毛利 | -386.60%-147.76万 | 256.77%338.01万 | 392.69%484.58万 | 120.93%247.01万 | 237.72%266.27万 | 111.92%51.56万 | 139.64%94.74万 | 47.45%-165.56万 | -71.43%-1,179.93万 | -1,207.84%-193.34万 |
| 营业费用 | -44.63%196.11万 | 7.52%270.93万 | -27.46%221.9万 | -5.28%1,132.93万 | 7.15%220.87万 | 43.63%354.18万 | -43.72%251.99万 | 3.47%305.88万 | -20.18%1,196.11万 | -63.48%206.13万 |
| 销售和管理费用 | 8.00%247.41万 | 4.50%232.14万 | -29.56%199.16万 | -8.14%941.23万 | -0.08%205.87万 | 3.94%229.08万 | -35.24%222.14万 | 10.81%282.72万 | 18.28%1,024.6万 | -18.04%206.03万 |
| -管理费用 | 8.00%247.41万 | 4.50%232.14万 | -29.56%199.16万 | -8.14%941.23万 | -0.08%205.87万 | 3.94%229.08万 | -35.24%222.14万 | 10.81%282.72万 | 18.28%1,024.6万 | -18.04%206.03万 |
| 折旧摊销及损耗 | -45.56%2.24万 | -44.73%2.31万 | -34.11%3.74万 | -57.34%16.57万 | -65.92%4.03万 | -64.67%4.11万 | -56.98%4.18万 | 0.00%5.68万 | 63.10%38.84万 | 104.98%11.81万 |
| -折旧及摊销 | -45.56%2.24万 | -44.73%2.31万 | -34.11%3.74万 | -57.34%16.57万 | -65.92%4.03万 | -64.67%4.11万 | -56.98%4.18万 | 0.00%5.68万 | 63.10%38.84万 | 104.98%11.81万 |
| 其他营业费用 | -144.25%-53.54万 | 42.13%36.48万 | 8.71%19万 | 32.00%175.12万 | 193.70%10.98万 | 731.21%121万 | -72.99%25.67万 | -49.79%17.48万 | -78.20%132.67万 | -103.81%-11.72万 |
| 营业利润 | -13.63%-343.87万 | 142.66%67.08万 | 155.72%262.68万 | 62.71%-885.92万 | 111.36%45.4万 | 55.44%-302.63万 | 77.10%-157.25万 | 22.80%-471.44万 | -8.65%-2,376.03万 | 31.03%-399.46万 |
| 营业外利息收入与支出净额 | 81.60%-28.56万 | 54.35%-95.3万 | -19.71%-113.79万 | -20.54%-583.94万 | -26.47%-148.61万 | -14.22%-155.22万 | -221.60%-208.78万 | 42.77%-95.05万 | -32.75%-484.43万 | 25.04%-117.5万 |
| 营业外利息收入 | 665.30%88.22万 | 118.81%5.21万 | 3,825.21%14.76万 | 7,219.69%16.32万 | 1,067.37%2.04万 | 48,129.71%11.53万 | 18,498.44%2.38万 | 41.41%3,760 | -97.95%2,230 | -96.41%1,747 |
| 营业外利息支出 | -30.19%118.01万 | -39.75%108.41万 | -16.86%128.69万 | 39.40%649.73万 | 26.24%145.97万 | 44.78%169.04万 | 59.73%179.94万 | 27.60%154.79万 | 19.65%466.09万 | -22.96%115.62万 |
| 其他财务费用 | 46.03%-1.24万 | -125.30%-7.9万 | 99.76%-1,446 | -366.49%-49.47万 | 128.00%4.68万 | -111.94%-2.29万 | 165.42%31.22万 | -231.73%-59.36万 | 235.01%18.56万 | -82.18%2.05万 |
| 其他净收入/费用 | -730.17%-236.67万 | -383.84%-258.38万 | -79.76%-308.61万 | 65.54%-79.87万 | 136.97%53万 | -126.21%-28.51万 | 187.49%91.03万 | -84.37%-171.67万 | -84.84%-231.75万 | 46.20%-143.37万 |
| 出售证券收益 | -730.17%-236.67万 | -383.84%-258.38万 | -79.76%-308.61万 | 65.54%-79.87万 | 136.97%53万 | -126.21%-28.51万 | 187.49%91.03万 | -84.37%-171.67万 | -84.84%-231.75万 | 46.20%-143.37万 |
| 税前利润 | -25.24%-609.11万 | -4.22%-286.6万 | 78.36%-159.72万 | 49.88%-1,549.73万 | 92.40%-50.21万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 | -15.50%-3,092.21万 | 34.12%-660.33万 |
| 所得税 | -26.74万 | 81.62万 | 67.44万 | 87.14%191.13万 | 191.13万 | 0 | 0 | 0 | 102.14万 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.50%-1,740.86万 | 68.35%-241.34万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 | -19.32%-3,194.34万 | 23.03%-762.47万 |
| 持续经营利润 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.50%-1,740.86万 | 68.35%-241.34万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 | -19.32%-3,194.34万 | 23.03%-762.47万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.50%-1,740.86万 | 68.35%-241.34万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 | -19.32%-3,194.34万 | 23.03%-762.47万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.50%-1,740.86万 | 68.35%-241.34万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 | -19.32%-3,194.34万 | 23.03%-762.47万 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 0.00%-0.1 | 0.00%-0.03 |
| 稀释每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 0.00%-0.1 | 0.00%-0.03 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。