Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -31.81%330.19億 | -29.52%234.34億 | -18.41%125.45億 | 19.73%673.89億 | 25.21%484.22億 | 24.44%332.5億 | 18.95%153.76億 | 10.25%562.84億 | 11.44%386.71億 | 17.51%267.2億 |
| 營業收入 | -31.81%330.19億 | -29.52%234.34億 | -18.41%125.45億 | 19.73%673.89億 | 25.21%484.22億 | 24.44%332.5億 | 18.95%153.76億 | 10.25%562.84億 | 11.44%386.71億 | 17.51%267.2億 |
| 其他業務收入 | ---- | -60.02%1,957.79萬 | ---- | -29.89%1.86億 | ---- | -39.28%4,896.8萬 | ---- | -22.21%2.66億 | ---- | 29.87%8,064.84萬 |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | -30.99%331.52億 | -29.14%231.91億 | -17.47%124.28億 | 20.08%659.73億 | 25.95%480.41億 | 24.87%327.27億 | 19.02%150.58億 | 10.10%549.41億 | 11.32%381.44億 | 16.78%262.09億 |
| 營業成本 | -31.04%303.78億 | -29.27%212.75億 | -16.78%114.89億 | 21.22%605.32億 | 27.68%440.54億 | 25.99%300.78億 | 19.10%138.06億 | 10.41%499.37億 | 11.07%345.03億 | 17.09%238.72億 |
| 營業稅金及附加 | -30.37%8,298.93萬 | -35.49%5,325.5萬 | -35.07%2,787.24萬 | 4.15%1.39億 | 62.82%1.19億 | 55.32%8,255.92萬 | 65.75%4,292.79萬 | 41.61%1.34億 | 18.08%7,319.67萬 | 22.48%5,315.29萬 |
| 銷售費用 | -16.64%5.81億 | -16.18%3.91億 | -22.20%1.87億 | 7.27%10.32億 | -1.16%6.97億 | 1.03%4.67億 | 17.20%2.41億 | 5.11%9.63億 | 5.23%7.05億 | 8.54%4.62億 |
| 管理費用 | -41.87%7.76億 | -33.38%6.01億 | -22.48%3.43億 | 7.22%18.62億 | 5.80%13.35億 | 12.36%9.02億 | 11.46%4.42億 | -4.59%17.36億 | 5.80%12.61億 | 6.45%8.02億 |
| 財務費用 | -18.98%2.16億 | -26.59%1.25億 | -25.00%5,968.25萬 | 0.57%3.38億 | -18.95%2.66億 | -2.80%1.71億 | 4.65%7,958.14萬 | 6.41%3.36億 | 45.75%3.29億 | 20.17%1.76億 |
| -利息費用 | -15.89%3億 | -16.31%1.96億 | -13.32%9,369.28萬 | -0.04%4.85億 | -6.18%3.57億 | 6.43%2.34億 | 2.85%1.08億 | 19.28%4.85億 | 30.94%3.8億 | 19.15%2.2億 |
| -利息收入 | 23.14%-9,690.43萬 | -7.02%-9,071.6萬 | -23.25%-4,705.05萬 | -4.88%-2.05億 | -24.97%-1.26億 | -18.73%-8,476.83萬 | -23.34%-3,817.44萬 | -56.55%-1.96億 | -6.74%-1.01億 | -25.34%-7,139.31萬 |
| 研發費用 | -28.78%11.18億 | -27.43%7.46億 | -28.32%3.21億 | 12.82%20.71億 | 23.35%15.7億 | 21.89%10.27億 | 25.55%4.47億 | 20.19%18.36億 | 21.24%12.73億 | 23.01%8.43億 |
| 信用減值損失 | 110.66%1,873.01萬 | 119.04%2,409.58萬 | 143.12%1,934.95萬 | -103.52%-5.21億 | 3.79%-1.76億 | -7.24%-1.27億 | -23.80%-4,487.12萬 | -30.80%-2.56億 | -27.17%-1.83億 | -206.93%-1.18億 |
| 資產減值損失 | 103.08%406.18萬 | 55.30%-3,465.93萬 | 92.14%-202.3萬 | 12.10%-1.48億 | -276.11%-1.32億 | -395.11%-7,754.36萬 | -154.17%-2,574.87萬 | -99.47%-1.69億 | -102.98%-3,502.62萬 | -89.24%-1,566.19萬 |
| 非經營性淨收益 | 311.35%1.05億 | 97.28%-425.24萬 | 135.76%2,277.13萬 | 3.12%-1.9億 | 65.55%-4,973.01萬 | -4.18%-1.56億 | -38.38%-6,367.27萬 | -706.66%-1.96億 | -62.51%-1.44億 | -412.90%-1.5億 |
| 公允價值變動淨收益 | ---- | ---- | --0 | -79.00%773.42萬 | ---- | ---- | --0 | -43.46%3,683.29萬 | -140.83%-312.1萬 | -204.35%-312.1萬 |
| 投資淨收益 | -112.34%-1,469.97萬 | -1,563.67%-4,358.92萬 | -16.67%-2,467.69萬 | 915.84%1.45億 | 356.73%1.19億 | 104.02%297.81萬 | 41.63%-2,115.02萬 | -213.64%-1,776.42萬 | -16.14%-4,638.17萬 | -96.98%-7,399.39萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -109.46%-6,007.1萬 | -94.23%-4,349.43萬 | -16.31%-2,460.06萬 | -195.60%-190.84萬 | 38.13%-2,867.87萬 | 49.46%-2,239.34萬 | 31.66%-2,115.02萬 | -87.57%199.63萬 | -24.22%-4,635.04萬 | -21.71%-4,430.43萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | -69.48%1,893.92萬 | -161.75%-111.53萬 | -262.50%-31.23萬 | 9,408.48%1.55億 | 10,558.37%6,206.35萬 | 8,648.96%180.62萬 | 2,603.05%19.22萬 | 72.87%-166.22萬 | 123.40%58.23萬 | 76.11%-2.11萬 |
| 其他收益 | 1.92%7,807.52萬 | 18.74%5,101.56萬 | 9.06%3,043.4萬 | -18.61%1.72億 | -37.34%7,660.75萬 | -29.25%4,296.4萬 | -29.72%2,790.52萬 | -11.11%2.11億 | 8.15%1.22億 | 8.17%6,072.37萬 |
| 營業利潤 | -108.42%-2,791.34萬 | -34.95%2.39億 | -44.61%1.4億 | 6.92%12.26億 | -13.56%3.31億 | 1.66%3.67億 | 11.05%2.54億 | -3.10%11.47億 | 9.69%3.83億 | 35.52%3.61億 |
| 加:營業外收入 | -53.28%516.1萬 | -39.68%463.54萬 | 505.27%412.81萬 | -81.45%4,290.3萬 | -22.93%1,104.59萬 | 67.90%768.45萬 | 6.52%68.2萬 | 1,050.20%2.31億 | 34.39%1,433.27萬 | -49.79%457.67萬 |
| 減:營業外支出 | 214.94%888.81萬 | 338.51%1,000.33萬 | 2,201.36%141.18萬 | -25.64%2,558.05萬 | -43.42%282.21萬 | -27.83%228.12萬 | -94.67%6.13萬 | 83.65%3,440.25萬 | 94.78%498.74萬 | 354.78%316.11萬 |
| 利潤總額 | -109.32%-3,164.05萬 | -37.33%2.33億 | -43.68%1.43億 | -7.46%12.44億 | -13.52%3.4億 | 2.75%3.72億 | 11.57%2.54億 | 13.40%13.44億 | 9.82%3.93億 | 31.88%3.62億 |
| 減:所得稅費用 | -23.68%2.34億 | -6.45%2.1億 | -5.38%1.24億 | -9.76%4.24億 | -12.34%3.07億 | -10.28%2.25億 | 3.59%1.31億 | 0.43%4.69億 | 12.78%3.5億 | 11.38%2.5億 |
| 淨利潤 | -917.41%-2.66億 | -84.23%2,332.91萬 | -84.70%1,876.9萬 | -6.22%8.2億 | -23.29%3,254.09萬 | 31.83%1.48億 | 21.61%1.23億 | 21.84%8.74億 | -9.74%4,242.12萬 | 123.76%1.12億 |
| 持續經營淨利潤 | -917.41%-2.66億 | -84.23%2,332.91萬 | -84.70%1,876.9萬 | -6.22%8.2億 | -23.29%3,254.09萬 | 31.83%1.48億 | 21.61%1.23億 | 21.84%8.74億 | -9.74%4,242.12萬 | 123.76%1.12億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:少數股東損益 | -79.37%3,283.13萬 | -34.97%1.21億 | -50.00%5,282.51萬 | -10.00%4.9億 | -49.02%1.59億 | -28.82%1.86億 | -32.91%1.06億 | -37.82%5.45億 | -45.07%3.12億 | -29.57%2.61億 |
| 歸屬于母公司所有者的淨利潤 | -136.01%-2.99億 | -157.29%-9,748.91萬 | -299.68%-3,405.61萬 | 0.03%3.3億 | 53.07%-1.27億 | 74.54%-3,789.14萬 | 130.15%1,705.49萬 | 308.10%3.3億 | 48.25%-2.7億 | 53.56%-1.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -135.94%-0.2626 | -157.36%-0.0857 | -299.33%-0.0299 | 0.03%0.2898 | 53.06%-0.1113 | 74.54%-0.0333 | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 |
| 稀釋每股收益 | -135.94%-0.2626 | -157.36%-0.0857 | -299.33%-0.0299 | 0.03%0.2898 | 53.06%-0.1113 | 74.54%-0.0333 | 130.18%0.015 | 308.27%0.2897 | 48.22%-0.2371 | 53.52%-0.1308 |
| 其他綜合收益 | 88.59%-232.09萬 | 584.80%103.29萬 | 1,454.14%192.82萬 | 24,443.30%276.42萬 | -454.51%-2,034.14萬 | -103.16%-21.31萬 | -1,012.55%-14.24萬 | -99.92%1.13萬 | -36.63%573.79萬 | 320.93%674.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 81.24%-392.9萬 | -135.63%-38.46萬 | 233.03%232.78萬 | 1,002.97%489.89萬 | -467.58%-2,094.26萬 | -82.57%107.93萬 | 8,981.37%69.9萬 | -107.69%-54.25萬 | 108.92%569.74萬 | 306.73%619.27萬 |
| 歸屬於少數股東的其他綜合收益總額 | 167.46%160.81萬 | 209.68%141.75萬 | 52.51%-39.96萬 | -485.46%-213.47萬 | 1,384.00%60.13萬 | -335.25%-129.24萬 | -10,740.83%-84.14萬 | -91.08%55.38萬 | -99.36%4.05萬 | 1,078.65%54.94萬 |
| 綜合收益總額 | -2,299.37%-2.68億 | -83.50%2,436.2萬 | -83.11%2,069.72萬 | -5.91%8.23億 | -74.67%1,219.95萬 | 24.18%1.48億 | 21.45%1.23億 | 19.63%8.74億 | -14.08%4,815.91萬 | 152.58%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -105.18%-3.03億 | -165.87%-9,787.37萬 | -278.71%-3,172.83萬 | 1.68%3.35億 | 44.13%-1.48億 | 74.19%-3,681.2萬 | 131.39%1,775.39萬 | 317.44%3.29億 | 49.08%-2.64億 | 55.90%-1.43億 |
| 歸屬於少數股東的綜合收益總額 | -78.44%3,443.94萬 | -33.75%1.22億 | -49.98%5,242.55萬 | -10.48%4.88億 | -48.84%1.6億 | -29.47%1.84億 | -33.45%1.05億 | -38.19%5.45億 | -45.67%3.12億 | -29.41%2.62億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。