Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.82%3,759萬 | -1.18%3,783.1萬 | -5.80%3,404.4萬 | 8.51%1.5億 | 9.44%3,818.5萬 | 14.61%3,728.4萬 | 14.85%3,828.4萬 | -3.28%3,614.1萬 | -12.75%1.38億 | -6.53%3,489.1萬 |
| 主營業務成本 | 3.99%2,548萬 | 3.30%2,641.6萬 | -6.26%2,363.3萬 | 9.01%1.02億 | 13.09%2,630.1萬 | 13.40%2,450.2萬 | 11.10%2,557.1萬 | -1.00%2,521.2萬 | -15.20%9,334.6萬 | -16.42%2,325.7萬 |
| 毛利 | -5.26%1,211萬 | -10.21%1,141.5萬 | -4.74%1,041.1萬 | 7.46%4,811.32萬 | 2.15%1,188.4萬 | 17.01%1,278.2萬 | 23.22%1,271.3萬 | -8.15%1,092.9萬 | -7.17%4,477.42萬 | 22.44%1,163.4萬 |
| 營業費用 | 20.65%357.6萬 | -10.97%365.3萬 | -12.90%317.2萬 | -12.76%1,397.63萬 | -17.20%336.6萬 | -22.67%296.4萬 | 6.21%410.3萬 | -14.47%364.2萬 | 25.76%1,601.98萬 | 47.15%406.5萬 |
| 銷售、一般行政及管理費用 | 24.81%426.1萬 | -10.55%385.8萬 | 7.94%421.2萬 | -13.68%1,286.46萬 | -22.80%375.1萬 | -16.12%341.4萬 | -0.55%431.3萬 | -12.00%390.2萬 | 31.27%1,490.26萬 | 7,434.50%485.9萬 |
| -銷售費用 | -9.28%64.5萬 | 17.09%69.9萬 | -15.58%56.9萬 | 2.24%259萬 | -9.52%61.8萬 | 17.13%71.1萬 | 4.55%59.7萬 | 0.30%67.4萬 | -9.69%253.33萬 | -11.41%68.3萬 |
| -一般及行政管理費用 | 33.78%361.6萬 | -14.99%315.9萬 | 12.86%364.3萬 | -16.94%1,027.46萬 | -24.98%313.3萬 | -21.95%270.3萬 | -1.33%371.6萬 | -14.19%322.8萬 | 44.71%1,236.94萬 | 691.09%417.6萬 |
| 折舊及攤銷 | ---- | ---- | ---- | -11.84%246.62萬 | ---- | ---- | ---- | ---- | -26.22%279.76萬 | ---- |
| -折舊 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -攤銷 | ---- | ---- | ---- | -11.84%246.62萬 | ---- | ---- | ---- | ---- | -26.22%279.76萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | 39.23%-5.09萬 | ---- | ---- | ---- | ---- | ---8.38萬 | ---8.4萬 |
| 其他營業收入總額 | 52.22%68.5萬 | -2.38%20.5萬 | 300.00%104萬 | -18.35%130.36萬 | -45.77%38.5萬 | 89.87%45萬 | -55.70%21萬 | 47.73%26萬 | -33.63%159.66萬 | -35.08%71萬 |
| 營業利潤 | -13.08%853.4萬 | -9.85%776.2萬 | -0.66%723.9萬 | 18.72%3,413.69萬 | 12.54%851.8萬 | 38.46%981.8萬 | 33.41%861萬 | -4.63%728.7萬 | -18.98%2,875.43萬 | 12.31%756.9萬 |
| 營業外利息收入與支出淨額 | -39.56%19.4萬 | -42.97%15萬 | 41.98%23萬 | -13.31%99.09萬 | -22.96%24.5萬 | -26.54%32.1萬 | 12.39%26.3萬 | 5.19%16.2萬 | 105.85%114.31萬 | 38.08%31.8萬 |
| 營業外利息收入 | -39.56%19.4萬 | -42.97%15萬 | 41.98%23萬 | -13.31%99.09萬 | -22.96%24.5萬 | -26.54%32.1萬 | 12.39%26.3萬 | 5.19%16.2萬 | 105.85%114.31萬 | 38.08%31.8萬 |
| 營業外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 投資淨收益 | 92.05%-25.6萬 | -430.73%-118.4萬 | -104.52%-3.5萬 | -154.55%-100.11萬 | 210.20%106.4萬 | -529.20%-321.9萬 | -54.80%35.8萬 | 1,650.00%77.5萬 | -51.98%183.53萬 | 1,699.58%34.3萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 170.57%184.8萬 | -14.94%131萬 | -8.35%162.5萬 | 18.33%644.23萬 | 112.52%244.4萬 | -40.71%68.3萬 | -20.29%154萬 | 46.53%177.3萬 | 110.38%544.43萬 | 268.84%115萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -2,000 | 5,000 | 0 | 207.28%4.15萬 | 148.89%4.4萬 | 0 | 0 | -12.50%4.9萬 | -117.37%-3.87萬 | -168.72%-9萬 |
| 減:資本性資產減值 | --0 | --0 | --0 | -57.76%1,794 | --0 | --0 | --0 | ---5萬 | -84.77%4,247 | 367.62%3,000 |
| 減:其他特殊費用 | --2,000 | ---5,000 | ---- | 51.67%-4.33萬 | -18.92%-4.4萬 | ---- | ---- | 101.79%1,000 | -550.05%-8.97萬 | -3,170.54%-3.7萬 |
| 減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 152.37%12.42萬 | 194.62%12.4萬 |
| 其他營業外收入(費用) | 14.29%8,000 | 14.29%8,000 | 0.00%7,000 | 8.42%9.21萬 | -89.71%7,000 | 40.00%7,000 | 16.67%7,000 | 16.67%7,000 | 3.57%8.49萬 | 38.71%6.8萬 |
| 稅前利潤 | 35.69%1,032.6萬 | -25.30%805.1萬 | -9.82%906.6萬 | 9.35%4,070.27萬 | 31.67%1,232.2萬 | -19.32%761萬 | 14.45%1,077.8萬 | 11.49%1,005.3萬 | -12.95%3,722.32萬 | 25.10%935.8萬 |
| 所得稅 | 24.05%261萬 | -26.62%173.9萬 | -9.79%180.6萬 | 17.57%961萬 | 45.81%296萬 | 3.65%210.4萬 | 11.95%237萬 | 0.25%200.2萬 | -17.14%817.36萬 | 36.02%203萬 |
| 除稅後利潤 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.28萬 | 27.76%936.2萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.8萬 |
| 持續經營利潤 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.28萬 | 27.76%936.2萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.28萬 | 27.76%936.2萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 40.14%771.6萬 | -24.93%631.2萬 | -9.82%726萬 | 7.03%3,109.28萬 | 27.76%936.2萬 | -25.61%550.6萬 | 15.18%840.8萬 | 14.69%805.1萬 | -11.70%2,904.97萬 | 22.37%732.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | -0.80%0.0371 | 19.15%0.0112 | -30.53%0.0066 | 7.45%0.0101 | 7.61%0.0099 | -13.43%0.0374 | 18.99%0.0094 |
| 稀釋每股收益 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | 4.51%0.0371 | 19.15%0.0112 | -30.53%0.0066 | 13.48%0.0101 | 15.12%0.0099 | -12.13%0.0355 | 28.77%0.0094 |
| 每股派息 | 0 | -33.33%0.01 | 0 | 25.00%0.025 | 100.00%0.01 | 0 | 0.00%0.015 | 0 | 0.00%0.02 | 0.00%0.005 |
| 會計準則 | 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。