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 | 54.61%2.3億 | 73.46%1.64億 | 93.77%8,683.13萬 | 18.51%2.77億 | -17.13%1.49億 | -12.51%9,460.36萬 | -4.08%4,481.11萬 | 2.00%2.34億 | 9.38%1.79億 | 3.87%1.08億 |
| 營業收入 | 54.61%2.3億 | 73.46%1.64億 | 93.77%8,683.13萬 | 18.51%2.77億 | -17.13%1.49億 | -12.51%9,460.36萬 | -4.08%4,481.11萬 | 2.00%2.34億 | 9.38%1.79億 | 3.87%1.08億 |
| 其他業務收入 | ---- | 79.52%224.48萬 | ---- | 1.86%219.88萬 | ---- | 20.21%125.05萬 | ---- | -2.68%215.87萬 | ---- | -26.05%104.02萬 |
| 營業總成本 | 55.43%2.21億 | 77.82%1.56億 | 103.39%8,392.47萬 | 16.66%2.63億 | -17.48%1.42億 | -15.70%8,799.05萬 | -12.35%4,126.39萬 | 3.36%2.26億 | 10.58%1.72億 | 8.37%1.04億 |
| 營業成本 | 51.96%1.96億 | 68.82%1.39億 | 96.38%7,581.78萬 | 18.98%2.45億 | -16.92%1.29億 | -13.93%8,220.12萬 | -9.10%3,860.78萬 | 1.90%2.06億 | 9.52%1.56億 | 4.94%9,550.93萬 |
| 營業稅金及附加 | 15.72%140.55萬 | 16.29%91.89萬 | 6.36%42.2萬 | -3.29%175.2萬 | -11.83%121.46萬 | -11.69%79.02萬 | -16.44%39.67萬 | -6.18%181.16萬 | -0.16%137.76萬 | -6.21%89.48萬 |
| 銷售費用 | 10.73%375.11萬 | -7.29%218.64萬 | 8.79%130.45萬 | 16.26%376.35萬 | 11.48%338.77萬 | 16.03%235.84萬 | 11.18%119.91萬 | 14.39%323.71萬 | 10.91%303.89萬 | 15.55%203.25萬 |
| 管理費用 | 48.29%1,276.16萬 | 53.28%883.61萬 | 31.23%334.32萬 | -22.44%1,179.31萬 | -17.47%860.57萬 | -21.73%576.48萬 | -22.03%254.77萬 | 7.85%1,520.54萬 | 3.84%1,042.77萬 | 6.67%736.51萬 |
| 財務費用 | 1,268.47%626.84萬 | 284.05%575萬 | 283.09%303.72萬 | 171.10%57.9萬 | -134.07%-53.65萬 | -120.12%-312.41萬 | -675.67%-165.89萬 | 72.09%-81.43萬 | 331.95%157.47萬 | 67.04%-141.92萬 |
| -利息費用 | 27.68%31.49萬 | 26.09%19.99萬 | -32.88%6.29萬 | 514.89%339.82萬 | -43.77%24.66萬 | -31.25%15.85萬 | 332.58%9.36萬 | 165.34%55.27萬 | 191.11%43.86萬 | 134.84%23.06萬 |
| -利息收入 | 58.93%-1.48萬 | 54.86%-1.22萬 | 66.37%-5,669.37 | -224.49%-9.46萬 | -79.48%-3.61萬 | -143.86%-2.71萬 | -288.46%-1.69萬 | 56.10%-2.92萬 | 65.36%-2.01萬 | 76.92%-1.11萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | --17.15萬 | ---- | ---- | ---- |
| 信用減值損失 | 35.28%-78.97萬 | 44.06%-78.97萬 | ---- | 282.94%118.32萬 | -69.90%-122.01萬 | -55.10%-141.17萬 | -338.05%-184.52萬 | 77.20%-64.68萬 | -77.94%-71.81萬 | -5,569.44%-91.02萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33.26%-80.69萬 | 60.21%-52.09萬 | 119.76%32.5萬 |
| 非經營性淨收益 | 1,353.59%85.33萬 | 26.00%-49.27萬 | 122.80%34.37萬 | 594.41%293.51萬 | 79.64%-6.81萬 | -656.33%-66.58萬 | -178.00%-150.72萬 | 113.45%42.27萬 | 69.62%-33.43萬 | 109.95%11.97萬 |
| 投資淨收益 | ---- | ---- | ---- | 99.97%-76.91 | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | -251.64%-29.36萬 | -40.21%5.24萬 | -2.24%5.24萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | -100.15%-76.91 | -100.15%-76.91 | ---76.91 | 41.42%27.38萬 | -40.21%5.24萬 | -2.24%5.24萬 |
| 資產處置收益 | 2,243.02%42.29萬 | -1,256.97%-37.24萬 | -176.55%-7.59萬 | --10.2萬 | ---1.97萬 | ---2.74萬 | ---2.74萬 | ---- | ---- | ---- |
| 其他收益 | 4.12%122.01萬 | -13.45%66.94萬 | 14.78%41.95萬 | -23.96%165萬 | 37.47%117.19萬 | 18.54%77.34萬 | -27.57%36.55萬 | 209.93%217萬 | 66.90%85.24萬 | 73.92%65.24萬 |
| 營業利潤 | 51.43%998.38萬 | 20.05%714萬 | 59.33%325.02萬 | 95.86%1,673.56萬 | -5.48%659.3萬 | 53.77%594.73萬 | 29.90%204萬 | 10.35%854.47萬 | -4.43%697.51萬 | -41.14%386.78萬 |
| 加:營業外收入 | 6,973.07%19.1萬 | 11,070.59%16.77萬 | --9.02萬 | -8.08%3.39萬 | -76.53%2,701 | -80.00%1,501 | ---- | 304.71%3.68萬 | 33.80%1.15萬 | 13.74%7,506.73 |
| 減:營業外支出 | 161.64%2.56萬 | -10.99%8,000 | ---- | 475.62%8.79萬 | -20.37%9,766.97 | -12.45%8,987.82 | -12.45%8,987.82 | -69.67%1.53萬 | 744.24%1.23萬 | 5,032.79%1.03萬 |
| 利潤總額 | 54.11%1,014.93萬 | 22.89%729.96萬 | 64.47%334.04萬 | 94.74%1,668.15萬 | -5.57%658.59萬 | 53.68%593.98萬 | 29.99%203.1萬 | 11.22%856.63萬 | -4.53%697.43萬 | -41.24%386.5萬 |
| 減:所得稅費用 | -60.42%125.11萬 | -41.06%163.04萬 | 36.52%95.59萬 | -45.69%149.36萬 | 58.51%316.07萬 | 172.56%276.61萬 | 91.87%70.02萬 | 51.97%275萬 | 201.41%199.4萬 | 469.39%101.49萬 |
| 淨利潤 | 159.79%889.82萬 | 78.63%566.93萬 | 79.18%238.45萬 | 161.13%1,518.79萬 | -31.22%342.52萬 | 11.35%317.37萬 | 11.13%133.08萬 | -1.30%581.62萬 | -25.04%498.03萬 | -55.46%285.01萬 |
| 持續經營淨利潤 | 159.79%889.82萬 | 78.63%566.93萬 | 79.18%238.45萬 | 182.75%1,518.79萬 | -31.22%342.52萬 | 11.35%317.37萬 | 11.13%133.08萬 | -9.04%537.15萬 | -25.04%498.03萬 | -55.46%285.01萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,637.65%44.47萬 | ---- | ---- |
| 減:少數股東損益 | 730.42%164.01萬 | 88,108.27%109.35萬 | --68.35萬 | --351萬 | --19.75萬 | ---1,242.47 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 124.87%725.81萬 | 44.12%457.58萬 | 27.82%170.1萬 | 100.78%1,167.79萬 | -35.19%322.77萬 | 11.40%317.49萬 | 11.13%133.08萬 | -1.30%581.62萬 | -25.04%498.03萬 | -55.46%285.01萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 123.81%0.0188 | 45.12%0.0119 | 25.71%0.0044 | 100.66%0.0303 | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 |
| 稀釋每股收益 | 123.81%0.0188 | 45.12%0.0119 | 25.71%0.0044 | 100.66%0.0303 | -34.88%0.0084 | 10.81%0.0082 | 12.90%0.0035 | -1.31%0.0151 | -25.43%0.0129 | -55.42%0.0074 |
| 其他綜合收益 | 1.03%-112.87萬 | -307.01%-114.05萬 | 46.43%-4.28萬 | 65.28%-1.99萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 1.03%-112.87萬 | ---- | ---- | ---- | -307.01%-114.05萬 | 46.43%-4.28萬 | 65.28%-1.99萬 |
| 綜合收益總額 | 159.79%889.82萬 | 78.63%566.93萬 | 79.18%238.45萬 | 200.68%1,405.92萬 | -30.63%342.52萬 | 12.14%317.37萬 | 11.13%133.08萬 | -16.69%467.58萬 | -24.78%493.74萬 | -55.38%283.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | 124.87%725.81萬 | 44.12%457.58萬 | 27.82%170.1萬 | 125.61%1,054.92萬 | -34.63%322.77萬 | 12.18%317.49萬 | 11.13%133.08萬 | -16.69%467.58萬 | -24.78%493.74萬 | -55.38%283.02萬 |
| 歸屬於少數股東的綜合收益總額 | 730.42%164.01萬 | 88,108.27%109.35萬 | --68.35萬 | --351萬 | --19.75萬 | ---1,242.47 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。