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 | -2.27%140.4億 | -13.14%87.81億 | -7.17%41.32億 | -9.50%190.66億 | 9.93%143.66億 | 16.79%101.1億 | -3.21%44.51億 | 4.03%210.68億 | -8.83%130.68億 | 50.69%86.56億 |
| 營業收入 | -2.27%140.4億 | -13.14%87.81億 | -7.17%41.32億 | -9.50%190.66億 | 9.93%143.66億 | 16.79%101.1億 | -3.21%44.51億 | 4.03%210.68億 | -8.83%130.68億 | 50.69%86.56億 |
| 其他業務收入 | ---- | 8.77%9,732.62萬 | ---- | -1.81%1.97億 | ---- | 398.29%8,948.19萬 | ---- | -33.03%2億 | ---- | -77.56%1,795.8萬 |
| 營業總成本 | -2.11%141.9億 | -12.85%88.83億 | -8.00%41.83億 | -7.11%194.44億 | 9.43%144.97億 | 15.56%101.93億 | -3.07%45.47億 | 5.16%209.31億 | -7.27%132.48億 | 52.41%88.21億 |
| 營業成本 | -2.46%135.15億 | -13.80%84.23億 | -8.56%39.66億 | -6.67%184.32億 | 10.07%138.56億 | 15.72%97.72億 | -3.73%43.38億 | 4.60%197.49億 | -6.91%125.89億 | 56.82%84.44億 |
| 營業稅金及附加 | 13.32%4,935.15萬 | 19.27%3,591.72萬 | 12.73%1,602.46萬 | -52.51%6,295.96萬 | 17.31%4,355.1萬 | 25.50%3,011.44萬 | 26.97%1,421.52萬 | 147.94%1.33億 | 16.58%3,712.5萬 | 24.48%2,399.64萬 |
| 銷售費用 | -17.61%1,640.21萬 | -22.27%956.63萬 | 2.99%644.71萬 | -5.97%4,241.38萬 | -44.78%1,990.82萬 | -9.37%1,230.76萬 | -9.93%626萬 | 59.34%4,510.49萬 | 93.98%3,605.16萬 | 3.80%1,358.05萬 |
| 管理費用 | 18.62%1.48億 | 21.26%9,896.04萬 | 21.34%5,029.5萬 | -0.38%1.9億 | -5.01%1.25億 | -13.57%8,160.77萬 | 2.72%4,144.88萬 | -7.44%1.91億 | -6.25%1.31億 | 22.31%9,441.72萬 |
| 財務費用 | 2.84%4.35億 | 8.03%3億 | -0.19%1.38億 | -12.66%6.8億 | -1.51%4.23億 | 20.64%2.77億 | 15.40%1.38億 | 10.40%7.78億 | -22.10%4.3億 | -18.37%2.3億 |
| -利息費用 | 0.24%4.13億 | 0.18%2.8億 | -5.02%1.33億 | -17.97%6.81億 | 23.93%4.12億 | 21.64%2.79億 | 13.76%1.4億 | 21.63%8.3億 | -17.68%3.33億 | -18.64%2.3億 |
| -利息收入 | 1.80%-3,161.93萬 | -7.85%-2,304.23萬 | -4.01%-1,239.52萬 | 30.59%-4,593.37萬 | 40.68%-3,219.74萬 | -12.28%-2,136.45萬 | 40.23%-1,191.76萬 | -61.87%-6,618.19萬 | -91.07%-5,427.85萬 | -5.49%-1,902.74萬 |
| 研發費用 | -10.73%2,604.15萬 | -19.09%1,636.99萬 | -33.58%638.35萬 | 4.05%3,681.82萬 | 16.00%2,917.05萬 | 36.97%2,023.3萬 | 24.77%961.15萬 | 14.28%3,538.47萬 | 19.08%2,514.8萬 | 24.24%1,477.23萬 |
| 信用減值損失 | -14.78%-817.11萬 | -13.49%-722.07萬 | -175.04%-130.86萬 | 70.59%-1,271.09萬 | -1,000.72%-711.91萬 | -130.72%-636.25萬 | -461.36%-47.58萬 | -9.15%-4,322.25萬 | -94.33%79.04萬 | -364.18%-275.76萬 |
| 資產減值損失 | ---283.3萬 | ---188.86萬 | ---94.43萬 | -5.30%-1.59億 | ---- | --0 | --0 | -1,344.10%-1.51億 | 76.46%-4.85萬 | ---- |
| 非經營性淨收益 | -20.42%1.93億 | -18.88%1.27億 | -48.30%4,129.12萬 | 5.46%2.59億 | -13.51%2.43億 | -26.80%1.57億 | 40.84%7,987.04萬 | 161.24%2.46億 | 74.53%2.81億 | 98.02%2.14億 |
| 公允價值變動淨收益 | -103.14%-36.59萬 | -103.14%-36.59萬 | 100.06%1.02萬 | 469.99%1.09億 | -69.52%1,164.07萬 | -71.73%1,166.14萬 | -97.19%-1,740.19萬 | 29.49%-2,933.18萬 | 0.51%3,819.6萬 | 60.29%4,125.47萬 |
| 投資淨收益 | -22.64%1.47億 | -18.38%9,553.63萬 | -70.63%2,266.41萬 | 2.23%2.58億 | -0.11%1.9億 | -14.57%1.17億 | 39.41%7,716.59萬 | 90.66%2.53億 | 146.28%1.9億 | 129.29%1.37億 |
| -其中:對聯營合營企業的投資收益 | -15.70%5,055.77萬 | 8.09%3,996.38萬 | -51.07%1,390.6萬 | 7.64%9,791.87萬 | -32.02%5,997.2萬 | -47.21%3,697.39萬 | -14.19%2,842.27萬 | 70.10%9,097.18萬 | 298.26%8,821.82萬 | 315.42%7,004.26萬 |
| 資產處置收益 | 95.66%-3,740.56 | 153.01%4.41萬 | -237.96%-1.73萬 | -103.18%-1.56萬 | -122.84%-8.62萬 | -117.51%-8.32萬 | 225.60%1.26萬 | -70.65%48.97萬 | 338.83%37.74萬 | 382.98%47.52萬 |
| 其他收益 | 18.66%5,807.05萬 | 18.91%4,116.58萬 | 1.54%2,088.72萬 | -70.49%6,368.87萬 | -5.58%4,893.88萬 | -9.69%3,461.92萬 | 104.44%2,056.97萬 | 319.00%2.16億 | 60.16%5,183.28萬 | 75.34%3,833.31萬 |
| 營業利潤 | -61.85%4,274.92萬 | -65.35%2,545.34萬 | 39.27%-982.16萬 | -130.88%-1.18億 | 11.10%1.12億 | 48.28%7,346.67萬 | 54.74%-1,617.17萬 | -13.17%3.83億 | -51.54%1.01億 | -23.46%4,954.57萬 |
| 加:營業外收入 | 48.14%122.22萬 | -5.58%118.11萬 | -77.90%11.81萬 | -91.49%105.21萬 | -89.83%82.51萬 | -40.94%125.09萬 | -66.50%53.43萬 | 175.38%1,236.28萬 | 155.12%811.35萬 | 41.63%211.81萬 |
| 減:營業外支出 | 30.18%564.99萬 | 59.47%547.96萬 | 11,609.60%530.96萬 | -9.70%1.12億 | -29.49%434萬 | 42.89%343.61萬 | -96.72%4.53萬 | 13.34%1.24億 | -61.29%615.52萬 | -77.81%240.48萬 |
| 利潤總額 | -64.70%3,832.16萬 | -70.32%2,115.49萬 | 4.27%-1,501.31萬 | -184.26%-2.29億 | 5.57%1.09億 | 44.71%7,128.14萬 | 55.84%-1,568.27萬 | -19.25%2.72億 | -47.39%1.03億 | -11.07%4,925.91萬 |
| 減:所得稅費用 | -58.99%3,416.61萬 | -63.69%1,791.97萬 | -87.29%237.48萬 | -110.91%-2,523.94萬 | 4.43%8,330.92萬 | 28.37%4,934.65萬 | -7.28%1,868.17萬 | 41.01%2.31億 | -15.76%7,977.24萬 | 197.68%3,843.99萬 |
| 淨利潤 | -83.53%415.54萬 | -85.25%323.52萬 | 49.40%-1,738.79萬 | -607.45%-2.04億 | 9.50%2,523.67萬 | 102.74%2,193.49萬 | 38.26%-3,436.44萬 | -76.70%4,011.7萬 | -77.12%2,304.8萬 | -74.53%1,081.92萬 |
| 持續經營淨利潤 | -83.53%415.54萬 | -85.25%323.52萬 | 49.40%-1,738.79萬 | -607.45%-2.04億 | 9.50%2,523.67萬 | 102.74%2,193.49萬 | 38.26%-3,436.44萬 | -76.70%4,011.7萬 | -77.12%2,304.8萬 | -74.53%1,081.92萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減:少數股東損益 | 41.29%-6,587.31萬 | 19.28%-6,219.57萬 | 40.38%-2,500.51萬 | -122.59%-3.18億 | 0.73%-1.12億 | 11.85%-7,705.51萬 | 32.50%-4,193.86萬 | -2,276.09%-1.43億 | -224.54%-1.13億 | -70.05%-8,740.89萬 |
| 歸屬于母公司所有者的淨利潤 | -49.05%7,002.85萬 | -33.90%6,543.09萬 | 0.57%761.72萬 | -37.59%1.14億 | 1.00%1.37億 | 0.78%9,899萬 | 17.15%757.42萬 | 2.62%1.83億 | 0.37%1.36億 | 4.63%9,822.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -48.98%0.0475 | -33.98%0.0443 | 1.96%0.0052 | -37.61%0.0773 | 0.98%0.0931 | 0.75%0.0671 | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 |
| 稀釋每股收益 | -48.98%0.0475 | -33.98%0.0443 | 1.96%0.0052 | -37.61%0.0773 | 0.98%0.0931 | 0.75%0.0671 | 15.91%0.0051 | 2.65%0.1239 | 0.33%0.0922 | 4.72%0.0666 |
| 其他綜合收益 | -1,588.65%-1,170.79萬 | -650.22%-432.74萬 | -1,581.27%-1,372.63萬 | 4,931.87%654.96萬 | 78.65萬 | 78.65萬 | 92.67萬 | -85.12%13.02萬 | 0 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,622.04%-1,170.79萬 | -1,401.78%-432.74萬 | -3,004.46%-1,372.63萬 | 4,583.03%609.56萬 | --33.24萬 | --33.24萬 | --47.26萬 | -85.12%13.02萬 | ---- | --0 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | --45.41萬 | --45.41萬 | --45.41萬 | --45.41萬 | ---- | ---- | --0 |
| 綜合收益總額 | -129.02%-755.24萬 | -104.81%-109.22萬 | 6.95%-3,111.42萬 | -589.54%-1.97億 | 12.91%2,602.32萬 | 110.01%2,272.14萬 | 39.93%-3,343.77萬 | -76.74%4,024.72萬 | -77.37%2,304.8萬 | -75.17%1,081.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.67%5,832.06萬 | -38.48%6,110.35萬 | -175.92%-610.91萬 | -34.30%1.2億 | 1.24%1.38億 | 1.11%9,932.24萬 | 24.45%804.68萬 | 2.19%1.83億 | -0.43%1.36億 | 3.43%9,822.82萬 |
| 歸屬於少數股東的綜合收益總額 | 41.05%-6,587.31萬 | 18.81%-6,219.57萬 | 39.72%-2,500.51萬 | -122.27%-3.17億 | 1.13%-1.12億 | 12.36%-7,660.1萬 | 33.23%-4,148.45萬 | -2,276.09%-1.43億 | -224.54%-1.13億 | -70.05%-8,740.89萬 |
| 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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。