Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
5
美團-W
03690
| (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 | -7.47%43.03億 | -13.33%28.22億 | -23.32%12.36億 | -4.86%55.82億 | 16.73%46.51億 | 37.85%32.56億 | 41.36%16.11億 | 16.10%58.67億 | 6.11%39.84億 | -15.60%23.62億 |
| 營業收入 | -7.47%43.03億 | -13.33%28.22億 | -23.32%12.36億 | -4.86%55.82億 | 16.73%46.51億 | 37.85%32.56億 | 41.36%16.11億 | 16.10%58.67億 | 6.11%39.84億 | -15.60%23.62億 |
| 其他業務收入 | ---- | -19.83%5,584.46萬 | ---- | -4.20%1.25億 | ---- | 15.79%6,965.49萬 | ---- | 12.95%1.31億 | ---- | 13.45%6,015.63萬 |
| 營業總成本 | -3.23%35.21億 | -2.76%22.75億 | -10.80%10.1億 | 13.66%45.78億 | 32.63%36.39億 | 40.89%23.4億 | 41.07%11.33億 | 6.45%40.27億 | -7.56%27.44億 | -13.35%16.61億 |
| 營業成本 | -1.52%17.19億 | 0.13%10.89億 | -0.89%5.26億 | -1.12%21.45億 | 10.56%17.45億 | 11.87%10.88億 | 15.11%5.31億 | 21.68%21.69億 | 2.97%15.79億 | 6.89%9.73億 |
| 營業稅金及附加 | -54.77%950.66萬 | -77.57%353.36萬 | -34.31%609.24萬 | -13.59%1,494.88萬 | 58.32%2,101.87萬 | 98.51%1,575.61萬 | 105.94%927.43萬 | 44.03%1,730.07萬 | 50.47%1,327.64萬 | 39.19%793.72萬 |
| 銷售費用 | -12.79%14.28億 | -12.99%9.56億 | -28.59%3.75億 | 32.35%20.58億 | 59.52%16.38億 | 71.78%10.99億 | 67.96%5.25億 | -6.13%15.55億 | -13.93%10.27億 | -21.96%6.4億 |
| 管理費用 | 10.74%4.87億 | 26.14%3.41億 | 14.99%1.52億 | 10.17%6.25億 | 19.64%4.4億 | 18.49%2.7億 | 23.32%1.32億 | 18.67%5.67億 | 8.18%3.68億 | -0.54%2.28億 |
| 財務費用 | 40.68%-1.23億 | 13.78%-1.14億 | 24.46%-4,945.95萬 | 4.51%-2.69億 | 14.88%-2.07億 | 29.09%-1.33億 | 21.25%-6,547.6萬 | -92.79%-2.81億 | -127.06%-2.43億 | -293.39%-1.87億 |
| -利息費用 | ---- | --5.6萬 | ---- | -3.14%14.28萬 | ---- | ---- | ---- | --14.74萬 | ---- | ---- |
| -利息收入 | 20.78%-1.88億 | 21.17%-1.31億 | 46.50%-4,340.24萬 | -4.48%-2.91億 | -7.24%-2.37億 | -4.64%-1.66億 | -7.63%-8,112.63萬 | -57.42%-2.79億 | -83.77%-2.21億 | -113.71%-1.59億 |
| 研發費用 | ---- | ---- | ---- | --338.37萬 | --134.91萬 | ---- | ---- | ---- | ---- | ---- |
| 信用減值損失 | -82.29%3.87萬 | -82.29%3.87萬 | ---- | -392.90%-2,903.18萬 | -12.64%21.86萬 | -12.64%21.86萬 | ---- | 43.62%-589萬 | 79.62%25.03萬 | 79.62%25.03萬 |
| 資產減值損失 | 16.06%-412.44萬 | -33.97%-407.99萬 | -1,104.89%-770.3萬 | -1,166.30%-2,017.07萬 | 71.02%-491.37萬 | 83.14%-304.53萬 | 118.66%76.66萬 | 58.78%-159.29萬 | 21.28%-1,695.8萬 | 0.89%-1,806.33萬 |
| 非經營性淨收益 | 118.35%1.25億 | -362.21%-5,173.87萬 | 26.32%1,490.76萬 | -255.69%-1.11億 | 102.97%5,739.25萬 | -15.08%1,973.19萬 | -37.67%1,180.13萬 | 120.24%7,099.12萬 | 230.67%2,827.63萬 | 199.82%2,323.65萬 |
| 公允價值變動淨收益 | 150.62%1.11億 | -472.10%-5,595.55萬 | 285.56%1,459.85萬 | -225.76%-7,870.35萬 | 39.20%4,409.9萬 | -51.84%1,503.76萬 | -69.78%378.63萬 | 82.22%6,258.44萬 | 358.56%3,168.06萬 | 348.67%3,122.38萬 |
| 投資淨收益 | 4.31%1,876.31萬 | 8.25%814.13萬 | 10.54%801.21萬 | 9.74%1,737.75萬 | 14.56%1,798.85萬 | -23.03%752.09萬 | -25.75%724.84萬 | 30.68%1,583.53萬 | 30.71%1,570.29萬 | 32.68%977.14萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---245.38萬 | ---- |
| 其他收益 | --11.66萬 | --11.66萬 | ---- | ---- | ---- | ---- | ---- | -33.39%5.43萬 | --5.43萬 | --5.43萬 |
| 營業利潤 | -15.15%9.08億 | -47.10%4.95億 | -51.03%2.4億 | -53.22%8.94億 | -15.72%10.7億 | 29.18%9.36億 | 37.80%4.91億 | 46.72%19.1億 | 65.82%12.69億 | -15.62%7.24億 |
| 加:營業外收入 | ---- | ---- | ---- | 27.29%57.19萬 | ---- | ---- | ---- | -88.77%44.93萬 | -83.45%1.23萬 | -54.01%1.23萬 |
| 減:營業外支出 | -99.80%3.81萬 | -99.52%3.77萬 | -99.28%3.71萬 | -99.45%15.71萬 | 54.10%1,893.08萬 | 44.48%792.62萬 | 1,562.95%513.98萬 | 119.88%2,848.31萬 | 157.04%1,228.52萬 | --548.61萬 |
| 利潤總額 | -13.62%9.08億 | -46.65%4.95億 | -50.52%2.4億 | -52.50%8.94億 | -16.40%10.51億 | 29.06%9.28億 | 36.47%4.85億 | 45.57%18.82億 | 65.23%12.57億 | -16.26%7.19億 |
| 減:所得稅費用 | -23.68%2.08億 | -46.79%1.35億 | -49.40%6,584.12萬 | -70.67%1.8億 | -16.01%2.72億 | 27.00%2.53億 | 46.41%1.3億 | 88.25%6.13億 | 45.14%3.24億 | -12.69%1.99億 |
| 淨利潤 | -10.11%7億 | -46.60%3.6億 | -50.94%1.74億 | -43.71%7.14億 | -16.53%7.79億 | 29.85%6.75億 | 33.15%3.55億 | 31.19%12.69億 | 73.57%9.33億 | -17.54%5.2億 |
| 持續經營淨利潤 | -10.11%7億 | -46.60%3.6億 | -50.94%1.74億 | -43.71%7.14億 | -16.53%7.79億 | 29.85%6.75億 | 33.15%3.55億 | 31.19%12.69億 | 73.57%9.33億 | -17.54%5.2億 |
| 減:少數股東損益 | -19.31%1.62億 | -50.23%9,827.63萬 | -57.91%4,846.67萬 | -58.46%1.48億 | -24.45%2.01億 | 42.16%1.97億 | 45.53%1.15億 | 18.43%3.56億 | 114.15%2.66億 | -28.40%1.39億 |
| 歸屬于母公司所有者的淨利潤 | -6.91%5.38億 | -45.11%2.62億 | -47.59%1.26億 | -37.95%5.66億 | -13.38%5.78億 | 25.36%4.77億 | 27.94%2.4億 | 36.95%9.12億 | 61.36%6.67億 | -12.72%3.81億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.92%0.8237 | -45.10%0.4016 | -47.58%0.1928 | -37.95%0.8674 | -13.37%0.8849 | 25.26%0.7315 | 27.93%0.3678 | 36.94%1.3979 | 61.35%1.0215 | -12.71%0.584 |
| 稀釋每股收益 | -6.92%0.8237 | -45.10%0.4016 | -47.58%0.1928 | -37.95%0.8674 | -13.37%0.8849 | 25.26%0.7315 | 27.93%0.3678 | 36.94%1.3979 | 61.35%1.0215 | -12.71%0.584 |
| 其他綜合收益 | 52.89%6.52億 | 157.75%4.24億 | 141.40%2.58億 | 136.08%2.62億 | 170.09%4.26億 | 151.17%1.65億 | 116.18%1.07億 | -241.67%-7.25億 | -636.25%-6.08億 | -242.25%-3.22億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 106.02%4.32億 | 119.85%2.73億 | 29.86%2.08億 | 152.94%2.5億 | 160.20%2.1億 | 187.69%1.24億 | 131.61%1.6億 | -207.15%-4.71億 | -361.95%-3.48億 | -196.55%-1.42億 |
| 歸屬於少數股東的其他綜合收益總額 | 1.57%2.2億 | 274.51%1.51億 | 193.87%5,009.91萬 | 104.76%1,208.3萬 | 183.30%2.17億 | 122.41%4,034.8萬 | 65.39%-5,336.97萬 | -452.78%-2.54億 | -1,242.27%-2.6億 | -326.75%-1.8億 |
| 綜合收益總額 | 12.18%13.52億 | -6.53%7.85億 | -6.40%4.33億 | 79.46%9.76億 | 271.27%12.05億 | 323.95%8.4億 | 217.05%4.62億 | -63.24%5.44億 | -50.14%3.25億 | -76.88%1.98億 |
| 歸屬于母公司所有者的綜合收益總額 | 23.15%9.69億 | -11.04%5.35億 | -16.57%3.34億 | 84.93%8.16億 | 146.92%7.87億 | 151.62%6.02億 | 225.20%4.01億 | -60.13%4.41億 | -41.63%3.19億 | -58.99%2.39億 |
| 歸屬於少數股東的綜合收益總額 | -8.47%3.83億 | 4.87%2.49億 | 59.52%9,856.58萬 | 55.96%1.6億 | 7,073.12%4.18億 | 678.27%2.38億 | 182.33%6,178.78萬 | -72.46%1.03億 | -94.45%582.76萬 | -115.04%-4,112.15萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。