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 | 33.90%11.99億 | 34.45%7.97億 | 30.83%3.38億 | 15.57%12.81億 | 14.63%8.95億 | 8.41%5.93億 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 |
| 營業收入 | 33.90%11.99億 | 34.45%7.97億 | 30.83%3.38億 | 15.57%12.81億 | 14.63%8.95億 | 8.41%5.93億 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 |
| 其他業務收入 | ---- | -72.39%270.77萬 | ---- | -6.56%1,081.98萬 | ---- | 28.49%980.8萬 | ---- | -18.72%1,157.9萬 | ---- | 76.37%763.32萬 |
| 營業總成本 | 32.18%10.74億 | 31.52%7.07億 | 29.59%3.08億 | 12.64%11.67億 | 11.71%8.12億 | 6.68%5.37億 | -13.95%2.38億 | 10.83%10.36億 | 5.29%7.27億 | 8.85%5.04億 |
| 營業成本 | 35.91%9.82億 | 36.02%6.5億 | 35.21%2.86億 | 14.90%10.46億 | 12.22%7.22億 | 5.50%4.78億 | -16.43%2.11億 | 10.35%9.1億 | 6.66%6.44億 | 12.42%4.53億 |
| 營業稅金及附加 | 3.50%664.16萬 | 5.20%480.04萬 | 5.90%285.39萬 | -17.70%806.75萬 | -20.94%641.68萬 | -28.83%456.32萬 | -8.35%269.48萬 | 33.55%980.27萬 | 68.99%811.67萬 | 87.44%641.16萬 |
| 銷售費用 | 87.44%827.14萬 | 158.11%721.79萬 | 69.42%127.44萬 | -4.82%773.46萬 | -39.23%441.27萬 | -22.02%279.64萬 | -45.29%75.22萬 | -16.13%812.65萬 | -19.64%726.14萬 | -27.38%358.61萬 |
| 管理費用 | 9.05%5,525.68萬 | 15.62%3,541.43萬 | 5.59%1,683.16萬 | 11.02%8,168.74萬 | 10.80%5,066.97萬 | 7.32%3,063.09萬 | 35.98%1,594.12萬 | 10.80%7,357.83萬 | -21.85%4,573.24萬 | -17.98%2,854.16萬 |
| 財務費用 | 66.33%134.48萬 | -233.42%-192.79萬 | -370.43%-362.9萬 | 44.01%-258.64萬 | 120.58%80.85萬 | 151.20%144.5萬 | -68.23%134.19萬 | 71.71%-461.96萬 | 70.36%-392.78萬 | 31.87%-282.22萬 |
| -利息費用 | --59.35萬 | --1.1萬 | ---- | -96.71%6.73萬 | ---- | ---- | ---- | -25.29%204.53萬 | -4.75%195.02萬 | -5.65%128.08萬 |
| -利息收入 | 31.68%-144.02萬 | 18.93%-111.55萬 | 17.05%-56.9萬 | -30.28%-275.49萬 | -72.80%-210.81萬 | -71.13%-137.6萬 | -62.64%-68.59萬 | -41.93%-211.45萬 | -52.57%-121.99萬 | -41.81%-80.41萬 |
| 研發費用 | -25.86%2,053.07萬 | -43.10%1,153.82萬 | -13.88%463.43萬 | -32.80%2,597.74萬 | 5.27%2,769.3萬 | 32.79%2,027.69萬 | 92.98%538.14萬 | -9.30%3,865.81萬 | -6.31%2,630.69萬 | -27.35%1,527.04萬 |
| 信用減值損失 | -4.61%-64.91萬 | 11.41%-90.8萬 | ---- | -142.64%-145.98萬 | -136.76%-62.05萬 | -1,048.15%-102.5萬 | ---- | 301.42%342.34萬 | 77.68%168.8萬 | -81.01%10.81萬 |
| 資產減值損失 | -19.34%309.08萬 | -31.33%245.17萬 | 274.80%167.9萬 | -17.76%591.81萬 | 40.26%383.17萬 | 302.20%357.02萬 | --44.8萬 | 1,385.62%719.64萬 | 537.89%273.19萬 | 145.37%88.77萬 |
| 非經營性淨收益 | 14.36%8,358.76萬 | -1.79%5,552.22萬 | -9.15%2,625.13萬 | -19.05%9,664.95萬 | -21.34%7,309.41萬 | -24.97%5,653.62萬 | -32.79%2,889.62萬 | -2.91%1.19億 | -8.62%9,292.42萬 | 0.28%7,535.48萬 |
| 公允價值變動淨收益 | ---- | ---- | ---5.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 1.27%5,962.77萬 | -4.49%4,183.47萬 | -7.25%2,034.41萬 | -15.99%6,446.12萬 | -7.25%5,888.03萬 | -12.73%4,380.11萬 | -3.58%2,193.55萬 | -3.34%7,673.25萬 | -10.31%6,348.34萬 | 3.13%5,019.25萬 |
| -其中:對聯營合營企業的投資收益 | 1.33%5,966.08萬 | -4.41%4,186.79萬 | -7.25%2,034.41萬 | -15.99%6,446.12萬 | -7.25%5,888.03萬 | -12.73%4,380.11萬 | -3.58%2,193.55萬 | 10.15%7,673.25萬 | 3.98%6,348.34萬 | 28.89%5,019.25萬 |
| 資產處置收益 | ---- | ---- | ---- | -99.83%3.25萬 | -100.11%-2.07萬 | -99.99%1,772.35 | ---- | -26.29%1,861.98萬 | -26.29%1,861.98萬 | -26.29%1,861.98萬 |
| 其他收益 | 95.21%2,151.82萬 | 19.20%1,214.38萬 | -34.18%428.64萬 | 106.28%2,769.75萬 | 72.21%1,102.32萬 | 83.68%1,018.81萬 | 301.32%651.27萬 | -25.57%1,342.74萬 | 20.24%640.1萬 | 113.14%554.67萬 |
| 營業利潤 | 33.68%2.09億 | 30.17%1.46億 | 13.52%5,656.03萬 | 9.85%2.1億 | 6.32%1.56億 | -5.47%1.12億 | -15.55%4,982.31萬 | 9.75%1.92億 | 8.20%1.47億 | 15.17%1.18億 |
| 加:營業外收入 | 2.16%130.55萬 | -39.82%76.3萬 | -82.76%5,000 | 147.30%531.88萬 | 6.69%127.79萬 | 79.27%126.79萬 | --2.9萬 | 230.51%215.07萬 | 1,330.41%119.77萬 | 744.63%70.72萬 |
| 減:營業外支出 | 89.42%25.59萬 | 1,582.25%25.41萬 | 318.73%1.2萬 | -89.62%19.31萬 | -74.16%13.51萬 | -96.74%1.51萬 | -88.63%2,864 | -28.42%186.05萬 | 34.08%52.29萬 | 18.79%46.33萬 |
| 利潤總額 | 33.38%2.1億 | 29.17%1.46億 | 13.45%5,655.33萬 | 12.35%2.15億 | 6.61%1.57億 | -4.61%1.13億 | -15.47%4,984.92萬 | 11.16%1.92億 | 8.95%1.47億 | 15.76%1.19億 |
| 減:所得稅費用 | 110.31%114.71萬 | 84.84%101.01萬 | -68.08%1.78萬 | -30.11%94.9萬 | 54.64%54.55萬 | 180.71%54.65萬 | -54.78%5.56萬 | 114.10%135.78萬 | -51.67%35.27萬 | -64.50%19.47萬 |
| 淨利潤 | 33.11%2.08億 | 28.90%1.45億 | 13.54%5,653.55萬 | 12.66%2.15億 | 6.49%1.57億 | -4.92%1.13億 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 |
| 持續經營淨利潤 | 33.11%2.08億 | 28.90%1.45億 | 13.54%5,653.55萬 | 12.66%2.15億 | 6.49%1.57億 | -4.92%1.13億 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 |
| 減:少數股東損益 | -63.98%18.9萬 | -11.87%42.11萬 | -50.09%3.3萬 | -60.29%131.37萬 | -15.27%52.48萬 | 38.69%47.78萬 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 |
| 歸屬于母公司所有者的淨利潤 | 33.43%2.08億 | 29.08%1.45億 | 13.62%5,650.25萬 | 13.94%2.13億 | 6.58%1.56億 | -5.04%1.12億 | -15.23%4,972.75萬 | 9.72%1.87億 | 9.40%1.46億 | 16.52%1.18億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.94%0.4149 | 30.00%0.2886 | 14.33%0.1125 | 3.68%0.4258 | -5.57%0.3121 | -16.19%0.222 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 |
| 稀釋每股收益 | 32.99%0.414 | 30.39%0.2879 | 14.23%0.1124 | 4.07%0.4249 | -5.81%0.3113 | -16.65%0.2208 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 |
| 其他綜合收益 | -207.33%-15.8萬 | -166.50%-5.69萬 | -160.43%-1.96萬 | -9.74%20.3萬 | -63.58%14.72萬 | -82.62%8.55萬 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -207.33%-15.8萬 | -166.50%-5.69萬 | -160.43%-1.96萬 | -9.74%20.3萬 | -63.58%14.72萬 | -82.62%8.55萬 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 |
| 綜合收益總額 | 32.88%2.08億 | 28.76%1.45億 | 13.43%5,651.59萬 | 12.63%2.15億 | 6.30%1.57億 | -5.24%1.13億 | -15.03%4,982.61萬 | 10.20%1.91億 | 8.47%1.47億 | 15.95%1.19億 |
| 歸屬于母公司所有者的綜合收益總額 | 33.21%2.08億 | 28.93%1.45億 | 13.51%5,648.29萬 | 13.92%2.13億 | 6.39%1.56億 | -5.37%1.12億 | -14.88%4,976萬 | 9.14%1.87億 | 8.59%1.47億 | 16.27%1.19億 |
| 歸屬於少數股東的綜合收益總額 | -63.98%18.9萬 | -11.87%42.11萬 | -50.09%3.3萬 | -60.29%131.37萬 | -15.27%52.48萬 | 38.69%47.78萬 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。