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 | -23.24%71.3億 | -16.09%52.29億 | -5.38%28.77億 | 10.35%122.8億 | 17.00%92.88億 | 16.54%62.31億 | 2.62%30.41億 | -9.23%111.29億 | -12.33%79.38億 | -5.03%53.47億 |
| 營業收入 | -23.24%71.3億 | -16.09%52.29億 | -5.38%28.77億 | 10.35%122.8億 | 17.00%92.88億 | 16.54%62.31億 | 2.62%30.41億 | -9.23%111.29億 | -12.33%79.38億 | -5.03%53.47億 |
| 其他業務收入 | ---- | -39.65%1,142.52萬 | ---- | -13.84%4,091.05萬 | ---- | -20.59%1,893.13萬 | ---- | 31.20%4,748.31萬 | ---- | 44.43%2,384.06萬 |
| 營業總成本 | -22.54%71.55億 | -15.62%52.29億 | -5.20%28.52億 | 10.52%122.4億 | 17.56%92.38億 | 17.93%61.97億 | 3.85%30.08億 | -8.57%110.75億 | -11.51%78.57億 | -4.20%52.55億 |
| 營業成本 | -22.71%70.21億 | -15.90%51.28億 | -5.17%28.06億 | 10.88%120.2億 | 18.17%90.84億 | 18.43%60.98億 | 4.17%29.59億 | -8.89%108.4億 | -12.21%76.87億 | -4.65%51.49億 |
| 營業稅金及附加 | 20.52%1,036.45萬 | 39.40%805.92萬 | 48.43%298.18萬 | 20.86%1,339.24萬 | 11.35%860萬 | 9.64%578.14萬 | 95.50%200.89萬 | -32.08%1,108.06萬 | 30.92%772.37萬 | -0.71%527.31萬 |
| 銷售費用 | 1.62%988.23萬 | 18.75%660.66萬 | 38.92%293.3萬 | -9.59%1,730.7萬 | -26.68%972.45萬 | -36.26%556.33萬 | -52.12%211.12萬 | -15.25%1,914.31萬 | 5.07%1,326.29萬 | 3.51%872.81萬 |
| 管理費用 | -26.51%4,795.45萬 | -10.77%4,277.33萬 | -30.97%1,734.29萬 | 5.99%8,428.94萬 | 3.71%6,525.43萬 | 7.52%4,793.75萬 | 4.55%2,512.31萬 | -11.00%7,952.35萬 | -12.86%6,291.79萬 | -9.31%4,458.54萬 |
| 財務費用 | -13.48%1,983.08萬 | 36.81%1,426.63萬 | 76.76%903.43萬 | -29.17%2,743.22萬 | -21.51%2,291.93萬 | -12.50%1,042.78萬 | -47.80%511.11萬 | 285.89%3,873.05萬 | 259.89%2,919.93萬 | 185.92%1,191.71萬 |
| -利息費用 | -33.67%2,568.53萬 | -37.11%1,712.4萬 | -11.70%831.82萬 | -32.87%4,627.84萬 | -29.47%3,872.12萬 | -25.66%2,722.91萬 | -55.09%942.05萬 | 0.09%6,894.07萬 | 21.75%5,489.95萬 | 29.02%3,662.74萬 |
| -利息收入 | 46.76%-1,421.81萬 | 56.77%-959.97萬 | 48.60%-397.16萬 | 28.88%-3,011萬 | 23.37%-2,670.53萬 | 22.28%-2,220.66萬 | 43.05%-772.75萬 | 41.27%-4,233.57萬 | 47.22%-3,485.07萬 | 37.22%-2,857.32萬 |
| 研發費用 | -2.21%4,590.71萬 | 0.33%2,957.07萬 | -9.54%1,378.54萬 | -9.54%7,822.25萬 | -17.51%4,694.26萬 | -17.37%2,947.44萬 | -11.97%1,523.98萬 | 10.95%8,646.75萬 | 12.78%5,690.41萬 | -2.02%3,566.91萬 |
| 信用減值損失 | -1,793.68%-7,803.17萬 | -4,428.47%-7,356.09萬 | 278.17%257.09萬 | -100.08%-4.23萬 | -91.01%460.72萬 | -96.62%169.95萬 | -109.50%-144.3萬 | -84.61%5,604.74萬 | -81.87%5,124.08萬 | -80.94%5,034.69萬 |
| 資產減值損失 | -592.04%-1,812.15萬 | -511.09%-2,014.3萬 | -270.01%-1,305.73萬 | -412.27%-8.42億 | 72.72%-261.86萬 | 14.37%-329.63萬 | 42.78%-352.89萬 | 20.78%-1.64億 | -70.00%-960.04萬 | 32.04%-384.93萬 |
| 非經營性淨收益 | 360.61%4.78億 | 536.95%3.4億 | 504.81%1.94億 | -435.00%-6.41億 | -61.15%1.04億 | -77.52%5,339.79萬 | -29.21%3,212.45萬 | -47.88%1.91億 | -51.66%2.67億 | -52.72%2.38億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -293.26%-1.15億 | ---- | ---- | ---- | 166.70%5,965.97萬 | ---- | ---- |
| 投資淨收益 | 741.48%5.57億 | 1,737.88%4.27億 | 1,828.44%2億 | 37.87%2.73億 | -65.00%6,621.98萬 | -85.74%2,321.42萬 | -69.11%1,038.25萬 | 22.89%1.98億 | -24.66%1.89億 | -26.66%1.63億 |
| -其中:對聯營合營企業的投資收益 | 884.74%6.05億 | 1,968.88%4.25億 | 1,865.05%2億 | 118.85%2.66億 | -35.95%6,141.06萬 | -72.27%2,055.63萬 | -69.68%1,018.91萬 | 0.00%1.22億 | -2.71%9,587.21萬 | 2.79%7,413.13萬 |
| 資產處置收益 | -90.47%10.87萬 | -100.25%-2,827.88 | --0 | 120,678.57%172.07萬 | 27,499.26%114.12萬 | 531.32%114.12萬 | 9,796.76%43.93萬 | -99.84%1,424.66 | -100.12%-4,164.94 | -94.29%18.08萬 |
| 其他收益 | -49.86%1,731.56萬 | -76.59%717.36萬 | -82.65%455.85萬 | 1.34%4,275.35萬 | -5.66%3,453.46萬 | 8.85%3,063.93萬 | 856.50%2,627.45萬 | 62.42%4,218.73萬 | 69.77%3,660.67萬 | 48.38%2,814.72萬 |
| 營業利潤 | 193.16%4.53億 | 287.13%3.4億 | 239.57%2.2億 | -344.65%-6億 | -55.68%1.54億 | -73.41%8,771.77萬 | -42.11%6,464.45萬 | -52.23%2.45億 | -52.12%3.48億 | -49.08%3.3億 |
| 加:營業外收入 | 100.67%76.88萬 | 76.94%29.29萬 | -76.94%1.54萬 | -99.42%52.2萬 | -98.60%38.31萬 | -98.08%16.55萬 | -59.38%6.67萬 | 122.42%8,986.39萬 | 1,786.71%2,744.86萬 | 686.22%861.92萬 |
| 減:營業外支出 | -83.29%359.85萬 | -93.88%126.31萬 | 142.17%13.65萬 | -0.96%3,500.64萬 | 155.31%2,153.98萬 | 615.55%2,065.18萬 | -95.99%5.64萬 | -25.50%3,534.71萬 | -38.12%843.68萬 | -65.78%288.61萬 |
| 利潤總額 | 237.57%4.5億 | 403.65%3.39億 | 239.33%2.19億 | -311.67%-6.35億 | -63.73%1.33億 | -79.96%6,723.14萬 | -41.45%6,465.48萬 | -40.81%3億 | -48.65%3.68億 | -47.60%3.36億 |
| 減:所得稅費用 | -369.10%-1,143.08萬 | -250.44%-772.44萬 | -89.07%61.49萬 | -291.72%-5,832.45萬 | -84.51%424.77萬 | -74.87%513.47萬 | -60.39%562.76萬 | -30.07%3,042.21萬 | -31.24%2,742.33萬 | -35.12%2,042.93萬 |
| 淨利潤 | 257.54%4.61億 | 457.73%3.46億 | 270.64%2.19億 | -313.92%-5.76億 | -62.06%1.29億 | -80.30%6,209.68萬 | -38.65%5,902.73萬 | -41.82%2.69億 | -49.67%3.4億 | -48.25%3.15億 |
| 持續經營淨利潤 | 257.54%4.61億 | 457.73%3.46億 | 270.64%2.19億 | -313.92%-5.76億 | -62.06%1.29億 | -80.30%6,209.68萬 | -38.65%5,902.73萬 | -41.82%2.69億 | -49.67%3.4億 | -48.25%3.15億 |
| 減:少數股東損益 | -2.83%854.96萬 | 36.43%711.46萬 | -12.03%287.34萬 | 7.51%1,154.68萬 | -15.34%879.87萬 | -61.71%521.5萬 | -69.73%326.64萬 | -42.51%1,074.05萬 | -17.15%1,039.33萬 | -2.91%1,361.91萬 |
| 歸屬于母公司所有者的淨利潤 | 276.59%4.53億 | 496.36%3.39億 | 287.20%2.16億 | -327.27%-5.88億 | -63.53%1.2億 | -81.13%5,688.18萬 | -34.72%5,576.09萬 | -41.79%2.59億 | -50.29%3.3億 | -49.32%3.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 281.40%0.1743 | 496.30%0.1288 | 286.79%0.082 | -327.39%-0.2233 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 |
| 稀釋每股收益 | 281.40%0.1743 | 496.30%0.1288 | 286.79%0.082 | -327.39%-0.2233 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 |
| 其他綜合收益 | -9.49%-2.09萬 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91萬 | 112.28%1.14萬 | 646.43%36.92萬 | 476.18%116.25萬 | 77.48%-9.14萬 | 22.68%-9.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9.49%-2.09萬 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91萬 | 112.28%1.14萬 | 646.43%36.92萬 | 476.18%116.25萬 | 77.48%-9.14萬 | 22.68%-9.3萬 |
| 綜合收益總額 | 257.58%4.61億 | 457.62%3.46億 | 268.33%2.19億 | -313.01%-5.76億 | -62.05%1.29億 | -80.29%6,210.82萬 | -38.30%5,939.65萬 | -41.53%2.71億 | -49.66%3.4億 | -48.25%3.15億 |
| 歸屬于母公司所有者的綜合收益總額 | 276.63%4.53億 | 496.22%3.39億 | 284.65%2.16億 | -326.25%-5.88億 | -63.53%1.2億 | -81.13%5,689.32萬 | -34.33%5,613.01萬 | -41.49%2.6億 | -50.27%3.3億 | -49.32%3.01億 |
| 歸屬於少數股東的綜合收益總額 | -2.83%854.96萬 | 36.43%711.46萬 | -12.03%287.34萬 | 7.51%1,154.68萬 | -15.34%879.87萬 | -61.71%521.5萬 | -69.73%326.64萬 | -42.51%1,074.05萬 | -17.15%1,039.33萬 | -2.91%1,361.91萬 |
| 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) | -- | -- | -- | 中興財光華會計師事務所(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。