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 | -0.49%29.16億 | 4.05%20.56億 | -7.42%9.2億 | -22.71%42.78億 | -28.81%29.3億 | -31.17%19.76億 | -24.38%9.93億 | -8.29%55.35億 | 0.09%41.16億 | 10.72%28.71億 |
| 營業收入 | -0.49%29.16億 | 4.05%20.56億 | -7.42%9.2億 | -22.71%42.78億 | -28.81%29.3億 | -31.17%19.76億 | -24.38%9.93億 | -8.29%55.35億 | 0.09%41.16億 | 10.72%28.71億 |
| 其他業務收入 | ---- | -18.31%1,651.63萬 | ---- | 18.71%3,901.2萬 | ---- | 50.09%2,021.81萬 | ---- | 6.17%3,286.32萬 | ---- | -42.84%1,347.1萬 |
| 營業總成本 | -1.93%25.71億 | 2.91%17.96億 | -2.02%8.4億 | -16.99%38.71億 | -23.22%26.22億 | -25.05%17.46億 | -24.06%8.57億 | -16.12%46.63億 | -11.08%34.15億 | 0.35%23.29億 |
| 營業成本 | -1.71%22.14億 | 3.80%15.57億 | -2.99%7.27億 | -18.38%33.3億 | -25.44%22.53億 | -27.51%15億 | -25.64%7.5億 | -18.54%40.8億 | -12.35%30.22億 | 0.33%20.7億 |
| 營業稅金及附加 | 10.29%6,318.07萬 | 9.85%4,367.64萬 | -7.57%1,882.59萬 | -18.36%7,955.9萬 | -21.00%5,728.71萬 | -16.18%3,975.97萬 | -1.51%2,036.86萬 | 7.54%9,744.83萬 | 18.80%7,251.61萬 | 26.01%4,743.32萬 |
| 銷售費用 | 30.73%7,552.36萬 | 47.40%4,990.92萬 | 32.20%2,222.81萬 | 8.74%9,620.38萬 | -0.92%5,776.86萬 | -8.02%3,385.96萬 | 26.42%1,681.39萬 | 5.93%8,847.49萬 | -1.64%5,830.48萬 | 18.19%3,681.26萬 |
| 管理費用 | -15.86%2.25億 | -17.63%1.52億 | -1.42%7,660.67萬 | -8.90%3.86億 | -8.44%2.68億 | -3.65%1.84億 | -16.12%7,770.65萬 | 6.30%4.24億 | 0.05%2.92億 | -5.01%1.91億 |
| 財務費用 | 43.86%-1,585.51萬 | 46.39%-1,148.41萬 | 45.77%-637.34萬 | 24.77%-3,829.86萬 | 24.13%-2,824.31萬 | -2.38%-2,142.14萬 | -39.37%-1,175.16萬 | -24.10%-5,090.87萬 | -27.92%-3,722.73萬 | -13.03%-2,092.27萬 |
| -利息費用 | 27.06%72.31萬 | 31.23%40.3萬 | 1,207.06%18.53萬 | 858.78%84.26萬 | 6,220.09%56.91萬 | --30.71萬 | --1.42萬 | --8.79萬 | --9,004.17 | ---- |
| -利息收入 | 41.06%-1,819.65萬 | 44.05%-1,306.15萬 | 42.96%-702.85萬 | 21.45%-4,191.99萬 | 20.77%-3,087.47萬 | -5.51%-2,334.63萬 | -37.53%-1,232.31萬 | -21.38%-5,336.62萬 | -24.25%-3,896.98萬 | -9.20%-2,212.8萬 |
| 研發費用 | -39.95%866.97萬 | -41.34%508.31萬 | -71.93%120.49萬 | -29.36%1,663.18萬 | 104.41%1,443.81萬 | 81.01%866.46萬 | 85.98%429.24萬 | 28.23%2,354.47萬 | -22.58%706.33萬 | -24.30%478.68萬 |
| 信用減值損失 | 63.86%-45.44萬 | 15.26%-44.17萬 | 62.64%-12.81萬 | 94.88%-128.32萬 | 13.29%-125.72萬 | 48.80%-52.13萬 | -315.71%-34.3萬 | -1,640.83%-2,506.91萬 | -284.60%-144.99萬 | -238.53%-101.81萬 |
| 資產減值損失 | ---- | ---- | ---- | 85.26%-670.04萬 | 74.12%-1,198.46萬 | 59.17%-1,163.77萬 | ---- | 12.69%-4,544.53萬 | -546.18%-4,630.46萬 | -606.54%-2,850.56萬 |
| 非經營性淨收益 | 90.88%4.11億 | 247.43%2.94億 | 104.03%1.29億 | 231.82%3.23億 | 102.10%2.15億 | -25.08%8,467.69萬 | -49.24%6,327.85萬 | 227.25%9,723.31萬 | 195.55%1.06億 | 604.60%1.13億 |
| 公允價值變動淨收益 | 225.07%1.98億 | 546.17%1.41億 | 468.16%6,318.4萬 | 436.55%1.03億 | 635.38%6,102.92萬 | -181.67%-3,157.86萬 | -125.36%-1,716.2萬 | 86.96%-3,056.67萬 | 95.55%-1,139.93萬 | 133.93%3,866.51萬 |
| 投資淨收益 | 11.55%1.78億 | -0.91%1.22億 | -21.06%6,130.61萬 | 28.74%2.18億 | 15.32%1.6億 | 55.33%1.23億 | 118.99%7,765.86萬 | -12.61%1.69億 | -2.46%1.39億 | -10.58%7,900.58萬 |
| -其中:對聯營合營企業的投資收益 | 19.45%4,313.63萬 | 28.84%3,687.74萬 | 113.45%3,085.93萬 | 27.82%5,173.9萬 | -13.82%3,611.34萬 | 103.86%2,862.24萬 | 478.60%1,445.74萬 | 24.31%4,047.69萬 | 139.46%4,190.7萬 | 53.38%1,404.04萬 |
| 資產處置收益 | 11,739.60%2,635.37萬 | 400,923.59%2,606.18萬 | 37,023.89%241.26萬 | -101.04%-17.21萬 | -101.34%-22.64萬 | -99.96%6,498.82 | -99.96%6,498.82 | 206.35%1,656.63萬 | 94,252.21%1,688.31萬 | --1,675.78萬 |
| 其他收益 | 3.89%803.94萬 | 6.91%607.79萬 | -25.22%233.18萬 | -19.99%995.05萬 | -23.67%773.81萬 | -29.96%568.48萬 | -38.96%311.84萬 | 0.28%1,243.64萬 | 11.07%1,013.8萬 | 25.15%811.7萬 |
| 營業利潤 | 44.32%7.55億 | 75.76%5.54億 | 4.76%2.09億 | -24.71%7.3億 | -35.22%5.23億 | -51.86%3.15億 | -35.55%2億 | 142.61%9.69億 | 402.61%8.08億 | 162.32%6.55億 |
| 加:營業外收入 | 137.87%386.77萬 | 409.47%376.94萬 | 305.74%108.35萬 | -90.67%213.23萬 | -92.77%162.6萬 | -6.60%73.99萬 | 35.70%26.7萬 | 32.40%2,284.46萬 | 116.99%2,249.32萬 | -89.59%79.21萬 |
| 減:營業外支出 | -32.73%937.96萬 | -38.19%844.13萬 | -56.38%318.98萬 | 46.35%2,304.53萬 | 217.17%1,394.3萬 | 421.99%1,365.7萬 | 492.21%731.23萬 | -55.39%1,574.71萬 | -83.75%439.61萬 | -87.45%261.63萬 |
| 利潤總額 | 46.72%7.5億 | 81.73%5.49億 | 7.50%2.07億 | -27.40%7.09億 | -38.13%5.11億 | -53.70%3.02億 | -37.62%1.92億 | 155.95%9.76億 | 473.37%8.26億 | 176.23%6.53億 |
| 減:所得稅費用 | 32.78%1.55億 | 61.77%1.09億 | -0.81%3,979.76萬 | -31.35%1.56億 | -42.98%1.17億 | -58.69%6,751.75萬 | -46.47%4,012.24萬 | 104.09%2.27億 | 447.32%2.05億 | 170.71%1.63億 |
| 淨利潤 | 50.87%5.94億 | 87.46%4.4億 | 9.69%1.67億 | -26.21%5.53億 | -36.53%3.94億 | -52.04%2.35億 | -34.78%1.52億 | 177.28%7.49億 | 482.54%6.21億 | 178.12%4.89億 |
| 持續經營淨利潤 | 50.87%5.94億 | 87.46%4.4億 | 9.69%1.67億 | -26.21%5.53億 | -36.53%3.94億 | -52.04%2.35億 | -34.78%1.52億 | 177.28%7.49億 | 482.54%6.21億 | 178.12%4.89億 |
| 減:少數股東損益 | -48.80%659.17萬 | -45.24%467.4萬 | -40.89%207.47萬 | 92.98%1,502.68萬 | 107.23%1,287.4萬 | 130.62%853.48萬 | 355.42%350.97萬 | 93.57%778.67萬 | 223.33%621.25萬 | 189.98%370.08萬 |
| 歸屬于母公司所有者的淨利潤 | 54.23%5.88億 | 92.47%4.35億 | 10.88%1.65億 | -27.46%5.38億 | -37.98%3.81億 | -53.43%2.26億 | -36.07%1.49億 | 178.55%7.42億 | 487.30%6.14億 | 178.03%4.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 51.52%0.5 | 94.74%0.37 | 7.69%0.14 | -28.13%0.46 | -37.74%0.33 | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 |
| 稀釋每股收益 | 51.52%0.5 | 94.74%0.37 | 7.69%0.14 | -28.13%0.46 | -37.74%0.33 | -54.76%0.19 | -35.00%0.13 | 178.26%0.64 | 488.89%0.53 | 180.00%0.42 |
| 其他綜合收益 | -1,222.70%-2,095.96萬 | -375.63%-1,235.39萬 | -937.74%-1,057.25萬 | 86.44%635.54萬 | 48.45%186.69萬 | 63.22%448.21萬 | 231.66%126.2萬 | 240.91%340.88萬 | 311.43%125.76萬 | 391.66%274.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,222.70%-2,095.96萬 | -375.63%-1,235.39萬 | -937.74%-1,057.25萬 | 86.44%635.54萬 | 48.45%186.69萬 | 63.22%448.21萬 | 231.66%126.2萬 | 240.91%340.88萬 | 311.43%125.76萬 | 391.66%274.61萬 |
| 綜合收益總額 | 44.86%5.73億 | 78.79%4.28億 | 1.91%1.57億 | -25.70%5.59億 | -36.35%3.96億 | -51.39%2.39億 | -33.97%1.54億 | 181.06%7.53億 | 486.99%6.22億 | 181.18%4.92億 |
| 歸屬于母公司所有者的綜合收益總額 | 48.01%5.67億 | 83.38%4.23億 | 2.91%1.54億 | -26.94%5.44億 | -37.80%3.83億 | -52.77%2.31億 | -35.26%1.5億 | 182.39%7.45億 | 491.86%6.16億 | 181.12%4.88億 |
| 歸屬於少數股東的綜合收益總額 | -48.80%659.17萬 | -45.24%467.4萬 | -40.89%207.47萬 | 92.98%1,502.68萬 | 107.23%1,287.4萬 | 130.62%853.48萬 | 355.42%350.97萬 | 93.57%778.67萬 | 223.33%621.25萬 | 189.98%370.08萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。