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 | 16.34%41.17億 | 13.96%26.94億 | 10.14%11.58億 | -0.76%48.08億 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 | 15.98%37.78億 | 13.97%24.73億 |
| 營業收入 | 16.34%41.17億 | 13.96%26.94億 | 10.14%11.58億 | -0.76%48.08億 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 | 15.98%37.78億 | 13.97%24.73億 |
| 其他業務收入 | ---- | -26.24%1,618.69萬 | ---- | -8.94%3,091.18萬 | ---- | 16.61%2,194.6萬 | ---- | -27.99%3,394.61萬 | ---- | -14.96%1,882.02萬 |
| 營業總成本 | 16.45%35.5億 | 13.73%23.12億 | 8.39%10.07億 | 1.59%41.29億 | -3.60%30.48億 | -0.99%20.33億 | -7.61%9.29億 | 8.09%40.64億 | 17.35%31.62億 | 12.82%20.53億 |
| 營業成本 | 17.18%31.08億 | 13.96%20.22億 | 9.07%8.76億 | 0.83%36.11億 | -4.96%26.52億 | -2.72%17.74億 | -8.48%8.03億 | 7.58%35.82億 | 16.64%27.91億 | 12.49%18.24億 |
| 營業稅金及附加 | 13.31%2,204.7萬 | 24.18%1,441.9萬 | 19.61%584.72萬 | -9.38%2,689.99萬 | -10.58%1,945.77萬 | -22.44%1,161.13萬 | -27.83%488.87萬 | 25.62%2,968.35萬 | 24.94%2,176.08萬 | 33.58%1,497.11萬 |
| 銷售費用 | 15.68%7,241.98萬 | 21.33%4,648.34萬 | 19.36%2,300.31萬 | 2.18%7,806.78萬 | -1.55%6,260.55萬 | 3.17%3,831.17萬 | -4.97%1,927.27萬 | -2.18%7,640.09萬 | -4.96%6,358.91萬 | -4.38%3,713.53萬 |
| 管理費用 | -2.33%1.24億 | 3.17%8,339.4萬 | 14.97%4,416.93萬 | -0.38%1.54億 | 5.91%1.27億 | 2.80%8,082.96萬 | -1.41%3,841.65萬 | 7.01%1.55億 | 10.91%1.19億 | 10.18%7,863.03萬 |
| 財務費用 | 105.20%72.42萬 | 86.84%-116.78萬 | 53.49%-130.96萬 | -8.66%-1,133.1萬 | 22.20%-1,392.68萬 | 40.40%-887.67萬 | -158.64%-281.57萬 | 69.93%-1,042.83萬 | 63.09%-1,789.99萬 | 36.75%-1,489.4萬 |
| -利息費用 | -15.09%820.19萬 | -9.57%528.79萬 | -8.62%285.17萬 | 6.04%1,181.79萬 | 32.91%965.94萬 | 14.34%584.74萬 | 63.29%312.06萬 | 8.93%1,114.51萬 | -16.39%726.76萬 | 5.42%511.41萬 |
| -利息收入 | 31.53%-948.1萬 | -47.51%-693.59萬 | -94.73%-327.94萬 | -63.58%-868.21萬 | -90.75%-1,384.67萬 | -52.62%-470.18萬 | 12.87%-168.4萬 | 17.92%-530.76萬 | -27.08%-725.92萬 | 6.34%-308.08萬 |
| 研發費用 | 10.80%2.23億 | 7.33%1.46億 | -10.26%5,965.6萬 | 16.23%2.7億 | 9.11%2.01億 | 20.61%1.36億 | 15.56%6,647.63萬 | 6.06%2.32億 | 16.51%1.84億 | 12.68%1.13億 |
| 信用減值損失 | 387.45%529.26萬 | -485.83%-140.23萬 | -65.36%164.14萬 | -63.32%-837.15萬 | 54.90%-184.12萬 | 93.10%-23.94萬 | 555.12%473.92萬 | 55.32%-512.57萬 | 62.56%-408.23萬 | 8.89%-346.82萬 |
| 資產減值損失 | -638.26%-1,123.38萬 | -395.97%-924.16萬 | -199.58%-272.29萬 | -66.80%-2,775.97萬 | -97.77%-152.17萬 | 17.29%-186.33萬 | 66.37%-90.89萬 | 44.77%-1,664.3萬 | -147.77%-76.94萬 | 81.68%-225.28萬 |
| 非經營性淨收益 | -53.53%3,984.38萬 | -62.66%2,726.5萬 | -37.83%2,510.2萬 | 39.14%6,336.22萬 | 325.93%8,573.75萬 | 591.69%7,302.63萬 | 376.28%4,037.7萬 | 614.13%4,553.82萬 | 33.56%2,012.97萬 | 498.02%1,055.77萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 205.20%76萬 | 6,010.68%66.29萬 | 15,082.11%63.35萬 | ---- | 185.40%24.9萬 | -87.57%1.08萬 | -97.31%4,172.41 |
| 投資淨收益 | -39.14%260.34萬 | -48.64%181.44萬 | -133.02%-83.03萬 | -15.01%590.69萬 | -1.50%427.75萬 | 35.21%353.24萬 | 330.75%251.45萬 | -0.19%695.03萬 | 17.99%434.25萬 | -22.24%261.26萬 |
| -其中:對聯營合營企業的投資收益 | 4.63%76.29萬 | -70.38%20.86萬 | -454.75%-59.25萬 | 80.76%-21.4萬 | 137.82%72.91萬 | 135.31%70.42萬 | 106.83%16.7萬 | -81.34%-111.23萬 | -1.64%-192.81萬 | -218.67%-199.43萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -525.65%-20.7萬 | -9,675.46%-20.7萬 |
| 其他收益 | -48.69%4,318.15萬 | -49.14%3,609.45萬 | -20.62%2,701.38萬 | 54.43%9,282.65萬 | 303.94%8,416萬 | 411.67%7,096.32萬 | 197.62%3,403.21萬 | 140.93%6,010.76萬 | 0.99%2,083.5萬 | -3.41%1,386.9萬 |
| 營業利潤 | 5.33%6.07億 | 1.28%4.09億 | 8.22%1.75億 | -10.12%7.42億 | -9.39%5.76億 | -6.21%4.04億 | -12.48%1.62億 | 9.74%8.26億 | 10.04%6.36億 | 22.34%4.31億 |
| 加:營業外收入 | -12.28%41.2萬 | 123.10%62.55萬 | 137.78%91.56萬 | 339.73%540.24萬 | -31.40%46.97萬 | 0.67%28.04萬 | 2.18%38.5萬 | -29.05%122.86萬 | -19.68%68.47萬 | -35.47%27.85萬 |
| 減:營業外支出 | 57.72%365.13萬 | 107.24%248.89萬 | 54.28%91.28萬 | 77.32%629.31萬 | 38.60%231.51萬 | 45.50%120.1萬 | 79.13%59.16萬 | -25.68%354.9萬 | -32.30%167.03萬 | -37.23%82.54萬 |
| 利潤總額 | 5.10%6.04億 | 1.05%4.07億 | 8.36%1.75億 | -9.97%7.42億 | -9.54%5.74億 | -6.31%4.03億 | -12.61%1.62億 | 9.88%8.24億 | 10.18%6.35億 | 22.49%4.3億 |
| 減:所得稅費用 | -11.28%6,642.75萬 | -10.87%4,595.18萬 | -3.80%2,238.97萬 | -28.29%8,123.38萬 | -13.09%7,487.08萬 | -25.31%5,155.69萬 | -24.26%2,327.35萬 | 29.90%1.13億 | -4.46%8,614.98萬 | 31.91%6,902.79萬 |
| 淨利潤 | 7.56%5.37億 | 2.80%3.62億 | 10.40%1.53億 | -7.05%6.6億 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 | 12.89%5.49億 | 20.84%3.61億 |
| 持續經營淨利潤 | 7.56%5.37億 | 2.80%3.62億 | 10.40%1.53億 | -7.05%6.6億 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 | 12.89%5.49億 | 20.84%3.61億 |
| 減:少數股東損益 | -53.29%237.51萬 | -28.96%303.5萬 | -43.39%92.2萬 | 67.58%567.16萬 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 | 347.07%122.89萬 | -178.49%-19.63萬 |
| 歸屬于母公司所有者的淨利潤 | 8.19%5.35億 | 3.19%3.58億 | 11.04%1.52億 | -7.41%6.55億 | -9.71%4.94億 | -3.91%3.47億 | -11.32%1.37億 | 6.93%7.07億 | 12.70%5.48億 | 21.01%3.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.30%0.6338 | 3.43%0.4247 | 11.17%0.1801 | -7.63%0.7753 | -10.00%0.5852 | -4.44%0.4106 | -11.76%0.162 | 5.95%0.8393 | 11.64%0.6502 | 19.83%0.4297 |
| 稀釋每股收益 | 8.34%0.6338 | 3.46%0.4247 | 11.59%0.1801 | -7.26%0.7753 | -9.64%0.585 | -4.18%0.4105 | -11.95%0.1614 | 6.24%0.836 | 11.91%0.6474 | 20.24%0.4284 |
| 其他綜合收益 | 284.58%1,668.44萬 | 184.24%1,423.86萬 | 156.38%918.4萬 | -619.28%-3,050.95萬 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 | 77.14%-1,165.18萬 | 88.03%-529.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 284.58%1,668.44萬 | 184.24%1,423.86萬 | 156.38%918.4萬 | -619.28%-3,050.95萬 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 | 77.14%-1,165.18萬 | 88.03%-529.42萬 |
| 綜合收益總額 | 12.95%5.54億 | 12.24%3.76億 | 32.62%1.62億 | -10.82%6.3億 | -8.70%4.9億 | -5.98%3.35億 | -23.72%1.22億 | 13.58%7.06億 | 23.44%5.37億 | 39.74%3.56億 |
| 歸屬于母公司所有者的綜合收益總額 | 13.64%5.52億 | 12.77%3.73億 | 33.65%1.61億 | -11.19%6.24億 | -9.43%4.85億 | -7.23%3.31億 | -24.71%1.21億 | 13.25%7.03億 | 23.24%5.36億 | 39.96%3.56億 |
| 歸屬於少數股東的綜合收益總額 | -53.29%237.51萬 | -28.96%303.5萬 | -43.39%92.2萬 | 67.58%567.16萬 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 | 347.07%122.89萬 | -178.49%-19.63萬 |
| 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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。