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 | 0.88%5.41億 | -9.79%3.34億 | -27.12%1.18億 | -30.53%8.1億 | -37.26%5.36億 | -33.18%3.7億 | -14.38%1.62億 | -12.86%11.67億 | -4.74%8.55億 | -5.99%5.54億 |
| 營業收入 | 0.88%5.41億 | -9.79%3.34億 | -27.12%1.18億 | -30.53%8.1億 | -37.26%5.36億 | -33.18%3.7億 | -14.38%1.62億 | -12.86%11.67億 | -4.74%8.55億 | -5.99%5.54億 |
| 其他業務收入 | ---- | -42.05%23.34萬 | ---- | -61.73%78.29萬 | ---- | -65.06%40.27萬 | ---- | 37.89%204.58萬 | ---- | 105.92%115.26萬 |
| 營業總成本 | -3.66%6.34億 | -13.66%3.85億 | -23.35%1.49億 | -25.78%9.67億 | -31.81%6.58億 | -29.01%4.46億 | -15.49%1.95億 | -13.70%13.03億 | -9.27%9.65億 | -10.76%6.28億 |
| 營業成本 | -3.77%5.02億 | -14.76%3.02億 | -24.74%1.13億 | -30.46%7.64億 | -36.09%5.21億 | -32.50%3.55億 | -19.39%1.5億 | -13.35%10.98億 | -8.17%8.15億 | -9.69%5.25億 |
| 營業稅金及附加 | 47.23%409.65萬 | 87.46%312.91萬 | -39.03%70.61萬 | 26.58%461.71萬 | -0.60%278.23萬 | 24.83%166.91萬 | 64.12%115.82萬 | -31.07%364.74萬 | -0.39%279.92萬 | -34.83%133.72萬 |
| 管理費用 | 1.34%6,291.23萬 | -8.88%3,722.53萬 | -20.06%1,566.17萬 | 18.59%1.02億 | 6.54%6,208.21萬 | 4.76%4,085.32萬 | 14.21%1,959.09萬 | -0.12%8,565.82萬 | 5.93%5,827.35萬 | 0.44%3,899.78萬 |
| 財務費用 | -8.98%6,332.14萬 | -13.11%4,095.33萬 | -16.57%1,929.91萬 | -15.37%9,304.43萬 | -17.78%6,956.95萬 | -20.84%4,713.09萬 | -5.11%2,313.23萬 | -24.77%1.1億 | -24.35%8,461.34萬 | -23.83%5,954.2萬 |
| -利息費用 | -14.63%5,747.41萬 | -14.78%3,830.93萬 | -17.13%1,902.89萬 | -9.81%8,831.88萬 | -7.60%6,732.37萬 | -7.54%4,495.29萬 | -5.14%2,296.19萬 | -25.99%9,792.85萬 | -28.34%7,285.87萬 | -29.67%4,861.7萬 |
| -利息收入 | 38.40%-10.34萬 | 50.10%-5.97萬 | 52.32%-4.22萬 | 35.85%-31.81萬 | 54.63%-16.78萬 | 44.83%-11.97萬 | 29.47%-8.85萬 | 38.30%-49.59萬 | 42.18%-36.99萬 | 53.67%-21.69萬 |
| 研發費用 | -12.27%239.28萬 | -13.34%156.28萬 | -16.95%69.82萬 | -25.54%388.85萬 | -35.78%272.75萬 | -42.06%180.34萬 | -59.71%84.07萬 | 7.61%522.22萬 | -33.68%424.69萬 | -8.05%311.27萬 |
| 信用減值損失 | -118.07%-6,119.85萬 | -40.16%-5,611.92萬 | 83.90%-89.47萬 | -12.93%-9,825.47萬 | -302.43%-2,806.31萬 | -1,287.74%-4,004.01萬 | -169.26%-555.73萬 | -805.73%-8,700.57萬 | -126.03%-697.34萬 | -111.68%-288.53萬 |
| 資產減值損失 | -106.93%-14.69萬 | -81.93%3.25萬 | -94.32%2.02萬 | 94.40%-32.11萬 | 338.48%212.04萬 | -0.97%18萬 | 115.88%35.6萬 | 73.50%-573.54萬 | 95.90%-88.91萬 | 100.84%18.17萬 |
| 非經營性淨收益 | -25.24%7,525.51萬 | -18.67%3,458.01萬 | 1.77%3,667.89萬 | -66.73%4,997.1萬 | -23.23%1.01億 | -46.80%4,251.77萬 | -17.16%3,604.02萬 | -29.96%1.5億 | -17.73%1.31億 | -26.52%7,992.67萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -168.31%-4,185.6萬 | ---1,560萬 | ---780萬 | ---- | ---1,560萬 | ---- | ---- |
| 投資淨收益 | -3.37%1.36億 | 1.32%9,033.28萬 | -7.17%3,740.94萬 | -26.91%1.88億 | 1.04%1.4億 | 8.11%8,915.65萬 | 14.57%4,029.8萬 | 16.01%2.58億 | -9.49%1.39億 | -21.38%8,246.79萬 |
| -其中:對聯營合營企業的投資收益 | -4.42%-14.8萬 | 21.81%-7.4萬 | 21.22%-3.69萬 | -172.67%-2.33萬 | -24.65%-14.18萬 | -29.61%-9.46萬 | -41.96%-4.68萬 | 99.09%-8,527.06 | 86.99%-11.37萬 | 91.31%-7.3萬 |
| 資產處置收益 | 22,481.16%66.39萬 | -68.85%2.4萬 | ---4.48萬 | 196.30%1.46萬 | -81.31%2,940.28 | 349.05%7.7萬 | ---- | -108.56%-1.51萬 | -89.52%1.57萬 | -87.49%1.71萬 |
| 其他收益 | -78.87%41.1萬 | -67.17%31萬 | -79.99%18.88萬 | 166.31%194.54萬 | 1,197.72%194.54萬 | 550.61%94.44萬 | 628.54%94.35萬 | -45.82%73.05萬 | -80.61%14.99萬 | -81.05%14.52萬 |
| 營業利潤 | 16.07%-1,789.66萬 | 49.93%-1,679.81萬 | 54.81%581.03萬 | -867.69%-1.07億 | -203.45%-2,132.41萬 | -728.37%-3,354.95萬 | 32.96%375.32萬 | -68.04%1,387.38萬 | 384.02%2,061.35萬 | 184.26%533.91萬 |
| 加:營業外收入 | -94.28%8.99萬 | -94.38%8.84萬 | -86.13%8.84萬 | -49.67%157.29萬 | -47.65%157.29萬 | -47.59%157.23萬 | -78.74%63.77萬 | --312.55萬 | --300.48萬 | --300.01萬 |
| 減:營業外支出 | 1,610.53%930萬 | 4,748.87%619.89萬 | 83.42%5.17萬 | 384.83%109.09萬 | 184.19%54.37萬 | -21.18%12.78萬 | -67.00%2.82萬 | -98.62%22.5萬 | -98.92%19.13萬 | -99.08%16.22萬 |
| 利潤總額 | -33.56%-2,710.66萬 | 28.64%-2,290.86萬 | 34.02%584.7萬 | -732.07%-1.06億 | -186.63%-2,029.49萬 | -492.63%-3,210.5萬 | -23.96%436.27萬 | -38.02%1,677.43萬 | 194.09%2,342.69萬 | 134.13%817.7萬 |
| 減:所得稅費用 | 210.54%47.89萬 | 81.48%-88.15萬 | 166.61%141.23萬 | -227.78%-1,458.18萬 | -106.26%-43.33萬 | -286.76%-476.07萬 | -41.93%52.97萬 | -30.85%1,141.18萬 | -38.92%692.08萬 | -72.73%254.9萬 |
| 淨利潤 | -38.89%-2,758.56萬 | 19.45%-2,202.71萬 | 15.70%443.48萬 | -1,805.26%-9,144.46萬 | -220.33%-1,986.16萬 | -585.87%-2,734.43萬 | -20.56%383.3萬 | -49.23%536.25萬 | 145.56%1,650.62萬 | 116.90%562.79萬 |
| 持續經營淨利潤 | -38.89%-2,758.56萬 | 19.45%-2,202.71萬 | 15.70%443.48萬 | -1,805.26%-9,144.46萬 | -220.33%-1,986.16萬 | -585.87%-2,734.43萬 | -20.56%383.3萬 | -49.23%536.25萬 | 145.56%1,650.62萬 | 116.90%562.79萬 |
| 減:少數股東損益 | -8.24%77.58萬 | 14.50%61.35萬 | 8.33%29.3萬 | -16.33%72.75萬 | -32.40%84.55萬 | -44.76%53.58萬 | -59.51%27.05萬 | -40.11%86.95萬 | 32.09%125.06萬 | 4.54%96.98萬 |
| 歸屬于母公司所有者的淨利潤 | -36.96%-2,836.14萬 | 18.79%-2,264.06萬 | 16.26%414.17萬 | -2,151.47%-9,217.21萬 | -235.74%-2,070.71萬 | -698.53%-2,788萬 | -14.31%356.26萬 | -50.68%449.3萬 | 141.04%1,525.55萬 | 113.61%465.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.04%-0.037 | 25.00%-0.03 | 0.00%0.005 | -1,300.00%-0.12 | -235.00%-0.027 | -500.00%-0.04 | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 |
| 稀釋每股收益 | -37.04%-0.037 | 25.00%-0.03 | 0.00%0.005 | -1,300.00%-0.12 | -235.00%-0.027 | -500.00%-0.04 | -50.00%0.005 | 0.00%0.01 | 140.00%0.02 | 120.00%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -38.89%-2,758.56萬 | 19.45%-2,202.71萬 | 15.70%443.48萬 | -1,805.26%-9,144.46萬 | -220.33%-1,986.16萬 | -585.87%-2,734.43萬 | -20.56%383.3萬 | -49.23%536.25萬 | 145.56%1,650.62萬 | 116.90%562.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -36.96%-2,836.14萬 | 18.79%-2,264.06萬 | 16.26%414.17萬 | -2,151.47%-9,217.21萬 | -235.74%-2,070.71萬 | -698.53%-2,788萬 | -14.31%356.26萬 | -50.68%449.3萬 | 141.04%1,525.55萬 | 113.61%465.81萬 |
| 歸屬於少數股東的綜合收益總額 | -8.24%77.58萬 | 14.50%61.35萬 | 8.33%29.3萬 | -16.33%72.75萬 | -32.40%84.55萬 | -44.76%53.58萬 | -59.51%27.05萬 | -40.11%86.95萬 | 32.09%125.06萬 | 4.54%96.98萬 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。