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 | 8.72%41.39億 | 5.24%25.4億 | 2.81%11.08億 | -8.49%52.91億 | -12.17%38.07億 | -13.35%24.13億 | -11.80%10.78億 | 13.31%57.81億 | 23.01%43.35億 | 37.69%27.85億 |
| 營業收入 | 8.72%41.39億 | 5.24%25.4億 | 2.81%11.08億 | -8.49%52.91億 | -12.17%38.07億 | -13.35%24.13億 | -11.80%10.78億 | 13.31%57.81億 | 23.01%43.35億 | 37.69%27.85億 |
| 其他業務收入 | ---- | 2.00%1,535.99萬 | ---- | -11.61%1,760.23萬 | ---- | -12.38%1,505.9萬 | ---- | 38.45%1,991.39萬 | ---- | 69.64%1,718.76萬 |
| 營業總成本 | 6.04%39.47億 | -0.68%23.87億 | -3.82%10.42億 | -9.54%50.92億 | -9.97%37.22億 | -8.53%24.03億 | -7.04%10.83億 | 11.26%56.29億 | 17.52%41.34億 | 27.11%26.27億 |
| 營業成本 | 5.70%38.75億 | -1.26%23.39億 | -4.20%10.18億 | -9.73%50.18億 | -9.67%36.66億 | -8.14%23.68億 | -6.50%10.63億 | 12.20%55.59億 | 17.90%40.58億 | 27.76%25.78億 |
| 營業稅金及附加 | 10.32%1,101.39萬 | 7.84%714.27萬 | 9.80%357.33萬 | 1.84%1,351.46萬 | 3.04%998.39萬 | 5.98%662.33萬 | 7.29%325.43萬 | 9.15%1,327.03萬 | 9.51%968.96萬 | 8.81%624.98萬 |
| 銷售費用 | 18.04%1,545.48萬 | 31.95%883.52萬 | 11.47%387.04萬 | 22.01%1,685.35萬 | 19.59%1,309.28萬 | 2.51%669.59萬 | -0.33%347.21萬 | 22.68%1,381.28萬 | 24.85%1,094.83萬 | 22.09%653.21萬 |
| 管理費用 | 4.21%6,370.06萬 | 5.81%4,359.31萬 | -8.09%2,169.06萬 | 5.76%8,595.58萬 | 15.67%6,112.65萬 | 14.91%4,120.11萬 | 23.52%2,359.99萬 | 15.09%8,127.08萬 | 2.86%5,284.42萬 | 1.84%3,585.5萬 |
| 財務費用 | 28.58%-2,561.9萬 | 36.17%-1,610.89萬 | 33.05%-831.66萬 | -11.31%-5,349.54萬 | -705.59%-3,587.14萬 | -486.01%-2,523.56萬 | -1,339.48%-1,242.17萬 | -1,804.90%-4,805.98萬 | -583.91%-445.28萬 | -142.90%-430.63萬 |
| -利息費用 | 23.95%2,517.31萬 | 43.34%1,892.79萬 | 46.36%876.64萬 | 85.18%2,240.58萬 | 107.65%2,030.86萬 | 91.06%1,320.5萬 | 70.70%598.95萬 | -18.91%1,209.96萬 | -10.07%978.01萬 | -2.45%691.13萬 |
| -利息收入 | 10.58%-5,129.95萬 | 9.17%-3,545.87萬 | 7.70%-1,739.76萬 | -27.87%-7,727.18萬 | -297.30%-5,737.22萬 | -242.45%-3,903.96萬 | -621.60%-1,884.95萬 | -394.06%-6,043.05萬 | -38.59%-1,444.06萬 | -24.21%-1,140.02萬 |
| 研發費用 | -8.29%737.67萬 | -11.37%456.01萬 | 13.72%307.42萬 | 12.98%1,131.62萬 | 14.28%804.39萬 | 18.54%514.49萬 | 28.02%270.34萬 | 21.74%1,001.58萬 | 16.47%703.89萬 | 7.36%434.02萬 |
| 信用減值損失 | -68.12%16.23萬 | -112.26%-26.08萬 | -135.63%-38.64萬 | 66.03%-50.02萬 | 174.66%50.9萬 | 360.98%212.71萬 | -43.04%108.44萬 | 46.50%-147.23萬 | 48.51%-68.17萬 | -3.20%-81.5萬 |
| 資產減值損失 | -32.87%-724.39萬 | -35.96%-883.68萬 | 50.22%-682.78萬 | 30.18%-750.7萬 | -11.96%-545.2萬 | 8.40%-649.96萬 | -1,380.33%-1,371.73萬 | -46.00%-1,075.27萬 | 4.60%-486.98萬 | 11.80%-709.55萬 |
| 非經營性淨收益 | -41.71%3,352.28萬 | -79.24%876.1萬 | -102.47%-65.8萬 | -2.82%6,338.46萬 | -20.34%5,750.74萬 | -19.75%4,219.96萬 | -40.64%2,664.91萬 | -21.60%6,522.63萬 | 9.97%7,219.27萬 | 74.03%5,258.22萬 |
| 公允價值變動淨收益 | -82.27%346.45萬 | -75.65%166.1萬 | -97.16%40.15萬 | 150.67%551.26萬 | 42.46%1,954.29萬 | -19.87%682.08萬 | -0.33%1,416.11萬 | 71.66%-1,088萬 | 253.00%1,371.87萬 | 171.30%851.26萬 |
| 投資淨收益 | -56.33%1,632.44萬 | -69.90%1,058.99萬 | -82.50%409.2萬 | -30.68%5,946.91萬 | -40.18%3,738.27萬 | -30.41%3,518.23萬 | -19.67%2,338.13萬 | -16.52%8,578.59萬 | -19.98%6,249.37萬 | 4.27%5,055.33萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -98.95%17.2萬 | ---- | ---- | ---- | 247.20%1,630.43萬 | ---- | ---- |
| 資產處置收益 | --5.44萬 | ---- | ---- | 56.93%-3.3萬 | ---- | --2.85萬 | ---- | -100.32%-7.66萬 | ---- | ---- |
| 其他收益 | 275.78%2,076.11萬 | 23.50%560.77萬 | 18.58%206.28萬 | 145.73%644.31萬 | 260.64%552.48萬 | 218.22%454.06萬 | 188.22%173.96萬 | -49.64%262.2萬 | -47.89%153.19萬 | -42.93%142.69萬 |
| 營業利潤 | 58.52%2.26億 | 207.59%1.62億 | 212.49%6,520.46萬 | 20.64%2.62億 | -47.74%1.43億 | -75.02%5,263.39萬 | -79.38%2,086.64萬 | 72.51%2.17億 | 280.65%2.73億 | 1,637.17%2.11億 |
| 加:營業外收入 | -2.60%25.35萬 | -36.18%12.59萬 | -73.28%4.94萬 | 75.63%23.11萬 | 444.99%26.03萬 | 7,544.04%19.73萬 | 31,383.83%18.47萬 | -61.87%13.16萬 | -85.50%4.78萬 | -91.42%2,581.7 |
| 減:營業外支出 | 35.78%448.74萬 | -65.09%100.34萬 | -64.50%16.87萬 | 134.70%789.04萬 | 71.40%330.49萬 | 67.58%287.44萬 | 168.23%47.51萬 | -88.87%336.2萬 | 79.99%192.82萬 | 308.41%171.53萬 |
| 利潤總額 | 58.94%2.22億 | 222.32%1.61億 | 216.32%6,508.53萬 | 18.88%2.55億 | -48.50%1.4億 | -76.09%4,995.68萬 | -79.63%2,057.6萬 | 122.72%2.14億 | 281.98%2.71億 | 1,582.50%2.09億 |
| 減:所得稅費用 | --1,129.27萬 | --992.69萬 | --957.7萬 | 129.20%952.87萬 | ---- | ---- | ---- | -22.53%-3,262.82萬 | 28.41%-1,604.9萬 | 34.31%-1,308.79萬 |
| 淨利潤 | 50.85%2.1億 | 202.45%1.51億 | 169.77%5,550.83萬 | -0.70%2.45億 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.00%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 |
| 持續經營淨利潤 | 50.85%2.1億 | 202.45%1.51億 | 169.77%5,550.83萬 | -0.70%2.45億 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.00%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 |
| 減:少數股東損益 | -37.14%1,730.72萬 | -25.21%1,435.92萬 | -44.78%748.45萬 | 86.44%3,892.35萬 | 36.84%2,753.16萬 | 2.29%1,919.92萬 | 7.99%1,355.32萬 | 474.71%2,087.77萬 | 322.82%2,011.99萬 | 270.51%1,876.99萬 |
| 歸屬于母公司所有者的淨利潤 | 72.48%1.93億 | 344.55%1.37億 | 583.83%4,802.39萬 | -8.75%2.06億 | -58.04%1.12億 | -84.87%3,075.76萬 | -92.37%702.28萬 | 76.00%2.26億 | 160.65%2.67億 | 1,107.29%2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.23%0.22 | 345.10%0.1589 | 500.00%0.06 | -7.69%0.24 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 |
| 稀釋每股收益 | 69.23%0.22 | 345.10%0.1589 | 500.00%0.06 | -7.69%0.24 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 |
| 其他綜合收益 | -44.17萬 | -44.17萬 | -45.69%-27.37萬 | 53.75%-18.79萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---44.17萬 | ---44.17萬 | ---- | -45.69%-27.37萬 | ---- | ---- | ---- | 53.75%-18.79萬 | ---- | ---- |
| 綜合收益總額 | 50.53%2.1億 | 201.56%1.51億 | 169.77%5,550.83萬 | -0.73%2.45億 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.51%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 72.09%1.93億 | 343.12%1.36億 | 583.83%4,802.39萬 | -8.79%2.06億 | -58.04%1.12億 | -84.87%3,075.76萬 | -92.37%702.28萬 | 76.42%2.26億 | 160.65%2.67億 | 1,107.29%2.03億 |
| 歸屬於少數股東的綜合收益總額 | -37.14%1,730.72萬 | -25.21%1,435.92萬 | -44.78%748.45萬 | 86.44%3,892.35萬 | 36.84%2,753.16萬 | 2.29%1,919.92萬 | 7.99%1,355.32萬 | 474.71%2,087.77萬 | 322.82%2,011.99萬 | 270.51%1,876.99萬 |
| 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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。