Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 51.37%4,656.7萬 | 44.76%4,427.6萬 | 52.71%3,025.4萬 | 21.28%1.13億 | 34.23%3,138.8萬 | 21.04%3,076.4萬 | 31.48%3,058.6萬 | -4.47%1,981.2萬 | -16.96%9,280.1萬 | 10.14%2,338.4萬 |
| 主營業務成本 | 65.41%2,224.4萬 | 64.31%2,041.6萬 | 36.47%1,444.4萬 | -10.85%4,969.64萬 | -7.74%1,323.9萬 | 6.74%1,344.8萬 | -14.88%1,242.5萬 | -25.45%1,058.4萬 | 8.75%5,574.23萬 | 5.00%1,434.9萬 |
| 毛利 | 40.47%2,432.3萬 | 31.38%2,386萬 | 71.33%1,581萬 | 69.61%6,285.36萬 | 100.87%1,814.9萬 | 35.09%1,731.6萬 | 109.59%1,816.1萬 | 41.08%922.8萬 | -38.75%3,705.87萬 | 19.43%903.5萬 |
| 營業費用 | 2.85%634.7萬 | 7.61%744萬 | 4.40%666.9萬 | -2.75%2,544.13萬 | 2.89%772.4萬 | -5.06%617.1萬 | 7.28%691.4萬 | 5.80%638.8萬 | -3.58%2,616.09萬 | -20.06%750.7萬 |
| 銷售、一般行政及管理費用 | 2.85%634.7萬 | 7.61%744萬 | 4.40%666.9萬 | 2.66%2,719.67萬 | 2.89%772.4萬 | -5.06%617.1萬 | 7.28%691.4萬 | 5.80%638.8萬 | 5.82%2,649.08萬 | 2.95%750.7萬 |
| -銷售費用 | 47.04%47.2萬 | 53.06%52.5萬 | 17.32%27.1萬 | -1.92%113.03萬 | -22.95%23.5萬 | 2.23%32.1萬 | 10.65%34.3萬 | 3.59%23.1萬 | 22.70%115.25萬 | 33.63%30.5萬 |
| -一般及行政管理費用 | 0.43%587.5萬 | 5.24%691.5萬 | 3.91%639.8萬 | 2.87%2,606.64萬 | 3.99%748.9萬 | -5.43%585萬 | 7.11%657.1萬 | 5.88%615.7萬 | 5.17%2,533.83萬 | 1.96%720.2萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 432.10%175.54萬 | ---- | ---- | ---- | ---- | --32.99萬 | ---- |
| 營業利潤 | 61.29%1,797.6萬 | 45.99%1,642萬 | 221.87%914.1萬 | 243.30%3,741.23萬 | 582.26%1,042.5萬 | 76.40%1,114.5萬 | 406.62%1,124.7萬 | 464.61%284萬 | -67.34%1,089.78萬 | 183.71%152.8萬 |
| 營業外利息收入與支出淨額 | 4.26%122.5萬 | 1.68%120.7萬 | -8.91%112.4萬 | 13.68%481.63萬 | -0.97%122萬 | 6.24%117.5萬 | 22.75%118.7萬 | 32.40%123.4萬 | 103.97%423.69萬 | 48.21%123.2萬 |
| 營業外利息收入 | 4.26%122.5萬 | 1.68%120.7萬 | -8.91%112.4萬 | 13.68%481.63萬 | -0.97%122萬 | 6.24%117.5萬 | 22.75%118.7萬 | 32.40%123.4萬 | 103.97%423.69萬 | 48.21%123.2萬 |
| 投資淨收益 | -28.37%267.6萬 | 42.37%315.5萬 | 331.44%113.9萬 | -53.44%433.53萬 | 7.64%66.2萬 | 7.54%373.6萬 | -2.46%221.6萬 | -59.13%26.4萬 | 2.41%931.14萬 | -83.73%61.5萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 3.01%44.5萬 | -34.72%62.8萬 | -24.13%65.1萬 | 817.58%333.4萬 | 3,024.32%108.2萬 | 241.64%43.2萬 | 128.50%96.2萬 | 257.72%85.8萬 | 85.74%-46.46萬 | 95.22%-3.7萬 |
| 特殊收入(費用) | 88.93%-6.67萬 | -364.09%-60.26萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | -88.93%6.67萬 | ---- | ---- | ---- | ---- | 263.04%60.26萬 | ---- |
| 其他營業外收入(費用) | 134.73%91.1萬 | -311.69%-158.5萬 | 53.01%356.2萬 | 15.51%18.12萬 | 100.81%7,000 | -2,032.52%-262.3萬 | -119.00%-38.5萬 | 102.96%232.8萬 | 17.13%15.69萬 | 24.79%-86.2萬 |
| 稅前利潤 | 67.57%2,323.3萬 | 30.20%1,982.5萬 | 107.56%1,561.7萬 | 112.50%5,001.24萬 | 441.03%1,339.6萬 | 32.43%1,386.5萬 | 92.60%1,522.7萬 | 180.33%752.4萬 | -42.99%2,353.57萬 | 236.06%247.6萬 |
| 所得稅 | 50.20%481.1萬 | 37.49%388萬 | 89.98%322.2萬 | 162.38%1,012.7萬 | 4,712.00%240.6萬 | 69.83%320.3萬 | 150.18%282.2萬 | 113.07%169.6萬 | -61.20%385.97萬 | -85.97%5萬 |
| 除稅後利潤 | 72.78%1,842.2萬 | 28.54%1,594.5萬 | 112.68%1,239.5萬 | 102.71%3,988.54萬 | 353.01%1,099萬 | 24.21%1,066.2萬 | 83.02%1,240.5萬 | 208.69%582.8萬 | -37.22%1,967.61萬 | 537.78%242.6萬 |
| 持續經營利潤 | 72.78%1,842.2萬 | 28.54%1,594.5萬 | 112.68%1,239.5萬 | 102.71%3,988.54萬 | 353.01%1,099萬 | 24.21%1,066.2萬 | 83.02%1,240.5萬 | 208.69%582.8萬 | -37.22%1,967.61萬 | 537.78%242.6萬 |
| 歸屬于少數股東的淨利潤 | 165.38%185.5萬 | 42.67%206.3萬 | 92.78%120.1萬 | 110.28%334.76萬 | 1,350.00%58萬 | -2.51%69.9萬 | 85.15%144.6萬 | 1,053.70%62.3萬 | -55.56%159.2萬 | 296.63%4萬 |
| 歸屬於母公司的淨利潤 | 66.29%1,656.7萬 | 26.67%1,388.2萬 | 115.06%1,119.4萬 | 102.04%3,653.78萬 | 336.30%1,041萬 | 26.64%996.3萬 | 82.74%1,095.9萬 | 183.81%520.5萬 | -34.85%1,808.41萬 | 495.42%238.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 66.29%1,656.7萬 | 26.67%1,388.2萬 | 115.06%1,119.4萬 | 102.04%3,653.78萬 | 336.30%1,041萬 | 26.64%996.3萬 | 82.74%1,095.9萬 | 183.81%520.5萬 | -34.85%1,808.41萬 | 495.42%238.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 66.31%0.236 | 26.65%0.1977 | 115.25%0.1595 | 102.06%0.5205 | 336.18%0.1483 | 26.58%0.1419 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 |
| 稀釋每股收益 | 66.31%0.236 | 26.65%0.1977 | 115.25%0.1595 | 102.06%0.5205 | 336.18%0.1483 | 26.58%0.1419 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 |
| 每股派息 | 0 | 33.33%0.04 | 0 | 33.33%0.08 | 25.00%0.05 | 0 | 50.00%0.03 | 0 | -25.00%0.06 | 0.00%0.04 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。