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 | 93.37%5,382.7萬 | 20.84%3,648.7萬 | -5.03%1,801.7萬 | -20.23%1.08億 | -15.19%3,074.8萬 | -23.91%2,783.6萬 | -7.56%3,019.4萬 | -35.86%1,897.1萬 | 26.25%1.35億 | -10.28%3,625.7萬 |
| 主營業務成本 | 96.74%2,443.3萬 | 20.26%1,855.1萬 | -4.43%818.5萬 | -25.78%4,782.1萬 | -31.12%1,141.2萬 | -30.29%1,241.9萬 | -9.81%1,542.6萬 | -33.83%856.4萬 | 37.31%6,442.8萬 | -7.33%1,656.7萬 |
| 毛利 | 90.66%2,939.4萬 | 21.45%1,793.6萬 | -5.53%983.2萬 | -15.18%5,992.8萬 | -1.80%1,933.6萬 | -17.86%1,541.7萬 | -5.08%1,476.8萬 | -37.44%1,040.7萬 | 17.62%7,065.4萬 | -12.62%1,969萬 |
| 營業費用 | 19.82%681.3萬 | 20.57%729.8萬 | 26.55%735萬 | -10.54%1,095.4萬 | 12.87%642萬 | -5.97%568.6萬 | 7.38%605.3萬 | 13.11%580.8萬 | -2.16%1,224.5萬 | 376.52%568.8萬 |
| 銷售、一般行政及管理費用 | 20.96%572.4萬 | 22.72%626.6萬 | 30.38%633萬 | 6.49%2,396.7萬 | 14.73%540.7萬 | -7.51%473.2萬 | 8.41%510.6萬 | 15.16%485.5萬 | 8.70%2,250.7萬 | -46.94%471.3萬 |
| -一般及行政管理費用 | 20.96%572.4萬 | 22.72%626.6萬 | 30.38%633萬 | 6.49%2,396.7萬 | 14.73%540.7萬 | -7.51%473.2萬 | 8.41%510.6萬 | 15.16%485.5萬 | 8.70%2,250.7萬 | -46.94%471.3萬 |
| 折舊及攤銷 | 14.15%108.9萬 | 8.98%103.2萬 | 7.03%102萬 | 3.07%386.7萬 | 3.90%101.3萬 | 2.47%95.4萬 | 2.16%94.7萬 | 3.70%95.3萬 | --375.2萬 | --97.5萬 |
| -折舊 | 14.15%108.9萬 | 8.98%103.2萬 | 7.03%102萬 | 3.07%386.7萬 | 3.90%101.3萬 | 2.47%95.4萬 | 2.16%94.7萬 | 3.70%95.3萬 | --375.2萬 | --97.5萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 26.81%1,301.3萬 | ---- | ---- | ---- | ---- | 25.30%1,026.2萬 | ---- |
| 營業利潤 | 132.05%2,258.1萬 | 22.07%1,063.8萬 | -46.03%248.2萬 | -16.15%4,897.4萬 | -7.76%1,291.6萬 | -23.51%973.1萬 | -12.16%871.5萬 | -60.01%459.9萬 | 22.82%5,840.9萬 | -43.06%1,400.2萬 |
| 營業外利息收入與支出淨額 | 5.21%151.5萬 | 28.62%176.6萬 | 28.70%176.7萬 | 41.67%-7,000 | 15.61%148.9萬 | 10.34%144萬 | 16.06%137.3萬 | 24.59%137.3萬 | -100.00%-1.2萬 | 147.77%128.8萬 |
| 營業外利息收入 | 6.25%153萬 | 28.89%177.1萬 | 28.87%177.2萬 | 16.20%568.2萬 | 15.65%149.3萬 | 10.18%144萬 | 15.85%137.4萬 | 24.32%137.5萬 | --489萬 | --129.1萬 |
| 營業外利息支出 | --1.5萬 | 400.00%5,000 | 150.00%5,000 | -41.67%7,000 | 33.33%4,000 | --0 | -66.67%1,000 | -50.00%2,000 | 100.00%1.2萬 | 0.00%3,000 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 19.33%171.6萬 | 9.41%168.6萬 | -43.24%141.9萬 | 36.47%733.1萬 | 44.80%185.2萬 | 12.78%143.8萬 | 17.81%154.1萬 | 65.56%250萬 | 537.2萬 | 127.9萬 |
| 稅前利潤 | 104.71%2,581.2萬 | 21.16%1,409萬 | -33.10%566.8萬 | -16.15%4,896.7萬 | -1.88%1,625.7萬 | -17.60%1,260.9萬 | -6.32%1,162.9萬 | -39.97%847.2萬 | 22.81%5,839.7萬 | -11.78%1,656.9萬 |
| 所得稅 | 94.53%575.6萬 | 18.61%359.5萬 | -19.87%173.8萬 | -18.79%1,204.3萬 | -0.66%388.4萬 | -24.34%295.9萬 | -7.56%303.1萬 | -41.85%216.9萬 | 21.48%1,483萬 | -18.06%391萬 |
| 除稅後利潤 | 107.83%2,005.6萬 | 22.06%1,049.5萬 | -37.65%393萬 | -15.25%3,692.4萬 | -2.26%1,237.3萬 | -15.28%965萬 | -5.87%859.8萬 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 |
| 持續經營利潤 | 107.83%2,005.6萬 | 22.06%1,049.5萬 | -37.65%393萬 | -15.25%3,692.4萬 | -2.26%1,237.3萬 | -15.28%965萬 | -5.87%859.8萬 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 107.83%2,005.6萬 | 22.06%1,049.5萬 | -37.65%393萬 | -15.25%3,692.4萬 | -2.26%1,237.3萬 | -15.28%965萬 | -5.87%859.8萬 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 |
| 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 | 107.83%2,005.6萬 | 22.06%1,049.5萬 | -37.65%393萬 | -15.25%3,692.4萬 | -2.26%1,237.3萬 | -15.28%965萬 | -5.87%859.8萬 | -39.30%630.3萬 | 23.28%4,356.7萬 | -9.64%1,265.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 107.84%0.2679 | 22.02%0.1402 | -37.65%0.0525 | -15.24%0.4933 | -2.25%0.1653 | -15.31%0.1289 | -5.82%0.1149 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 |
| 稀釋每股收益 | 107.84%0.2679 | 22.02%0.1402 | -37.65%0.0525 | -15.24%0.4933 | -2.25%0.1653 | -15.31%0.1289 | -5.82%0.1149 | -39.29%0.0842 | 23.28%0.582 | -9.62%0.1691 |
| 每股派息 | 0 | 0.00%0.2 | 0 | 0.00%0.2 | 0 | 0 | 0.00%0.2 | 0 | 100.00%0.2 | 0 |
| 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。