Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 31.08%2.4億 | 16.93%1.92億 | 19.41%7.11億 | 6.44%1.83億 | 26.23%1.81億 | 26.94%1.83億 | 20.54%1.64億 | -1.47%5.96億 | 26.75%1.71億 | -11.10%1.44億 |
| 主營業務成本 | 19.21%1.65億 | 1.95%1.35億 | 11.56%5.39億 | 3.02%1.4億 | 15.75%1.27億 | 20.25%1.39億 | 8.86%1.33億 | -2.47%4.83億 | 6.62%1.36億 | -16.95%1.1億 |
| 毛利 | 68.00%7,497.3萬 | 81.04%5,618.1萬 | 53.22%1.72億 | 19.46%4,265.5萬 | 60.65%5,390.8萬 | 53.52%4,462.8萬 | 122.93%3,103.2萬 | 3.12%1.12億 | 349.47%3,570.6萬 | 15.62%3,355.7萬 |
| 營業費用 | -1.83%607.1萬 | 12.31%761.1萬 | 0.93%2,659.2萬 | 3.52%770.3萬 | -10.77%554.3萬 | 2.27%618.4萬 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 11.07%621.2萬 |
| 銷售、一般行政及管理費用 | -1.83%607.1萬 | 12.31%761.1萬 | 0.93%2,659.2萬 | 3.52%770.3萬 | -10.77%554.3萬 | 2.27%618.4萬 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 11.07%621.2萬 |
| -一般及行政管理費用 | -1.83%607.1萬 | 12.31%761.1萬 | 0.93%2,659.2萬 | 3.52%770.3萬 | -10.77%554.3萬 | 2.27%618.4萬 | 1.94%677.7萬 | 7.65%2,634.8萬 | 11.21%744.1萬 | 11.07%621.2萬 |
| 營業利潤 | 79.23%6,890.2萬 | 100.25%4,857萬 | 69.26%1.45億 | 23.66%3,495.2萬 | 76.87%4,836.5萬 | 66.99%3,844.4萬 | 233.54%2,425.5萬 | 1.80%8,590.4萬 | 2,155.79%2,826.5萬 | 16.71%2,734.5萬 |
| 營業外利息收入與支出淨額 | 66.91%-58.2萬 | 61.00%-78.2萬 | 85.97%-96.5萬 | 35.66%-132.6萬 | 28.06%-155.1萬 | 19.94%-175.9萬 | 8.66%-200.5萬 | -33.52%-687.9萬 | -1,058.60%-206.1萬 | -4.36%-215.6萬 |
| 營業外利息收入 | ---- | ---- | 228.09%567.6萬 | ---- | ---- | ---- | ---- | -26.94%173萬 | ---- | ---- |
| 營業外利息支出 | -66.91%58.2萬 | -61.00%78.2萬 | -22.86%664.1萬 | -35.66%132.6萬 | -28.06%155.1萬 | -19.94%175.9萬 | -8.66%200.5萬 | 14.48%860.9萬 | -4.27%206.1萬 | 4.36%215.6萬 |
| 投資淨收益 | -71.04%-2,288.5萬 | -886.13%-1,338萬 | ||||||||
| 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 | 96.28%269.1萬 | 36.42%137.1萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -17.02%3.9萬 | 5.7萬 | 5.7萬 | 3.6萬 | -2.6萬 | 4.7萬 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | -168.63%-10.5萬 | -70.80%15.3萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | -21.67%25.3萬 | ---- | ---- | ---- | ---- | 108.62%32.3萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | 68.91%-14.8萬 | ---- | ---- | ---- | ---- | -37.18%-47.6萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他營業外收入(費用) | -123.94%-136.1萬 | 182.26%368.1萬 | -9.65%668.8萬 | -100.32%-439.7萬 | -503.99%-475.5萬 | 1,111.57%568.5萬 | -291.17%-447.5萬 | 3,184.17%740.2萬 | -125.23%-219.5萬 | 117.52%117.7萬 |
| 稅前利潤 | 57.95%6,699.8萬 | 189.88%5,152.6萬 | 75.51%1.31億 | 21.89%2,926.5萬 | 59.42%4,203.3萬 | 109.33%4,241.7萬 | 351.95%1,777.5萬 | -9.30%7,457.1萬 | 79.17%2,400.9萬 | 80.03%2,636.6萬 |
| 所得稅 | 4.37%1,251.7萬 | 92.88%1,291.7萬 | 34.08%3,593.7萬 | -49.25%529.8萬 | 59.87%1,195.8萬 | 73.64%1,199.3萬 | 238.75%669.7萬 | 0.39%2,680.3萬 | 88.77%1,043.9萬 | 50.32%748萬 |
| 除稅後利潤 | 79.07%5,448.1萬 | 248.52%3,860.9萬 | 98.76%9,494.2萬 | 76.62%2,396.7萬 | 59.24%3,007.5萬 | 127.79%3,042.4萬 | 466.36%1,107.8萬 | -13.96%4,776.8萬 | 72.43%1,357萬 | 95.33%1,888.6萬 |
| 持續經營利潤 | 79.07%5,448.1萬 | 248.52%3,860.9萬 | 98.76%9,494.2萬 | 76.62%2,396.7萬 | 59.24%3,007.5萬 | 127.79%3,042.4萬 | 466.36%1,107.8萬 | -13.96%4,776.8萬 | 72.43%1,357萬 | 95.33%1,888.6萬 |
| 歸屬于少數股東的淨利潤 | -78.96%-89.3萬 | 138.49%85.1萬 | 43.99%-150.1萬 | 115.03%22.7萬 | 1,395.18%107.5萬 | -35.97%-49.9萬 | -207.08%-221.1萬 | 53.83%-268萬 | -106.28%-151萬 | 97.27%-8.3萬 |
| 歸屬於母公司的淨利潤 | 79.07%5,537.4萬 | 184.13%3,775.8萬 | 91.17%9,644.3萬 | 57.43%2,374萬 | 52.88%2,900萬 | 125.34%3,092.3萬 | 396.60%1,328.9萬 | -17.74%5,044.8萬 | 75.31%1,508萬 | 49.22%1,896.9萬 |
| 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 | 79.07%5,537.4萬 | 184.13%3,775.8萬 | 91.17%9,644.3萬 | 57.43%2,374萬 | 52.88%2,900萬 | 125.34%3,092.3萬 | 396.60%1,328.9萬 | -17.74%5,044.8萬 | 75.31%1,508萬 | 49.22%1,896.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.10%0.264 | 183.91%0.18 | 91.19%0.4598 | 57.44%0.1132 | 52.88%0.1382 | 125.38%0.1474 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 |
| 稀釋每股收益 | 79.10%0.264 | 183.91%0.18 | 91.19%0.4598 | 57.44%0.1132 | 52.88%0.1382 | 125.38%0.1474 | 395.31%0.0634 | -17.75%0.2405 | 74.94%0.0719 | 49.17%0.0904 |
| 每股派息 | 0 | 0.00%0.07 | 0.00%0.12 | 0 | 0.00%0.05 | 0 | 0.00%0.07 | 20.00%0.12 | 0 | 0.00%0.05 |
| 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。