Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
5
百度集團-SW
09888
| (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 | 10.53%98.34億 | 16.72%62.56億 | 3.46%21.02億 | 21.15%153.74億 | -5.37%88.98億 | -4.41%53.6億 | 2.76%20.32億 | 9.12%126.91億 | 36.59%94.03億 | 24.63%56.07億 |
| 營業收入 | 10.53%98.34億 | 16.72%62.56億 | 3.46%21.02億 | 21.15%153.74億 | -5.37%88.98億 | -4.41%53.6億 | 2.76%20.32億 | 9.12%126.91億 | 36.59%94.03億 | 24.63%56.07億 |
| 其他業務收入 | ---- | 31.39%4,756.19萬 | ---- | 105.61%1.1億 | ---- | 18.23%3,619.77萬 | ---- | 2.95%5,366.67萬 | ---- | -60.68%3,061.7萬 |
| 營業總成本 | 7.44%91.25億 | 14.81%58.91億 | 4.92%21.43億 | 19.74%140.94億 | -7.65%84.92億 | -6.45%51.31億 | -0.04%20.42億 | 5.45%117.71億 | 33.64%91.96億 | 22.27%54.85億 |
| 營業成本 | 7.30%72.37億 | 14.30%46.52億 | 4.79%16.37億 | 21.68%113.89億 | -11.62%67.45億 | -11.18%40.7億 | -6.49%15.62億 | 3.36%93.6億 | 38.54%76.32億 | 25.67%45.82億 |
| 營業稅金及附加 | 13.80%4,951.84萬 | 16.62%3,294.23萬 | -22.10%916.76萬 | 37.03%8,866.44萬 | -11.81%4,351.33萬 | -0.46%2,824.7萬 | 50.23%1,176.87萬 | -1.36%6,470.46萬 | 25.63%4,933.88萬 | 11.07%2,837.87萬 |
| 銷售費用 | 23.59%6.96億 | 28.49%4.48億 | 0.04%1.58億 | 7.20%8.91億 | 13.53%5.63億 | 23.25%3.49億 | 32.56%1.58億 | 25.10%8.31億 | 25.74%4.96億 | 20.08%2.83億 |
| 管理費用 | 0.59%6.06億 | 11.04%4.07億 | 13.04%2億 | 15.08%9.48億 | 13.28%6.03億 | 15.81%3.67億 | 34.53%1.77億 | 18.40%8.24億 | 18.00%5.32億 | 14.74%3.17億 |
| 財務費用 | -1.37%1.5億 | -8.51%9,306.71萬 | 3.17%4,813.08萬 | 0.36%2.02億 | 5.20%1.52億 | 10.70%1.02億 | -0.04%4,665.17萬 | -15.40%2.02億 | -23.08%1.44億 | -35.02%9,188.85萬 |
| -利息費用 | -8.37%8,977.93萬 | -12.14%5,903.84萬 | -7.34%2,953.2萬 | -17.83%1.3億 | -19.23%9,797.68萬 | -14.82%6,719.64萬 | -21.51%3,187.18萬 | -24.31%1.59億 | -38.58%1.21億 | -38.33%7,888.3萬 |
| -利息收入 | 5.88%-1,305.55萬 | -39.57%-1,401.59萬 | 17.19%-442.12萬 | 33.43%-1,912.27萬 | 40.73%-1,387.04萬 | 42.90%-1,004.21萬 | 32.77%-533.87萬 | -7.49%-2,872.66萬 | -22.26%-2,340.3萬 | -26.27%-1,758.65萬 |
| 研發費用 | -0.14%3.86億 | 19.35%2.58億 | 4.22%9,052.95萬 | 17.42%5.75億 | 12.76%3.87億 | 17.85%2.16億 | 28.70%8,686.04萬 | 10.68%4.89億 | 14.06%3.43億 | 13.55%1.83億 |
| 信用減值損失 | 25.53%-6,406.69萬 | 25.53%-6,406.69萬 | ---- | 18.99%-3.68億 | 36.63%-8,603.3萬 | 36.63%-8,603.3萬 | ---- | -63.29%-4.55億 | -43.40%-1.36億 | -43.40%-1.36億 |
| 資產減值損失 | -43.09%-9,599.85萬 | -43.09%-9,599.85萬 | ---- | -37.58%-2.83億 | -31.64%-6,708.77萬 | -31.64%-6,708.77萬 | ---- | 3.89%-2.05億 | -339.48%-5,096.3萬 | -339.48%-5,096.3萬 |
| 非經營性淨收益 | 95.01%1.16億 | 224.98%2,711.16萬 | 40.44%6,565.76萬 | 28.47%-2.27億 | 799.14%5,947.37萬 | 64.38%-2,169.28萬 | 3.65%4,675.24萬 | -64.04%-3.17億 | -118.60%-850.68萬 | -373.64%-6,090.47萬 |
| 公允價值變動淨收益 | ---- | ---- | --0 | 73.00%-363.39萬 | -4.17%-660.71萬 | 12.78%-1,037.32萬 | 14.71%-383.21萬 | 15.49%-1,345.71萬 | ---634.28萬 | ---1,189.28萬 |
| 投資淨收益 | 107.87%9,322.06萬 | 141.30%5,040.2萬 | 39.12%1,501.09萬 | 12.19%6,787.71萬 | -19.76%4,484.53萬 | -47.71%2,088.79萬 | -40.25%1,078.98萬 | -42.40%6,050.13萬 | -11.52%5,588.68萬 | 10.95%3,994.66萬 |
| -其中:對聯營合營企業的投資收益 | 26.45%6,596.72萬 | 34.66%3,823.23萬 | 41.07%1,505.85萬 | 28.16%7,057.73萬 | -8.76%5,216.86萬 | -27.87%2,839.14萬 | -37.11%1,067.42萬 | -33.18%5,506.76萬 | 18.68%5,717.46萬 | 43.42%3,936.19萬 |
| 資產處置收益 | 450.28%875.89萬 | 3,100.83%885.58萬 | 2.28%94.26萬 | 248.70%5,755萬 | -136.72%-250.05萬 | -106.39%-29.51萬 | -5.10%92.16萬 | -16.59%1,650.42萬 | 43.31%681.03萬 | 77.58%461.72萬 |
| 其他收益 | -1.58%1.74億 | 5.54%1.28億 | 27.86%4,970.41萬 | 8.23%3.02億 | 45.13%1.77億 | 30.13%1.21億 | 27.15%3,887.31萬 | 47.08%2.79億 | 44.92%1.22億 | 69.97%9,314.25萬 |
| 營業利潤 | 77.64%8.26億 | 89.40%3.92億 | -31.18%2,484.65萬 | 74.92%10.53億 | 134.91%4.65億 | 237.03%2.07億 | 271.77%3,610.44萬 | 119.75%6.02億 | 310.97%1.98億 | 14,216.97%6,134.66萬 |
| 加:營業外收入 | 49.56%1,734.55萬 | 20.60%1,144.71萬 | 36.87%571.22萬 | 29.19%2,198.37萬 | 25.78%1,159.76萬 | 34.45%949.14萬 | 69.23%417.33萬 | 97.22%1,701.69萬 | 17.66%922.07萬 | 60.65%705.94萬 |
| 減:營業外支出 | 28.63%3,723.26萬 | -15.40%2,390.42萬 | -46.99%391.85萬 | -42.61%4,919.04萬 | -1.26%2,894.65萬 | 41.22%2,825.46萬 | 63.18%739.17萬 | 356.36%8,571.61萬 | 199.58%2,931.62萬 | 188.86%2,000.82萬 |
| 利潤總額 | 80.08%8.06億 | 101.67%3.79億 | -18.99%2,664.02萬 | 92.34%10.26億 | 151.70%4.47億 | 288.44%1.88億 | 242.47%3,288.61萬 | 102.17%5.34億 | 284.81%1.78億 | 2,400.46%4,839.78萬 |
| 減:所得稅費用 | 746.77%1.16億 | 6,315.32%5,554.27萬 | -273.82%-1,975.28萬 | 1,182.90%8,678.68萬 | 170.91%1,371.99萬 | 95.89%-89.36萬 | 70.95%-528.4萬 | -55.34%676.49萬 | -267.06%-1,934.97萬 | -249.46%-2,176.95萬 |
| 淨利潤 | 58.99%6.9億 | 71.31%3.24億 | 21.54%4,639.3萬 | 78.34%9.39億 | 120.04%4.34億 | 169.20%1.89億 | 879.68%3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | 520.93%7,016.73萬 |
| 持續經營淨利潤 | 58.99%6.9億 | 71.31%3.24億 | 21.54%4,639.3萬 | 78.34%9.39億 | 120.04%4.34億 | 169.20%1.89億 | 879.68%3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | 520.93%7,016.73萬 |
| 減:少數股東損益 | 130.79%394.17萬 | 19.29%-342.47萬 | 21.52%-1,838.43萬 | -35.86%2,284.24萬 | 48.35%-1,280.12萬 | 82.26%-424.33萬 | 7.09%-2,342.56萬 | 251.84%3,561.26萬 | 64.80%-2,478.35萬 | 59.24%-2,392.36萬 |
| 歸屬于母公司所有者的淨利潤 | 53.55%6.86億 | 69.32%3.27億 | 5.17%6,477.73萬 | 86.62%9.17億 | 101.23%4.47億 | 105.26%1.93億 | 203.18%6,159.57萬 | 80.44%4.91億 | 111.27%2.22億 | 123.88%9,409.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.66 | 68.42%0.32 | 0.00%0.06 | 85.42%0.89 | 109.52%0.44 | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 |
| 稀釋每股收益 | 50.00%0.66 | 68.42%0.32 | 0.00%0.06 | 85.42%0.89 | 109.52%0.44 | 111.11%0.19 | 200.00%0.06 | 84.62%0.48 | 110.00%0.21 | 125.00%0.09 |
| 其他綜合收益 | -13.37萬 | -14.67萬 | -7.47萬 | -1.07萬 | 0 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---12.85萬 | ---13.95萬 | ---7.16萬 | ---8,345.08 | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---5,232.97 | ---7,199.81 | ---3,073.12 | ---2,393.78 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 58.96%6.89億 | 71.24%3.23億 | 21.35%4,631.83萬 | 78.33%9.39億 | 120.04%4.34億 | 169.20%1.89億 | 879.68%3,817.01萬 | 111.77%5.27億 | 469.48%1.97億 | 520.93%7,016.73萬 |
| 歸屬于母公司所有者的綜合收益總額 | 53.52%6.85億 | 69.25%3.27億 | 5.05%6,470.57萬 | 86.61%9.17億 | 101.23%4.47億 | 105.26%1.93億 | 203.18%6,159.57萬 | 80.44%4.91億 | 111.27%2.22億 | 123.88%9,409.09萬 |
| 歸屬於少數股東的綜合收益總額 | 130.75%393.65萬 | 19.12%-343.19萬 | 21.51%-1,838.74萬 | -35.87%2,284萬 | 48.35%-1,280.12萬 | 82.26%-424.33萬 | 7.09%-2,342.56萬 | 251.84%3,561.26萬 | 64.80%-2,478.35萬 | 59.24%-2,392.36萬 |
| 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。