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 | -6.05%2.15億 | -7.39%1.43億 | -6.22%7,375.75萬 | -19.76%2.97億 | -20.69%2.28億 | -22.76%1.55億 | -26.25%7,865.05萬 | 4.26%3.71億 | 9.34%2.88億 | 9.30%2.01億 |
| 營業收入 | -6.05%2.15億 | -7.39%1.43億 | -6.22%7,375.75萬 | -19.76%2.97億 | -20.69%2.28億 | -22.76%1.55億 | -26.25%7,865.05萬 | 4.26%3.71億 | 9.34%2.88億 | 9.30%2.01億 |
| 其他業務收入 | ---- | 212.86%23.95萬 | ---- | 155.93%30.76萬 | ---- | -13.15%7.66萬 | ---- | --12.02萬 | ---- | --8.81萬 |
| 營業總成本 | -3.14%2.01億 | -2.74%1.35億 | 1.08%6,837.53萬 | -7.80%2.85億 | -6.41%2.08億 | -8.86%1.39億 | -15.37%6,764.28萬 | 1.22%3.09億 | 1.65%2.22億 | 1.01%1.53億 |
| 營業成本 | -1.34%9,054.23萬 | -2.43%6,056萬 | 5.03%3,099.92萬 | 6.92%1.31億 | -0.47%9,177.12萬 | -2.61%6,207.07萬 | -9.12%2,951.58萬 | 9.89%1.22億 | 15.56%9,220.89萬 | 18.84%6,373.6萬 |
| 營業稅金及附加 | 14.60%108.66萬 | 14.27%81.94萬 | -5.87%30.04萬 | -20.43%163.25萬 | -31.78%94.82萬 | -27.96%71.71萬 | -27.17%31.91萬 | 48.28%205.16萬 | 52.40%139萬 | 49.25%99.54萬 |
| 銷售費用 | 8.54%4,514.18萬 | 11.37%3,108.39萬 | -4.19%1,374.53萬 | 2.11%5,826.81萬 | 20.30%4,159.04萬 | 20.98%2,791.16萬 | 36.63%1,434.67萬 | 6.53%5,706.6萬 | -5.33%3,457.21萬 | -15.24%2,307.09萬 |
| 管理費用 | -7.13%3,279.7萬 | -6.41%2,145.84萬 | 11.83%1,048.86萬 | -18.57%5,010.57萬 | -6.75%3,531.38萬 | -7.07%2,292.81萬 | -15.73%937.9萬 | 8.64%6,153.53萬 | 7.41%3,786.94萬 | 6.91%2,467.18萬 |
| 財務費用 | 12.42%-799.12萬 | 18.15%-582.58萬 | 23.69%-262.33萬 | -19.48%-1,473.88萬 | 7.25%-912.4萬 | 2.91%-711.78萬 | -3,529.35%-343.77萬 | -18.07%-1,233.54萬 | 5.17%-983.7萬 | -70.18%-733.14萬 |
| -利息費用 | -30.33%21.16萬 | -22.66%16.93萬 | ---- | -53.59%41.56萬 | 39.82%30.37萬 | 22.59%21.9萬 | ---- | -32.75%89.56萬 | 47.39%21.72萬 | 139.80%17.86萬 |
| -利息收入 | 10.93%-1,027.64萬 | 6.94%-741.14萬 | 17.50%-338.09萬 | -2.81%-1,586.01萬 | -3.33%-1,153.68萬 | -13.61%-796.45萬 | -41.87%-409.83萬 | -102.97%-1,542.68萬 | -145.81%-1,116.49萬 | -184.45%-701.02萬 |
| 研發費用 | -16.04%3,980.36萬 | -16.57%2,718.93萬 | -11.73%1,546.51萬 | -24.99%5,856.47萬 | -28.11%4,741.04萬 | -31.36%3,258.97萬 | -31.23%1,751.99萬 | -15.61%7,807.68萬 | -13.71%6,595.01萬 | -6.55%4,747.68萬 |
| 信用減值損失 | 134.21%1.47萬 | 109.22%3,956.78 | -33.09%1.49萬 | 11.64%-34.56萬 | -119.64%-4.29萬 | 90.03%-4.29萬 | 181.36%2.22萬 | -155.21%-39.11萬 | 199.42%21.86萬 | -622.49%-43.05萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.92%-7,194.15 | ---55.23萬 | ---- |
| 非經營性淨收益 | -10.66%645.2萬 | -15.55%477.84萬 | 0.29%290.54萬 | -43.83%979萬 | -6.59%722.16萬 | -14.00%565.81萬 | -32.33%289.71萬 | 139.38%1,742.93萬 | 128.20%773.08萬 | 134.19%657.88萬 |
| 公允價值變動淨收益 | -47.30%139.98萬 | -62.04%78.13萬 | -134.67%-33.51萬 | -45.11%440.71萬 | 54.83%265.61萬 | 61.18%205.82萬 | -30.63%96.66萬 | 154.53%802.86萬 | 438.25%171.55萬 | 17.94%127.69萬 |
| 投資淨收益 | 38.34%466.55萬 | 43.49%374.04萬 | 159.34%297.77萬 | -30.02%447.49萬 | -24.32%337.24萬 | -38.44%260.67萬 | -37.45%114.82萬 | 115.11%639.48萬 | 115.36%445.6萬 | 119.56%423.44萬 |
| -其中:對聯營合營企業的投資收益 | 78.36%126.2萬 | 83.12%127.79萬 | --128.87萬 | -57.43%74.71萬 | -59.68%70.76萬 | -60.23%69.79萬 | ---- | 103.78%175.5萬 | 105.29%175.5萬 | 107.43%175.5萬 |
| 資產處置收益 | -93.31%1,650 | -93.31%1,650 | 3.77%1,650 | -82.67%4.09萬 | -84.39%2.47萬 | --2.47萬 | --1,590 | 1,437.46%23.6萬 | 52,566.67%15.8萬 | ---- |
| 其他收益 | -69.42%37.05萬 | -75.17%25.12萬 | -67.54%24.62萬 | -61.72%121.26萬 | -30.17%121.14萬 | -32.48%101.14萬 | -29.73%75.84萬 | -0.96%316.81萬 | 15.86%173.49萬 | 21.36%149.8萬 |
| 營業利潤 | -29.11%1,959.18萬 | -39.62%1,296.62萬 | -40.40%828.76萬 | -71.54%2,259.86萬 | -62.39%2,763.53萬 | -60.61%2,147.4萬 | -55.15%1,390.47萬 | 1,161.94%7,940.42萬 | 323.26%7,348.22萬 | 314.07%5,451.81萬 |
| 加:營業外收入 | -13.30%2.34萬 | 175,617.49%2.34萬 | 81.42%3.32 | -91.03%2.7萬 | -91.05%2.7萬 | -99.99%13.32 | -99.98%1.83 | -98.78%30.1萬 | -98.77%30.18萬 | -98.96%25.38萬 |
| 減:營業外支出 | 1,223.71%2.31萬 | 2,115.77%2.31萬 | --3,043.94 | -86.99%24.46萬 | -99.42%1,748.41 | --1,044.51 | ---- | 113,075.86%188.06萬 | 17,954.56%30萬 | ---- |
| 利潤總額 | -29.17%1,959.21萬 | -39.62%1,296.64萬 | -40.42%828.46萬 | -71.24%2,238.1萬 | -62.36%2,766.05萬 | -60.80%2,147.29萬 | -55.16%1,390.47萬 | 151.41%7,782.46萬 | 75.71%7,348.4萬 | 45.57%5,477.19萬 |
| 減:所得稅費用 | -26.32%33.6萬 | -35.56%22.63萬 | -124.17%-4.67萬 | -100.40%-2.49萬 | -87.07%45.61萬 | -85.74%35.12萬 | -89.08%19.31萬 | 20.84%617.15萬 | -36.65%352.64萬 | -56.80%246.23萬 |
| 淨利潤 | -29.22%1,925.6萬 | -39.68%1,274.01萬 | -39.24%833.12萬 | -68.73%2,240.59萬 | -61.11%2,720.45萬 | -59.62%2,112.18萬 | -53.11%1,371.17萬 | 177.21%7,165.31萬 | 92.97%6,995.77萬 | 63.85%5,230.96萬 |
| 持續經營淨利潤 | -29.22%1,925.6萬 | -39.68%1,274.01萬 | -39.24%833.12萬 | -68.73%2,240.59萬 | -61.11%2,720.45萬 | -59.62%2,112.18萬 | -53.11%1,371.17萬 | 177.21%7,165.31萬 | 92.97%6,995.77萬 | 63.85%5,230.96萬 |
| 減:少數股東損益 | -69.06%159.08萬 | -73.61%102.86萬 | -36.74%183.29萬 | -95.57%187.04萬 | -87.14%514.2萬 | -86.73%389.73萬 | -82.85%289.74萬 | -9.46%4,226.53萬 | 17.62%3,997.78萬 | 16.27%2,937.78萬 |
| 歸屬于母公司所有者的淨利潤 | -19.93%1,766.53萬 | -32.01%1,171.15萬 | -39.91%649.83萬 | -30.12%2,053.55萬 | -26.41%2,206.25萬 | -24.89%1,722.45萬 | -12.40%1,081.43萬 | 241.08%2,938.78萬 | 1,224.32%2,997.99萬 | 244.36%2,293.17萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%0.09 | -25.00%0.06 | -40.00%0.03 | -28.57%0.1 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 |
| 稀釋每股收益 | -18.18%0.09 | -25.00%0.06 | -40.00%0.03 | -28.57%0.1 | -26.67%0.11 | -27.27%0.08 | -16.67%0.05 | 240.00%0.14 | 1,400.00%0.15 | 266.67%0.11 |
| 其他綜合收益 | -9.89%-124.74萬 | -118.56%-12.09萬 | -88.48%19.78萬 | -7.22%159.28萬 | -136.13%-113.51萬 | 149.44%65.1萬 | 230.39%171.69萬 | -79.02%171.67萬 | -73.00%314.17萬 | -122.23%-131.68萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -9.89%-124.74萬 | -118.56%-12.09萬 | -88.48%19.78萬 | -7.22%159.28萬 | -136.13%-113.51萬 | 149.44%65.1萬 | 230.39%171.69萬 | -79.02%171.67萬 | -73.00%314.17萬 | -122.23%-131.68萬 |
| 綜合收益總額 | -30.92%1,800.87萬 | -42.04%1,261.93萬 | -44.72%852.9萬 | -67.29%2,399.86萬 | -64.34%2,606.94萬 | -57.30%2,177.27萬 | -44.75%1,542.86萬 | 115.61%7,336.98萬 | 52.64%7,309.93萬 | 34.73%5,099.28萬 |
| 歸屬于母公司所有者的綜合收益總額 | -21.55%1,641.79萬 | -35.16%1,159.07萬 | -46.56%669.61萬 | -28.86%2,212.82萬 | -36.82%2,092.74萬 | -17.30%1,787.54萬 | 13.62%1,253.12萬 | 345.88%3,110.45萬 | 138.27%3,312.15萬 | 71.79%2,161.49萬 |
| 歸屬於少數股東的綜合收益總額 | -69.06%159.08萬 | -73.61%102.86萬 | -36.74%183.29萬 | -95.57%187.04萬 | -87.14%514.2萬 | -86.73%389.73萬 | -82.85%289.74萬 | -9.46%4,226.53萬 | 17.62%3,997.78萬 | 16.27%2,937.78萬 |
| 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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。