Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (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 | 83.40%141.17億 | 86.00%90.31億 | 80.31%43.12億 | 35.31%107.31億 | 34.02%76.98億 | 32.29%48.55億 | 36.06%23.92億 | 0.58%79.31億 | -3.73%57.44億 | -8.10%36.7億 |
| 營業收入 | 83.40%141.17億 | 86.00%90.31億 | 80.31%43.12億 | 35.31%107.31億 | 34.02%76.98億 | 32.29%48.55億 | 36.06%23.92億 | 0.58%79.31億 | -3.73%57.44億 | -8.10%36.7億 |
| 其他業務收入 | ---- | 53.65%4.71億 | ---- | 44.01%6.81億 | ---- | 38.92%3.06億 | ---- | 20.03%4.73億 | ---- | -10.13%2.21億 |
| 營業總成本 | 49.60%103.2億 | 48.84%65.24億 | 46.98%32.11億 | 31.50%94.21億 | 34.86%68.98億 | 32.74%43.83億 | 33.53%21.85億 | 0.46%71.64億 | -4.89%51.15億 | -8.03%33.02億 |
| 營業成本 | 49.97%90.56億 | 49.41%57.6億 | 49.21%28.73億 | 31.88%82.93億 | 34.85%60.39億 | 32.89%38.55億 | 37.11%19.25億 | -2.58%62.88億 | -9.35%44.78億 | -11.03%29.01億 |
| 營業稅金及附加 | -6.44%3,959.63萬 | -17.24%2,430.54萬 | -35.93%1,036.57萬 | 23.66%6,446.7萬 | -2.98%4,232.29萬 | 17.75%2,936.85萬 | 47.02%1,617.78萬 | 8.03%5,213.24萬 | -1.32%4,362.11萬 | 6.21%2,494.18萬 |
| 銷售費用 | 41.68%1.92億 | 37.38%1.19億 | 27.07%5,618.36萬 | 30.05%2.01億 | 26.59%1.35億 | 21.09%8,646.67萬 | 34.84%4,421.54萬 | 7.84%1.54億 | -8.03%1.07億 | -0.24%7,140.91萬 |
| 管理費用 | 21.72%3.44億 | 17.06%2.31億 | 17.27%1.13億 | 46.27%3.92億 | 61.13%2.82億 | 80.21%1.97億 | 84.38%9,637.82萬 | 18.74%2.68億 | 15.96%1.75億 | 11.15%1.09億 |
| 財務費用 | 16.14%8,166.58萬 | 114.92%3,734.88萬 | 136.84%2,856.26萬 | -60.35%2,113.81萬 | 311.34%7,031.49萬 | 199.51%1,737.76萬 | -76.84%1,206.01萬 | 292.56%5,331.52萬 | 120.22%1,709.39萬 | 23.49%-1,746.4萬 |
| -利息費用 | 15.88%9,705.32萬 | 14.90%6,502.11萬 | 72.04%4,425.39萬 | 29.46%1.1億 | 46.51%8,375.18萬 | 56.36%5,659.09萬 | 34.76%2,572.34萬 | -6.29%8,529.98萬 | -18.02%5,716.37萬 | -14.13%3,619.32萬 |
| -利息收入 | 2.07%-1,051.95萬 | 19.37%-697.74萬 | 46.60%-305.33萬 | 38.04%-1,432.84萬 | -4.93%-1,074.15萬 | -9.75%-865.35萬 | -12.13%-571.74萬 | -130.31%-2,312.61萬 | -342.40%-1,023.64萬 | -294.17%-788.46萬 |
| 研發費用 | 84.43%6.08億 | 78.46%3.53億 | 43.72%1.3億 | 29.15%4.5億 | 11.91%3.29億 | -7.12%1.98億 | 7.98%9,019.01萬 | 21.16%3.48億 | 39.24%2.94億 | 33.68%2.13億 |
| 信用減值損失 | -340.08%-2,536.3萬 | -293.69%-2,412.53萬 | -221.20%-1,192.68萬 | 156.01%858.63萬 | 195.27%1,056.46萬 | 208.33%1,245.57萬 | 137.72%984.03萬 | -112.33%-1,532.9萬 | -109.50%-1,108.91萬 | -110.02%-1,149.81萬 |
| 資產減值損失 | -179.67%-3,044.05萬 | -183.22%-2,776.24萬 | -101.41%-44.73萬 | -46.39%-2,361.9萬 | 195.28%3,820.9萬 | 157.82%3,336.13萬 | 145.59%3,177.92萬 | 44.26%-1,613.48萬 | --1,293.98萬 | --1,293.98萬 |
| 非經營性淨收益 | -180.49%-3,849.97萬 | -176.91%-4,132.12萬 | -120.97%-999.2萬 | -171.22%-2,183.67萬 | 439.25%4,782.99萬 | 851.04%5,372.99萬 | 49.79%4,763.86萬 | -105.28%-805.13萬 | -94.33%886.97萬 | -105.20%-715.41萬 |
| 公允價值變動淨收益 | ---- | 100.76%2.91萬 | ---- | -248.76%-349.02萬 | -229.82%-380.5萬 | -235.89%-380.2萬 | -138.00%-83.36萬 | 1,033.42%234.62萬 | 0.79%293.11萬 | -198.23%-113.19萬 |
| 投資淨收益 | -89.49%90.82萬 | -99.38%5.22萬 | ---- | -78.70%863.78萬 | -73.32%863.78萬 | -62.11%842.6萬 | -46.37%585.5萬 | -0.33%4,056.06萬 | 10.82%3,237.35萬 | 16.30%2,223.79萬 |
| 資產處置收益 | 26.58%-2,139.22萬 | 25.91%-1,121.51萬 | -5.47%-979.19萬 | -668.14%-4,760.37萬 | -585.50%-2,913.75萬 | -2,691.39%-1,513.79萬 | -3,395.86%-928.44萬 | -64.20%-619.72萬 | -32.25%-425.05萬 | 82.69%-54.23萬 |
| 其他收益 | 61.76%3,778.78萬 | 17.77%2,170.04萬 | 18.40%1,217.4萬 | 368.12%3,565.21萬 | 197.20%2,336.1萬 | 163.19%1,842.67萬 | 446.88%1,028.22萬 | -167.01%-1,329.7萬 | -321.48%-2,403.5萬 | -618.67%-2,915.93萬 |
| 營業利潤 | 343.70%37.58億 | 368.66%24.66億 | 328.55%10.91億 | 69.76%12.88億 | 32.92%8.47億 | 45.74%5.26億 | 65.87%2.55億 | -16.25%7.59億 | -14.40%6.37億 | -33.27%3.61億 |
| 加:營業外收入 | 9.38%139.55萬 | -4.75%63.64萬 | 231.29%211.48萬 | 8,179.10%4,371.74萬 | 206.14%127.59萬 | 89.31%66.81萬 | 127.51%63.83萬 | -57.40%52.8萬 | -62.99%41.68萬 | -63.90%35.29萬 |
| 減:營業外支出 | 68.66%1,715.72萬 | 101.68%1,287.39萬 | 397.66%622.9萬 | 97.49%2,023.51萬 | 274.18%1,017.26萬 | 623.07%638.33萬 | 105.83%125.17萬 | 0.38%1,024.6萬 | -55.16%271.87萬 | -32.43%88.28萬 |
| 利潤總額 | 346.52%37.43億 | 371.46%24.54億 | 327.96%10.87億 | 75.09%13.12億 | 32.00%8.38億 | 44.37%5.2億 | 65.82%2.54億 | -16.50%7.49億 | -14.14%6.35億 | -33.33%3.6億 |
| 減:所得稅費用 | 576.69%4.98億 | 405.63%3.1億 | 274.88%1.67億 | 102.13%1.57億 | 49.32%7,357.91萬 | 284.91%6,140.54萬 | 57.45%4,447.42萬 | -26.97%7,786.76萬 | -50.64%4,927.68萬 | -81.55%1,595.31萬 |
| 淨利潤 | 324.38%32.45億 | 366.89%21.43億 | 339.22%9.21億 | 71.96%11.54億 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 |
| 持續經營淨利潤 | 324.38%32.45億 | 366.89%21.43億 | 339.22%9.21億 | 71.96%11.54億 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 |
| 歸屬于母公司所有者的淨利潤 | 324.38%32.45億 | 366.89%21.43億 | 339.22%9.21億 | 71.96%11.54億 | 30.54%7.65億 | 33.23%4.59億 | 67.72%2.1億 | -15.09%6.71億 | -8.45%5.86億 | -24.15%3.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 324.72%3.78 | 371.70%2.5 | 345.83%1.07 | 71.79%1.34 | 30.88%0.89 | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 |
| 稀釋每股收益 | 321.35%3.75 | 371.70%2.5 | 345.83%1.07 | 71.79%1.34 | 30.88%0.89 | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 |
| 其他綜合收益 | 1,816.27%14.09億 | 711.49%1.78億 | 304.98%1.22億 | 294.59%3.27億 | 32.32%7,352.77萬 | -33.34%2,199.32萬 | -229.94%-5,957.76萬 | -46.26%8,284.48萬 | 933.80%5,556.81萬 | 1,437.35%3,299.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,816.27%14.09億 | 711.49%1.78億 | 304.98%1.22億 | 294.59%3.27億 | 32.32%7,352.77萬 | -33.34%2,199.32萬 | -229.94%-5,957.76萬 | -46.26%8,284.48萬 | 933.80%5,556.81萬 | 1,437.35%3,299.51萬 |
| 綜合收益總額 | 455.25%46.54億 | 382.64%23.22億 | 595.04%10.43億 | 96.41%14.81億 | 30.70%8.38億 | 27.41%4.81億 | 40.32%1.5億 | -20.17%7.54億 | 1.29%6.41億 | -16.43%3.78億 |
| 歸屬于母公司所有者的綜合收益總額 | 455.25%46.54億 | 382.64%23.22億 | 595.04%10.43億 | 96.41%14.81億 | 30.70%8.38億 | 27.41%4.81億 | 40.32%1.5億 | -20.17%7.54億 | 1.29%6.41億 | -16.43%3.78億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。