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 | -0.17%3.26億 | 0.30%2.2億 | -8.23%1.15億 | -3.05%4.48億 | -16.58%3.27億 | -14.56%2.19億 | 12.78%1.25億 | 3.24%4.62億 | 13.85%3.92億 | 8.39%2.57億 |
| 營業收入 | -0.17%3.26億 | 0.30%2.2億 | -8.23%1.15億 | -3.05%4.48億 | -16.58%3.27億 | -14.56%2.19億 | 12.78%1.25億 | 3.24%4.62億 | 13.85%3.92億 | 8.39%2.57億 |
| 其他業務收入 | ---- | 81.17%181.37萬 | ---- | 70.82%328.06萬 | ---- | 13.52%100.11萬 | ---- | 28.18%192.05萬 | ---- | 45.49%88.19萬 |
| 營業總成本 | -2.90%3.64億 | 1.15%2.48億 | -1.19%1.28億 | 8.14%5.27億 | 2.61%3.75億 | 5.03%2.45億 | 13.78%1.29億 | 9.65%4.87億 | 16.92%3.66億 | 8.25%2.33億 |
| 營業成本 | -0.40%2.26億 | 2.16%1.51億 | 4.28%8,534.12萬 | 11.50%3.21億 | 7.00%2.27億 | 8.91%1.48億 | 20.65%8,184.11萬 | 26.50%2.88億 | 26.00%2.12億 | 13.33%1.36億 |
| 營業稅金及附加 | -12.61%298.72萬 | -20.54%190萬 | -33.21%89.85萬 | -14.50%422.42萬 | -7.92%341.84萬 | -1.48%239.12萬 | 6.43%134.52萬 | -3.54%494.05萬 | 6.76%371.25萬 | -4.18%242.71萬 |
| 銷售費用 | -8.24%2,698.18萬 | -2.18%1,900.42萬 | -0.57%866.12萬 | -7.75%4,621.1萬 | -15.15%2,940.39萬 | -17.96%1,942.8萬 | -12.40%871.08萬 | -15.29%5,009.5萬 | -9.97%3,465.44萬 | -7.18%2,368.11萬 |
| 管理費用 | 2.55%8,807.65萬 | 10.02%6,114.14萬 | -3.21%2,710.98萬 | 10.12%1.18億 | -1.35%8,589萬 | -1.28%5,557.17萬 | -0.16%2,801.01萬 | -4.92%1.07億 | 4.24%8,706.85萬 | 1.50%5,629.21萬 |
| 財務費用 | 58.64%-104.57萬 | 99.80%-3,147.31 | -50.34%-123.09萬 | 44.87%-652.41萬 | 70.88%-252.84萬 | 77.98%-161.17萬 | 80.28%-81.88萬 | -185.59%-1,183.43萬 | -181.35%-868.31萬 | -717.38%-732.09萬 |
| -利息費用 | -5.10%656.07萬 | 20.09%573.78萬 | -20.45%178.92萬 | -11.07%674.17萬 | 52.11%691.31萬 | 64.75%477.78萬 | 52.57%224.91萬 | 40.88%758.09萬 | 10.54%454.48萬 | 12.33%290萬 |
| -利息收入 | 29.01%-847.26萬 | 10.34%-599.68萬 | 1.55%-389.51萬 | 30.52%-1,374.36萬 | 12.87%-1,193.55萬 | 36.44%-668.84萬 | 33.95%-395.66萬 | -96.33%-1,978.03萬 | -71.39%-1,369.78萬 | -180.91%-1,052.29萬 |
| 研發費用 | -33.31%2,163.66萬 | -31.09%1,469.96萬 | -32.42%672.32萬 | -10.25%4,389.12萬 | -12.73%3,244.43萬 | -4.72%2,133.22萬 | -4.87%994.9萬 | 11.57%4,890.42萬 | 66.74%3,717.83萬 | 71.59%2,238.82萬 |
| 信用減值損失 | -29.22%-581.25萬 | 64.34%-180.67萬 | 107.19%17.23萬 | 28.89%-395.78萬 | 4.27%-449.82萬 | -17.10%-506.7萬 | -1,033.35%-239.51萬 | 63.71%-556.59萬 | -2.23%-469.9萬 | -137.06%-432.7萬 |
| 資產減值損失 | ---- | ---- | ---- | -92.56%-1.93億 | ---- | ---- | ---- | -252.34%-1億 | ---- | ---- |
| 非經營性淨收益 | -46.64%613.35萬 | 49.92%735.88萬 | 46.84%600.66萬 | -298.89%-1.54億 | 38.77%1,149.44萬 | 106.34%490.84萬 | -32.26%409.06萬 | -49.89%-3,872.46萬 | -49.76%828.28萬 | -79.92%237.88萬 |
| 公允價值變動淨收益 | ---5.49萬 | ---5.31萬 | --8,681.36 | -38.23%2,980萬 | ---- | ---- | ---- | --4,824.19萬 | ---- | ---- |
| 投資淨收益 | 24.45%903.68萬 | 41.66%695.39萬 | 34.47%419.54萬 | -78.41%176.2萬 | -9.58%726.17萬 | 6.20%490.88萬 | -15.81%311.99萬 | -65.22%816.29萬 | -51.83%803.11萬 | -54.76%462.23萬 |
| -其中:對聯營合營企業的投資收益 | 133.81%40.82萬 | 140.42%48.8萬 | ---7.4萬 | -63.88%-969.46萬 | 52.86%-120.75萬 | 52.86%-120.75萬 | ---- | -39.21%-591.56萬 | -65.22%-256.15萬 | -65.22%-256.15萬 |
| 資產處置收益 | -59.35%9.27萬 | -37.29%14.17萬 | -118.22%-2.7萬 | 6.21%257.64萬 | 116.47%22.81萬 | 111.89%22.59萬 | 80.06%14.84萬 | 119.36%242.59萬 | -3,085.09%-138.48萬 | -182,086.83%-189.96萬 |
| 其他收益 | -66.23%287.13萬 | -56.14%212.31萬 | -48.49%165.73萬 | 3.73%877.14萬 | 34.21%850.29萬 | 21.53%484.08萬 | 61.34%321.74萬 | 19.72%845.61萬 | 25.74%633.56萬 | 15.32%398.32萬 |
| 營業利潤 | 13.54%-3,187.57萬 | 1.39%-2,031.99萬 | -4,199.92%-668.75萬 | -266.79%-2.33億 | -207.07%-3,686.97萬 | -179.43%-2,060.66萬 | -95.42%16.31萬 | -185.09%-6,352.15萬 | -28.10%3,443.55萬 | -22.07%2,594.43萬 |
| 加:營業外收入 | 65.09%98.94萬 | 17.58%43.32萬 | 41.10%18.63萬 | -57.00%126.46萬 | -67.49%59.93萬 | -62.50%36.85萬 | -55.72%13.2萬 | 136.18%294.11萬 | 96.57%184.36萬 | 61.80%98.25萬 |
| 減:營業外支出 | 53.44%233.98萬 | 66.76%147.18萬 | 2,647.61%113.49萬 | -50.29%165.42萬 | 635.31%152.49萬 | 612.43%88.26萬 | -55.48%4.13萬 | 262.89%332.76萬 | -40.17%20.74萬 | -60.08%12.39萬 |
| 利潤總額 | 12.09%-3,322.61萬 | -1.13%-2,135.84萬 | -3,108.24%-763.61萬 | -265.18%-2.33億 | -204.78%-3,779.52萬 | -178.80%-2,112.07萬 | -93.26%25.38萬 | -191.11%-6,390.8萬 | -25.61%3,607.17萬 | -20.20%2,680.29萬 |
| 減:所得稅費用 | 0.85%-509.12萬 | -33.99%-402.58萬 | -285.17%-174.76萬 | -217.34%-619.39萬 | -155.61%-513.47萬 | -1,047.98%-300.46萬 | 1,529.94%94.38萬 | 1,114.57%527.84萬 | 15.28%923.29萬 | -93.64%31.69萬 |
| 淨利潤 | 13.86%-2,813.49萬 | 4.32%-1,733.26萬 | -753.48%-588.85萬 | -228.37%-2.27億 | -221.69%-3,266.05萬 | -168.40%-1,811.61萬 | -118.59%-68.99萬 | -222.81%-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 |
| 持續經營淨利潤 | 13.86%-2,813.49萬 | 4.32%-1,733.26萬 | -753.48%-588.85萬 | -228.37%-2.27億 | -221.69%-3,266.05萬 | -168.40%-1,811.61萬 | -118.59%-68.99萬 | -222.81%-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 |
| 減:少數股東損益 | -9.72%-694.48萬 | 5.70%-285.36萬 | -119.59%-185.37萬 | -34.35%-1,432.77萬 | -82.06%-632.97萬 | -77.61%-302.6萬 | -73.90%-84.42萬 | -206.93%-1,066.44萬 | -133.01%-347.67萬 | -124.06%-170.37萬 |
| 歸屬于母公司所有者的淨利潤 | 19.52%-2,119.01萬 | 4.05%-1,447.9萬 | -2,716.34%-403.48萬 | -263.73%-2.13億 | -186.86%-2,633.07萬 | -153.53%-1,509.02萬 | -96.32%15.42萬 | -86.34%-5,852.2萬 | 1.23%3,031.54萬 | 30.95%2,818.97萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.11 | -14.29%-0.08 | -2,614.29%-0.0176 | -253.33%-1.06 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 |
| 稀釋每股收益 | 0.00%-0.11 | -14.29%-0.08 | -2,614.29%-0.0176 | -253.33%-1.06 | -184.62%-0.11 | -158.33%-0.07 | -96.50%0.0007 | -114.29%-0.3 | 0.00%0.13 | 33.33%0.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.86%-2,813.49萬 | 4.32%-1,733.26萬 | -753.48%-588.85萬 | -228.37%-2.27億 | -221.69%-3,266.05萬 | -168.40%-1,811.61萬 | -118.59%-68.99萬 | -222.81%-6,918.64萬 | -33.70%2,683.88萬 | -7.41%2,648.6萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.52%-2,119.01萬 | 4.05%-1,447.9萬 | -2,716.34%-403.48萬 | -263.73%-2.13億 | -186.86%-2,633.07萬 | -153.53%-1,509.02萬 | -96.32%15.42萬 | -86.34%-5,852.2萬 | 1.23%3,031.54萬 | 30.95%2,818.97萬 |
| 歸屬於少數股東的綜合收益總額 | -9.72%-694.48萬 | 5.70%-285.36萬 | -119.59%-185.37萬 | -34.35%-1,432.77萬 | -82.06%-632.97萬 | -77.61%-302.6萬 | -73.90%-84.42萬 | -206.93%-1,066.44萬 | -133.01%-347.67萬 | -124.06%-170.37萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。