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 | -13.44%11.36億 | -18.72%7.5億 | -48.23%2.71億 | -8.04%19.1億 | -7.37%13.13億 | 4.43%9.22億 | 47.94%5.23億 | 10.36%20.77億 | -8.94%14.17億 | -6.27%8.83億 |
| 營業收入 | -13.44%11.36億 | -18.72%7.5億 | -48.23%2.71億 | -8.04%19.1億 | -7.37%13.13億 | 4.43%9.22億 | 47.94%5.23億 | 10.36%20.77億 | -8.94%14.17億 | -6.27%8.83億 |
| 其他業務收入 | ---- | 56.98%1,348.03萬 | ---- | 212.77%2,350.32萬 | ---- | 165.85%858.72萬 | ---- | -11.98%751.46萬 | ---- | -26.68%323.01萬 |
| 營業總成本 | -13.87%9.76億 | -16.07%6.69億 | -49.22%2.41億 | -2.59%16.24億 | -2.66%11.33億 | 11.36%7.97億 | 61.87%4.74億 | 11.31%16.68億 | -5.64%11.64億 | -3.98%7.16億 |
| 營業成本 | -16.68%7.57億 | -19.55%5.21億 | -58.97%1.65億 | -3.42%12.99億 | -5.58%9.09億 | 12.22%6.48億 | 82.75%4.03億 | 9.08%13.45億 | -8.76%9.62億 | -8.93%5.78億 |
| 營業稅金及附加 | -5.12%1,058.05萬 | -9.07%692.25萬 | -10.63%366.53萬 | 15.45%2,098.24萬 | -14.06%1,115.14萬 | -15.57%761.33萬 | -10.53%410.12萬 | 8.61%1,817.48萬 | 14.70%1,297.64萬 | 23.96%901.7萬 |
| 銷售費用 | -17.65%1,434.33萬 | -20.65%994.09萬 | -18.60%576.27萬 | -4.26%2,360.99萬 | 11.81%1,741.73萬 | 12.82%1,252.76萬 | 41.58%707.94萬 | 13.03%2,466.13萬 | -2.57%1,557.77萬 | 5.42%1,110.41萬 |
| 管理費用 | 1.66%1.12億 | 4.24%7,625.55萬 | 10.96%3,900.89萬 | -3.35%1.65億 | 16.81%1.1億 | 11.32%7,315.56萬 | 0.37%3,515.61萬 | 37.96%1.7億 | 15.83%9,443.27萬 | 25.17%6,571.82萬 |
| 財務費用 | -3.45%6,257.4萬 | 1.40%4,213.37萬 | 16.45%2,116.65萬 | 7.03%8,758.98萬 | 7.96%6,481.01萬 | 3.18%4,155.36萬 | -16.96%1,817.63萬 | 6.43%8,183.94萬 | 8.64%6,002.88萬 | 25.18%4,027.27萬 |
| -利息費用 | -8.28%4,666萬 | -0.70%3,208.59萬 | 6.43%1,444.4萬 | 3.88%6,732.34萬 | 1.86%5,087.41萬 | -5.37%3,231.27萬 | -26.22%1,357.15萬 | -4.64%6,480.59萬 | -1.74%4,994.67萬 | 5.29%3,414.55萬 |
| -利息收入 | 73.65%-39.77萬 | 39.39%-34.8萬 | -228.25%-21.17萬 | 74.38%-141.42萬 | 78.16%-150.93萬 | 89.40%-57.42萬 | 95.86%-6.45萬 | 61.16%-551.96萬 | 41.31%-691.23萬 | 50.06%-541.76萬 |
| 研發費用 | -7.61%1,923.17萬 | -12.57%1,214.75萬 | -10.35%562.94萬 | 4.08%2,806.59萬 | 10.95%2,081.47萬 | 16.63%1,389.36萬 | 10.61%627.95萬 | 4.82%2,696.53萬 | 25.57%1,875.99萬 | 39.61%1,191.25萬 |
| 信用減值損失 | 62.20%5,531.07萬 | 58.47%4,170.44萬 | 25.74%4,095.25萬 | 6.55%-1.15億 | 29.80%3,409.96萬 | 14.12%2,631.69萬 | 38.95%3,256.84萬 | -2.75%-1.23億 | 52.39%2,627.01萬 | 24.14%2,306.14萬 |
| 資產減值損失 | 529.19%411.85萬 | 444.60%403.41萬 | -1,324.81%-460.83萬 | -145.12%-3,238.99萬 | 142.89%65.46萬 | 137.79%74.07萬 | 117.27%37.62萬 | 11.03%-1,321.41萬 | -271.51%-152.63萬 | -284.50%-196.04萬 |
| 非經營性淨收益 | 105.77%1.83億 | 90.11%1.57億 | 78.48%1.41億 | -135.23%-7,684.49萬 | -39.55%8,915.9萬 | -42.99%8,240.43萬 | 232.03%7,881.21萬 | 66.02%-3,266.8萬 | 159.36%1.47億 | 151.81%1.45億 |
| 公允價值變動淨收益 | 259.49%2,271.19萬 | 187.00%911.07萬 | 112.91%244.69萬 | -6.27%-1,699.13萬 | ---1,424.08萬 | ---1,047.19萬 | ---1,894.85萬 | ---1,598.84萬 | ---- | ---- |
| 投資淨收益 | -137.20%-129.29萬 | -147.63%-60.37萬 | -62.83%23.61萬 | -97.66%267.21萬 | -97.07%347.53萬 | -98.94%126.76萬 | -29.72%63.53萬 | 221.58%1.14億 | 235.29%1.18億 | 241.17%1.19億 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -其中:對聯營合營企業的投資收益 | 179.43%25.3萬 | 106.21%6.97萬 | ---- | 115.01%83.34萬 | 77.46%-31.85萬 | -90.27%-112.33萬 | ---- | -254.16%-555.25萬 | ---141.3萬 | -86.34%-59.04萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
| 資產處置收益 | 58.89%1.01億 | 58.90%1.01億 | 58.98%1.01億 | 583,161.43%8,167.12萬 | 56,351.77%6,368.27萬 | 56,351.77%6,368.27萬 | --6,368.17萬 | 99.65%-1.4萬 | 96.05%-11.32萬 | 91.67%-11.32萬 |
| 其他收益 | -3.78%143.14萬 | 40.36%121.88萬 | -21.13%39.36萬 | -42.43%291.41萬 | -65.99%148.76萬 | -79.50%86.83萬 | -68.24%49.9萬 | -23.82%506.15萬 | -30.21%437.37萬 | 2.16%423.49萬 |
| 營業利潤 | 27.87%3.44億 | 14.27%2.38億 | 33.58%1.71億 | -44.63%2.08億 | -32.90%2.69億 | -33.39%2.08億 | 51.41%1.28億 | 30.95%3.76億 | 5.54%4.01億 | 22.66%3.12億 |
| 加:營業外收入 | 60.63%520.83萬 | 11.00%298萬 | -66.83%74.2萬 | -46.20%288.13萬 | -28.78%324.24萬 | -39.62%268.47萬 | -48.39%223.73萬 | 93.53%535.56萬 | 172.02%455.27萬 | 180.66%444.66萬 |
| 減:營業外支出 | -39.05%46.28萬 | -8.14%31.52萬 | 861.17%29.22萬 | -91.96%178.26萬 | 11.84%75.93萬 | -47.36%34.32萬 | -58.28%3.04萬 | 2,559.67%2,217.62萬 | 8.14%67.89萬 | 32.19%65.19萬 |
| 利潤總額 | 28.45%3.49億 | 14.27%2.4億 | 31.66%1.71億 | -41.73%2.1億 | -32.93%2.71億 | -33.45%2.1億 | 46.62%1.3億 | 24.27%3.6億 | 6.27%4.05億 | 23.62%3.16億 |
| 減:所得稅費用 | 9.13%7,229.34萬 | 5.62%5,519.22萬 | 6.34%3,980.35萬 | -39.05%6,842.78萬 | -27.78%6,624.75萬 | -25.36%5,225.49萬 | 78.87%3,743.12萬 | 47.61%1.12億 | 1.98%9,172.87萬 | 12.95%7,000.64萬 |
| 淨利潤 | 34.69%2.76億 | 17.13%1.85億 | 41.90%1.31億 | -42.95%1.41億 | -34.44%2.05億 | -35.75%1.58億 | 36.65%9,254.68萬 | 15.95%2.47億 | 7.59%3.13億 | 27.04%2.46億 |
| 持續經營淨利潤 | 34.69%2.76億 | 17.13%1.85億 | 41.90%1.31億 | -42.95%1.41億 | -34.44%2.05億 | -35.75%1.58億 | 36.65%9,254.68萬 | 15.95%2.47億 | 7.59%3.13億 | 27.04%2.46億 |
| 減:少數股東損益 | 245.46%625.33萬 | 92.48%-23.2萬 | 38.76%-289.86萬 | -69.74%-1,777.19萬 | -434.58%-429.91萬 | -215.39%-308.7萬 | -549.35%-473.35萬 | 45.88%-1,047萬 | -41.88%128.49萬 | 93.17%267.52萬 |
| 歸屬于母公司所有者的淨利潤 | 28.94%2.7億 | 15.03%1.85億 | 37.97%1.34億 | -38.38%1.59億 | -32.79%2.09億 | -33.78%1.61億 | 45.91%9,728.03萬 | 10.81%2.58億 | 7.97%3.12億 | 26.56%2.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.53%0.3588 | 16.12%0.2463 | 40.28%0.1783 | -35.44%0.2179 | -31.92%0.277 | -32.37%0.2121 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 |
| 稀釋每股收益 | 29.53%0.3588 | 16.12%0.2463 | 40.28%0.1783 | -35.44%0.2179 | -31.92%0.277 | -32.37%0.2121 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 |
| 其他綜合收益 | 87.37%-223.34萬 | -1,768.63萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 87.37%-223.34萬 | ---- | ---- | ---- | ---1,768.63萬 | ---- | ---- |
| 綜合收益總額 | 34.69%2.76億 | 17.13%1.85億 | 41.90%1.31億 | -39.53%1.39億 | -34.44%2.05億 | -35.75%1.58億 | 36.65%9,254.68萬 | 7.66%2.3億 | 7.59%3.13億 | 27.04%2.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.94%2.7億 | 15.03%1.85億 | 37.97%1.34億 | -34.77%1.57億 | -32.79%2.09億 | -33.78%1.61億 | 45.91%9,728.03萬 | 3.21%2.4億 | 7.97%3.12億 | 26.56%2.43億 |
| 歸屬於少數股東的綜合收益總額 | 245.46%625.33萬 | 92.48%-23.2萬 | 38.76%-289.86萬 | -69.74%-1,777.19萬 | -434.58%-429.91萬 | -215.39%-308.7萬 | -549.35%-473.35萬 | 45.88%-1,047萬 | -41.88%128.49萬 | 93.17%267.52萬 |
| 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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。