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 | -2.86%22.11億 | 6.98%14.82億 | -0.28%6.5億 | 10.38%30.9億 | 12.41%22.76億 | 10.16%13.86億 | 30.46%6.52億 | 8.53%27.99億 | 3.26%20.25億 | 0.49%12.58億 |
| 營業收入 | -2.86%22.11億 | 6.98%14.82億 | -0.28%6.5億 | 10.38%30.9億 | 12.41%22.76億 | 10.16%13.86億 | 30.46%6.52億 | 8.53%27.99億 | 3.26%20.25億 | 0.49%12.58億 |
| 其他業務收入 | ---- | 26.39%203.94萬 | ---- | 84.91%467.22萬 | ---- | 229.48%161.36萬 | ---- | 33.11%252.68萬 | ---- | -11.50%48.97萬 |
| 營業總成本 | -1.51%21.99億 | 8.03%14.7億 | 1.57%6.47億 | 11.44%30.5億 | 13.90%22.32億 | 11.88%13.61億 | 31.02%6.37億 | 10.26%27.37億 | 4.35%19.6億 | 1.40%12.16億 |
| 營業成本 | -0.75%19.46億 | 9.40%13.01億 | 2.08%5.69億 | 12.29%26.87億 | 13.74%19.6億 | 11.04%11.89億 | 31.37%5.57億 | 9.06%23.93億 | 3.52%17.23億 | 0.23%10.71億 |
| 營業稅金及附加 | -12.76%660.91萬 | 4.00%457.59萬 | 9.59%215.71萬 | 24.96%1,091.16萬 | 12.66%757.61萬 | -2.36%439.97萬 | 9.84%196.84萬 | -11.46%873.19萬 | -6.48%672.48萬 | 11.98%450.62萬 |
| 銷售費用 | -13.84%7,012.25萬 | -6.87%4,646.15萬 | -10.25%2,018.44萬 | -4.02%1.11億 | 5.69%8,138.47萬 | 6.21%4,988.7萬 | 13.96%2,248.9萬 | 20.65%1.15億 | 2.93%7,700.17萬 | -1.42%4,697.04萬 |
| 管理費用 | 5.33%4,476.97萬 | 5.32%2,996.22萬 | 15.32%1,645.77萬 | 16.63%5,835.25萬 | 19.69%4,250.26萬 | 40.68%2,844.81萬 | 56.23%1,427.15萬 | 28.75%5,003.04萬 | 32.61%3,550.93萬 | 14.63%2,022.25萬 |
| 財務費用 | -8.47%5,526.13萬 | -7.00%3,716.51萬 | -12.47%1,747.93萬 | 10.72%7,925.09萬 | 16.31%6,037.19萬 | 21.38%3,996.38萬 | 35.52%1,996.94萬 | 19.42%7,157.89萬 | 19.11%5,190.79萬 | 39.02%3,292.48萬 |
| -利息費用 | -15.75%5,248.44萬 | -11.73%3,675.23萬 | -10.90%1,794.22萬 | 10.14%8,108.48萬 | 14.69%6,229.27萬 | 20.93%4,163.49萬 | 29.53%2,013.69萬 | 18.17%7,361.85萬 | 17.84%5,431.36萬 | 36.49%3,442.87萬 |
| -利息收入 | 54.95%-176.61萬 | 67.47%-100.5萬 | 36.87%-89.31萬 | 0.78%-395.49萬 | -20.78%-392.01萬 | -23.14%-308.9萬 | 1.48%-141.48萬 | 10.12%-398.61萬 | -12.37%-324.57萬 | -23.77%-250.86萬 |
| 研發費用 | -4.97%7,629.12萬 | 4.25%5,066.37萬 | 4.03%2,151.6萬 | 5.68%1.05億 | 22.77%8,028.22萬 | 20.12%4,859.68萬 | 26.56%2,068.32萬 | 17.23%9,906.24萬 | 6.85%6,539.01萬 | 7.09%4,045.6萬 |
| 信用減值損失 | 11.10%-1,126.08萬 | 30.45%-835.18萬 | 90.75%-64.39萬 | -4.57%-3,201.34萬 | 19.87%-1,266.68萬 | 9.72%-1,200.75萬 | -3.24%-696.44萬 | -40.12%-3,061.49萬 | -24.10%-1,580.84萬 | -44.46%-1,329.98萬 |
| 資產減值損失 | 37.13%156.82萬 | -0.16%221.84萬 | 196.95%443.7萬 | -177.94%-492.05萬 | 42.29%114.36萬 | 4,814.55%222.2萬 | -21.80%149.42萬 | 61.69%-177.04萬 | 117.40%80.37萬 | 96.36%-4.71萬 |
| 非經營性淨收益 | 33.67%1,481.63萬 | -51.31%467.64萬 | 286.64%1,247.93萬 | -139.59%-545.62萬 | 99.94%1,108.4萬 | 356.06%960.4萬 | -8.42%322.76萬 | 172.99%1,378.15萬 | 204.63%554.37萬 | -29.49%-375.06萬 |
| 公允價值變動淨收益 | -106.64%-3.54萬 | 848.01%27.73萬 | -48.87%5.01萬 | -16,244.68%-11.15萬 | 1,384.87%53.27萬 | 89.03%-3.71萬 | 540.77%9.8萬 | -99.54%690.67 | -231.43%-4.15萬 | 49.66%-33.79萬 |
| 投資淨收益 | 253.90%1,992.77萬 | 14.32%791.03萬 | 38.60%761.66萬 | -41.83%1,637.06萬 | -70.91%563.09萬 | -23.52%691.95萬 | -17.52%549.53萬 | 362.62%2,814.04萬 | 92.53%1,935.8萬 | 36.27%904.71萬 |
| 資產處置收益 | 171.44%49.63萬 | 377.34%43.69萬 | 114.83%4.08萬 | -235.79%-181萬 | 4,155.47%18.28萬 | -3,542.54%-15.75萬 | -1,984.70%-27.52萬 | 1,403.99%133.3萬 | -111.47%-4,508.12 | -111.00%-4,325.15 |
| 其他收益 | -74.66%412.04萬 | -82.75%218.52萬 | -71.05%97.86萬 | 2.01%1,702.87萬 | 1,215.23%1,626.08萬 | 1,320.83%1,266.46萬 | 95.07%337.98萬 | 1,217.45%1,669.27萬 | -36.07%123.64萬 | -44.20%89.14萬 |
| 營業利潤 | -50.02%2,754.92萬 | -50.57%1,711.37萬 | -14.18%1,556.63萬 | -55.05%3,405.58萬 | -22.01%5,511.8萬 | -8.66%3,462.12萬 | 6.58%1,813.86萬 | -2.65%7,576.76萬 | -8.91%7,066.95萬 | -23.23%3,790.17萬 |
| 加:營業外收入 | 305.71%218.86萬 | 142.42%115.11萬 | 98.39%47.45萬 | -23.93%262.96萬 | -77.17%53.95萬 | -79.84%47.48萬 | -88.18%23.92萬 | -56.66%345.69萬 | -55.73%236.28萬 | -55.88%235.49萬 |
| 減:營業外支出 | -34.59%40.7萬 | 60.97%16.11萬 | -6.40%9.36萬 | 416.83%72.7萬 | 402.42%62.23萬 | -15.10%10.01萬 | -9.79%10萬 | -86.16%14.07萬 | 1,861.18%12.39萬 | 1,839.34%11.79萬 |
| 利潤總額 | -46.71%2,933.09萬 | -48.27%1,810.37萬 | -12.75%1,594.72萬 | -54.53%3,595.85萬 | -24.51%5,503.51萬 | -12.81%3,499.6萬 | -3.45%1,827.77萬 | -6.73%7,908.38萬 | -12.07%7,290.85萬 | -26.63%4,013.87萬 |
| 減:所得稅費用 | -18.31%271.85萬 | 26.45%241.31萬 | 20.56%267.32萬 | -86.68%71.31萬 | -55.12%332.8萬 | -55.68%190.84萬 | -6.99%221.73萬 | -35.62%535.23萬 | -10.64%741.51萬 | -20.73%430.64萬 |
| 淨利潤 | -48.53%2,661.24萬 | -52.58%1,569.06萬 | -17.35%1,327.4萬 | -52.20%3,524.53萬 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -3.59%7,373.15萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 |
| 持續經營淨利潤 | -48.53%2,661.24萬 | -52.58%1,569.06萬 | -17.35%1,327.4萬 | -52.20%3,524.53萬 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -3.59%7,373.15萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 |
| 減:少數股東損益 | -208.39%-434.64萬 | -325.28%-240.07萬 | -359.11%-163萬 | -138.98%-287.61萬 | 205.88%401.01萬 | 5,715.45%106.57萬 | 10,320.94%62.91萬 | 3,816.05%737.85萬 | 183.30%131.1萬 | 104.18%1.83萬 |
| 歸屬于母公司所有者的淨利潤 | -35.09%3,095.87萬 | -43.50%1,809.13萬 | -3.42%1,490.4萬 | -42.55%3,812.14萬 | -25.69%4,769.71萬 | -10.59%3,202.19萬 | -6.77%1,543.14萬 | -13.02%6,635.3萬 | -13.45%6,418.23萬 | -27.95%3,581.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.065 | -42.86%0.04 | -5.93%0.0317 | -42.86%0.08 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 |
| 稀釋每股收益 | -37.50%0.065 | -42.86%0.04 | -5.93%0.0317 | -42.86%0.08 | -25.71%0.104 | -12.50%0.07 | -6.65%0.0337 | -17.65%0.14 | -12.50%0.14 | -27.27%0.08 |
| 其他綜合收益 | 68.26%26.95萬 | 116.34%16.02萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 68.26%14.82萬 | ---- | ---- | ---- | 116.34%8.81萬 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 68.26%12.13萬 | ---- | ---- | ---- | 116.34%7.21萬 | ---- | ---- |
| 綜合收益總額 | -48.53%2,661.24萬 | -52.58%1,569.06萬 | -17.35%1,327.4萬 | -51.94%3,551.48萬 | -21.05%5,170.71萬 | -7.66%3,308.76萬 | -2.94%1,606.04萬 | -2.12%7,389.17萬 | -12.23%6,549.34萬 | -27.28%3,583.23萬 |
| 歸屬于母公司所有者的綜合收益總額 | -35.09%3,095.87萬 | -43.50%1,809.13萬 | -3.42%1,490.4萬 | -42.40%3,826.97萬 | -25.69%4,769.71萬 | -10.59%3,202.19萬 | -6.77%1,543.14萬 | -12.29%6,644.11萬 | -13.45%6,418.23萬 | -27.95%3,581.4萬 |
| 歸屬於少數股東的綜合收益總額 | -208.39%-434.64萬 | -325.28%-240.07萬 | -359.11%-163萬 | -136.97%-275.48萬 | 205.88%401.01萬 | 5,715.45%106.57萬 | 10,320.94%62.91萬 | 3,049.54%745.06萬 | 183.30%131.1萬 | 104.18%1.83萬 |
| 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。