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 | 11.97%2.94億 | 11.58%1.88億 | 15.79%6,848.31萬 | 18.31%4.25億 | 20.87%2.62億 | 23.12%1.69億 | 49.56%5,914.33萬 | 21.40%3.59億 | 19.84%2.17億 | 15.44%1.37億 |
| 營業收入 | 11.97%2.94億 | 11.58%1.88億 | 15.79%6,848.31萬 | 18.31%4.25億 | 20.87%2.62億 | 23.12%1.69億 | 49.56%5,914.33萬 | 21.40%3.59億 | 19.84%2.17億 | 15.44%1.37億 |
| 其他業務收入 | ---- | -36.65%224.69萬 | ---- | 63.11%691.17萬 | ---- | 141.02%354.69萬 | ---- | -25.40%423.75萬 | ---- | -36.50%147.16萬 |
| 營業總成本 | 13.35%2.67億 | 7.03%1.7億 | 9.25%7,153.53萬 | 15.13%3.76億 | 14.06%2.36億 | 20.41%1.59億 | 32.70%6,547.93萬 | 17.31%3.27億 | 11.72%2.07億 | 9.69%1.32億 |
| 營業成本 | 14.36%1.72億 | 8.04%1.07億 | 13.44%4,335.44萬 | 15.35%2.4億 | 24.00%1.5億 | 31.53%9,936.58萬 | 67.71%3,821.68萬 | 30.87%2.08億 | 22.83%1.21億 | 15.88%7,554.74萬 |
| 營業稅金及附加 | 21.22%335.96萬 | 31.36%225.91萬 | 29.53%91.55萬 | 15.62%454.61萬 | 6.40%277.16萬 | 11.30%171.98萬 | 19.59%70.68萬 | 35.99%393.2萬 | 63.42%260.49萬 | 36.14%154.52萬 |
| 銷售費用 | 7.79%1,897.47萬 | 4.70%1,281.78萬 | 23.96%609.35萬 | 23.97%2,993.39萬 | -22.70%1,760.37萬 | -17.05%1,224.26萬 | -27.38%491.56萬 | -20.80%2,414.53萬 | -5.88%2,277.32萬 | 0.67%1,475.96萬 |
| 管理費用 | 8.81%3,403.22萬 | 4.55%2,259萬 | -9.97%936.93萬 | 9.42%4,997.29萬 | 4.15%3,127.69萬 | 8.50%2,160.69萬 | 12.18%1,040.74萬 | 17.26%4,567.09萬 | 18.19%3,002.98萬 | 20.37%1,991.43萬 |
| 財務費用 | 224.15%69.18萬 | 296.84%36.8萬 | 248.68%20.34萬 | 142.40%36.55萬 | 15.09%-55.72萬 | 70.47%-18.7萬 | 49.32%-13.68萬 | 6.85%-86.2萬 | -0.11%-65.62萬 | -42.53%-63.31萬 |
| -利息費用 | 32.09%193.17萬 | 21.05%120.86萬 | 26.04%58.67萬 | -7.85%210.5萬 | -15.56%146.24萬 | -16.53%99.84萬 | -33.50%46.55萬 | -22.88%228.43萬 | -25.10%173.18萬 | -31.09%119.61萬 |
| -利息收入 | 60.23%-83.91萬 | 45.60%-68.54萬 | 37.67%-40.17萬 | 5.40%-256.95萬 | 0.28%-210.98萬 | 20.92%-125.99萬 | 34.35%-64.45萬 | 15.47%-271.63萬 | 16.36%-211.57萬 | -2.22%-159.33萬 |
| 研發費用 | 11.42%3,811.83萬 | 2.14%2,442.21萬 | 2.02%1,159.92萬 | 12.18%5,104.37萬 | 11.81%3,421.26萬 | 15.91%2,390.96萬 | 11.58%1,136.95萬 | -5.03%4,550.35萬 | -14.23%3,059.8萬 | -10.46%2,062.73萬 |
| 信用減值損失 | -366.48%-305.94萬 | -350.29%-351.77萬 | -329.37%-238.61萬 | -8.47%-422.98萬 | 70.11%-65.59萬 | 15.00%-78.12萬 | 308.59%104.03萬 | -609.00%-389.95萬 | -488.14%-219.46萬 | -1,085.37%-91.9萬 |
| 資產減值損失 | ---- | ---- | ---- | -175.16%-32.4萬 | ---- | ---- | ---- | 46.84%-11.77萬 | ---- | ---- |
| 非經營性淨收益 | -63.15%242.79萬 | -80.94%69.8萬 | -96.45%10.14萬 | -24.50%518.62萬 | 19.93%658.85萬 | -13.21%366.31萬 | 10.35%285.75萬 | -45.30%686.92萬 | -49.42%549.37萬 | -42.66%422.07萬 |
| 投資淨收益 | -29.59%55.24萬 | -30.08%41.94萬 | 154.85%22.09萬 | -50.17%100.39萬 | -33.73%78.45萬 | -38.05%59.99萬 | -66.68%8.67萬 | -30.07%201.46萬 | -26.31%118.38萬 | -24.20%96.84萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | -32.76%-4.53萬 | -32.76%-4.53萬 | -127.15%-4.53萬 | -6.83%2.43萬 | -266.53%-3.41萬 | -266.53%-3.41萬 |
| 其他收益 | -24.14%493.5萬 | -2.40%379.62萬 | 27.63%226.66萬 | -1.26%873.61萬 | -0.51%650.51萬 | -7.51%388.97萬 | -15.22%177.59萬 | -15.12%884.76萬 | -24.58%653.86萬 | -29.55%420.55萬 |
| 營業利潤 | -12.64%2,908.25萬 | 39.12%1,931.48萬 | 15.17%-295.08萬 | 37.31%5,372.57萬 | 108.82%3,328.98萬 | 44.24%1,388.32萬 | 51.75%-347.85萬 | 31.54%3,912.74萬 | 126.11%1,594.2萬 | 58.83%962.52萬 |
| 加:營業外收入 | -32.25%8.59萬 | 2.46%7.35萬 | 178.06%7.15萬 | -87.00%8.67萬 | -80.72%12.67萬 | -88.05%7.17萬 | -95.70%2.57萬 | 279.33%66.65萬 | 810.06%65.73萬 | 994.89%60.03萬 |
| 減:營業外支出 | 1,978.15%17.65萬 | --5.54萬 | --431.91 | -1.11%56.17萬 | -92.29%8,492.68 | --0 | ---- | 991.37%56.8萬 | 1,886.92%11.02萬 | --4.04萬 |
| 利潤總額 | -13.22%2,899.18萬 | 38.54%1,933.28萬 | 16.60%-287.98萬 | 35.75%5,325.07萬 | 102.61%3,340.81萬 | 37.01%1,395.49萬 | 47.94%-345.28萬 | 31.33%3,922.58萬 | 131.68%1,648.92萬 | 66.56%1,018.5萬 |
| 減:所得稅費用 | 25.72%237.83萬 | 272.74%44.96萬 | -71.56%-11.15萬 | 21.53%410.95萬 | 278.02%189.17萬 | -203.33%-26.03萬 | -461.91%-6.5萬 | 631.67%338.14萬 | 123.29%50.04萬 | 211.75%25.19萬 |
| 淨利潤 | -15.56%2,661.36萬 | 32.84%1,888.32萬 | 18.29%-276.83萬 | 37.10%4,914.12萬 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | 49.06%-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 |
| 持續經營淨利潤 | -15.56%2,661.36萬 | 32.84%1,888.32萬 | 18.29%-276.83萬 | 37.10%4,914.12萬 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | 49.06%-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 |
| 歸屬于母公司所有者的淨利潤 | -15.56%2,661.36萬 | 32.84%1,888.32萬 | 18.29%-276.83萬 | 37.10%4,914.12萬 | 97.12%3,151.63萬 | 43.11%1,421.51萬 | 49.06%-338.78萬 | 21.89%3,584.44萬 | 131.95%1,598.87萬 | 64.62%993.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.76%0.185 | 32.59%0.1314 | 0.00%-0.03 | 37.14%0.48 | 40.59%0.2196 | 2.16%0.0991 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 |
| 稀釋每股收益 | -15.76%0.185 | 32.59%0.1314 | 0.00%-0.03 | 37.14%0.48 | 40.59%0.2196 | 2.16%0.0991 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 |
| 其他綜合收益 | 67.68%-35.62萬 | 42.43%-73.76萬 | 64.05%-29.76萬 | -37.58%33.48萬 | -166.23%-110.22萬 | -278.50%-128.12萬 | -273.32%-82.76萬 | 895.57%53.64萬 | 389.78%166.42萬 | 406.54%71.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 67.68%-35.62萬 | 42.43%-73.76萬 | 64.05%-29.76萬 | -37.58%33.48萬 | -166.23%-110.22萬 | -278.50%-128.12萬 | -273.32%-82.76萬 | 895.57%53.64萬 | 389.78%166.42萬 | 406.54%71.78萬 |
| 綜合收益總額 | -13.67%2,625.73萬 | 40.29%1,814.56萬 | 27.27%-306.58萬 | 35.99%4,947.6萬 | 72.29%3,041.41萬 | 21.44%1,293.39萬 | 31.72%-421.55萬 | 24.00%3,638.08萬 | 179.37%1,765.29萬 | 83.64%1,065.09萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.67%2,625.73萬 | 40.29%1,814.56萬 | 27.27%-306.58萬 | 35.99%4,947.6萬 | 72.29%3,041.41萬 | 21.44%1,293.39萬 | 31.72%-421.55萬 | 24.00%3,638.08萬 | 179.37%1,765.29萬 | 83.64%1,065.09萬 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。