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 | 17.65%57.52億 | 10.30%35.32億 | -3.59%14.61億 | 18.02%65.42億 | 23.11%48.89億 | 30.64%32.03億 | 38.12%15.15億 | 15.47%55.43億 | 8.66%39.71億 | -8.77%24.52億 |
| 營業收入 | 17.65%57.52億 | 10.30%35.32億 | -3.59%14.61億 | 18.02%65.42億 | 23.11%48.89億 | 30.64%32.03億 | 38.12%15.15億 | 15.47%55.43億 | 8.66%39.71億 | -8.77%24.52億 |
| 其他業務收入 | ---- | 185.52%1.29億 | ---- | 21.25%1.46億 | ---- | -42.24%4,506.68萬 | ---- | -30.15%1.2億 | ---- | -32.86%7,801.76萬 |
| 營業總成本 | 19.40%48.79億 | 12.85%29.65億 | -0.76%13.04億 | 15.18%56.49億 | 19.44%40.87億 | 23.36%26.27億 | 34.17%13.14億 | 21.86%49.04億 | 19.90%34.21億 | 11.00%21.3億 |
| 營業成本 | 15.81%43.13億 | 8.55%26.22億 | -5.47%11.58億 | 13.26%50.97億 | 16.60%37.25億 | 20.66%24.16億 | 33.90%12.25億 | 22.43%45億 | 20.32%31.94億 | 15.44%20.02億 |
| 營業稅金及附加 | -3.75%1.27億 | -6.16%8,077.53萬 | -17.62%3,520.9萬 | 19.54%1.69億 | 28.85%1.32億 | 31.80%8,607.47萬 | 86.46%4,273.8萬 | 58.42%1.42億 | 46.09%1.02億 | 25.05%6,530.62萬 |
| 銷售費用 | 15.06%766.02萬 | 9.12%547.15萬 | 17.88%306.52萬 | 29.22%1,158.18萬 | 21.39%665.79萬 | 16.84%501.41萬 | 10.84%260.04萬 | 7.13%896.26萬 | -14.97%548.47萬 | -13.10%429.13萬 |
| 管理費用 | 90.14%3.23億 | 76.92%2億 | 110.10%9,884.04萬 | 36.45%3.18億 | 23.45%1.7億 | 22.03%1.13億 | 8.22%4,704.49萬 | 62.06%2.33億 | 40.07%1.37億 | 36.81%9,258.71萬 |
| 財務費用 | 40.62%-1,741.18萬 | 68.20%-1,236.56萬 | 40.96%-1,086.78萬 | 27.39%-5,545.31萬 | 67.86%-2,932.47萬 | 44.65%-3,888.76萬 | 7.49%-1,840.63萬 | -281.88%-7,636.93萬 | -50.95%-9,123.28萬 | -433.19%-7,025.67萬 |
| -利息費用 | 94.18%770.27萬 | 81.06%498.65萬 | 40.90%165.65萬 | 104.21%497.42萬 | 109.43%396.68萬 | 137.73%275.4萬 | 270.85%117.56萬 | -76.03%243.58萬 | -73.27%189.41萬 | -73.24%115.84萬 |
| -利息收入 | 13.53%-3,913.41萬 | 17.60%-2,595.49萬 | -2.07%-1,326.59萬 | 20.96%-5,884.4萬 | 20.25%-4,525.8萬 | 17.48%-3,149.77萬 | 38.07%-1,299.63萬 | -1.08%-7,444.88萬 | -10.79%-5,674.74萬 | -40.11%-3,816.75萬 |
| 研發費用 | 51.88%1.26億 | 48.42%6,889.86萬 | 30.61%2,025.42萬 | 11.97%1.08億 | 13.75%8,302.71萬 | 30.12%4,642.29萬 | -3.17%1,550.78萬 | -24.09%9,631.02萬 | -13.72%7,299.31萬 | -50.88%3,567.8萬 |
| 信用減值損失 | -116.57%-1,548.21萬 | -235.86%-1,544.23萬 | -71.07%-1,607.31萬 | 84.12%-743.87萬 | 15.07%-714.87萬 | 49.66%-459.78萬 | -83.18%-939.54萬 | -354.76%-4,684.33萬 | -280.20%-841.76萬 | -246.05%-913.38萬 |
| 資產減值損失 | 76.29%-1,026.07萬 | 62.49%-1,267.04萬 | -29.45%271.54萬 | 44.00%-7,756.94萬 | 78.49%-4,328.16萬 | 77.98%-3,377.82萬 | 103.62%384.9萬 | 68.99%-1.39億 | 34.01%-2.01億 | -30.97%-1.53億 |
| 非經營性淨收益 | 156.68%1,327.22萬 | 31.31%-1,428.28萬 | 91.63%-34.77萬 | 75.27%-4,282.25萬 | 88.60%-2,341.71萬 | 86.87%-2,079.41萬 | 96.18%-415.41萬 | 59.51%-1.73億 | 23.87%-2.05億 | -48.88%-1.58億 |
| 公允價值變動淨收益 | --1,880.25萬 | --1,047.9萬 | --1,012.16萬 | --689.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -33.08%-862.38萬 | -3.33%-551.22萬 | 11.10%-201.86萬 | -35.21%-811.55萬 | -46.23%-648.02萬 | -121.94%-533.43萬 | ---227.07萬 | 53.82%-600.22萬 | 51.83%-443.16萬 | 66.68%-240.35萬 |
| 資產處置收益 | 83.40%-20.58萬 | 100.79%1.18萬 | 127.26%1.18萬 | -8,599.98%-378.11萬 | -2,886.19%-123.94萬 | -5,806.10%-149.37萬 | 90.69%-4.32萬 | --4.45萬 | 129.80%4.45萬 | 127.69%2.62萬 |
| 其他收益 | -16.38%2,904.2萬 | -63.74%885.14萬 | 32.08%489.52萬 | 159.60%4,719.09萬 | 300.53%3,473.28萬 | 276.18%2,440.99萬 | 17.78%370.63萬 | -57.11%1,817.8萬 | -78.23%867.18萬 | -44.88%648.89萬 |
| 營業利潤 | 13.70%8.86億 | -0.22%5.53億 | -20.60%1.56億 | 82.58%8.51億 | 126.15%7.79億 | 239.40%5.54億 | 2,120.86%1.97億 | 33.61%4.66億 | -35.17%3.44億 | -75.33%1.63億 |
| 加:營業外收入 | -63.35%166.65萬 | -76.70%16.37萬 | -69.81%9.38萬 | 764.46%544.45萬 | 836.19%454.66萬 | 53.92%70.24萬 | -36.47%31.06萬 | -50.06%62.98萬 | 21.07%48.56萬 | 50.53%45.64萬 |
| 減:營業外支出 | 39.43%214.01萬 | 428.74%197.28萬 | 220.31%149.18萬 | -28.99%340.75萬 | -66.46%153.49萬 | -90.71%37.31萬 | -34.55%46.57萬 | 44.91%479.86萬 | 151.61%457.71萬 | 222.42%401.66萬 |
| 利潤總額 | 13.20%8.85億 | -0.61%5.51億 | -21.25%1.55億 | 84.67%8.53億 | 129.75%7.82億 | 247.17%5.55億 | 2,176.26%1.97億 | 33.20%4.62億 | -35.76%3.4億 | -75.83%1.6億 |
| 減:所得稅費用 | -14.99%1.4億 | -35.73%8,238.01萬 | -40.33%3,142.86萬 | 100.19%1.67億 | 64.99%1.65億 | 62.22%1.28億 | 7,816.33%5,267.14萬 | 15.92%8,364.98萬 | -7.35%9,977.99萬 | -30.65%7,901.47萬 |
| 淨利潤 | 20.72%7.45億 | 9.94%4.69億 | -14.27%1.23億 | 81.24%6.85億 | 156.61%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -43.01%2.41億 | -85.24%8,079.94萬 |
| 持續經營淨利潤 | 20.72%7.45億 | 9.94%4.69億 | -14.27%1.23億 | 81.24%6.85億 | 156.61%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -43.01%2.41億 | -85.24%8,079.94萬 |
| 減:少數股東損益 | ---578.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---49.17萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 21.65%7.51億 | 9.94%4.69億 | -14.27%1.23億 | 81.24%6.85億 | 156.09%6.17億 | 428.04%4.27億 | 1,705.74%1.44億 | 37.74%3.78億 | -42.90%2.41億 | -85.24%8,079.94萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.43%2.55 | 9.66%1.59 | -14.29%0.42 | 82.03%2.33 | 183.78%2.1 | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 |
| 稀釋每股收益 | 21.43%2.55 | 9.66%1.59 | -14.29%0.42 | 82.03%2.33 | 183.78%2.1 | 437.04%1.45 | 1,125.00%0.49 | 29.29%1.28 | -52.56%0.74 | -87.26%0.27 |
| 其他綜合收益 | -156.21%-8,135.02萬 | -188.61%-4,970.51萬 | -122.22%-741萬 | 4.95%6,233.06萬 | -130.13%-3,175.15萬 | -38.57%5,609.23萬 | 512.85%3,334.55萬 | -63.78%5,939.21萬 | -48.25%1.05億 | -10.22%9,131.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -156.21%-8,135.02萬 | -188.61%-4,970.51萬 | -122.22%-741萬 | 4.95%6,233.06萬 | -130.13%-3,175.15萬 | -38.57%5,609.23萬 | 512.85%3,334.55萬 | -63.78%5,939.21萬 | -48.25%1.05億 | -10.22%9,131.1萬 |
| 綜合收益總額 | 13.37%6.64億 | -13.13%4.19億 | -34.57%1.16億 | 70.88%7.48億 | 69.27%5.86億 | 180.48%4.83億 | 174,788.97%1.77億 | -0.23%4.37億 | -44.72%3.46億 | -73.48%1.72億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.36%6.7億 | -13.13%4.19億 | -34.57%1.16億 | 70.88%7.48億 | 69.03%5.86億 | 180.48%4.83億 | 174,788.97%1.77億 | -0.23%4.37億 | -44.64%3.47億 | -73.48%1.72億 |
| 歸屬於少數股東的綜合收益總額 | ---578.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---49.17萬 | ---- |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。