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 | -11.72%5.83億 | -32.27%3.4億 | -22.78%1.28億 | 19.12%9.27億 | 55.23%6.6億 | 81.13%5.02億 | 41.12%1.65億 | 9.25%7.78億 | -19.83%4.25億 | -25.34%2.77億 |
| 營業收入 | -11.72%5.83億 | -32.27%3.4億 | -22.78%1.28億 | 19.12%9.27億 | 55.23%6.6億 | 81.13%5.02億 | 41.12%1.65億 | 9.25%7.78億 | -19.83%4.25億 | -25.34%2.77億 |
| 其他業務收入 | ---- | -7.96%3,069.89萬 | ---- | 13.43%6,480.79萬 | ---- | 20.74%3,335.39萬 | ---- | 10.91%5,713.41萬 | ---- | 40.89%2,762.45萬 |
| 營業總成本 | -3.19%6.02億 | -20.52%3.62億 | -6.18%1.46億 | 19.83%8.56億 | 57.02%6.21億 | 79.43%4.56億 | 44.02%1.56億 | 14.47%7.14億 | -14.68%3.96億 | -22.49%2.54億 |
| 營業成本 | -11.28%4.47億 | -32.80%2.59億 | -19.70%1.02億 | 15.49%6.85億 | 60.96%5.04億 | 91.47%3.86億 | 53.20%1.27億 | 14.94%5.93億 | -19.50%3.13億 | -26.92%2.01億 |
| 營業稅金及附加 | 51.41%621.71萬 | 46.79%428.9萬 | 91.42%175.65萬 | 4.14%543.23萬 | 135.95%410.61萬 | 104.00%292.18萬 | 665.25%91.76萬 | -19.38%521.62萬 | -67.24%174.02萬 | -66.39%143.23萬 |
| 銷售費用 | 29.75%5,239.98萬 | 47.27%3,705.29萬 | 13.70%1,363.78萬 | 2.86%5,999.18萬 | -7.04%4,038.58萬 | -1.79%2,516.03萬 | 29.73%1,199.48萬 | 34.74%5,832.2萬 | 40.55%4,344.63萬 | 23.58%2,561.81萬 |
| 管理費用 | 37.69%4,683.1萬 | 42.12%2,995.17萬 | 38.95%1,327.59萬 | 27.73%5,031.1萬 | 31.63%3,401.08萬 | 17.29%2,107.49萬 | 1.92%955.47萬 | 63.62%3,939萬 | 55.82%2,583.88萬 | 58.43%1,796.79萬 |
| 財務費用 | 157.77%413.96萬 | 124.42%171.83萬 | 98.77%-7.43萬 | 72.96%-745.28萬 | 62.25%-716.53萬 | 43.39%-703.65萬 | -116.32%-604.97萬 | -1,138.90%-2,755.71萬 | -761.54%-1,898.17萬 | -965.42%-1,242.98萬 |
| -利息費用 | 445.87%585.72萬 | 678.67%379.78萬 | 1,748.12%163.11萬 | 2,299.89%211.81萬 | --107.3萬 | --48.77萬 | --8.83萬 | -75.40%8.83萬 | ---- | ---- |
| -利息收入 | 77.78%-163.34萬 | 78.06%-135.29萬 | 96.42%-100.59萬 | 73.85%-735.13萬 | 60.21%-735.23萬 | 45.98%-616.61萬 | -579.30%-2,811.21萬 | -2,513.32%-2,811.21萬 | -2,122.60%-1,847.81萬 | -1,908.56%-1,141.53萬 |
| 研發費用 | -2.68%4,464.54萬 | 7.52%2,998.93萬 | 25.40%1,568.84萬 | 36.75%6,276.22萬 | 50.54%4,587.47萬 | 39.79%2,789.25萬 | 32.93%1,251.11萬 | 25.85%4,589.47萬 | 26.34%3,047.41萬 | 18.26%1,995.35萬 |
| 信用減值損失 | 12.59%-875.41萬 | 8.51%-901.7萬 | -3,584.38%-1,017.82萬 | -117.70%-2,396.34萬 | -8,249.87%-1,001.45萬 | -11,438.85%-985.61萬 | -147.30%-27.63萬 | -143.39%-1,100.75萬 | 105.02%12.29萬 | 95.09%-8.54萬 |
| 資產減值損失 | -47.64%-195.99萬 | -33.22%-183.88萬 | 164.19%19.83萬 | -9.44%-253.66萬 | -112,705.92%-132.75萬 | -2,291.32%-138.02萬 | ---30.89萬 | -94.80%-231.79萬 | 99.89%-1,176.8 | 93.85%-5.77萬 |
| 非經營性淨收益 | 11,585.67%4.83億 | 10,687.05%4.81億 | 16,718.18%4.8億 | -9.87%-753.89萬 | -152.44%-420.33萬 | -147.41%-454.46萬 | -71.25%285.2萬 | -84.85%-686.19萬 | 390.51%801.61萬 | 15,240.28%958.65萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | -28.25%93.57萬 | 127.50%93.57萬 | 370.40%93.57萬 | 6.47%93.57萬 | 153.99%130.4萬 | 19.77%-340.32萬 | 70.03%-34.6萬 |
| 投資淨收益 | 1,290.02%112.44萬 | 797.89%72.63萬 | 139.16%32.69萬 | 414.92%180.18萬 | 167.10%8.09萬 | -48.86%8.09萬 | -540.32%-83.48萬 | 215.53%34.99萬 | -109.12%-12.06萬 | -85.90%15.82萬 |
| 資產處置收益 | 182,209.17%4.89億 | 207,458.82%4.89億 | 3,429,746.89%4.88億 | 31,088.23%938.41萬 | 1,419.26%26.83萬 | 5,881.05%23.57萬 | 44.22%1.42萬 | 85.00%-3.03萬 | 91.54%-2.03萬 | 97.98%-4,076.94 |
| 其他收益 | -43.42%331.23萬 | -61.88%207.38萬 | -68.40%104.96萬 | 41.32%683.96萬 | -48.82%585.39萬 | -45.18%543.95萬 | -59.78%332.2萬 | -1.64%483.98萬 | 192.38%1,143.84萬 | 248.24%992.16萬 |
| 營業利潤 | 1,245.57%4.64億 | 990.27%4.59億 | 3,606.09%4.61億 | 11.47%6,410.33萬 | -8.02%3,447.65萬 | 27.77%4,211.7萬 | -34.32%1,244.49萬 | -32.33%5,750.84萬 | -41.26%3,748.13萬 | -24.65%3,296.31萬 |
| 加:營業外收入 | 4.21%10.02萬 | -25.57%6.64萬 | -44.15%1.6萬 | -94.55%48.3萬 | -62.39%9.62萬 | -62.94%8.92萬 | 1,241.65%2.87萬 | 1,649.56%885.74萬 | -48.17%25.57萬 | -48.50%24.08萬 |
| 減:營業外支出 | 1,550.31%2,306.9萬 | 37.31%185.52萬 | 379.94%82.36萬 | 185.14%148.14萬 | 231.56%139.79萬 | 304.72%135.11萬 | 517.58%17.16萬 | -52.19%51.95萬 | -4.64%42.16萬 | 6.73%33.38萬 |
| 利潤總額 | 1,229.13%4.41億 | 1,019.56%4.57億 | 3,642.58%4.6億 | -4.16%6,310.49萬 | -11.10%3,317.48萬 | 24.29%4,085.52萬 | -34.98%1,230.2萬 | -21.98%6,584.62萬 | -41.57%3,731.54萬 | -25.13%3,287萬 |
| 減:所得稅費用 | 10,300.37%6,105.15萬 | 1,630.31%6,778.16萬 | 13,333.70%6,761.24萬 | 42.62%665.58萬 | -57.63%58.7萬 | 57.52%391.73萬 | -54.28%50.33萬 | -37.52%466.67萬 | -76.75%138.53萬 | -40.06%248.69萬 |
| 淨利潤 | 1,065.73%3.8億 | 954.79%3.9億 | 3,229.18%3.93億 | -7.73%5,644.9萬 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 |
| 持續經營淨利潤 | 1,065.73%3.8億 | 954.79%3.9億 | 3,229.18%3.93億 | -7.73%5,644.9萬 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 |
| 減:少數股東損益 | 115.07%46.74萬 | 123.08%42.07萬 | -2.87%-86.28萬 | 662.28%409.28萬 | ---310.21萬 | ---182.31萬 | ---83.87萬 | ---72.79萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 963.10%3.79億 | 904.10%3.89億 | 3,015.05%3.94億 | -15.43%5,235.62萬 | -0.67%3,568.99萬 | 27.57%3,876.1萬 | -29.08%1,263.75萬 | -19.53%6,190.74萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 947.83%2.41 | 892.00%2.48 | 3,025.00%2.5 | -17.50%0.33 | 0.00%0.23 | 25.00%0.25 | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 |
| 稀釋每股收益 | 947.83%2.41 | 892.00%2.48 | 3,025.00%2.5 | -17.50%0.33 | 0.00%0.23 | 25.00%0.25 | -33.33%0.08 | -38.46%0.4 | -52.08%0.23 | -41.18%0.2 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 1,065.73%3.8億 | 954.79%3.9億 | 3,229.18%3.93億 | -7.73%5,644.9萬 | -9.30%3,258.78萬 | 21.57%3,693.79萬 | -33.79%1,179.87萬 | -20.47%6,117.95萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 |
| 歸屬于母公司所有者的綜合收益總額 | 963.10%3.79億 | 904.10%3.89億 | 3,015.05%3.94億 | -15.43%5,235.62萬 | -0.67%3,568.99萬 | 27.57%3,876.1萬 | -29.08%1,263.75萬 | -19.53%6,190.74萬 | -37.95%3,593.01萬 | -23.57%3,038.32萬 |
| 歸屬於少數股東的綜合收益總額 | 115.07%46.74萬 | 123.08%42.07萬 | -2.87%-86.28萬 | 662.28%409.28萬 | ---310.21萬 | ---182.31萬 | ---83.87萬 | ---72.79萬 | ---- | ---- |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。