Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -25.52%1.76億 | -18.67%1.8億 | -9.15%8.23億 | -13.45%1.8億 | -20.28%1.86億 | -0.15%2.36億 | -3.19%2.21億 | -8.67%9.06億 | 6.11%2.07億 | -10.03%2.34億 |
| 主營業務成本 | -6.76%7.15億 | -12.35%7.66億 | ||||||||
| 毛利 | -22.33%1.08億 | 18.78%1.39億 | ||||||||
| 營業費用 | -28.94%1.71億 | -15.16%1.77億 | 32.39%8,789.6萬 | -9.29%1.79億 | -19.15%1.76億 | 17.74%2.4億 | -2.99%2.08億 | 36.02%6,639.3萬 | 129.06%1.97億 | -9.00%2.17億 |
| 銷售、一般行政及管理費用 | ---- | ---- | -5.87%7,916.7萬 | ---- | ---- | ---- | ---- | 5.47%8,410.5萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | -5.88%4,157.9萬 | ---- | ---- | ---- | ---- | 9.42%4,417.8萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | -5.86%3,758.8萬 | ---- | ---- | ---- | ---- | 1.43%3,992.7萬 | ---- | ---- |
| 其他營業費用 | -28.78%1.72億 | -15.06%1.78億 | 180.66%1,419.3萬 | -10.49%1.81億 | -15.54%1.85億 | 10.91%2.41億 | -5.26%2.09億 | -58.55%505.7萬 | 126.72%2.02億 | -13.34%2.19億 |
| 其他營業收入總額 | -1.12%132.1萬 | 0.89%124.5萬 | -76.00%546.4萬 | -65.05%151.6萬 | 477.93%916.6萬 | -90.29%133.6萬 | -80.83%123.4萬 | -47.21%2,276.9萬 | 9.38%433.8萬 | -88.49%158.6萬 |
| 營業利潤 | 234.56%528.3萬 | -75.59%313.7萬 | -72.18%2,027.3萬 | -94.24%58.4萬 | -35.21%1,067.4萬 | -112.05%-392.6萬 | -6.34%1,285.3萬 | 6.49%7,287.3萬 | 11,977.38%1,014.5萬 | -21.66%1,647.4萬 |
| 營業外利息收入與支出淨額 | -15.74%452.4萬 | -12.19%453.8萬 | -4.24%2,002.2萬 | -12.90%469.4萬 | -8.36%479.1萬 | 0.47%536.9萬 | 4.45%516.8萬 | 53.72%2,090.9萬 | 10.82%538.9萬 | 35.58%522.8萬 |
| 營業外利息收入 | -15.55%453.4萬 | -11.98%454.9萬 | -4.10%2,005.3萬 | -12.69%470.5萬 | -7.98%481.1萬 | 0.45%536.9萬 | 4.45%516.8萬 | 53.69%2,091萬 | 10.82%538.9萬 | 35.55%522.8萬 |
| 營業外利息支出 | --1萬 | --1.1萬 | 3,000.00%3.1萬 | --1.1萬 | --2萬 | --0 | --0 | -66.67%1,000 | --0 | --0 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | -96.27%2.2萬 | 1,700.00%14.4萬 | 254.39%8.8萬 | 112.68%13萬 | -136.86%-62.3萬 | 216.83%59萬 | 95.85%-9,000 | -5.7萬 | -102.5萬 | 2,540.63%169萬 |
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -50.48%129萬 | -64.24%95.8萬 | -9.91%1,159.9萬 | -41.47%348.4萬 | 937.57%283.1萬 | -16.75%260.5萬 | -35.15%267.9萬 | 38.41%1,287.5萬 | 622.45%595.3萬 | 83.74%-33.8萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 139.74%1,111.9萬 | -57.58%877.7萬 | -51.34%5,189.4萬 | -56.54%889.2萬 | -23.34%1,767.3萬 | -88.56%463.8萬 | -8.39%2,069.1萬 | 16.77%1.07億 | 249.06%2,046.2萬 | 0.80%2,305.4萬 |
| 所得稅 | -58.45%90.2萬 | -66.39%97.4萬 | -58.91%575.7萬 | -95.24%13.7萬 | -66.34%55.1萬 | -70.39%217.1萬 | 34.10%289.8萬 | 25.03%1,401.1萬 | 293.42%288萬 | -60.52%163.7萬 |
| 除稅後利潤 | 314.15%1,021.7萬 | -56.15%780.3萬 | -50.20%4,613.7萬 | -50.20%875.5萬 | -20.05%1,712.2萬 | -92.57%246.7萬 | -12.88%1,779.3萬 | 15.62%9,264.6萬 | 139.18%1,758.2萬 | 14.38%2,141.7萬 |
| 持續經營利潤 | 314.15%1,021.7萬 | -56.15%780.3萬 | -50.20%4,613.7萬 | -50.20%875.5萬 | -20.05%1,712.2萬 | -92.57%246.7萬 | -12.88%1,779.3萬 | 15.62%9,264.6萬 | 139.18%1,758.2萬 | 14.38%2,141.7萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 314.15%1,021.7萬 | -56.15%780.3萬 | -50.20%4,613.7萬 | -50.20%875.5萬 | -20.05%1,712.2萬 | -92.57%246.7萬 | -12.88%1,779.3萬 | 15.62%9,264.6萬 | 139.18%1,758.2萬 | 14.38%2,141.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 314.15%1,021.7萬 | -56.15%780.3萬 | -50.20%4,613.7萬 | -50.20%875.5萬 | -20.05%1,712.2萬 | -92.57%246.7萬 | -12.88%1,779.3萬 | 15.62%9,264.6萬 | 139.18%1,758.2萬 | 14.38%2,141.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 325.00%0.17 | -55.17%0.13 | -50.33%0.76 | -48.28%0.15 | -22.22%0.28 | -92.59%0.04 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 |
| 稀釋每股收益 | 325.00%0.17 | -55.17%0.13 | -50.33%0.76 | -48.28%0.15 | -22.22%0.28 | -92.59%0.04 | -14.71%0.29 | 15.91%1.53 | 141.67%0.29 | 16.13%0.36 |
| 每股派息 | -61.16%0.47 | 0 | 11.48%1.36 | 0 | 0.00%0.15 | 13.08%1.21 | 0 | 46.99%1.22 | 0 | 0.00%0.15 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。