Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.84%3.16億 | 34.05%2.42億 | 41.53%2.06億 | 59.23%8.64億 | 49.48%2.84億 | 75.89%2.53億 | 83.44%1.81億 | 32.57%1.46億 | -30.97%5.42億 | 13.77%1.9億 |
| 主營業務成本 | -114.64%-363.6萬 | 83.01%-48.6萬 | -38.01%-292.3萬 | 53.89%5.44億 | 97.48%525.5萬 | -169.4萬 | -286.1萬 | -255.85%-211.8萬 | -29.27%3.53億 | 266.1萬 |
| 毛利 | 25.43%3.19億 | 32.23%2.43億 | 41.48%2.09億 | 69.20%3.2億 | 48.79%2.79億 | 2.55億 | 1.84億 | 36.19%1.48億 | -33.92%1.89億 | 1.88億 |
| 營業費用 | 25.69%2.41億 | 48.93%1.97億 | 43.10%1.68億 | 19.48%1.13億 | 57.21%2.36億 | 60.60%1.91億 | 36.90%1.32億 | 22.91%1.17億 | 4.86%9,423.8萬 | 139.92%1.5億 |
| 員工成本 | ---- | ---- | ---- | 24.92%4,010.4萬 | ---- | ---- | ---- | ---- | -0.56%3,210.4萬 | ---- |
| 折舊及攤銷 | 1.94%928.8萬 | 8.46%928.4萬 | 8.17%919.7萬 | 2.42%3,566.5萬 | 6.25%949.3萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.1萬 | 8.61%893.5萬 |
| -折舊 | 1.94%928.8萬 | 8.46%928.4萬 | 8.17%919.7萬 | 2.42%3,566.5萬 | 6.25%949.3萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 | 6.18%3,482.1萬 | 8.61%893.5萬 |
| 其他營業費用 | 27.14%2.32億 | 51.55%1.89億 | 45.89%1.59億 | 30.50%3,889.4萬 | 60.33%2.27億 | 64.63%1.83億 | 40.34%1.25億 | 24.39%1.09億 | -0.90%2,980.4萬 | 134.11%1.42億 |
| 其他營業收入總額 | 126.35%109.1萬 | 18.80%80.9萬 | 68.90%50.5萬 | -17.02%206.7萬 | 31.81%63.4萬 | -7.84%48.2萬 | 28.73%68.1萬 | -68.79%29.9萬 | -52.86%249.1萬 | -61.14%48.1萬 |
| 營業利潤 | 24.66%7,863.1萬 | -10.92%4,565.9萬 | 35.16%4,077.8萬 | 118.60%2.07億 | 14.93%4,291.2萬 | 157.04%6,307.7萬 | 2,676.76%5,125.9萬 | 135.04%3,017萬 | -51.68%9,484.9萬 | -15.66%3,733.6萬 |
| 營業外利息收入與支出淨額 | 203.36%24.6萬 | 32.17%129萬 | 154.04%15.4萬 | 72.34%102.2萬 | -1.72%57萬 | 71.33%-23.8萬 | -30.48%97.6萬 | 49.20%-28.5萬 | 124.08%59.3萬 | 165.06%58萬 |
| 營業外利息收入 | 21.08%129.8萬 | 8.33%241.8萬 | 49.09%98.1萬 | 2.57%599.5萬 | -7.46%203.3萬 | 112.28%107.2萬 | -18.33%223.2萬 | 60.49%65.8萬 | 169.47%584.5萬 | 213.37%219.7萬 |
| 營業外利息支出 | -19.69%105.2萬 | -10.19%112.8萬 | -12.30%82.7萬 | -5.31%497.3萬 | -9.52%146.3萬 | -1.87%131萬 | -5.49%125.6萬 | -2.88%94.3萬 | 13.40%525.2萬 | 1.53%161.7萬 |
| 投資淨收益 | 200萬 | 200萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 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 | 83.82%4,479.4萬 | 13.36%2,003.1萬 | 133.96%2,158.3萬 | 36.78%6,432.3萬 | -34.23%1,305.9萬 | 63.55%2,436.8萬 | 283.49%1,767.1萬 | 20.35%922.5萬 | -49.88%4,702.8萬 | 319.13%1,985.6萬 |
| 特殊收入(費用) | -499.8萬 | 0 | ||||||||
| 減:立即確認的負商譽 | ---- | ---- | ---- | --499.8萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他營業外收入(費用) | 0.58%-1,492.6萬 | -44.44%169.4萬 | 1,149.34%286.1萬 | -15.68%-1,501.3萬 | ||||||
| 稅前利潤 | 41.81%1.24億 | -4.19%6,698萬 | 59.84%6,251.5萬 | 95.25%2.53億 | -5.41%5,654.1萬 | 109.34%8,720.7萬 | 764.42%6,990.6萬 | 96.14%3,911萬 | -52.87%1.29億 | 82.68%5,977.2萬 |
| 所得稅 | 16.83%1,955.7萬 | -1.91%1,361.7萬 | 30.41%1,132.9萬 | 109.73%5,041.4萬 | 34.59%1,110.5萬 | 115.39%1,674萬 | 390.88%1,388.2萬 | 67.51%868.7萬 | -48.61%2,403.7萬 | 60.75%825.1萬 |
| 除稅後利潤 | 47.75%1.04億 | -4.75%5,336.3萬 | 68.25%5,118.6萬 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.1萬 |
| 持續經營利潤 | 47.75%1.04億 | -4.75%5,336.3萬 | 68.25%5,118.6萬 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 | -53.75%1.05億 | 86.77%5,152.1萬 |
| 歸屬于少數股東的淨利潤 | 10.85%667.2萬 | -27.73%337.5萬 | 89.37%326.1萬 | 76.36%1,217.6萬 | -103.71%-23.5萬 | 157.22%601.9萬 | 805.44%467萬 | 255.84%172.2萬 | -35.15%690.4萬 | 812.44%633.1萬 |
| 歸屬於母公司的淨利潤 | 51.19%9,744.2萬 | -2.66%4,998.8萬 | 66.98%4,792.5萬 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.6萬 | 68.04%4,519萬 |
| 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 | 51.19%9,744.2萬 | -2.66%4,998.8萬 | 66.98%4,792.5萬 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 | -54.66%9,851.6萬 | 68.04%4,519萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 |
| 稀釋每股收益 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 | -54.66%0.1659 | 67.99%0.0761 |
| 每股派息 | 20.00%0.06 | 50.00%0.09 | 0 | -26.67%0.11 | 0 | 0.05 | -40.00%0.06 | 0 | 15.38%0.15 | -37.50%0.05 |
| 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。