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 | 5.26%4,887.82萬 | 7.34%4,924.6萬 | 17.23%1.97億 | 13.69%5,301.96萬 | 20.07%5,134.73萬 | 18.47%4,643.77萬 | 17.11%4,587.96萬 | 8.07%1.68億 | 15.73%4,663.48萬 | 7.04%4,276.62萬 |
| 主營業務成本 | 4.31%1,420.98萬 | 12.45%1,518.72萬 | 27.10%6,099.53萬 | 18.10%1,753.2萬 | 36.18%1,633.45萬 | 27.08%1,362.3萬 | 29.48%1,350.58萬 | 12.06%4,798.99萬 | 31.62%1,484.49萬 | 4.03%1,199.47萬 |
| 毛利 | 5.65%3,466.83萬 | 5.20%3,405.88萬 | 13.28%1.36億 | 11.63%3,548.76萬 | 13.78%3,501.27萬 | 15.22%3,281.48萬 | 12.62%3,237.38萬 | 6.56%1.2億 | 9.56%3,178.99萬 | 8.26%3,077.15萬 |
| 營業費用 | 31.77%78.5萬 | 9.71%65.15萬 | -1.75%245.99萬 | 4.59%63.69萬 | 2.12%63.35萬 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 |
| 折舊及攤銷 | 31.77%78.5萬 | 9.71%65.15萬 | -1.75%245.99萬 | 4.59%63.69萬 | 2.12%63.35萬 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 |
| -折舊 | 31.77%78.5萬 | 9.71%65.15萬 | -1.75%245.99萬 | 4.59%63.69萬 | 2.12%63.35萬 | -4.93%59.57萬 | -8.34%59.38萬 | -6.12%250.37萬 | -4.14%60.89萬 | -5.49%62.04萬 |
| 其他營業費用 | ---- | 33.98%1,319.51萬 | 66.40%4,450.14萬 | 69.61%1,260.56萬 | 73.43%1,111.05萬 | 87.08%1,093.68萬 | 39.50%984.85萬 | 254.67%2,674.43萬 | 4.84%743.21萬 | 71.76%640.65萬 |
| 營業利潤 | 5.17%3,388.33萬 | 5.12%3,340.73萬 | 13.60%1.33億 | 11.77%3,485.08萬 | 14.02%3,437.92萬 | 15.68%3,221.9萬 | 13.11%3,178萬 | 6.86%1.17億 | 9.87%3,118.1萬 | 8.59%3,015.12萬 |
| 營業外利息收入與支出淨額 | 0 | 0 | ||||||||
| 投資淨收益 | ||||||||||
| 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 | 0 | 0 | 453.98%2.89萬 | -47.84%2,723 | 1.57萬 | 1.21萬 | -1,641 | 5,220 | 5,220 | 0 |
| 特殊收入(費用) | 0.79%-1,085.08萬 | -33.98%-1,319.51萬 | -66.40%-4,450.14萬 | -69.61%-1,260.56萬 | -73.43%-1,111.05萬 | -87.08%-1,093.68萬 | -39.50%-984.85萬 | -254.67%-2,674.43萬 | -4.84%-743.21萬 | -71.76%-640.65萬 |
| 減:勾銷 | -0.79%1,085.08萬 | 33.98%1,319.51萬 | 66.40%4,450.14萬 | 69.61%1,260.56萬 | 73.43%1,111.05萬 | 87.08%1,093.68萬 | 39.50%984.85萬 | 254.67%2,674.43萬 | 4.84%743.21萬 | 71.76%640.65萬 |
| 其他營業外收入(費用) | -15.99%-1,184.64萬 | -6.30%-1,162.91萬 | -8.51%-4,503.68萬 | -16.89%-1,245.16萬 | -6.40%-1,143.22萬 | -0.33%-1,021.35萬 | -10.19%-1,093.96萬 | -6.69%-4,150.44萬 | 6.04%-1,065.23萬 | -15.70%-1,074.44萬 |
| 稅前利潤 | 0.95%1,118.61萬 | -21.90%858.31萬 | -10.85%4,371.97萬 | -25.23%979.63萬 | -8.83%1,185.23萬 | -6.31%1,108.09萬 | -1.08%1,099.02萬 | -22.54%4,903.91萬 | 31.61%1,310.18萬 | -11.87%1,300.03萬 |
| 所得稅 | -7.89%259.84萬 | -24.46%215.41萬 | -10.56%1,107.32萬 | -29.54%239.07萬 | -11.29%300.97萬 | -5.53%282.1萬 | 9.30%285.18萬 | -20.49%1,238.1萬 | 37.76%339.27萬 | -6.49%339.28萬 |
| 除稅後利潤 | 3.97%858.77萬 | -21.00%642.9萬 | -10.94%3,264.65萬 | -23.72%740.56萬 | -7.96%884.26萬 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 |
| 持續經營利潤 | 3.97%858.77萬 | -21.00%642.9萬 | -10.94%3,264.65萬 | -23.72%740.56萬 | -7.96%884.26萬 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.97%858.77萬 | -21.00%642.9萬 | -10.94%3,264.65萬 | -23.72%740.56萬 | -7.96%884.26萬 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 |
| 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 | 3.97%858.77萬 | -21.00%642.9萬 | -10.94%3,264.65萬 | -23.72%740.56萬 | -7.96%884.26萬 | -6.57%825.99萬 | -4.26%813.84萬 | -23.21%3,665.81萬 | 29.59%970.91萬 | -13.62%960.75萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 4.95%0.0191 | -20.67%0.0142 | -10.92%0.0718 | -23.47%0.0163 | -8.06%0.0194 | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 |
| 稀釋每股收益 | 4.95%0.0191 | -20.67%0.0142 | -10.92%0.0718 | -23.47%0.0163 | -8.06%0.0194 | -6.19%0.0182 | -4.28%0.0179 | -23.24%0.0806 | 29.88%0.0213 | -13.88%0.0211 |
| 每股派息 | 0 | -16.67%0.025 | -9.09%0.05 | 0 | 0.00%0.02 | 0 | -14.29%0.03 | 6.45%0.055 | 0 | -33.33%0.02 |
| 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。