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 | 9.78%2.01億 | 9.18%1.89億 | 3.53%1.86億 | 6.75%7.17億 | 6.65%1.85億 | 8.94%1.83億 | 4.70%1.73億 | 8.86%1.79億 | 4.31%6.72億 | 5.81%1.74億 |
| 主營業務成本 | 9.55%1.45億 | 7.42%1.36億 | 4.73%1.34億 | 8.98%5.16億 | 7.93%1.32億 | 10.59%1.32億 | 9.15%1.27億 | 11.15%1.28億 | 6.03%4.73億 | 5.39%1.22億 |
| 毛利 | 10.38%5,605.3萬 | 14.07%5,238.4萬 | 0.56%5,195.9萬 | 1.44%2.01億 | 3.59%5,303萬 | 4.87%5,078萬 | -5.88%4,592.1萬 | 3.59%5,167.2萬 | 0.43%1.98億 | 6.81%5,119.2萬 |
| 營業費用 | 15.34%3,828.8萬 | 29.52%3,316.7萬 | 67.28%3,226.2萬 | 0.16%1.36億 | 0.88%3,641.7萬 | -6.47%3,319.6萬 | -10.48%2,560.7萬 | -34.53%1,928.6萬 | 16.06%1.36億 | 32.62%3,609.9萬 |
| 銷售、一般行政及管理費用 | 16.87%3,967.3萬 | 23.60%3,610萬 | 0.85%3,328.2萬 | 0.16%1.36億 | 0.88%3,641.7萬 | -4.36%3,394.5萬 | -7.24%2,920.7萬 | 1.30%3,300.1萬 | 16.06%1.36億 | 32.62%3,609.9萬 |
| -一般及行政管理費用 | 16.87%3,967.3萬 | 23.60%3,610萬 | 0.85%3,328.2萬 | 0.16%1.36億 | 0.88%3,641.7萬 | -4.36%3,394.5萬 | -7.24%2,920.7萬 | 1.30%3,300.1萬 | 16.06%1.36億 | 32.62%3,609.9萬 |
| 其他營業收入總額 | 84.91%138.5萬 | -18.53%293.3萬 | -92.56%102萬 | ---- | ---- | --74.9萬 | 25.00%360萬 | 339.87%1,371.5萬 | ---- | ---- |
| 營業利潤 | 1.03%1,776.5萬 | -5.40%1,921.7萬 | -39.18%1,969.7萬 | 4.21%6,533.6萬 | 10.07%1,661.3萬 | 35.99%1,758.4萬 | 0.64%2,031.4萬 | 58.58%3,238.6萬 | -22.22%6,269.7萬 | -27.11%1,509.3萬 |
| 營業外利息收入與支出淨額 | 6.00%-908.8萬 | -4.68%-941.5萬 | -9.04%-933.6萬 | -7.44%-3,673.2萬 | -3.05%-943.5萬 | -6.23%-966.8萬 | -10.67%-899.4萬 | -10.62%-856.2萬 | -27.18%-3,418.9萬 | -20.02%-915.6萬 |
| 營業外利息支出 | -6.00%908.8萬 | 4.68%941.5萬 | 9.04%933.6萬 | 7.12%3,655.5萬 | 3.05%943.5萬 | 6.23%966.8萬 | 10.67%899.4萬 | 10.62%856.2萬 | 26.94%3,412.4萬 | 20.02%915.6萬 |
| 其他財務費用 | ---- | ---- | ---- | 172.31%17.7萬 | ---- | ---- | ---- | ---- | --6.5萬 | ---- |
| 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 | -415.15%-10.4萬 | 92.55%-7,000 | 2,225.00%9.3萬 | -85.71%4.2萬 | -38.85%27.7萬 | 145.21%3.3萬 | -161.11%-9.4萬 | 108.00%4,000 | 153.94%29.4萬 | 400.00%45.3萬 |
| 特殊收入(費用) | 1,334.38%183.6萬 | 527.82%56.9萬 | -95.98%1.6萬 | -62.48%57.7萬 | -104.68%-4萬 | -75.71%12.8萬 | -3,225.00%-13.3萬 | 147.20%39.8萬 | 138.45%153.8萬 | 173.72%85.4萬 |
| 減:勾銷 | -1,334.38%-183.6萬 | -527.82%-56.9萬 | 95.98%-1.6萬 | 62.48%-57.7萬 | 104.68%4萬 | 75.71%-12.8萬 | 3,225.00%13.3萬 | -147.20%-39.8萬 | -138.45%-153.8萬 | -173.72%-85.4萬 |
| 其他營業外收入(費用) | 84.91%138.5萬 | -44.94%1,958萬 | -77.21%77.1萬 | -97.14%74.9萬 | 320.85%3,555.8萬 | 6,605.77%338.3萬 | ||||
| 稅前利潤 | 28.87%1,040.9萬 | -6.57%1,036.4萬 | -56.78%1,047萬 | -25.94%4,880.3萬 | -22.97%818.6萬 | -73.48%807.7萬 | -7.70%1,109.3萬 | 89.37%2,422.6萬 | 5.81%6,589.8萬 | -19.41%1,062.7萬 |
| 所得稅 | 41.28%282.7萬 | 25.62%269.2萬 | -4.29%270.2萬 | 177.81%764.8萬 | 168.54%234.6萬 | 19.75%200.1萬 | 10.24%214.3萬 | 10.23%282.3萬 | -78.92%275.3萬 | -195.78%-342.3萬 |
| 除稅後利潤 | 24.79%758.2萬 | -14.28%767.2萬 | -63.71%776.8萬 | -34.82%4,115.5萬 | -58.43%584萬 | -78.89%607.6萬 | -11.16%895萬 | 109.18%2,140.3萬 | 28.30%6,314.5萬 | 46.17%1,405萬 |
| 持續經營利潤 | 24.79%758.2萬 | -14.28%767.2萬 | -63.71%776.8萬 | -34.82%4,115.5萬 | -58.43%584萬 | -78.89%607.6萬 | -11.16%895萬 | 109.18%2,140.3萬 | 28.30%6,314.5萬 | 46.17%1,405萬 |
| 歸屬于少數股東的淨利潤 | 44.74%44萬 | 49.84%92.3萬 | 111.15%54.9萬 | -5.87%133.1萬 | 44.96%81.9萬 | -23.43%30.4萬 | 75.50%61.6萬 | 157.43%26萬 | 94.77%141.4萬 | 67.66%56.5萬 |
| 歸屬於母公司的淨利潤 | 23.74%714.2萬 | -19.02%674.9萬 | -65.86%721.9萬 | -35.49%3,982.4萬 | -62.77%502.1萬 | -79.67%577.2萬 | -14.29%833.4萬 | 108.70%2,114.3萬 | 27.30%6,173.1萬 | 45.39%1,348.5萬 |
| 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 | 23.74%714.2萬 | -19.02%674.9萬 | -65.86%721.9萬 | -35.49%3,982.4萬 | -62.77%502.1萬 | -79.67%577.2萬 | -14.29%833.4萬 | 108.70%2,114.3萬 | 27.30%6,173.1萬 | 45.39%1,348.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.15%0.0082 | -18.95%0.0077 | -65.83%0.0082 | -35.52%0.0452 | -45.71%0.0057 | -79.81%0.0065 | -35.81%0.0095 | 108.70%0.024 | 28.15%0.0701 | 0.00%0.0105 |
| 稀釋每股收益 | 26.15%0.0082 | -18.95%0.0077 | -65.83%0.0082 | -35.57%0.0451 | -45.71%0.0057 | -79.81%0.0065 | -35.81%0.0095 | 108.70%0.024 | 27.97%0.07 | 0.00%0.0105 |
| 每股派息 | 0.00%0.008 | 0 | 0.00%0.008 | -11.11%0.016 | 0 | 0.00%0.008 | 0 | -20.00%0.008 | -35.71%0.018 | 0 |
| 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。