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 | 2.87%168.54億 | 4.03%120.7億 | 8.46%61.54億 | -1.70%219.87億 | -0.38%163.84億 | 1.68%116.02億 | -1.24%56.74億 | -10.49%223.67億 | -9.84%164.47億 | -11.76%114.1億 |
| 營業收入 | 2.87%168.54億 | 4.03%120.7億 | 8.46%61.54億 | -1.70%219.87億 | -0.38%163.84億 | 1.68%116.02億 | -1.24%56.74億 | -10.49%223.67億 | -9.84%164.47億 | -11.76%114.1億 |
| 其他業務收入 | ---- | -30.48%2,692.13萬 | ---- | -38.86%9,076.91萬 | ---- | -54.25%3,872.67萬 | ---- | 19.98%1.48億 | ---- | 60.80%8,464.87萬 |
| 營業總成本 | 3.20%165.68億 | 2.99%116.73億 | 6.32%58.77億 | -2.55%218.39億 | -1.35%160.54億 | 2.19%113.34億 | 1.13%55.28億 | -6.63%224.1億 | -5.01%162.74億 | -7.86%110.91億 |
| 營業成本 | 2.49%149.97億 | 2.42%106.32億 | 3.23%52.7億 | -2.64%197.33億 | -1.05%146.33億 | 2.41%103.81億 | 0.95%51.05億 | -6.38%202.67億 | -4.94%147.88億 | -8.07%101.36億 |
| 營業稅金及附加 | 6.68%3,376.3萬 | 1.98%2,231.16萬 | -4.60%1,324.48萬 | -7.00%4,722.68萬 | -2.79%3,164.88萬 | -0.92%2,187.8萬 | 10.73%1,388.41萬 | 4.45%5,078.03萬 | -1.45%3,255.68萬 | -1.15%2,208.03萬 |
| 銷售費用 | 8.96%6.88億 | -0.26%4.44億 | -1.07%2.35億 | 0.46%8.67億 | -4.82%6.31億 | -1.92%4.45億 | 4.23%2.38億 | -3.98%8.63億 | 1.83%6.63億 | 0.08%4.53億 |
| 管理費用 | -0.61%7.07億 | -2.52%4.65億 | 1.20%2.46億 | -2.28%10.88億 | -3.40%7.11億 | -4.44%4.77億 | -0.61%2.44億 | 2.80%11.13億 | 2.34%7.36億 | 16.18%5億 |
| 財務費用 | 3,846.87%9,554.5萬 | 997.27%9,055.92萬 | 229.61%1.04億 | -24.76%3,927.92萬 | -74.34%242.08萬 | 74.43%-1,009.27萬 | 6.25%-8,050.01萬 | -80.82%5,220.29萬 | -92.94%943.32萬 | -143.06%-3,946.89萬 |
| -利息費用 | -6.89%1.04億 | -1.12%8,279.05萬 | -13.38%3,818.88萬 | 5.46%1.64億 | 1.32%1.11億 | 15.02%8,372.95萬 | 39.17%4,408.96萬 | 22.39%1.56億 | 7.40%1.1億 | 0.33%7,279.81萬 |
| -利息收入 | 39.21%-5,838.41萬 | 53.88%-3,762.23萬 | 61.09%-2,571.2萬 | -21.78%-9,521.61萬 | -109.58%-9,604.89萬 | -149.97%-8,157.43萬 | -292.71%-6,607.42萬 | -16.63%-7,818.71萬 | -5.95%-4,582.91萬 | 4.67%-3,263.35萬 |
| 研發費用 | 4.74%4,650.42萬 | -1.39%1,885.45萬 | -1.39%858.4萬 | 2.52%6,432.92萬 | 1.63%4,439.85萬 | -0.14%1,912.08萬 | -8.10%870.51萬 | 25.14%6,274.61萬 | 16.58%4,368.71萬 | 34.07%1,914.85萬 |
| 信用減值損失 | 3,549.56%359.67萬 | 370.03%75.82萬 | -372.33%-35.27萬 | 96.04%-160.37萬 | -78.80%9.86萬 | -161.03%-28.08萬 | -126.18%-7.47萬 | -9.74%-4,048.25萬 | 101.95%46.49萬 | 101.94%46.01萬 |
| 資產減值損失 | -2,989.36%-2.66億 | -11,892.96%-2.66億 | -96.47%6.5萬 | -3.27%-1.4億 | 4.06%921.39萬 | -73.57%225.75萬 | -85.59%184.13萬 | 4.36%-1.35億 | 224.58%885.43萬 | 142.11%854.07萬 |
| 非經營性淨收益 | -184.46%-1.31億 | -244.55%-1.32億 | 223.27%8,096.25萬 | 43.18%-2,086.68萬 | 45.53%1.55億 | 11.78%9,149.24萬 | -219.48%-6,567.83萬 | -130.41%-3,672.68萬 | 385.77%1.06億 | 387.00%8,185.35萬 |
| 公允價值變動淨收益 | 244.88%3,318.12萬 | 364.09%8,450.46萬 | 168.13%5,666.27萬 | -113.26%-1.14億 | 72.23%-2,290.19萬 | 55.90%-3,199.8萬 | -1.75%-8,316.57萬 | -136.47%-5,330.03萬 | 33.04%-8,246.45萬 | -13.53%-7,256.6萬 |
| 投資淨收益 | 66.12%8,057.74萬 | 136.80%5,491.16萬 | 69.09%2,060.08萬 | -13.94%1.01億 | -48.48%4,850.66萬 | -69.22%2,318.89萬 | -64.61%1,218.33萬 | 6.50%1.18億 | 29.31%9,414.62萬 | 43.42%7,533.24萬 |
| -其中:對聯營合營企業的投資收益 | 66.95%6,337.8萬 | 87.67%4,309.21萬 | 66.86%2,032.89萬 | -38.72%7,161.07萬 | -59.36%3,796.27萬 | -69.52%2,296.11萬 | -64.61%1,218.33萬 | 13.54%1.17億 | 50.83%9,340.31萬 | 56.42%7,533.24萬 |
| 資產處置收益 | -103.58%-294.31萬 | -102.97%-243.15萬 | 74.31%-9.38萬 | 145.27%8,688.05萬 | 73.00%8,215.72萬 | 71.02%8,191.99萬 | -69.94%-36.54萬 | 721.36%3,542.19萬 | 70,124.46%4,748.93萬 | 11,494.17%4,790.21萬 |
| 其他收益 | -44.52%2,098.34萬 | -123.00%-377.26萬 | 4.55%408.06萬 | 17.10%4,584.04萬 | -0.32%3,782.22萬 | -26.05%1,640.49萬 | -71.94%390.29萬 | -18.59%3,914.53萬 | -13.60%3,794.26萬 | -16.28%2,218.42萬 |
| 營業利潤 | -67.98%1.55億 | -26.35%2.65億 | 344.90%3.58億 | 259.95%1.27億 | 73.22%4.85億 | -10.37%3.6億 | -68.95%8,045.49萬 | -107.18%-7,933.99萬 | -73.90%2.8億 | -53.64%4.01億 |
| 加:營業外收入 | 223.06%302.4萬 | 15.58%257.64萬 | 144.52%141.57萬 | -32.38%701.98萬 | -89.66%93.6萬 | -70.57%222.91萬 | 134.49%57.9萬 | -46.47%1,038.15萬 | -60.07%905.68萬 | -60.01%757.34萬 |
| 減:營業外支出 | -8.24%824.6萬 | 15.42%792.56萬 | -23.92%206.95萬 | 199.77%3,092.46萬 | 45.33%898.63萬 | 46.84%686.66萬 | 107.08%272萬 | -37.82%1,031.61萬 | -62.11%618.35萬 | -36.47%467.63萬 |
| 利潤總額 | -68.54%1.5億 | -26.89%2.59億 | 356.23%3.57億 | 229.93%1.03億 | 68.62%4.77億 | -12.16%3.55億 | -69.65%7,831.4萬 | -107.15%-7,927.46萬 | -73.78%2.83億 | -53.92%4.04億 |
| 減:所得稅費用 | 6.32%1.41億 | 24.57%1.53億 | 184.55%1.29億 | 103.64%1.14億 | 16.48%1.33億 | -16.95%1.23億 | -43.28%4,527.57萬 | -87.35%5,603.73萬 | -73.85%1.14億 | -59.32%1.48億 |
| 淨利潤 | -97.37%905.41萬 | -54.26%1.06億 | 591.49%2.28億 | 91.79%-1,111.33萬 | 103.74%3.44億 | -9.38%2.32億 | -81.46%3,303.83萬 | -120.33%-1.35億 | -73.74%1.69億 | -50.08%2.56億 |
| 持續經營淨利潤 | -97.37%905.41萬 | -54.26%1.06億 | 591.49%2.28億 | 91.79%-1,111.33萬 | 103.74%3.44億 | -9.38%2.32億 | -81.46%3,303.83萬 | -120.33%-1.35億 | -73.74%1.69億 | -50.08%2.56億 |
| 減:少數股東損益 | -330.33%-1.59億 | -223.18%-7,006.81萬 | 194.70%6,277.17萬 | 37.05%-2.27億 | 75.25%-3,693.88萬 | 72.36%-2,168.1萬 | -197.83%-6,628.21萬 | -321.84%-3.61億 | -165.14%-1.49億 | -145.32%-7,843.4萬 |
| 歸屬于母公司所有者的淨利潤 | -55.94%1.68億 | -30.52%1.76億 | 66.82%1.66億 | -4.22%2.16億 | 19.80%3.81億 | -24.17%2.53億 | -50.46%9,932.03萬 | -55.13%2.26億 | -23.21%3.18億 | -1.46%3.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.10%0.18 | -29.63%0.19 | 63.64%0.18 | -4.17%0.23 | 20.59%0.41 | -24.16%0.27 | -47.62%0.11 | -55.56%0.24 | -23.08%0.34 | -1.66%0.356 |
| 其他綜合收益 | 175.84%3,812.45萬 | 321.44%2.3億 | 102.28%468.27萬 | -465.63%-3.13億 | 55.61%-5,027.13萬 | -300.18%-1.04億 | 36.15%-2.05億 | 27.22%8,554.03萬 | 34.66%-1.13億 | 77.67%-2,591.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 160.81%1,586.51萬 | 321.61%1.12億 | 99.90%-10.32萬 | -435.36%-1.52億 | 48.64%-2,609.02萬 | -723.70%-5,041.76萬 | 37.33%-1.03億 | 17.08%4,534.1萬 | 34.34%-5,079.5萬 | 88.82%-612.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | 192.05%2,225.94萬 | 321.28%1.18億 | 104.66%478.59萬 | -499.76%-1.61億 | 61.28%-2,418.11萬 | -169.18%-5,326.95萬 | 34.92%-1.03億 | 40.99%4,019.93萬 | 34.92%-6,245.64萬 | 67.73%-1,978.92萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -83.96%4,717.86萬 | 162.21%3.36億 | 235.23%2.33億 | -550.71%-3.24億 | 427.24%2.94億 | -44.29%1.28億 | -20.15%-1.72億 | -106.79%-4,977.16萬 | -88.14%5,578.75萬 | -41.99%2.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -48.24%1.84億 | 41.81%2.88億 | 5,063.11%1.66億 | -76.38%6,400.17萬 | 32.80%3.55億 | -38.12%2.03億 | -109.09%-333.63萬 | -49.97%2.71億 | -20.65%2.68億 | 5.08%3.28億 |
| 歸屬於少數股東的綜合收益總額 | -123.66%-1.37億 | 163.78%4,780.46萬 | 139.96%6,755.75萬 | -20.95%-3.88億 | 71.13%-6,111.99萬 | 23.69%-7,495.05萬 | 6.17%-1.69億 | -267.73%-3.21億 | -258.95%-2.12億 | -217.06%-9,822.33萬 |
| 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) | -- | -- | -- | 畢馬威華振會計師事務所(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。