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 | 11.36%7.89億 | 15.70%5.32億 | 13.82%2.65億 | -2.36%10.22億 | -15.47%7.08億 | -19.49%4.6億 | -23.43%2.33億 | -2.57%10.46億 | -4.33%8.38億 | 1.93%5.71億 |
| 營業收入 | 11.36%7.89億 | 15.70%5.32億 | 13.82%2.65億 | -2.36%10.22億 | -15.47%7.08億 | -19.49%4.6億 | -23.43%2.33億 | -2.57%10.46億 | -4.33%8.38億 | 1.93%5.71億 |
| 其他業務收入 | ---- | -2.54%1,945.37萬 | ---- | -0.14%3,955.37萬 | ---- | -1.10%1,996.1萬 | ---- | 20.44%3,960.96萬 | ---- | 20.75%2,018.38萬 |
| 營業總成本 | 8.53%7.22億 | 14.81%4.85億 | 14.79%2.35億 | 8.29%9.51億 | -1.83%6.65億 | -8.08%4.22億 | -13.61%2.05億 | -5.87%8.78億 | -8.17%6.78億 | -3.01%4.59億 |
| 營業成本 | 12.93%5.92億 | 21.64%3.96億 | 22.45%1.91億 | 16.81%7.62億 | 2.66%5.24億 | -6.17%3.25億 | -14.57%1.56億 | -11.76%6.52億 | -13.44%5.11億 | -8.76%3.47億 |
| 營業稅金及附加 | 19.45%564.9萬 | 22.44%395.2萬 | 22.89%191.1萬 | -7.89%691.65萬 | -13.29%472.92萬 | -12.60%322.77萬 | -16.78%155.51萬 | 1.93%750.88萬 | -5.54%545.42萬 | -3.89%369.31萬 |
| 銷售費用 | -10.70%8,726.78萬 | -10.92%5,976.23萬 | -11.58%2,962.51萬 | -21.89%1.29億 | -21.17%9,772.91萬 | -20.18%6,708.57萬 | -15.53%3,350.52萬 | 20.16%1.65億 | 14.54%1.24億 | 24.03%8,404.93萬 |
| 管理費用 | -8.31%3,310.54萬 | -9.55%2,300.02萬 | -9.86%1,119.98萬 | -8.67%4,941.28萬 | -8.30%3,610.41萬 | -7.25%2,542.74萬 | -10.30%1,242.55萬 | 9.75%5,410.25萬 | 3.24%3,937.33萬 | 9.43%2,741.49萬 |
| 財務費用 | 66.95%348.07萬 | 110.88%223.75萬 | 68.39%112.67萬 | 219.65%352.47萬 | 156.79%208.49萬 | 128.97%106.1萬 | 141.17%66.91萬 | 8.31%-294.59萬 | 44.22%-367.13萬 | 19.52%-366.26萬 |
| -利息費用 | 27.49%350.78萬 | 39.98%224.68萬 | 614.03%115.05萬 | 12.57%407.2萬 | 611.51%275.15萬 | -4.58%160.51萬 | 82.57%16.11萬 | -46.60%361.74萬 | -89.68%38.67萬 | -42.33%168.22萬 |
| -利息收入 | 59.00%-28.31萬 | 65.83%-24.64萬 | 72.25%-9.8萬 | 86.68%-94.94萬 | 77.79%-69.06萬 | 87.26%-72.11萬 | 86.34%-35.33萬 | 30.84%-712.58萬 | 75.19%-310.94萬 | 37.20%-566.11萬 |
| 研發費用 | 16.55%25.3萬 | 2.09%13.15萬 | -85.70%7.7萬 | -85.22%31.51萬 | -87.41%21.71萬 | -88.93%12.88萬 | -4.36%53.87萬 | -27.57%213.19萬 | -24.42%172.38萬 | -22.98%116.34萬 |
| 信用減值損失 | -434.77%-67.42萬 | -434.77%-67.42萬 | --1.05萬 | 99.88%-3.29萬 | 39.97%-12.61萬 | 39.97%-12.61萬 | ---- | -280.80%-2,642.61萬 | 83.25%-21萬 | 83.99%-21萬 |
| 資產減值損失 | ---- | ---- | ---- | 71.13%-737.18萬 | ---- | ---- | ---- | -70.20%-2,553.02萬 | ---648.79萬 | ---648.79萬 |
| 非經營性淨收益 | 158.75%165萬 | -130.14%-29.08萬 | -31.99%9.45萬 | 82.92%-774.07萬 | 38.64%-280.88萬 | 119.06%96.5萬 | -69.41%13.89萬 | -589.50%-4,533.2萬 | -154.10%-457.77萬 | -209.57%-506.19萬 |
| 公允價值變動淨收益 | --72.36萬 | ---4.14萬 | ---8.61萬 | ---24.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ---- | ---- | ---- | 53.10%124.22萬 | -99.93%573.37 | -100.00%4.97 | -100.00%4.97 | -86.93%81.14萬 | -12.28%81.02萬 | -31.96%62.84萬 |
| 資產處置收益 | 99.76%-9,529.41 | -101.52%-9,529.41 | ---9,719.68 | -1,484.30%-264.06萬 | -2,465.32%-391.7萬 | 54,569.21%62.87萬 | ---- | -95.72%19.08萬 | -96.28%16.56萬 | -99.97%1,150 |
| 其他收益 | 30.51%161.02萬 | -6.07%43.43萬 | 29.40%17.97萬 | -76.74%130.78萬 | 7.81%123.38萬 | -54.06%46.24萬 | -34.38%13.89萬 | 19.61%562.21萬 | -73.60%114.44萬 | 82.42%100.65萬 |
| 營業利潤 | 70.44%6,808.93萬 | 21.79%4,719.16萬 | 6.43%2,960.64萬 | -48.80%6,291.22萬 | -74.29%3,994.96萬 | -63.76%3,874.85萬 | -58.50%2,781.89萬 | -8.63%1.23億 | 6.45%1.55億 | 16.80%1.07億 |
| 加:營業外收入 | 180.29%326.75萬 | 259.10%196.82萬 | 352.68%29.89萬 | 420.98%938.59萬 | -25.13%116.58萬 | 2.51%54.81萬 | -41.90%6.6萬 | -74.92%180.16萬 | -69.94%155.7萬 | -81.70%53.47萬 |
| 減:營業外支出 | 622.54%427.67萬 | 616.59%424.08萬 | 255.11%20.96萬 | 184.02%243.26萬 | 92.49%59.19萬 | 278.89%59.18萬 | -19.53%5.9萬 | -95.87%85.65萬 | 127.49%30.75萬 | 43.96%15.62萬 |
| 利潤總額 | 65.53%6,708.01萬 | 16.06%4,491.9萬 | 6.72%2,969.58萬 | -43.57%6,986.55萬 | -74.12%4,052.35萬 | -63.92%3,870.48萬 | -58.51%2,782.6萬 | 2.38%1.24億 | 3.72%1.57億 | 13.72%1.07億 |
| 減:所得稅費用 | 4.82%1,344.85萬 | 5.98%954.55萬 | 21.79%595.29萬 | -47.27%1,405.91萬 | -36.57%1,283.01萬 | -40.91%900.67萬 | -43.14%488.78萬 | 64.06%2,666.32萬 | 7.23%2,022.58萬 | 16.40%1,524.25萬 |
| 淨利潤 | 93.66%5,363.16萬 | 19.11%3,537.35萬 | 3.51%2,374.29萬 | -42.56%5,580.64萬 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 |
| 持續經營淨利潤 | 93.66%5,363.16萬 | 19.11%3,537.35萬 | 3.51%2,374.29萬 | -42.56%5,580.64萬 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 |
| 減:少數股東損益 | 87.53%-15.51萬 | 79.96%-20.74萬 | 7.13%-23.05萬 | 385.44%410.77萬 | -952.90%-124.37萬 | -57.42%-103.5萬 | 33.00%-24.82萬 | 71.85%-143.9萬 | 114.86%14.58萬 | -11.56%-65.75萬 |
| 歸屬于母公司所有者的淨利潤 | 85.87%5,378.67萬 | 15.77%3,558.09萬 | 3.39%2,397.34萬 | -47.56%5,169.88萬 | -78.76%2,893.71萬 | -66.85%3,073.31萬 | -60.60%2,318.64萬 | -10.21%9,858.94萬 | 2.35%1.36億 | 13.27%9,270.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | 16.00%0.0435 | 0.00%0.03 | -47.59%0.0631 | -75.96%0.04 | -66.87%0.0375 | -58.28%0.03 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 |
| 稀釋每股收益 | 75.00%0.07 | 16.00%0.0435 | 0.00%0.03 | -47.59%0.0631 | -75.96%0.04 | -66.87%0.0375 | -58.28%0.03 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 93.66%5,363.16萬 | 19.11%3,537.35萬 | 3.51%2,374.29萬 | -42.56%5,580.64萬 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 |
| 歸屬于母公司所有者的綜合收益總額 | 85.87%5,378.67萬 | 15.77%3,558.09萬 | 3.39%2,397.34萬 | -47.56%5,169.88萬 | -78.76%2,893.71萬 | -66.85%3,073.31萬 | -60.60%2,318.64萬 | -10.21%9,858.94萬 | 2.35%1.36億 | 13.27%9,270.27萬 |
| 歸屬於少數股東的綜合收益總額 | 87.53%-15.51萬 | 79.96%-20.74萬 | 7.13%-23.05萬 | 385.44%410.77萬 | -952.90%-124.37萬 | -57.42%-103.5萬 | 33.00%-24.82萬 | 71.85%-143.9萬 | 114.86%14.58萬 | -11.56%-65.75萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。