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 | -4.20%91.59億 | -1.70%71.13億 | -3.52%32.26億 | -0.29%136.06億 | -0.94%95.6億 | 0.80%72.36億 | 3.31%33.44億 | 0.36%136.45億 | 0.23%96.51億 | 1.66%71.79億 |
| 營業收入 | -4.20%91.59億 | -1.70%71.13億 | -3.52%32.26億 | -0.29%136.06億 | -0.94%95.6億 | 0.80%72.36億 | 3.31%33.44億 | 0.36%136.45億 | 0.23%96.51億 | 1.66%71.79億 |
| 其他業務收入 | ---- | 4.79%3.32億 | ---- | 22.62%6.25億 | ---- | 9.94%3.17億 | ---- | 13.36%5.09億 | ---- | 9.17%2.88億 |
| 營業總成本 | -5.50%74.96億 | -3.57%55.02億 | -5.75%26.66億 | 0.62%115.89億 | 0.76%79.33億 | 2.00%57.05億 | 5.56%28.29億 | -0.12%115.18億 | -1.24%78.73億 | 0.10%55.93億 |
| 營業成本 | -8.17%52.83億 | -4.42%39.97億 | -8.33%19.65億 | -1.96%83.48億 | -0.54%57.53億 | -0.09%41.81億 | 7.76%21.44億 | 1.73%85.16億 | -1.08%57.84億 | 0.58%41.85億 |
| 營業稅金及附加 | 8.14%8,279.5萬 | 12.06%5,868.86萬 | 8.96%2,455.48萬 | 89.28%1.07億 | 89.34%7,656.21萬 | 86.59%5,237.44萬 | 70.82%2,253.63萬 | 3.96%5,672.26萬 | -3.73%4,043.68萬 | -10.23%2,806.96萬 |
| 銷售費用 | -3.14%11.75億 | -0.20%8.26億 | -1.06%3.76億 | 4.46%16.92億 | 3.98%12.14億 | 5.57%8.27億 | -1.70%3.8億 | -1.23%16.19億 | 3.62%11.67億 | 3.96%7.84億 |
| 管理費用 | 0.60%11.74億 | -6.99%7.77億 | -1.57%3.82億 | 3.33%17.84億 | -1.06%11.67億 | 4.05%8.35億 | 0.24%3.88億 | 3.26%17.27億 | 6.96%11.8億 | 9.58%8.03億 |
| 財務費用 | 14.32%-2.52億 | 13.62%-1.76億 | 20.17%-8,867.3萬 | 13.80%-3.84億 | 9.00%-2.94億 | 8.23%-2.04億 | -5.28%-1.11億 | -69.09%-4.46億 | -82.39%-3.23億 | -91.92%-2.22億 |
| -利息費用 | -39.65%438.29萬 | 41.98%316.4萬 | -63.83%142.56萬 | -32.43%1,633.33萬 | -37.68%726.28萬 | -71.49%222.85萬 | -4.74%394.17萬 | -29.28%2,417.17萬 | -38.18%1,165.43萬 | -53.75%781.75萬 |
| -利息收入 | 19.13%-2.59億 | 18.02%-1.8億 | 22.34%-9,285.09萬 | 10.65%-4.22億 | 7.76%-3.21億 | 5.95%-2.2億 | -6.93%-1.2億 | -53.47%-4.73億 | -61.48%-3.48億 | -68.53%-2.34億 |
| 研發費用 | 97.52%3,344.38萬 | 57.36%1,963.64萬 | 24.97%751.52萬 | -6.82%4,218.59萬 | -31.36%1,693.22萬 | -19.65%1,247.85萬 | -37.68%601.38萬 | -21.51%4,527.57萬 | -18.71%2,466.88萬 | -37.57%1,553萬 |
| 信用減值損失 | -577.56%-4,885.36萬 | -8,697.71%-7,951.37萬 | -175.61%-1,548.6萬 | -37.33%2,953.44萬 | 73.94%1,023萬 | 53.91%-90.38萬 | 209.03%2,048.12萬 | 153.60%4,712.48萬 | 112.89%588.13萬 | 95.36%-196.1萬 |
| 資產減值損失 | -476.77%-1.01億 | -452.60%-6,651.06萬 | -20.38%-8,102.33萬 | 56.46%-8,919.47萬 | 123.72%2,679.88萬 | 84.62%-1,203.58萬 | -4.40%-6,730.71萬 | 21.45%-2.05億 | -17.07%-1.13億 | -39.36%-7,826.2萬 |
| 非經營性淨收益 | -48.87%7,567.41萬 | -90.99%641.06萬 | -38.40%-4,088.26萬 | 23.34%2.54億 | 437.93%1.48億 | 7,411.38%7,112.76萬 | 47.66%-2,953.93萬 | 86.15%2.06億 | -80.51%2,751.55萬 | -98.68%94.69萬 |
| 公允價值變動淨收益 | -158.64%-42.68萬 | -1,003.50%-42.68萬 | ---- | 130.56%326.76萬 | -17.61%72.79萬 | -94.45%4.72萬 | 3,154.20%1.61萬 | -118.74%-1,069.31萬 | -35.08%88.34萬 | -34.62%85.07萬 |
| 投資淨收益 | 242.49%1.23億 | 285.97%7,518.6萬 | 367.20%3,492.6萬 | -23.54%8,871.84萬 | -13.38%3,604.84萬 | -23.03%1,947.98萬 | -47.73%747.56萬 | -56.03%1.16億 | -75.18%4,161.62萬 | -80.46%2,530.9萬 |
| -其中:對聯營合營企業的投資收益 | 49.79%3,450.59萬 | 22.20%2,382.02萬 | 31.76%984.96萬 | -16.95%7,272.7萬 | 22.87%2,303.55萬 | 48.93%1,949.3萬 | 10.72%747.53萬 | 10.12%8,756.67萬 | 32.76%1,874.78萬 | 8.40%1,308.86萬 |
| 資產處置收益 | 798.78%258.38萬 | 856.21%148.74萬 | -291.13%-26.56萬 | 130.94%7,530.91萬 | -94.63%28.75萬 | -97.12%15.56萬 | 2,244.46%13.9萬 | 266.00%3,261.02萬 | 68.53%534.9萬 | 1,312.64%539.47萬 |
| 其他收益 | 35.11%9,987.83萬 | 18.33%7,618.82萬 | 117.13%2,096.62萬 | -35.18%1.46億 | -14.79%7,392.2萬 | 29.77%6,438.46萬 | -22.88%965.6萬 | 17.89%2.26億 | -21.93%8,675.43萬 | 26.87%4,961.56萬 |
| 營業利潤 | -2.10%17.38億 | 1.01%16.18億 | 6.92%5.19億 | -2.69%22.7億 | -1.68%17.76億 | 0.97%16.02億 | -2.99%4.85億 | 7.26%23.33億 | 0.39%18.06億 | 2.63%15.86億 |
| 加:營業外收入 | -13.30%1,761.44萬 | -22.50%1,064.95萬 | 12.95%630.13萬 | 12.07%2,746.14萬 | -10.84%2,031.76萬 | 0.72%1,374.16萬 | -1.58%557.9萬 | 24.29%2,450.3萬 | 29.00%2,278.9萬 | -9.75%1,364.27萬 |
| 減:營業外支出 | 46.66%1,732.1萬 | 14.69%1,232.48萬 | 119.33%422.08萬 | 5.73%3,159.55萬 | -15.84%1,181.04萬 | 42.31%1,074.66萬 | 136.66%192.44萬 | -55.35%2,988.3萬 | -37.54%1,403.32萬 | -53.04%755.17萬 |
| 利潤總額 | -2.55%17.39億 | 0.71%16.16億 | 6.54%5.21億 | -2.65%22.66億 | -1.69%17.84億 | 0.77%16.05億 | -3.20%4.89億 | 9.39%23.28億 | 1.15%18.15億 | 3.09%15.92億 |
| 減:所得稅費用 | -97.81%921.73萬 | -97.79%799.62萬 | -97.27%346.3萬 | 205.81%6.7億 | 4,279.24%4.21億 | 5,372.56%3.62億 | 3,823.36%1.27億 | -3,173.29%-6.33億 | -27.84%960.79萬 | -13.74%662.31萬 |
| 淨利潤 | 26.85%17.29億 | 29.46%16.08億 | 42.96%5.18億 | -46.09%15.96億 | -24.47%13.63億 | -21.66%12.42億 | -27.87%3.62億 | 40.50%29.61億 | 1.37%18.05億 | 3.17%15.86億 |
| 持續經營淨利潤 | 26.85%17.29億 | 29.46%16.08億 | 42.96%5.18億 | -46.09%15.96億 | -24.47%13.63億 | -21.66%12.42億 | -27.87%3.62億 | 40.50%29.61億 | 1.37%18.05億 | 3.17%15.86億 |
| 減:少數股東損益 | 40.35%2,803.39萬 | 22.13%2,219.35萬 | 82.96%1,084.99萬 | -113.49%-119.84萬 | -35.83%1,997.37萬 | -30.57%1,817.2萬 | -68.79%593.04萬 | -65.18%888.32萬 | -30.06%3,112.57萬 | -18.01%2,617.41萬 |
| 歸屬于母公司所有者的淨利潤 | 26.64%17.01億 | 29.57%15.86億 | 42.30%5.07億 | -45.88%15.98億 | -24.27%13.43億 | -21.51%12.24億 | -26.26%3.56億 | 41.80%29.52億 | 2.17%17.74億 | 3.62%15.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.63%0.6685 | 29.54%0.6231 | 42.32%0.1991 | -45.69%0.63 | -24.27%0.5279 | -21.51%0.481 | -26.29%0.1399 | 41.81%1.16 | 2.17%0.6971 | 3.62%0.6128 |
| 稀釋每股收益 | ---- | ---- | 42.32%0.1991 | -45.69%0.63 | ---- | ---- | -26.29%0.1399 | 41.81%1.16 | ---- | ---- |
| 其他綜合收益 | 42.62%-1,911.51萬 | 7.92%-1,527.21萬 | 95.44%-87.19萬 | 160.07%563.1萬 | -292.56%-3,331.11萬 | -188.56%-1,658.57萬 | -61.44%-1,910萬 | -121.39%-937.48萬 | -55.91%1,729.92萬 | -15.65%1,872.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 42.60%-1,911.51萬 | 7.95%-1,527.21萬 | 95.44%-87.12萬 | 159.66%562.84萬 | -294.24%-3,329.94萬 | -189.40%-1,659.09萬 | -61.78%-1,910.11萬 | -121.73%-943.46萬 | -55.54%1,714.36萬 | -15.12%1,855.86萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -157.25%-654.13 | -95.54%2,666.34 | -107.54%-1.17萬 | -96.89%5,252.85 | 104.83%1,142.51 | -86.04%5.97萬 | -76.98%15.56萬 | -50.03%16.9萬 |
| 綜合收益總額 | 28.58%17.1億 | 29.96%15.93億 | 50.67%5.17億 | -45.72%16.02億 | -27.02%13.3億 | -23.61%12.26億 | -30.03%3.43億 | 37.20%29.51億 | 0.13%18.22億 | 2.90%16.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 28.40%16.82億 | 30.08%15.71億 | 50.10%5.06億 | -45.52%16.03億 | -26.86%13.1億 | -23.49%12.07億 | -28.47%3.37億 | 38.46%29.43億 | 0.92%17.91億 | 3.35%15.78億 |
| 歸屬於少數股東的綜合收益總額 | 40.44%2,803.39萬 | 22.10%2,219.35萬 | 82.91%1,084.93萬 | -113.37%-119.57萬 | -36.19%1,996.2萬 | -31.00%1,817.73萬 | -68.75%593.15萬 | -65.52%894.29萬 | -30.76%3,128.13萬 | -18.34%2,634.31萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。