Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
百度集團-SW
09888
| (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 | 5.93%33.6億 | 10.46%24.15億 | 7.17%11.89億 | -13.11%40.66億 | -14.29%31.72億 | -8.91%21.87億 | -9.25%11.1億 | -3.13%46.79億 | -2.44%37億 | -12.63%24.01億 |
| 營業收入 | 5.93%33.6億 | 10.46%24.15億 | 7.17%11.89億 | -13.11%40.66億 | -14.29%31.72億 | -8.91%21.87億 | -9.25%11.1億 | -3.13%46.79億 | -2.44%37億 | -12.63%24.01億 |
| 其他業務收入 | ---- | -31.61%5,894.56萬 | ---- | 7.91%1.66億 | ---- | 9.91%8,618.84萬 | ---- | -21.97%1.54億 | ---- | -2.03%7,841.55萬 |
| 營業總成本 | 15.78%30.17億 | 20.49%21.31億 | 18.65%10.11億 | -16.35%32.18億 | -18.47%26.06億 | -15.73%17.68億 | -17.73%8.52億 | -4.48%38.47億 | 6.49%31.97億 | -0.96%20.99億 |
| 營業成本 | 16.33%25.5億 | 24.38%18.32億 | 22.75%8.58億 | -17.34%26.5億 | -20.12%21.92億 | -17.06%14.72億 | -22.16%6.99億 | -7.00%32.06億 | 7.61%27.44億 | -1.98%17.75億 |
| 營業稅金及附加 | -13.59%5,495.51萬 | -13.89%3,980.8萬 | -21.92%2,215.13萬 | -12.00%8,312.14萬 | -5.68%6,359.75萬 | 2.03%4,622.86萬 | 31.35%2,836.82萬 | -2.38%9,445.09萬 | -15.80%6,742.61萬 | -22.83%4,531.03萬 |
| 銷售費用 | -11.48%544.39萬 | -23.91%328.45萬 | -40.21%150.28萬 | -17.84%848.98萬 | -28.69%614.97萬 | -31.70%431.68萬 | -8.58%251.34萬 | 25.91%1,033.38萬 | 61.79%862.38萬 | 139.22%632.04萬 |
| 管理費用 | 2.92%2.97億 | 1.25%2.02億 | 6.35%1.06億 | 7.05%3.75億 | 21.01%2.89億 | 25.13%1.99億 | 35.24%9,931.93萬 | 8.92%3.5億 | 0.53%2.39億 | -4.72%1.59億 |
| 財務費用 | 250.85%7,225.21萬 | 8.03%3,289.77萬 | -16.55%1,604.32萬 | -59.65%5,156.57萬 | -76.79%2,059.35萬 | -64.42%3,045.34萬 | -23.39%1,922.59萬 | 82.08%1.28億 | 2.06%8,872.67萬 | 73.23%8,558.62萬 |
| -利息費用 | 30.78%9,120.37萬 | 13.92%5,085.74萬 | 6.70%2,263.14萬 | 13.23%9,517.77萬 | 29.34%6,973.75萬 | 8.85%4,464.17萬 | -11.79%2,120.97萬 | 0.34%8,405.42萬 | -12.24%5,391.77萬 | 3.76%4,101.1萬 |
| -利息收入 | 34.73%-2,948.64萬 | 31.88%-1,933.78萬 | 28.39%-924.14萬 | -9.29%-6,694.33萬 | 2.07%-4,517.45萬 | 11.41%-2,838.79萬 | 4.30%-1,290.51萬 | -52.21%-6,125.53萬 | -88.50%-4,613.06萬 | -149.92%-3,204.42萬 |
| 研發費用 | 7.65%3,795.46萬 | 37.37%2,152.1萬 | 105.18%786.72萬 | -13.99%5,052.74萬 | -28.81%3,525.66萬 | -41.41%1,566.63萬 | -74.40%383.42萬 | -29.90%5,874.81萬 | 16.16%4,952.64萬 | -10.65%2,673.91萬 |
| 信用減值損失 | -95.48%75.34萬 | -98.71%21.27萬 | -95.93%68.96萬 | -35.27%1,805.22萬 | -38.74%1,666.11萬 | -42.11%1,646.22萬 | 4,851.89%1,695.86萬 | 234.44%2,788.65萬 | 222.25%2,719.65萬 | 259.81%2,843.54萬 |
| 資產減值損失 | --60 | --60 | --60 | 93.87%-692.45萬 | ---- | ---- | ---- | -72.66%-1.13億 | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10 | ---- | ---- |
| 非經營性淨收益 | -51.46%4,674.51萬 | -30.83%5,205.67萬 | -49.19%2,246.85萬 | 1,300.43%9,051.29萬 | -7.40%9,631.04萬 | -11.97%7,525.54萬 | 167.41%4,421.78萬 | -117.45%-754萬 | 36.16%1.04億 | 497.68%8,548.9萬 |
| 公允價值變動淨收益 | -52.04%1,391.51萬 | 42.72%1,862.32萬 | 56.95%647萬 | -18.46%1,494.92萬 | -40.97%2,901.1萬 | -51.26%1,304.92萬 | 324.71%412.22萬 | 379.92%1,833.35萬 | 3,723.98%4,914.3萬 | 379.81%2,677.41萬 |
| 投資淨收益 | -52.57%1,493.91萬 | -27.98%1,978.69萬 | -39.43%1,335.04萬 | -58.07%2,164.79萬 | 25.27%3,149.74萬 | -3.42%2,747.56萬 | 25.25%2,204.21萬 | -35.30%5,162.44萬 | -63.36%2,514.3萬 | 66.42%2,845萬 |
| -其中:對聯營合營企業的投資收益 | -80.14%172.01萬 | -38.08%430.32萬 | -47.85%272.8萬 | -61.25%214.89萬 | 31.16%866.17萬 | 54.66%694.95萬 | 47.52%523.16萬 | 112.07%554.58萬 | 208.69%660.41萬 | 129.49%449.34萬 |
| 資產處置收益 | --615.06萬 | --615.06萬 | ---- | -24.11%207.29萬 | ---- | ---- | ---- | --273.14萬 | ---- | ---- |
| 其他收益 | -42.60%1,098.68萬 | -60.13%728.33萬 | 78.87%195.84萬 | 726.80%4,071.52萬 | 657.94%1,914.08萬 | 898.54%1,826.85萬 | -2.92%109.49萬 | -70.55%492.44萬 | -39.63%252.54萬 | -23.33%182.95萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10 | ---- | ---- |
| 營業利潤 | -41.20%3.89億 | -31.80%3.36億 | -33.50%2.01億 | 13.83%9.38億 | 8.91%6.62億 | 27.35%4.93億 | 48.14%3.02億 | -2.54%8.24億 | -29.93%6.08億 | -39.73%3.87億 |
| 加:營業外收入 | -48.43%225.1萬 | -81.03%28.56萬 | -60.81%20.21萬 | 215.04%568.9萬 | 877.10%436.52萬 | 394.69%150.53萬 | 103.35%51.56萬 | -19.14%180.58萬 | -77.34%44.68萬 | -81.62%30.43萬 |
| 減:營業外支出 | -16.69%216.42萬 | -2.27%172.25萬 | 79.24%101.75萬 | 4,040.34%1.04億 | 141.20%259.77萬 | 255.06%176.25萬 | 21.42%56.77萬 | -57.76%251.78萬 | -63.97%107.7萬 | -79.13%49.64萬 |
| 利潤總額 | -41.35%3.89億 | -32.06%3.35億 | -33.76%2億 | 1.95%8.39億 | 9.31%6.64億 | 27.35%4.93億 | 48.27%3.02億 | -2.19%8.23億 | -29.92%6.07億 | -39.70%3.87億 |
| 減:所得稅費用 | -27.01%9,047.2萬 | -34.18%6,093.58萬 | -19.42%4,409.74萬 | -3.77%1.9億 | -2.47%1.24億 | 9.27%9,257.62萬 | 30.06%5,472.66萬 | 38.83%1.97億 | -15.43%1.27億 | -25.83%8,472.41萬 |
| 淨利潤 | -44.64%2.99億 | -31.57%2.74億 | -36.94%1.56億 | 3.76%6.49億 | 12.43%5.4億 | 32.41%4.01億 | 53.01%2.47億 | -10.54%6.26億 | -32.97%4.8億 | -42.70%3.03億 |
| 持續經營淨利潤 | -44.64%2.99億 | -31.57%2.74億 | -36.94%1.56億 | 3.76%6.49億 | 12.43%5.4億 | 32.41%4.01億 | 53.01%2.47億 | -10.54%6.26億 | -32.97%4.8億 | -42.70%3.03億 |
| 減:少數股東損益 | -104.05%-1,346.4萬 | -181.65%-643萬 | -1,306.18%-448.74萬 | -21,154.74%-5,733萬 | ---659.83萬 | ---228.3萬 | ---31.91萬 | -99.68%27.23萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -42.84%3.12億 | -30.36%2.81億 | -35.20%1.6億 | 12.97%7.06億 | 13.81%5.46億 | 33.16%4.03億 | 53.21%2.47億 | 1.67%6.25億 | -19.67%4.8億 | -30.78%3.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.16 | -30.00%0.14 | -33.33%0.08 | 16.13%0.36 | 16.67%0.28 | 33.33%0.2 | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 |
| 稀釋每股收益 | -42.86%0.16 | -30.00%0.14 | -33.33%0.08 | 16.13%0.36 | 16.67%0.28 | 33.33%0.2 | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 |
| 其他綜合收益 | 8.20%-3,894.94萬 | -213.45%-1,591.37萬 | 71.00%-125.54萬 | -23.84%2,790.07萬 | -161.30%-4,242.76萬 | -83.32%1,402.7萬 | 85.04%-432.82萬 | -80.41%3,663.3萬 | -70.52%6,921.1萬 | -11.35%8,408.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4.34%-4,013.45萬 | -315.33%-2,114.46萬 | 64.22%-189.4萬 | -32.91%3,009.21萬 | -155.58%-3,846.55萬 | -88.32%981.95萬 | 81.70%-529.39萬 | -52.78%4,485.62萬 | -42.06%6,921.1萬 | 74.88%8,408.85萬 |
| 歸屬於少數股東的其他綜合收益總額 | 129.91%118.51萬 | 24.32%523.09萬 | -33.87%63.86萬 | 73.35%-219.14萬 | ---396.2萬 | --420.76萬 | --96.57萬 | -108.94%-822.32萬 | ---- | ---- |
| 綜合收益總額 | -47.74%2.6億 | -37.72%2.58億 | -36.33%1.55億 | 2.23%6.77億 | -9.45%4.97億 | 7.24%4.15億 | 83.13%2.43億 | -25.28%6.62億 | -42.24%5.49億 | -37.92%3.87億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.41%2.72億 | -37.14%2.59億 | -34.57%1.58億 | 9.90%7.37億 | -7.53%5.08億 | 6.74%4.13億 | 82.65%2.42億 | -5.61%6.7億 | -23.40%5.49億 | -20.31%3.87億 |
| 歸屬於少數股東的綜合收益總額 | -16.27%-1,227.89萬 | -162.31%-119.92萬 | -695.24%-384.88萬 | -648.61%-5,952.14萬 | ---1,056.03萬 | --192.46萬 | --64.66萬 | -104.51%-795.09萬 | ---- | ---- |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。