Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
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 | -1.82%893.45億 | -1.93%571.93億 | -1.74%302.06億 | 0.86%1,234.74億 | 0.42%910億 | 0.20%583.18億 | 9.60%307.41億 | 4.79%1,224.27億 | 3.86%906.19億 | 4.68%582.02億 |
| 營業收入 | -1.82%893.45億 | -1.93%571.93億 | -1.74%302.06億 | 0.86%1,234.74億 | 0.42%910億 | 0.20%583.18億 | 9.60%307.41億 | 4.79%1,224.27億 | 3.86%906.19億 | 4.68%582.02億 |
| 其他業務收入 | ---- | 4.24%7億 | ---- | -0.52%16.77億 | ---- | 0.73%6.72億 | ---- | -24.89%16.86億 | ---- | -36.12%6.67億 |
| 營業總成本 | -7.18%782.72億 | -5.58%506.14億 | -5.83%271.22億 | -2.40%1,161.89億 | -3.85%843.27億 | -6.57%536.03億 | 1.23%288.02億 | -0.94%1,190.49億 | -0.26%877.04億 | 4.34%573.73億 |
| 營業成本 | -7.29%720.03億 | -5.54%465.82億 | -5.57%251.38億 | -2.71%1,051.16億 | -3.96%776.68億 | -6.71%493.17億 | 1.75%266.2億 | -0.43%1,080.41億 | 0.64%808.7億 | 5.62%528.61億 |
| 營業稅金及附加 | 27.84%12.4億 | 15.52%7.34億 | 4.37%3.45億 | 8.93%13.32億 | 8.43%9.7億 | 10.23%6.35億 | 9.61%3.3億 | -3.74%12.23億 | -4.74%8.95億 | -5.85%5.76億 |
| 銷售費用 | 8.14%9,504.9萬 | 17.87%5,607.3萬 | 23.38%2,673.5萬 | 11.72%1.39億 | -2.25%8,789.1萬 | -0.94%4,757.1萬 | 4.73%2,166.9萬 | 9.15%1.24億 | 4.92%8,991.6萬 | -7.84%4,802.2萬 |
| 管理費用 | 1.24%15.9億 | 0.66%9.85億 | -1.34%4.63億 | 9.14%43.26億 | 4.75%15.7億 | 5.47%9.78億 | 4.70%4.69億 | 8.82%39.63億 | -2.30%14.99億 | 3.26%9.28億 |
| 財務費用 | -17.05%33.38億 | -14.06%22.54億 | -15.60%11.49億 | -7.39%52.52億 | -7.35%40.24億 | -11.30%26.22億 | -10.38%13.61億 | -14.24%56.71億 | -13.33%43.43億 | -12.34%29.56億 |
| -利息費用 | -17.76%33.23億 | -14.76%22.49億 | -16.73%11.42億 | -7.58%56.52億 | -7.89%40.41億 | -11.69%26.38億 | -10.50%13.71億 | -8.20%61.16億 | -13.13%43.87億 | -12.02%29.88億 |
| -利息收入 | 59.11%-1,612萬 | 56.69%-1,218.7萬 | 56.78%-707.6萬 | 46.31%-5,265.2萬 | 43.54%-3,942.6萬 | 41.34%-2,813.7萬 | 35.37%-1,637.1萬 | -5.33%-9,806.6萬 | -0.45%-6,982.8萬 | -4.59%-4,796.9萬 |
| 研發費用 | 6.13%626.4萬 | 26.75%317.5萬 | 78.02%97.2萬 | -7.92%2,489.8萬 | -7.30%590.2萬 | -23.14%250.5萬 | -53.85%54.6萬 | 9.87%2,703.9萬 | -21.88%636.7萬 | 28.61%325.9萬 |
| 信用減值損失 | 7,335.32%2.8億 | 184.30%327.6萬 | ---- | -1,628.49%-4.38億 | -486.50%-386.5萬 | ---388.6萬 | ---- | -235.79%-2,532.5萬 | 270.94%100萬 | ---- |
| 資產減值損失 | -53.80%-14.78億 | 71.66%-2.72億 | ---- | 8.76%-12.37億 | ---9.61億 | ---9.61億 | ---- | -227.75%-13.56億 | ---- | ---- |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- |
| 非經營性淨收益 | -60.46%5.61億 | 6.57%7.09億 | -9.48%1.59億 | -24.46%16.84億 | -35.56%14.19億 | -57.64%6.65億 | -70.17%1.75億 | -29.61%22.29億 | 12.08%22.03億 | 22.20%15.7億 |
| 公允價值變動淨收益 | 77.08%-514.9萬 | 77.08%-514.9萬 | ---- | -31.93%4,132.8萬 | -135.41%-2,246.9萬 | -135.41%-2,246.9萬 | ---- | -61.49%6,071.4萬 | -69.80%6,345.4萬 | -69.80%6,345.4萬 |
| 投資淨收益 | -22.91%15.89億 | -38.82%8.26億 | 296.02%1.05億 | -4.47%28.16億 | 15.60%20.61億 | 7.40%13.5億 | -94.05%2,653.4萬 | -0.43%29.48億 | 21.06%17.83億 | 43.36%12.57億 |
| -其中:對聯營合營企業的投資收益 | -24.25%15.14億 | -41.75%8.09億 | 7.05%9,671.9萬 | 15.25%25.94億 | 40.12%19.98億 | 12.25%13.89億 | -79.26%9,034.6萬 | 14.30%22.5億 | 12.44%14.26億 | 41.37%12.38億 |
| 資產處置收益 | 80.69%-2.8萬 | -99.42%4,000 | -106.78%-4,000 | 10.77%1,459.2萬 | -100.80%-14.5萬 | -49.14%68.4萬 | 380.95%5.9萬 | 11,655.26%1,317.3萬 | 630.63%1,806.8萬 | 134.15%134.5萬 |
| 其他收益 | -49.14%1.76億 | -47.94%1.57億 | -63.88%5,377.5萬 | -17.32%4.87億 | 2.49%3.46億 | 21.43%3.01億 | 4.30%1.49億 | 25.25%5.89億 | 17.72%3.38億 | 22.64%2.48億 |
| 營業利潤 | 43.75%116.34億 | 35.46%72.88億 | 53.38%32.43億 | 59.97%89.69億 | 58.11%80.93億 | 124.22%53.8億 | 1,034.90%21.14億 | 3,209.85%56.07億 | 298.95%51.19億 | 26.63%24億 |
| 加:營業外收入 | -36.63%6,651.4萬 | 4.31%5,396萬 | -46.54%1,140.5萬 | -14.59%2.55億 | -42.37%1.05億 | -68.17%5,173萬 | -49.91%2,133.2萬 | 9.16%2.99億 | 26.45%1.82億 | 44.60%1.63億 |
| 減:營業外支出 | 121.90%2.54億 | -29.03%5,781.2萬 | -68.17%176.1萬 | 81.11%6.01億 | 28.23%1.15億 | 44.46%8,146.5萬 | 207.73%553.3萬 | 194.27%3.32億 | 69.15%8,935.3萬 | 63.01%5,639.3萬 |
| 利潤總額 | 41.60%114.46億 | 36.14%72.84億 | 52.70%32.52億 | 54.72%86.22億 | 55.11%80.83億 | 113.54%53.5億 | 837.99%21.3億 | 28,507.72%55.73億 | 279.22%52.11億 | 27.02%25.06億 |
| 減:所得稅費用 | 22.98%20.26億 | 14.32%12.16億 | 28.99%5.08億 | -31.24%17.65億 | 47.72%16.47億 | 76.93%10.64億 | 77.23%3.94億 | 202.15%25.66億 | 39.29%11.15億 | -7.50%6.01億 |
| 淨利潤 | 46.37%94.21億 | 41.55%60.68億 | 58.07%27.45億 | 128.09%68.58億 | 57.12%64.36億 | 125.09%42.87億 | 34,723.14%17.36億 | 446.00%30.07億 | 613.98%40.96億 | 43.97%19.05億 |
| 持續經營淨利潤 | 46.37%94.21億 | 41.55%60.68億 | 58.07%27.45億 | 128.09%68.58億 | 57.12%64.36億 | 125.09%42.87億 | 34,723.14%17.36億 | 446.00%30.07億 | 613.98%40.96億 | 43.97%19.05億 |
| 減:少數股東損益 | 35.07%27.08億 | 26.28%14.89億 | 25.05%5.06億 | 43.41%23.52億 | 59.03%20.05億 | 204.49%11.79億 | 406.76%4.05億 | 455.53%16.4億 | 763.86%12.61億 | 607.02%3.87億 |
| 歸屬于母公司所有者的淨利潤 | 51.48%67.12億 | 47.35%45.79億 | 68.12%22.38億 | 229.70%45.06億 | 56.28%44.31億 | 104.82%31.08億 | 872.28%13.31億 | 435.21%13.67億 | 271.29%28.35億 | 8.43%15.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.02%0.299 | 65.67%0.2056 | 98.81%0.1004 | 1,164.71%0.1629 | 105.59%0.1801 | 211.81%0.1241 | 517.36%0.0505 | 84.15%-0.0153 | 687.92%0.0876 | 10.56%0.0398 |
| 稀釋每股收益 | 66.02%0.299 | 65.67%0.2056 | 98.81%0.1004 | 1,164.71%0.1629 | 105.59%0.1801 | 211.81%0.1241 | 517.36%0.0505 | 84.15%-0.0153 | 687.92%0.0876 | 10.56%0.0398 |
| 其他綜合收益 | 159.18%2,947.2萬 | 179.91%3,636.1萬 | -613.45%-61.1萬 | -111.31%-2,982.3萬 | -116.46%-4,980.4萬 | -115.47%-4,550.5萬 | -99.94%11.9萬 | 514.92%2.64億 | 68.98%3.03億 | 42.18%2.94億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 158.00%2,947.2萬 | 179.59%3,636.1萬 | -613.45%-61.1萬 | -111.41%-3,048.3萬 | -116.59%-5,081.8萬 | -115.33%-4,568.6萬 | -99.94%11.9萬 | 404.06%2.67億 | 68.57%3.06億 | 41.88%2.98億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 118.72%66萬 | 127.45%101.4萬 | 104.92%18.1萬 | ---- | 65.20%-352.6萬 | -40.56%-369.4萬 | -21.53%-368.1萬 |
| 綜合收益總額 | 47.97%94.5億 | 43.93%61.05億 | 58.03%27.44億 | 108.79%68.28億 | 45.18%63.86億 | 92.90%42.41億 | 780.94%17.36億 | 495.88%32.7億 | 484.33%43.99億 | 43.73%21.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 53.91%67.42億 | 50.73%46.16億 | 68.05%22.38億 | 173.91%44.76億 | 39.42%43.8億 | 68.69%30.62億 | 304.66%13.32億 | 560.65%16.34億 | 232.32%31.42億 | 12.80%18.15億 |
| 歸屬於少數股東的綜合收益總額 | 35.00%27.08億 | 26.26%14.89億 | 25.05%5.06億 | 43.76%23.52億 | 59.57%20.06億 | 207.46%11.79億 | 406.76%4.05億 | 447.14%16.36億 | 752.89%12.57億 | 583.05%3.84億 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。