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 | 5.11%89.5億 | 3.27%67.45億 | 5.62%25.32億 | 1.30%105.96億 | 1.79%85.15億 | 3.92%65.32億 | 2.32%23.97億 | -10.59%104.6億 | -13.62%83.66億 | 3.15%62.85億 |
| 營業收入 | 5.11%89.5億 | 3.27%67.45億 | 5.62%25.32億 | 1.30%105.96億 | 1.79%85.15億 | 3.92%65.32億 | 2.32%23.97億 | -10.59%104.6億 | -13.62%83.66億 | 3.15%62.85億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業總成本 | 5.60%87.01億 | 3.80%65.24億 | 6.51%24.55億 | 1.55%102.67億 | 1.68%82.4億 | 3.41%62.85億 | 1.85%23.05億 | -10.66%101.1億 | -13.51%81.03億 | 3.49%60.78億 |
| 營業成本 | 5.42%83.73億 | 3.62%63.17億 | 6.22%23.7億 | 1.64%98.47億 | 1.64%79.43億 | 3.73%60.97億 | 2.33%22.31億 | -11.37%96.88億 | -13.91%78.15億 | 3.26%58.77億 |
| 營業稅金及附加 | 17.11%569.97萬 | 22.93%373.39萬 | 52.63%193.43萬 | -0.59%771.97萬 | 110.72%486.7萬 | 107.90%303.75萬 | 259.71%126.73萬 | 70.84%776.57萬 | 24.69%230.97萬 | 16.58%146.11萬 |
| 銷售費用 | 5.31%1.81億 | 7.50%1.19億 | 39.63%5,392.68萬 | -0.85%2.42億 | 1.19%1.72億 | -2.15%1.11億 | -25.04%3,862.19萬 | 8.98%2.44億 | -1.83%1.7億 | -3.52%1.14億 |
| 管理費用 | 23.44%5,667.78萬 | 28.01%3,703.26萬 | 21.62%1,157.52萬 | 4.96%8,024.35萬 | -12.10%4,591.36萬 | -10.26%2,892.88萬 | -24.72%951.71萬 | 7.49%7,645.21萬 | 12.43%5,223.46萬 | 2.80%3,223.51萬 |
| 財務費用 | 40.09%3,906.71萬 | -7.82%1,727.89萬 | -67.39%351.09萬 | -19.24%2,314.95萬 | 18.90%2,788.73萬 | -32.41%1,874.54萬 | -7.04%1,076.56萬 | -28.15%2,866.36萬 | -54.35%2,345.5萬 | 41.96%2,773.25萬 |
| -利息費用 | -8.53%1,634.85萬 | -26.67%891.91萬 | -26.07%434.77萬 | 35.16%2,244.24萬 | 30.63%1,787.35萬 | 61.15%1,216.22萬 | 26.06%588.08萬 | -39.06%1,660.4萬 | -32.58%1,368.26萬 | -43.30%754.7萬 |
| -利息收入 | 58.08%-307.84萬 | 58.36%-246.94萬 | 61.98%-144.68萬 | 34.22%-984.98萬 | 39.03%-734.33萬 | 40.03%-593.03萬 | 40.91%-380.55萬 | 21.86%-1,497.27萬 | -5.06%-1,204.38萬 | -53.28%-988.94萬 |
| 研發費用 | -2.00%4,545.32萬 | 9.32%2,927.64萬 | 4.44%1,416.34萬 | 2.11%6,674.01萬 | 13.80%4,638.04萬 | 4.09%2,678.12萬 | 105.44%1,356.07萬 | 42.76%6,536.38萬 | 120.06%4,075.78萬 | 124.62%2,573萬 |
| 信用減值損失 | -38.84%-2,902.53萬 | 19.60%-1,151.66萬 | -29.90%-916.85萬 | 13.23%-1,226.97萬 | -2.77%-2,090.49萬 | 7.15%-1,432.44萬 | -322.65%-705.83萬 | 29.45%-1,414.09萬 | -34.89%-2,034.1萬 | -18.05%-1,542.77萬 |
| 資產減值損失 | 51.48%-847.08萬 | -35.97%-1,764.1萬 | 143.79%250.61萬 | 56.95%-3,006.99萬 | -82.19%-1,745.97萬 | -15.70%-1,297.41萬 | 10.35%-572.33萬 | -72.33%-6,984.97萬 | 20.55%-958.34萬 | -18.22%-1,121.4萬 |
| 非經營性淨收益 | -11.97%-2,854.81萬 | 8.83%-1,745.74萬 | 64.35%-320.06萬 | 19.55%-2,740.24萬 | -43,590.89%-2,549.56萬 | -226.30%-1,914.83萬 | -348.91%-897.76萬 | 41.07%-3,406.3萬 | 99.83%-5.84萬 | 224.13%1,516.06萬 |
| 公允價值變動淨收益 | -150.65%-96.11萬 | 77.62%174.05萬 | -671.06%-300.3萬 | -89.34%126.14萬 | -56.29%189.75萬 | -95.66%97.99萬 | -106.33%-38.95萬 | 163.78%1,183.25萬 | 117.90%434.16萬 | 4,813.21%2,259.54萬 |
| 投資淨收益 | -23.19%574.62萬 | 19.92%584.86萬 | -41.75%206.27萬 | -65.16%860.03萬 | -62.26%748.11萬 | -70.76%487.71萬 | -21.20%354.11萬 | 160.08%2,468.27萬 | 243.18%1,982.13萬 | 389.10%1,668.02萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -17.35%78.17萬 | 1.34%95.81萬 | 56.34%39.72萬 | 87.36%112.15萬 | -2.75%94.58萬 | -20.75%94.54萬 | -58.86%25.41萬 | 191.87%59.86萬 | 604.05%97.25萬 | 1,401.39%119.29萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 資產處置收益 | 34.76%-38.83萬 | 38.36%-38.83萬 | 775.85%4.29萬 | -181.66%-57.81萬 | -184.31%-59.52萬 | -186.25%-63萬 | 108.01%4,902.91 | 192.54%70.8萬 | 198.76%70.6萬 | 675.96%73.05萬 |
| 其他收益 | 11.40%455.12萬 | 53.92%449.94萬 | 573.22%435.92萬 | -55.50%565.37萬 | -18.24%408.57萬 | 62.74%292.33萬 | -39.72%64.75萬 | 0.82%1,270.43萬 | -54.53%499.71萬 | -76.17%179.63萬 |
| 營業利潤 | -11.67%2.21億 | -10.30%2.04億 | -11.56%7,403.78萬 | -4.42%3.01億 | -4.59%2.5億 | 2.21%2.27億 | 0.00%8,371.07萬 | -2.92%3.15億 | -6.44%2.62億 | 6.87%2.22億 |
| 加:營業外收入 | -36.71%48.63萬 | -36.38%47.89萬 | 373.80%30.86萬 | 117.02%79.08萬 | 113.25%76.84萬 | 188.84%75.27萬 | -69.04%6.51萬 | -77.51%36.44萬 | -72.53%36.03萬 | -79.24%26.06萬 |
| 減:營業外支出 | 11.29%16.77萬 | 288.07%8.8萬 | 187.35%6.02萬 | -75.74%15.63萬 | -72.31%15.07萬 | -94.00%2.27萬 | -92.55%2.09萬 | -21.83%64.43萬 | 8.73%54.42萬 | 12,339.54%37.78萬 |
| 利潤總額 | -11.76%2.21億 | -10.42%2.04億 | -11.31%7,428.62萬 | -4.13%3.02億 | -4.29%2.51億 | 2.59%2.28億 | 0.14%8,375.49萬 | -3.24%3.15億 | -6.77%2.62億 | 6.17%2.22億 |
| 減:所得稅費用 | -20.18%4,931.09萬 | -18.87%4,496.49萬 | -26.31%1,527.53萬 | 8.42%7,323.28萬 | 6.12%6,177.73萬 | 5.90%5,542.6萬 | -15.31%2,072.79萬 | -13.18%6,754.78萬 | -15.94%5,821.41萬 | 3.91%5,233.79萬 |
| 淨利潤 | -9.00%1.72億 | -7.70%1.59億 | -6.37%5,901.09萬 | -7.55%2.29億 | -7.26%1.89億 | 1.57%1.73億 | 6.53%6,302.69萬 | -0.12%2.48億 | -3.78%2.04億 | 6.89%1.7億 |
| 持續經營淨利潤 | -9.00%1.72億 | -7.70%1.59億 | -6.37%5,901.09萬 | -7.55%2.29億 | -7.26%1.89億 | 1.57%1.73億 | 6.53%6,302.69萬 | -0.12%2.48億 | -3.78%2.04億 | 6.89%1.7億 |
| 終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 減:少數股東損益 | 49.03%2,081.02萬 | 18.07%1,710.18萬 | -18.04%507.42萬 | 12.14%2,549.75萬 | -36.66%1,396.36萬 | -17.81%1,448.39萬 | 12.09%619.15萬 | -39.48%2,273.68萬 | -48.77%2,204.43萬 | -11.69%1,762.24萬 |
| 歸屬于母公司所有者的淨利潤 | -13.63%1.51億 | -10.06%1.42億 | -5.10%5,393.67萬 | -9.55%2.03億 | -3.69%1.75億 | 3.81%1.58億 | 5.96%5,683.54萬 | 6.91%2.25億 | 7.69%1.82億 | 9.56%1.52億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.63%0.5627 | -10.07%0.5289 | -5.06%0.2007 | -9.55%0.7566 | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 |
| 稀釋每股收益 | -13.63%0.5627 | -10.07%0.5289 | -5.06%0.2007 | -9.55%0.7566 | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 |
| 其他綜合收益 | -165.65%-313.51萬 | -434.57%-107.07萬 | -638.40%-32.62萬 | 94.96%-53.85萬 | -338.35%-118.02萬 | -46.77%32萬 | 315.94%6.06萬 | -12,253.33%-1,069.29萬 | 832.07%49.52萬 | 1,379.67%60.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -165.20%-219.51萬 | -437.48%-74.96萬 | -641.93%-22.83萬 | 85.98%-150.44萬 | -351.96%-82.77萬 | -45.66%22.21萬 | 263.47%4.21萬 | -15,152.66%-1,072.9萬 | 585.69%32.85萬 | 970.04%40.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | -166.70%-94.01萬 | -427.96%-32.11萬 | -630.36%-9.79萬 | 2,576.66%96.59萬 | -311.52%-35.25萬 | -49.12%9.79萬 | 907.79%1.85萬 | 322.51%3.61萬 | --16.66萬 | --19.25萬 |
| 綜合收益總額 | -10.10%1.69億 | -8.49%1.58億 | -6.98%5,868.47萬 | -3.61%2.28億 | -8.06%1.88億 | 1.40%1.73億 | 6.68%6,308.75萬 | -4.40%2.37億 | -3.51%2.04億 | 7.30%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.48%1.49億 | -10.66%1.41億 | -5.57%5,370.83萬 | -5.72%2.02億 | -4.32%1.74億 | 3.68%1.58億 | 6.09%5,687.76萬 | 1.84%2.14億 | 7.92%1.82億 | 9.89%1.53億 |
| 歸屬於少數股東的綜合收益總額 | 45.98%1,987.02萬 | 15.08%1,678.07萬 | -19.86%497.64萬 | 16.21%2,646.34萬 | -38.72%1,361.12萬 | -18.15%1,458.18萬 | 12.47%620.99萬 | -39.36%2,277.29萬 | -48.38%2,221.09萬 | -10.73%1,781.48萬 |
| 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 | -- | -- | -- | 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。