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 | 6.43%11.44億 | 14.72%7.87億 | 15.07%3.57億 | 48.24%14.1億 | 60.94%10.75億 | 68.54%6.86億 | 63.55%3.1億 | 64.14%9.51億 | 51.39%6.68億 | 49.04%4.07億 |
| 營業收入 | 6.43%11.44億 | 14.72%7.87億 | 15.07%3.57億 | 48.24%14.1億 | 60.94%10.75億 | 68.54%6.86億 | 63.55%3.1億 | 64.14%9.51億 | 51.39%6.68億 | 49.04%4.07億 |
| 營業總成本 | 15.31%8.31億 | 22.31%5.54億 | 34.21%2.65億 | 54.30%9.85億 | 78.80%7.2億 | 90.06%4.53億 | 86.85%1.97億 | 89.38%6.38億 | 78.29%4.03億 | 74.83%2.38億 |
| 營業成本 | 13.54%4.03億 | 29.55%2.73億 | 43.47%1.26億 | 105.80%4.76億 | 187.14%3.55億 | 207.79%2.11億 | 175.66%8,812.68萬 | 161.88%2.31億 | 91.88%1.24億 | 70.06%6,854.94萬 |
| 營業稅金及附加 | 34.45%1,452.46萬 | 56.74%983.69萬 | 234.96%481.85萬 | -5.54%1,415.3萬 | -4.18%1,080.28萬 | -4.88%627.61萬 | -55.85%143.85萬 | 72.45%1,498.34萬 | 75.21%1,127.42萬 | 66.51%659.82萬 |
| 銷售費用 | 32.18%1.91億 | 21.35%1.26億 | 29.19%6,139.81萬 | 10.41%1.99億 | 13.75%1.44億 | 38.19%1.04億 | 70.73%4,752.69萬 | 66.87%1.8億 | 90.78%1.27億 | 97.79%7,522.72萬 |
| 管理費用 | 14.51%1.38億 | 13.03%8,723.83萬 | 11.01%4,020萬 | 48.60%1.71億 | 60.06%1.21億 | 68.20%7,717.96萬 | 65.65%3,621.23萬 | 67.91%1.15億 | 59.10%7,542.69萬 | 58.79%4,588.66萬 |
| 財務費用 | 16.36%1,387.66萬 | 17.16%833.42萬 | 88.78%597.18萬 | 489.62%1,726.07萬 | 1,117.11%1,192.58萬 | 2,058.63%711.34萬 | 560.27%316.34萬 | 216.03%292.74萬 | 138.77%97.98萬 | 120.83%32.95萬 |
| -利息費用 | 13.49%1,698.54萬 | 33.64%1,176.38萬 | 50.15%686.36萬 | 111.29%2,072.57萬 | 257.60%1,496.61萬 | 159.71%880.23萬 | 121.51%457.11萬 | 386.08%980.91萬 | 529.92%418.52萬 | 394.47%338.93萬 |
| -利息收入 | 31.63%-215.85萬 | 12.82%-168.77萬 | 51.76%-67.11萬 | 35.18%-416.69萬 | 29.79%-315.71萬 | 25.37%-193.58萬 | -0.86%-139.13萬 | -31.83%-642.87萬 | -22.97%-449.63萬 | 1.51%-259.38萬 |
| 研發費用 | -9.57%7,022.11萬 | 3.41%4,880.55萬 | 24.70%2,619.74萬 | 14.47%1.07億 | 20.07%7,765.47萬 | 13.45%4,719.4萬 | 3.59%2,100.91萬 | 41.96%9,364.39萬 | 47.95%6,467.41萬 | 56.25%4,159.74萬 |
| 信用減值損失 | -1.52%-1,129.76萬 | 4.38%-842.69萬 | 21.61%-270.02萬 | -19.35%-1,090.22萬 | -111.40%-1,112.87萬 | -275.87%-881.33萬 | -184.58%-344.46萬 | -3.90%-913.47萬 | -17.01%-526.42萬 | 30.62%-234.48萬 |
| 資產減值損失 | -324.03%-242.95萬 | -232.18%-96.54萬 | -216.54%-78.22萬 | -520.28%-562.71萬 | --108.44萬 | --73.04萬 | --67.12萬 | --133.89萬 | ---- | ---- |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 145.52%12.08萬 | 192.58%9.52萬 | 537.12%53.65萬 | 107.98%14.7萬 | 102.60%4.92萬 | -5.10%-10.29萬 | 53.08%-12.27萬 | -223.95%-184.31萬 | -216.48%-189.35萬 | -104.80%-9.79萬 |
| 投資淨收益 | 566.65%381.86萬 | 1,309.27%301.06萬 | 416.66%83.6萬 | -106.16%-83.4萬 | -94.61%57.28萬 | -96.91%21.36萬 | -95.14%16.18萬 | -20.73%1,354.7萬 | -16.22%1,063.02萬 | -12.71%691萬 |
| -其中:對聯營合營企業的投資收益 | 93.69%29.82萬 | 579.18%40.05萬 | 731.66%26.75萬 | -55.53%10.31萬 | -57.01%15.4萬 | -30.08%5.9萬 | -50.67%3.22萬 | 108.80%23.18萬 | 699.01%35.81萬 | 131.66%8.43萬 |
| 資產處置收益 | -202.21%-21.65萬 | -185.17%-14.16萬 | -1,195.39%-14.86萬 | -82.27%1.93萬 | -218.70%-7.16萬 | -429.88%-4.96萬 | 244.35%1.36萬 | 1,579.28%10.91萬 | ---2.25萬 | ---9,368.52 |
| 其他收益 | 4.60%1,839.23萬 | 20.53%1,471.92萬 | 130.79%1,110.07萬 | 138.34%2,485.97萬 | 106.00%1,758.42萬 | 110.10%1,221.24萬 | 524.25%480.99萬 | 49.87%1,043.03萬 | 80.60%853.6萬 | 57.31%581.28萬 |
| 營業利潤 | -11.24%3.22億 | 1.72%2.41億 | -12.19%1.01億 | 32.23%4.33億 | 30.96%3.63億 | 32.57%2.37億 | 32.62%1.15億 | 26.30%3.27億 | 20.59%2.77億 | 21.71%1.79億 |
| 加:營業外收入 | 437.09%57.92萬 | 22.84%45.97萬 | -29.48%8.58萬 | -62.94%21.09萬 | -54.19%10.78萬 | 127.56%37.42萬 | -57.51%12.16萬 | -88.78%56.9萬 | -88.97%23.54萬 | 110.86%16.45萬 |
| 減:營業外支出 | -69.42%40.93萬 | -82.45%17.94萬 | 2,831.22%1.72萬 | 505.08%211.13萬 | 453.77%133.83萬 | 362.09%102.23萬 | -99.54%587.59 | 33.98%34.89萬 | -5.58%24.17萬 | -7.88%22.12萬 |
| 利潤總額 | -10.90%3.22億 | 2.12%2.42億 | -12.22%1.01億 | 31.56%4.31億 | 30.52%3.62億 | 32.25%2.37億 | 32.52%1.15億 | 24.08%3.28億 | 19.61%2.77億 | 21.81%1.79億 |
| 減:所得稅費用 | -24.23%4,378.14萬 | -7.23%3,467.49萬 | -32.49%1,125.55萬 | 5.76%4,401.66萬 | 72.11%5,777.99萬 | 84.67%3,737.89萬 | 59.60%1,667.15萬 | 12.95%4,161.88萬 | -13.26%3,357.2萬 | -21.53%2,024.05萬 |
| 淨利潤 | -8.36%2.79億 | 3.87%2.07億 | -8.79%8,981.34萬 | 35.32%3.87億 | 24.79%3.04億 | 25.56%1.99億 | 28.82%9,846.52萬 | 25.89%2.86億 | 26.20%2.44億 | 31.04%1.59億 |
| 持續經營淨利潤 | -8.36%2.79億 | 3.87%2.07億 | -8.79%8,981.34萬 | 35.32%3.87億 | 24.79%3.04億 | 25.56%1.99億 | 28.82%9,846.52萬 | 25.89%2.86億 | 26.20%2.44億 | 31.04%1.59億 |
| 減:少數股東損益 | 14.85%-1,153.45萬 | 27.52%-642.65萬 | 38.16%-274.47萬 | 92.64%-131.94萬 | -62.92%-1,354.59萬 | -94.96%-886.6萬 | -126.29%-443.82萬 | -228.17%-1,792.61萬 | -80.24%-831.45萬 | -85.12%-454.75萬 |
| 歸屬于母公司所有者的淨利潤 | -8.64%2.9億 | 2.53%2.13億 | -10.05%9,255.81萬 | 27.77%3.88億 | 26.04%3.18億 | 27.49%2.08億 | 31.26%1.03億 | 30.63%3.04億 | 27.46%2.52億 | 32.12%1.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.12%1.51 | 1.82%1.12 | -9.26%0.49 | 27.33%2.05 | 26.32%1.68 | 27.91%1.1 | -28.00%0.54 | -27.15%1.61 | -29.26%1.33 | -26.50%0.86 |
| 稀釋每股收益 | -10.12%1.51 | 1.82%1.12 | -9.26%0.49 | 28.13%2.05 | 26.32%1.68 | 27.91%1.1 | -27.03%0.54 | -27.60%1.6 | -29.26%1.33 | -26.50%0.86 |
| 其他綜合收益 | -583.48%-410.8萬 | -541.81%-369.19萬 | 64,218.58%119.2萬 | 23.49%555.7萬 | 84.97萬 | -81.43%83.56萬 | -1,859.1 | 450萬 | 450萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -583.48%-410.8萬 | -541.81%-369.19萬 | 64,218.58%119.2萬 | 23.49%555.7萬 | --84.97萬 | -81.43%83.56萬 | ---1,859.1 | --450萬 | ---- | --450萬 |
| 綜合收益總額 | -9.96%2.75億 | 1.59%2.03億 | -7.57%9,100.54萬 | 35.14%3.93億 | 25.13%3.05億 | 22.60%2億 | 28.82%9,846.33萬 | 27.87%2.91億 | 26.20%2.44億 | 34.76%1.63億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.17%2.86億 | 0.35%2.1億 | -8.89%9,375.01萬 | 27.71%3.94億 | 26.38%3.18億 | 24.57%2.09億 | 31.25%1.03億 | 32.57%3.08億 | 27.46%2.52億 | 35.76%1.68億 |
| 歸屬於少數股東的綜合收益總額 | 14.85%-1,153.45萬 | 27.52%-642.65萬 | 38.16%-274.47萬 | 92.64%-131.94萬 | -62.92%-1,354.59萬 | -94.96%-886.6萬 | -126.29%-443.82萬 | -228.17%-1,792.61萬 | -80.24%-831.45萬 | -85.12%-454.75萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。