Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.34%1,932.5萬 | -20.15%1,553.1萬 | -1.65%1,731.1萬 | 0.10%7,173.75萬 | -10.26%1,651.5萬 | -4.36%1,817.2萬 | 17.32%1,945.1萬 | -0.48%1,760.1萬 | 18.46%7,166.87萬 | 19.69%1,840.3萬 |
| 主營業務成本 | -1.65%5,541.39萬 | 14.28%5,634.49萬 | ||||||||
| 毛利 | 6.52%1,632.36萬 | 36.85%1,532.38萬 | ||||||||
| 營業費用 | -0.63%1,660.8萬 | -16.47%1,425萬 | -2.77%1,513.7萬 | 4.71%872萬 | -11.26%1,477.5萬 | -2.23%1,671.4萬 | 12.64%1,705.9萬 | -1.36%1,556.9萬 | 7.06%832.79萬 | 148.20%1,664.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 4.39%714.45萬 | ---- | ---- | ---- | ---- | 19.06%684.38萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 7.86%52.64萬 | ---- | ---- | ---- | ---- | 90.47%48.8萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 4.13%661.81萬 | ---- | ---- | ---- | ---- | 15.73%635.57萬 | ---- |
| 其他營業費用 | -0.49%1,688.4萬 | -16.63%1,461萬 | -3.01%1,535.6萬 | -7.22%263.39萬 | -13.83%1,491.8萬 | -2.45%1,696.7萬 | 13.54%1,752.5萬 | -0.35%1,583.2萬 | -13.09%283.9萬 | 143.64%1,731.2萬 |
| 其他營業收入總額 | 9.09%27.6萬 | -22.75%36萬 | -16.73%21.9萬 | -21.89%105.84萬 | -78.43%14.3萬 | -15.38%25.3萬 | 60.69%46.6萬 | 155.34%26.3萬 | 9.62%135.49萬 | 7.28%66.3萬 |
| 營業利潤 | 86.35%271.7萬 | -46.45%128.1萬 | 6.99%217.4萬 | 8.68%760.36萬 | -0.80%174萬 | -23.50%145.8萬 | 66.81%239.2萬 | 6.83%203.2萬 | 104.66%699.6萬 | 186.47%175.4萬 |
| 營業外利息收入與支出淨額 | 8.33%-1.1萬 | 14.29%-1.2萬 | 23.08%-1萬 | 23.42%-5.18萬 | 23.53%-1.3萬 | 29.41%-1.2萬 | 17.65%-1.4萬 | 23.53%-1.3萬 | -4.27%-6.76萬 | 9.93%-1.7萬 |
| 營業外利息支出 | -8.33%1.1萬 | -14.29%1.2萬 | -23.08%1萬 | -23.42%5.18萬 | -23.53%1.3萬 | -29.41%1.2萬 | -17.65%1.4萬 | -23.53%1.3萬 | 4.27%6.76萬 | -9.93%1.7萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 435.71%7.5萬 | -99.02%1,000 | 616.67%3.1萬 | -39.52%10.2萬 | 105.26%1,000 | -75.44%1.4萬 | 108.16%10.2萬 | -107.32%-6,000 | 200.35%16.87萬 | -138.63%-1.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 90.48%278.1萬 | -48.79%127萬 | 9.04%219.5萬 | 7.84%765.38萬 | 0.58%172.8萬 | -24.97%146萬 | 69.17%248萬 | 2.34%201.3萬 | 108.15%709.71萬 | 167.36%171.8萬 |
| 所得稅 | 86.94%63萬 | -57.99%38.4萬 | 21.25%62.2萬 | 55.59%229.9萬 | 783.56%49.9萬 | -35.93%33.7萬 | 97.41%91.4萬 | -8.56%51.3萬 | 11.96%147.76萬 | -113.14%-7.3萬 |
| 除稅後利潤 | 91.54%215.1萬 | -43.42%88.6萬 | 4.87%157.3萬 | -4.71%535.48萬 | -31.38%122.9萬 | -20.92%112.3萬 | 56.13%156.6萬 | 6.69%150萬 | 168.90%561.95萬 | 1,963.08%179.1萬 |
| 持續經營利潤 | 91.54%215.1萬 | -43.42%88.6萬 | 4.87%157.3萬 | -4.71%535.48萬 | -31.38%122.9萬 | -20.92%112.3萬 | 56.13%156.6萬 | 6.69%150萬 | 168.90%561.95萬 | 1,963.08%179.1萬 |
| 歸屬于少數股東的淨利潤 | -950.00%-2.1萬 | -400.00%-5,000 | 50.00%-3,000 | -1.27萬 | -4,000 | -2,000 | -1,000 | -6,000 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 93.07%217.2萬 | -43.14%89.1萬 | 4.65%157.6萬 | -4.48%536.74萬 | -31.16%123.3萬 | -20.77%112.5萬 | 56.23%156.7萬 | 7.11%150.6萬 | 168.90%561.95萬 | 1,963.08%179.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 93.07%217.2萬 | -43.14%89.1萬 | 4.65%157.6萬 | -4.48%536.74萬 | -31.16%123.3萬 | -20.77%112.5萬 | 56.23%156.7萬 | 7.11%150.6萬 | 168.90%561.95萬 | 1,963.08%179.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 93.22%0.0228 | -43.29%0.0093 | 4.43%0.0165 | -4.74%0.0563 | -31.38%0.0129 | -20.27%0.0118 | 56.19%0.0164 | 7.48%0.0158 | 174.88%0.0591 | 1,780.00%0.0188 |
| 稀釋每股收益 | 93.22%0.0228 | -43.29%0.0093 | 4.43%0.0165 | -1.05%0.0563 | -28.73%0.0129 | -16.31%0.0118 | 69.07%0.0164 | 20.61%0.0158 | 170.95%0.0569 | 3,520.00%0.0181 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。