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)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -57.13%3,878.3萬 | -65.73%3,278.7萬 | -88.70%2,419.4萬 | 126.09%4.93億 | 109.68%1.4億 | 40.31%9,047.6萬 | 125.80%9,568.2萬 | 379.77%2.14億 | 18.89%2.18億 | -24.08%6,677.1萬 |
| 主營業務成本 | -47.23%4,194.4萬 | -68.08%2,562.8萬 | -93.53%1,228.5萬 | 211.73%4.17億 | 213.15%1.1億 | 74.93%7,948.6萬 | 227.94%8,027.6萬 | 561.80%1.9億 | 0.27%1.34億 | -46.25%3,510.8萬 |
| 毛利 | -128.76%-316.1萬 | -53.53%715.9萬 | -50.86%1,190.9萬 | -9.38%7,660.7萬 | -5.05%3,006.5萬 | -42.29%1,099萬 | -13.91%1,540.6萬 | 52.12%2,423.4萬 | 68.32%8,453.4萬 | 39.87%3,166.3萬 |
| 營業費用 | -412.21%-2,368.1萬 | 35.43%937.7萬 | -1.89%993.7萬 | 36.77%4,944.9萬 | 73.42%2,317.1萬 | 34.46%758.5萬 | -6.14%692.4萬 | 56.76%1,012.8萬 | 39.02%3,615.5萬 | 17.86%1,336.1萬 |
| 銷售、一般行政及管理費用 | 114.47%3,523.3萬 | 18.22%1,115.8萬 | -15.21%1,151.6萬 | 36.77%4,944.9萬 | 41.49%2,451.6萬 | 153.40%1,642.8萬 | 22.70%943.8萬 | 68.54%1,358.1萬 | 39.02%3,615.5萬 | 98.25%1,732.7萬 |
| -銷售費用 | -14.13%392.1萬 | 378.30%163.1萬 | -30.09%201萬 | 31.49%1,405.8萬 | 24.87%627.6萬 | 242.28%456.6萬 | -86.05%34.1萬 | 52.44%287.5萬 | 189.42%1,069.1萬 | 465.99%502.6萬 |
| -一般及行政管理費用 | 163.97%3,131.2萬 | 4.73%952.7萬 | -11.21%950.6萬 | 38.98%3,539.1萬 | 48.28%1,824萬 | 130.37%1,186.2萬 | 73.38%909.7萬 | 73.46%1,070.6萬 | 14.12%2,546.4萬 | 56.66%1,230.1萬 |
| 其他營業收入總額 | 566.22%5,891.4萬 | -29.16%178.1萬 | -54.27%157.9萬 | 142.96%1,632.7萬 | -66.09%134.5萬 | 950.24%884.3萬 | 698.10%251.4萬 | 116.22%345.3萬 | --672萬 | --396.6萬 |
| 營業利潤 | 502.64%2,052萬 | -126.15%-221.8萬 | -86.02%197.2萬 | -43.86%2,715.8萬 | -62.33%689.4萬 | -74.60%340.5萬 | -19.36%848.2萬 | 48.95%1,410.6萬 | 99.80%4,837.9萬 | 61.94%1,830.2萬 |
| 營業外利息收入與支出淨額 | -96.14%-441.7萬 | 25.86%-457.8萬 | 25.59%-412.7萬 | 7.30%-1,906.7萬 | 69.15%-298.8萬 | 34.74%-225.2萬 | -43.37%-617.5萬 | -112.33%-554.6萬 | -127.03%-2,056.9萬 | -303.58%-968.6萬 |
| 營業外利息收入 | 109.30%36萬 | --5.7萬 | --5.8萬 | 42.69%73.2萬 | 42.69%73.2萬 | --17.2萬 | --0 | --0 | --51.3萬 | --51.3萬 |
| 營業外利息支出 | 97.07%477.7萬 | -24.94%463.5萬 | -24.54%418.5萬 | -7.30%1,906.7萬 | -63.53%372萬 | -29.76%242.4萬 | 43.37%617.5萬 | 112.33%554.6萬 | 127.03%2,056.9萬 | 330.88%1,019.9萬 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 特殊收入(費用) | -117.03%-10.2萬 | -108.01%-4.8萬 | 145.90%59.9萬 | 59.9萬 | ||||||
| 減:勾銷 | ---- | ---- | ---- | 117.03%10.2萬 | 108.01%4.8萬 | ---- | ---- | ---- | -145.90%-59.9萬 | ---59.9萬 |
| 其他營業外收入(費用) | 80.51%691萬 | -11.06%382.8萬 | ||||||||
| 稅前利潤 | 1,296.62%1,610.3萬 | -394.58%-679.6萬 | -125.18%-215.5萬 | -53.78%1,489.9萬 | -58.13%385.8萬 | -88.42%115.3萬 | -62.86%230.7萬 | 24.82%856萬 | 77.58%3,223.7萬 | -22.57%921.5萬 |
| 所得稅 | 20.26%-259萬 | 60.69%-95.1萬 | -63.67%90.8萬 | -160.17%-471.5萬 | -184.86%-160.9萬 | -389.74%-324.8萬 | -203.55%-241.9萬 | 0.64%249.9萬 | 26.04%783.6萬 | -44.10%189.6萬 |
| 除稅後利潤 | 324.74%1,869.3萬 | -223.68%-584.5萬 | -150.54%-306.3萬 | -19.62%1,961.4萬 | -25.30%546.7萬 | -50.17%440.1萬 | 21.96%472.6萬 | 38.54%606.1萬 | 104.43%2,440.1萬 | -13.99%731.9萬 |
| 持續經營利潤 | 324.74%1,869.3萬 | -223.68%-584.5萬 | -150.54%-306.3萬 | -19.62%1,961.4萬 | -25.30%546.7萬 | -50.17%440.1萬 | 21.96%472.6萬 | 38.54%606.1萬 | 104.43%2,440.1萬 | -13.99%731.9萬 |
| 歸屬于少數股東的淨利潤 | 139.90%65.2萬 | -272.14%-156.3萬 | -1,605.26%-143萬 | -101.43%-112.6萬 | 824.35%83.3萬 | -35.71%-163.4萬 | -162.22%-42萬 | 11.76%9.5萬 | -156.46%-55.9萬 | 80.74%-11.5萬 |
| 歸屬於母公司的淨利潤 | 198.94%1,804.1萬 | -183.21%-428.2萬 | -127.37%-163.3萬 | -16.91%2,074萬 | -37.66%463.4萬 | -39.87%603.5萬 | 60.81%514.6萬 | 39.07%596.6萬 | 128.03%2,496萬 | -18.36%743.4萬 |
| 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 | 198.94%1,804.1萬 | -183.21%-428.2萬 | -127.37%-163.3萬 | -16.91%2,074萬 | -37.66%463.4萬 | -39.87%603.5萬 | 60.81%514.6萬 | 39.07%596.6萬 | 128.03%2,496萬 | -18.36%743.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 163.64%0.029 | -172.63%-0.0069 | -123.64%-0.0026 | -25.89%0.0375 | -44.08%0.0085 | -40.86%0.011 | 48.44%0.0095 | 18.28%0.011 | 109.96%0.0506 | -23.62%0.0152 |
| 稀釋每股收益 | 170.59%0.0276 | -179.31%-0.0069 | -125.74%-0.0026 | -23.70%0.0351 | -42.75%0.0079 | -40.00%0.0102 | 47.46%0.0087 | 31.17%0.0101 | 132.32%0.046 | -15.85%0.0138 |
| 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。