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 | 17.94%295.8萬 | 42.87%222.3萬 | -59.32%255.5萬 | -25.73%1,950.12萬 | 18.34%915.6萬 | -55.87%250.8萬 | -73.67%155.6萬 | -9.31%628.1萬 | -2.30%2,625.58萬 | 5.93%773.7萬 |
| 主營業務成本 | 129.62%341.9萬 | 23.30%332.9萬 | -53.89%323.9萬 | -34.58%2,048.19萬 | -17.00%773.1萬 | -75.02%148.9萬 | -69.60%270萬 | -0.38%702.4萬 | 6.25%3,130.72萬 | -17.18%931.5萬 |
| 毛利 | -145.24%-46.1萬 | 3.32%-110.6萬 | 7.94%-68.4萬 | 80.58%-98.07萬 | 190.30%142.5萬 | 466.55%101.9萬 | 61.52%-114.4萬 | -494.40%-74.3萬 | -94.90%-505.14萬 | 59.98%-157.8萬 |
| 營業費用 | -19.21%130.8萬 | -18.14%38.8萬 | -45.88%32.2萬 | -50.80%254.54萬 | -27.10%155.5萬 | -19.13%161.9萬 | -19.25%47.4萬 | 27.41%59.5萬 | 165.86%517.36萬 | 179.86%213.3萬 |
| 員工成本 | -12.18%98.8萬 | ---- | ---- | -76.20%67.44萬 | -34.08%108.7萬 | -12.18%112.5萬 | ---- | ---- | 337.74%283.28萬 | 163.60%164.9萬 |
| 銷售、一般行政及管理費用 | -42.89%22.9萬 | -23.29%30.3萬 | -54.53%23.6萬 | -16.48%169.23萬 | -8.94%37.7萬 | -41.72%40.1萬 | -25.19%39.5萬 | 31.06%51.9萬 | 177.44%202.63萬 | 177.15%41.4萬 |
| -銷售費用 | ---- | ---- | ---- | -55.25%4.48萬 | ---- | ---- | ---- | ---- | 577.69%10.02萬 | ---- |
| -一般及行政管理費用 | -42.89%22.9萬 | -23.29%30.3萬 | -54.53%23.6萬 | -14.47%164.75萬 | -8.94%37.7萬 | -41.72%40.1萬 | -25.19%39.5萬 | 31.06%51.9萬 | 169.17%192.61萬 | 175.08%41.4萬 |
| 其他營業費用 | -2.15%9.1萬 | 7.59%8.5萬 | 13.16%8.6萬 | 18.75%41.2萬 | 30.00%9.1萬 | 181.82%9.3萬 | 33.90%7.9萬 | 7.04%7.6萬 | -39.01%34.7萬 | -84.75%7萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 618.55%23.33萬 | ---- | ---- | ---- | ---- | 7,630.48%3.25萬 | ---- |
| 營業利潤 | -194.83%-176.9萬 | 7.66%-149.4萬 | 24.81%-100.6萬 | 65.51%-352.61萬 | 96.50%-13萬 | 73.68%-60萬 | 54.55%-161.8萬 | -126.01%-133.8萬 | -125.33%-1,022.5萬 | -191.78%-371.1萬 |
| 營業外利息收入與支出淨額 | 12.78%-61.4萬 | -0.31%-65.7萬 | 0.46%-65.2萬 | -7.37%-267.52萬 | 3.06%-66.5萬 | -7.65%-70.4萬 | -8.26%-65.5萬 | -20.18%-65.5萬 | -165.49%-249.17萬 | -56.79%-68.6萬 |
| 營業外利息收入 | 18.18%1.3萬 | -33.33%2,000 | 77.78%1.6萬 | 616.13%6.33萬 | 3,500.00%3.6萬 | -26.67%1.1萬 | --3,000 | --9,000 | -96.85%8,837 | -98.02%1,000 |
| 營業外利息支出 | -12.31%62.7萬 | 0.15%65.9萬 | 0.60%66.8萬 | 9.52%273.85萬 | 2.04%70.1萬 | 6.88%71.5萬 | 8.76%65.8萬 | 21.83%66.4萬 | 105.11%250.05萬 | 40.74%68.7萬 |
| 投資淨收益 | 1.2萬 | 16.67%1.4萬 | 1.5萬 | 52.90%2.42萬 | 0.00%1.2萬 | 300.00%1.2萬 | 270.91%1.58萬 | 420.77%1.2萬 | ||
| 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 | 92.70%-22萬 | 92.07%-19.5萬 | -24.45%-321.7萬 | -2,857.14%-913.58萬 | -303.97%-107.9萬 | -230.96%-301.2萬 | 22.52%-246萬 | -481.83%-258.5萬 | 103.04%33.14萬 | 232.80%52.9萬 |
| 聯營企業及其他參股權益產生的收益 | 0.00%-1,000 | -1,000 | 0.00%-1,000 | -11.96%-2,622 | 0.00%-1,000 | 0.00%-1,000 | 0 | -1,000 | 14.02%-2,342 | -38.12%-1,000 |
| 特殊收入(費用) | 9,288.46%488.2萬 | 0 | 0 | -11.11%-95.42萬 | -22.60%-103.6萬 | -58.40%5.2萬 | 0 | 3萬 | 80.55%-85.88萬 | 81.11%-84.5萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.34萬 | ---- |
| 減:勾銷 | -9,288.46%-488.2萬 | --0 | --0 | 2,630.08%95.42萬 | 2,860.00%103.6萬 | ---5.2萬 | --0 | ---3萬 | -27.47%3.5萬 | -27.37%3.5萬 |
| 減:立即確認的負商譽 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -81.69%81.04萬 | --81萬 |
| 其他營業外收入(費用) | -281.82%-12萬 | -19.64%4.5萬 | 1,150.00%10.5萬 | 300.00%16.4萬 | -37.35%5.2萬 | 143.14%6.6萬 | 380.00%5.6萬 | -242.86%-1萬 | -8.2萬 | 8.3萬 |
| 稅前利潤 | 151.68%217萬 | 50.95%-228.8萬 | -4.32%-475.6萬 | -22.97%-1,626.98萬 | 38.36%-284.7萬 | -533.33%-419.9萬 | 37.76%-466.5萬 | -906.40%-455.9萬 | 36.37%-1,323.07萬 | 28.70%-461.9萬 |
| 所得稅 | 22.81%-4.4萬 | 1.72%-5.7萬 | 0.00%-5.7萬 | -95.29%-22.91萬 | -338.46%-5.7萬 | -35.71%-5.7萬 | -93.33%-5.8萬 | -83.87%-5.7萬 | 66.08%-11.73萬 | 95.09%-1.3萬 |
| 除稅後利潤 | 153.45%221.4萬 | 51.57%-223.1萬 | -4.38%-469.9萬 | -22.32%-1,604.07萬 | 39.43%-279萬 | -566.99%-414.2萬 | 38.29%-460.7萬 | -966.82%-450.2萬 | 35.87%-1,311.33萬 | 25.87%-460.6萬 |
| 持續經營利潤 | 153.45%221.4萬 | 51.57%-223.1萬 | -4.38%-469.9萬 | -22.32%-1,604.07萬 | 39.43%-279萬 | -566.99%-414.2萬 | 38.29%-460.7萬 | -966.82%-450.2萬 | 35.87%-1,311.33萬 | 25.87%-460.6萬 |
| 歸屬于少數股東的淨利潤 | -551.89%-69.1萬 | 32.76%-54.8萬 | 61.84%-22.4萬 | 35.63%-215.79萬 | 46.45%-64.9萬 | 92.19%-10.6萬 | -35.83%-81.5萬 | -222.53%-58.7萬 | -89.30%-335.22萬 | -85.38%-121.2萬 |
| 歸屬於母公司的淨利潤 | 171.98%290.5萬 | 55.62%-168.3萬 | -14.33%-447.6萬 | -42.23%-1,388.28萬 | 36.92%-214.1萬 | -647.63%-403.6萬 | 44.76%-379.2萬 | -1,531.25%-391.5萬 | 47.74%-976.11萬 | 38.95%-339.4萬 |
| 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 | 171.98%290.5萬 | 55.62%-168.3萬 | -14.33%-447.6萬 | -42.23%-1,388.28萬 | 36.92%-214.1萬 | -647.63%-403.6萬 | 44.76%-379.2萬 | -1,531.25%-391.5萬 | 47.74%-976.11萬 | 38.95%-339.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 171.77%0.0089 | 56.03%-0.0051 | -13.33%-0.0136 | -40.26%-0.0425 | 38.10%-0.0065 | -639.13%-0.0124 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 |
| 稀釋每股收益 | 171.77%0.0089 | 56.03%-0.0051 | -13.33%-0.0136 | -40.26%-0.0425 | 38.10%-0.0065 | -639.13%-0.0124 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 |
| 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。