Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.00%1.85億 | -0.18%7.12億 | -3.12%1.76億 | -5.46%1.73億 | 4.57%1.84億 | 3.65%1.79億 | -7.91%7.14億 | -1.88%1.82億 | 3.02%1.83億 | -11.22%1.76億 |
| 主營業務成本 | -0.14%6.3億 | -5.90%6.31億 | ||||||||
| 毛利 | -0.52%8,257.2萬 | -20.78%8,300萬 | ||||||||
| 營業費用 | 20.17%4,387.1萬 | -12.82%3,650.8萬 | ||||||||
| 銷售、一般行政及管理費用 | ---- | 20.17%4,387.1萬 | ---- | ---- | ---- | ---- | -12.82%3,650.8萬 | ---- | ---- | ---- |
| -銷售費用 | ---- | 10.64%2,189.3萬 | ---- | ---- | ---- | ---- | -23.14%1,978.8萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 31.45%2,197.8萬 | ---- | ---- | ---- | ---- | 3.64%1,672萬 | ---- | ---- | ---- |
| 營業利潤 | 132.81%1,319.8萬 | -16.76%3,870.1萬 | -2.73%1,041.3萬 | -25.12%1,068.6萬 | 19.03%1,351.5萬 | -51.13%566.9萬 | -26.08%4,649.2萬 | -26.15%1,070.5萬 | 0.84%1,427.1萬 | -32.42%1,135.4萬 |
| 營業外利息收入與支出淨額 | -11.95%-384萬 | 35.54%-343萬 | ||||||||
| 營業外利息支出 | -18.47%81.2萬 | 11.95%384萬 | 6.51%96.5萬 | 20.59%93.7萬 | 30.11%94.2萬 | -2.64%99.6萬 | -35.54%343萬 | -33.43%90.6萬 | -41.23%77.7萬 | -47.73%72.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 10.01%158.2萬 | -16.25%143.8萬 | ||||||||
| 稅前利潤 | 165.05%1,238.6萬 | -18.11%3,644.3萬 | -3.58%944.8萬 | -27.75%974.9萬 | 18.28%1,257.3萬 | -55.82%467.3萬 | 21.63%4,450萬 | 224.70%979.9萬 | 5.18%1,349.4萬 | -31.04%1,063萬 |
| 所得稅 | 123.56%302.7萬 | -5.38%994.3萬 | 42.23%296.7萬 | -24.98%247.7萬 | 19.99%314.5萬 | -45.82%135.4萬 | 24.15%1,050.8萬 | 322.27%208.6萬 | 30.00%330.2萬 | 40.46%262.1萬 |
| 除稅後利潤 | 181.98%935.9萬 | -22.04%2,650萬 | -15.97%648.1萬 | -28.65%727.2萬 | 17.72%942.8萬 | -58.91%331.9萬 | 20.87%3,399.2萬 | 192.35%771.3萬 | -0.95%1,019.2萬 | -40.89%800.9萬 |
| 持續經營利潤 | 181.98%935.9萬 | -22.04%2,650萬 | -15.97%648.1萬 | -28.65%727.2萬 | 17.72%942.8萬 | -58.91%331.9萬 | 20.87%3,399.2萬 | 192.35%771.3萬 | -0.95%1,019.2萬 | -40.89%800.9萬 |
| 歸屬于少數股東的淨利潤 | -79.20%8.8萬 | -126.21%-37.8萬 | -201.77%-92.2萬 | -75.14%4.3萬 | 966.67%7.8萬 | 13.71%42.3萬 | 118.45%144.2萬 | 110.66%90.6萬 | 13.82%17.3萬 | -105.23%-9,000 |
| 歸屬於母公司的淨利潤 | 220.13%927.1萬 | -17.43%2,687.8萬 | 8.76%740.3萬 | -27.85%722.9萬 | 16.61%935萬 | -62.42%289.6萬 | -9.43%3,255萬 | 4,468.46%680.7萬 | -1.17%1,001.9萬 | -40.06%801.8萬 |
| 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 | 220.13%927.1萬 | -17.43%2,687.8萬 | 8.76%740.3萬 | -27.85%722.9萬 | 16.61%935萬 | -62.42%289.6萬 | -9.43%3,255萬 | 4,468.46%680.7萬 | -1.17%1,001.9萬 | -40.06%801.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 218.07%0.0264 | -17.35%0.0767 | 9.28%0.0212 | -27.97%0.0206 | 16.67%0.0266 | -62.27%0.0083 | -9.46%0.0928 | 4,750.00%0.0194 | -1.04%0.0286 | -40.31%0.0228 |
| 稀釋每股收益 | 218.07%0.0264 | -17.35%0.0767 | 9.28%0.0212 | -27.97%0.0206 | 16.67%0.0266 | -62.27%0.0083 | -9.46%0.0928 | 4,750.00%0.0194 | -1.04%0.0286 | -40.31%0.0228 |
| 每股派息 | 0 | 50.00%0.075 | 0.00%0.025 | 0 | 100.00%0.05 | 0 | 0.00%0.05 | 0.00%0.025 | 0 | 0.00%0.025 |
| 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。