Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.65%2.5億 | 18.08%2.36億 | 12.94%8.57億 | 18.24%2.29億 | 14.90%2.17億 | 18.67%2.18億 | 3.77%2億 | 4.54%7.59億 | 5.50%1.93億 | 0.74%1.89億 |
| 主營業務成本 | 10.63%2.01億 | 18.28%1.87億 | 8.23%7億 | 26.02%1.96億 | 1.24%1.75億 | 14.99%1.82億 | -4.39%1.58億 | 7.35%6.47億 | 7.00%1.56億 | 9.55%1.73億 |
| 毛利 | 34.80%4,886.4萬 | 17.33%4,879.8萬 | 40.13%1.57億 | -13.98%3,234.1萬 | 100.26%6,267.6萬 | 41.37%3,624.9萬 | 53.83%4,159萬 | -9.21%1.12億 | -0.28%3,759.8萬 | 6.42%3,129.7萬 |
| 營業費用 | 5.75%2,138.6萬 | 23.17%1,737.2萬 | 253.61%4,271.3萬 | -187.50%-1,447.1萬 | 129.34%1,923.2萬 | 261.27%2,022.4萬 | 38.45%1,410.4萬 | -195.08%-2,780.7萬 | 246.25%1,653.9萬 | -574.93%-6,555.4萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 8.41%9,313.3萬 | ---- | ---- | ---- | ---- | -5.87%8,591.2萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 140.45%269.3萬 | ---- | ---- | ---- | ---- | -65.00%112萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 6.66%9,044萬 | ---- | ---- | ---- | ---- | -3.73%8,479.2萬 | ---- | ---- |
| 其他營業費用 | 5.75%2,138.6萬 | 23.17%1,737.2萬 | 488.76%1,869.3萬 | ---- | --1,923.2萬 | 261.27%2,022.4萬 | 38.45%1,410.4萬 | -53.90%317.5萬 | 149.13%1,653.9萬 | ---- |
| 其他營業收入總額 | ---- | ---- | -40.88%6,911.3萬 | -78.44%1,447.1萬 | ---- | ---- | ---- | 69.62%1.17億 | --6,712.4萬 | --6,555.4萬 |
| 營業利潤 | 71.47%2,747.8萬 | 14.33%3,142.6萬 | -18.31%1.14億 | 122.29%4,681.2萬 | -55.14%4,344.4萬 | -20.05%1,602.5萬 | 63.12%2,748.6萬 | 48.59%1.4億 | -57.03%2,105.9萬 | 520.56%9,685.1萬 |
| 營業外利息收入與支出淨額 | -15.85%-2,188.7萬 | -18.18%-2,162.8萬 | -16.85%-7,642.1萬 | -24.36%-2,048.2萬 | -0.95%-1,960.8萬 | -16.41%-1,889.2萬 | -34.74%-1,830.1萬 | -41.61%-6,540萬 | -20.52%-1,647萬 | -60.54%-1,942.4萬 |
| 營業外利息收入 | ---- | ---- | -52.79%14.4萬 | ---- | ---- | ---- | ---- | -16.67%30.5萬 | ---- | ---- |
| 營業外利息支出 | 15.85%2,188.7萬 | 18.18%2,162.8萬 | 16.53%7,656.5萬 | 24.36%2,048.2萬 | 0.95%1,960.8萬 | 16.41%1,889.2萬 | 34.74%1,830.1萬 | 41.16%6,570.5萬 | 17.37%1,647萬 | 60.54%1,942.4萬 |
| 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 | -10.46%-138.3萬 | 68.95%-54萬 | 38.44%-346.6萬 | 71.72%-54.7萬 | 118.65%7.2萬 | 12.87%-125.2萬 | 7.15%-173.9萬 | 34.08%-563萬 | 65.84%-193.4萬 | 62.99%-38.6萬 |
| 特殊收入(費用) | 210.32%96.2萬 | -797.60%-87.2萬 | ||||||||
| 減:勾銷 | ---- | ---- | -210.32%-96.2萬 | ---- | ---- | ---- | ---- | 797.60%87.2萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 202.16%420.8萬 | 24.31%925.7萬 | -48.06%3,524.5萬 | 871.11%2,578.3萬 | -95.25%291.9萬 | -273.29%-411.9萬 | 433.45%744.7萬 | 71.96%6,785.7萬 | -91.09%265.5萬 | 2,392.05%6,142.9萬 |
| 所得稅 | 562.88%419.6萬 | 40.75%509.1萬 | -183.57%-846.7萬 | -119.11%-1,737.8萬 | -83.79%270.2萬 | -36.13%63.3萬 | 799.75%361.7萬 | -11.06%1,013.2萬 | -273.81%-793.1萬 | 730.18%1,667萬 |
| 除稅後利潤 | 100.25%1.2萬 | 8.77%416.6萬 | -24.28%4,371.2萬 | 307.72%4,316.1萬 | -99.52%21.6萬 | -442.86%-475.2萬 | 285.31%383萬 | 105.66%5,772.5萬 | -58.07%1,058.6萬 | 9,694.09%4,475.9萬 |
| 持續經營利潤 | 100.25%1.2萬 | 8.77%416.6萬 | -24.28%4,371.2萬 | 307.72%4,316.1萬 | -99.52%21.7萬 | -442.86%-475.2萬 | 285.31%383萬 | 105.66%5,772.5萬 | -58.07%1,058.6萬 | 9,694.09%4,475.9萬 |
| 歸屬于少數股東的淨利潤 | 46.36%48.3萬 | -42.22%18.2萬 | 133.04%106.5萬 | 1,918.18%20萬 | 38.46%7.2萬 | 95.27%33萬 | 27.53%31.5萬 | 133.16%45.7萬 | 97.22%-1.1萬 | -80.23%5.2萬 |
| 歸屬於母公司的淨利潤 | 90.73%-47.1萬 | 13.34%398.4萬 | -25.53%4,264.7萬 | 305.42%4,296.2萬 | -99.68%14.4萬 | -517.93%-508.2萬 | 370.55%351.5萬 | 105.47%5,726.8萬 | -58.68%1,059.7萬 | 22,945.36%4,470.8萬 |
| 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 | 90.73%-47.1萬 | 13.34%398.4萬 | -25.53%4,264.7萬 | 305.42%4,296.2萬 | -99.68%14.4萬 | -517.93%-508.2萬 | 370.55%351.5萬 | 105.47%5,726.8萬 | -58.68%1,059.7萬 | 22,945.36%4,470.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 305.51%0.0815 | -96.21%0.0033 | -530.44%-0.0097 | 353.45%0.0066 | 105.54%0.1087 | -58.72%0.0201 | 22,207.69%0.087 |
| 稀釋每股收益 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 305.51%0.0815 | -96.21%0.0033 | -530.44%-0.0097 | 353.45%0.0066 | 105.54%0.1087 | -58.72%0.0201 | 22,207.69%0.087 |
| 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。