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 | 7.90%40.76億 | 5.92%41.89億 | 7.76%38.97億 | 8.00%149.1億 | 0.73%35.6億 | 9.80%37.78億 | 5.23%39.55億 | 17.75%36.17億 | -11.98%138.05億 | -9.59%35.34億 |
| 主營業務成本 | 4.95%120.79億 | -10.09%115.1億 | ||||||||
| 毛利 | 23.33%28.3億 | -20.37%22.95億 | ||||||||
| 營業費用 | -1.40%33.43億 | 8.08%36.05億 | 9.09%33.99億 | 47.71%9.31億 | 1.00%31.71億 | 11.41%33.9億 | 0.15%33.35億 | 18.28%31.16億 | -27.75%6.3億 | 133.97%31.4億 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | 20.76%7.26億 | ---- | ---- | ---- | ---- | -28.16%6.01億 | ---- |
| -銷售費用 | ---- | ---- | ---- | 24.47%3.92億 | ---- | ---- | ---- | ---- | -40.19%3.15億 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 16.68%3.34億 | ---- | ---- | ---- | ---- | -7.78%2.86億 | ---- |
| 其他營業費用 | -0.59%33.7億 | 8.08%36.05億 | 9.35%34.08億 | 292.93%3.69億 | 1.00%31.71億 | 11.41%33.9億 | 0.15%33.35億 | 18.28%31.16億 | -6.25%9,394.3萬 | 131.34%31.4億 |
| 其他營業收入總額 | --2,766.8萬 | ---- | --834.6萬 | 152.79%1.64億 | ---- | ---- | ---- | ---- | 0.13%6,502.8萬 | ---- |
| 營業利潤 | 89.31%7.34億 | -5.70%5.84億 | -0.53%4.98億 | 14.10%18.99億 | -1.38%3.89億 | -2.48%3.88億 | 44.78%6.2億 | 14.51%5.01億 | -17.18%16.65億 | 12.38%3.95億 |
| 營業外利息收入與支出淨額 | 2.18%-3,189.7萬 | 20.16%-3,052.9萬 | 18.08%-3,817.9萬 | 29.23%-1.55億 | 28.46%-3,754.5萬 | 43.16%-3,260.8萬 | 24.37%-3,823.7萬 | 20.01%-4,660.7萬 | 5.77%-2.19億 | 15.01%-5,248.4萬 |
| 營業外利息收入 | ---- | ---- | ---- | 180.03%5,774.6萬 | ---- | ---- | ---- | ---- | 201.17%2,062.1萬 | ---- |
| 營業外利息支出 | -2.18%3,189.7萬 | -20.16%3,052.9萬 | -18.08%3,817.9萬 | -10.14%1.96億 | -28.46%3,754.5萬 | -43.16%3,260.8萬 | -24.37%3,823.7萬 | --4,660.7萬 | 3.25%2.18億 | 29.54%5,248.4萬 |
| 其他財務費用 | ---- | ---- | ---- | -21.89%1,688.4萬 | ---- | ---- | ---- | ---- | -23.04%2,161.5萬 | ---- |
| 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 | -47.11%8,937.1萬 | -16.68%9,360萬 | 95.06%1.7億 | 169.72%5.59億 | 100.21%1.91億 | 139.86%1.69億 | 222.83%1.12億 | 525.43%8,697.2萬 | 18.89%2.07億 | 148.72%9,534.4萬 |
| 特殊收入(費用) | 93.45%-48.5萬 | -2,613.19%-740.7萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -93.45%48.5萬 | ---- | ---- | ---- | ---- | 2,613.19%740.7萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 51.01%7.91億 | -6.68%6.47億 | 16.35%6.29億 | 39.95%23.03億 | 24.01%5.42億 | 27.64%5.24億 | 68.29%6.94億 | 37.71%5.41億 | -15.68%16.46億 | 33.60%4.37億 |
| 所得稅 | 116.31%1.04億 | 56.82%7,085.8萬 | 80.75%8,194.9萬 | 39.75%1.79億 | 13.05%4,205.6萬 | 63.11%4,824.2萬 | 46.81%4,518.5萬 | 21.09%4,533.8萬 | -31.00%1.28億 | 4,761.90%3,720.2萬 |
| 除稅後利潤 | 44.39%6.87億 | -11.10%5.77億 | 10.46%5.47億 | 39.97%21.25億 | 25.03%5億 | 24.89%4.76億 | 70.03%6.49億 | 39.47%4.96億 | -14.07%15.18億 | 21.94%4億 |
| 持續經營利潤 | 44.39%6.87億 | -11.10%5.77億 | 10.46%5.47億 | 39.97%21.25億 | 25.03%5億 | 24.89%4.76億 | 70.03%6.49億 | 39.47%4.96億 | -14.07%15.18億 | 21.94%4億 |
| 歸屬于少數股東的淨利潤 | 68.31%1.24億 | -34.85%9,303.4萬 | -2.17%8,566.4萬 | 18.59%3.59億 | -30.06%5,514.2萬 | -1.86%7,340.4萬 | 88.64%1.43億 | 19.32%8,756.6萬 | -15.86%3.03億 | 16.89%7,884.4萬 |
| 歸屬於母公司的淨利潤 | 40.02%5.63億 | -4.40%4.84億 | 13.17%4.62億 | 45.29%17.66億 | 38.55%4.45億 | 31.42%4.02億 | 65.42%5.06億 | 44.71%4.08億 | -13.61%12.15億 | 23.24%3.21億 |
| 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 | 40.02%5.63億 | -4.40%4.84億 | 13.17%4.62億 | 45.29%17.66億 | 38.55%4.45億 | 31.42%4.02億 | 65.42%5.06億 | 44.71%4.08億 | -13.61%12.15億 | 23.24%3.21億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 40.16%0.0684 | -4.40%0.0587 | 13.13%0.056 | 45.29%0.2143 | 38.46%0.054 | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 |
| 稀釋每股收益 | 40.16%0.0684 | -4.40%0.0587 | 13.13%0.056 | 45.29%0.2143 | 38.46%0.054 | 31.18%0.0488 | 64.61%0.0614 | 43.90%0.0495 | -14.04%0.1475 | 23.81%0.039 |
| 每股派息 | 14.29%0.02 | 14.29%0.02 | 0.00%0.0175 | 0.00%0.07 | 0.00%0.0175 | 0.00%0.0175 | 0.00%0.0175 | 0.00%0.0175 | 16.67%0.07 | 0.00%0.0175 |
| 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。