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 | 41.93%30.6億 | 35.61%28.16億 | 34.89%24.68億 | 25.03%82.86億 | 26.59%22.24億 | 31.25%21.56億 | 20.86%20.77億 | 21.21%18.3億 | 15.43%66.27億 | 26.86%17.57億 |
| 營業收入 | 41.93%30.6億 | 35.45%28.12億 | 34.64%24.66億 | 25.01%82.86億 | 26.62%22.24億 | 31.12%21.56億 | 20.84%20.76億 | 21.34%18.32億 | 15.42%66.28億 | 26.85%17.56億 |
| 主營業務成本 | 8.12%12.69億 | 1.37%11.66億 | 3.83%11.85億 | 3.96%46億 | -1.97%11.35億 | -0.56%11.74億 | 1.84%11.5億 | 19.19%11.41億 | 18.38%44.25億 | 21.55%11.58億 |
| 毛利 | 82.36%17.9億 | 78.13%16.5億 | 86.31%12.84億 | 67.38%36.86億 | 81.81%10.89億 | 112.53%9.82億 | 57.36%9.26億 | 24.70%6.89億 | 9.92%22.02億 | 38.55%5.99億 |
| 營業費用 | 18.44%1.45億 | 19.17%1.4億 | 10.68%1.24億 | 5.70%5.36億 | 11.05%1.89億 | 6.86%1.23億 | 6.99%1.17億 | -0.44%1.12億 | -9.46%5.07億 | 4.51%1.7億 |
| 運營及維護 | 29.37%1,786.6萬 | 53.35%1,568.2萬 | 25.89%1,390.1萬 | 27.81%6,057.4萬 | 77.36%2,549.6萬 | 11.72%1,381萬 | 8.66%1,022.6萬 | -1.81%1,104.2萬 | 13.12%4,739.2萬 | 23.45%1,437.5萬 |
| 銷售和管理費用 | 39.71%6,776.1萬 | 18.58%5,789萬 | 26.17%6,070.9萬 | -0.48%2.07億 | -16.20%6,201.4萬 | 24.58%4,850萬 | 3.19%4,881.9萬 | -0.19%4,811.7萬 | -5.62%2.08億 | 35.58%7,400.1萬 |
| -管理費用 | 39.71%6,776.1萬 | 18.58%5,789萬 | 26.17%6,070.9萬 | -0.48%2.07億 | -16.20%6,201.4萬 | 24.58%4,850萬 | 3.19%4,881.9萬 | -0.19%4,811.7萬 | -5.62%2.08億 | 35.58%7,400.1萬 |
| 其他營業費用 | -1.17%5,963萬 | 13.67%6,633.4萬 | -6.55%4,953.5萬 | 6.66%2.68億 | 24.06%1.01億 | -4.96%6,033.5萬 | 10.10%5,835.5萬 | -0.39%5,300.5萬 | -15.49%2.51億 | -15.34%8,170.2萬 |
| 營業利潤 | 91.49%16.45億 | 86.69%15.1億 | 101.02%11.6億 | 85.85%31.49億 | 109.88%9億 | 147.47%8.59億 | 68.90%8.09億 | 31.13%5.77億 | 17.45%16.95億 | 59.11%4.29億 |
| 營業外利息收入與支出淨額 | 15.33%-2,415.4萬 | 47.07%-1,642.6萬 | 54.65%-1,506.4萬 | 16.22%-7,474.9萬 | 12,940.43%2,451.6萬 | 16.28%-2,852.7萬 | 9.67%-3,103.5萬 | -58.33%-3,321.7萬 | -56.08%-8,922.2萬 | 119.56%18.8萬 |
| 營業外利息收入 | 256.19%1,620.3萬 | 220.04%1,100.3萬 | 142.13%738萬 | 86.48%2,174萬 | 76.10%1,070.5萬 | 179.08%454.9萬 | 132.14%343.8萬 | 23.50%304.8萬 | 4.93%1,165.8萬 | 37.50%607.9萬 |
| 營業外利息支出 | -15.33%2,415.4萬 | -20.43%2,742.9萬 | -38.11%2,244.4萬 | -5.20%8,647.7萬 | -238.93%-1,278.8萬 | -20.10%2,852.7萬 | -3.81%3,447.3萬 | 54.66%3,626.5萬 | 48.63%9,121.6萬 | -148.39%-377.3萬 |
| 其他財務費用 | ---- | ---- | ---- | 3.60%1,001.2萬 | ---- | ---- | ---- | ---- | 40.04%966.4萬 | ---- |
| 其他淨收入/費用 | -589.48%-4,528.2萬 | 281.92%1.23億 | 191.72%5,006.5萬 | -133.59%-2.53億 | 80.89%-1.42億 | 119.34%925.1萬 | -503.89%-6,760.7萬 | -103.58%-5,458.4萬 | 378.80%7.54億 | -13,227.72%-7.42億 |
| 出售證券收益 | -199.75%-1,368.3萬 | 785.17%1.37億 | 266.52%6,891.9萬 | -340.26%-1.65億 | -274.06%-1.18億 | 149.85%1,371.7萬 | -189.08%-1,997.1萬 | -754.98%-4,138.8萬 | 192.16%6,876萬 | -6.31%6,754萬 |
| 特殊收入(費用) | -5.52%-571.9萬 | 61.60%-645.9萬 | -59.18%-564.6萬 | -105.32%-3,766.9萬 | 98.52%-1,188.3萬 | 46.24%-542萬 | -515.85%-1,681.9萬 | -100.23%-354.7萬 | 516.40%7.08億 | -1,194.07%-8.05億 |
| -減:重組與並購 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -1,701.42%-15.22億 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,330.91%7.87億 | ---- |
| -固定資產出售收益 | -5.52%-571.9萬 | 61.60%-645.9萬 | -59.18%-564.6萬 | -40.77%-3,766.9萬 | 32.74%-1,188.3萬 | 1.29%-542萬 | -1,489.70%-1,681.9萬 | -39.54%-354.7萬 | -205.68%-2,675.9萬 | -307.92%-1,766.7萬 |
| 其他營業外收入(費用) | -607.55%-3,159.9萬 | 76.04%-738.3萬 | -36.88%-1,320.8萬 | -116.11%-5,025.4萬 | 386.86%1,346.5萬 | 56.41%-446.6萬 | -945.00%-3,081.7萬 | -79.78%-964.9萬 | 9.33%-2,325.4萬 | 69.67%-469.4萬 |
| 稅前利潤 | 87.61%15.76億 | 127.63%16.17億 | 144.26%11.95億 | 19.60%28.22億 | 350.06%7.83億 | 216.64%8.4億 | 53.96%7.1億 | -74.86%4.89億 | 111.50%23.59億 | -219.03%-3.13億 |
| 所得稅 | 90.93%5.21億 | 130.03%5.48億 | 167.76%3.8億 | 121.65%9.26億 | 347.05%2.73億 | 201.59%2.73億 | 73.08%2.38億 | 10.30%1.42億 | -6.16%4.18億 | -11.17%6,112.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 86.02%10.55億 | 126.41%10.69億 | 134.66%8.15億 | -2.36%18.96億 | 236.14%5.09億 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 |
| 持續經營利潤 | 86.02%10.55億 | 126.41%10.69億 | 134.66%8.15億 | -2.36%18.96億 | 236.14%5.09億 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 86.02%10.55億 | 126.41%10.69億 | 134.66%8.15億 | -2.36%18.96億 | 236.14%5.09億 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 86.02%10.55億 | 126.41%10.69億 | 134.66%8.15億 | -2.36%18.96億 | 236.14%5.09億 | 224.43%5.67億 | 45.83%4.72億 | -80.89%3.47億 | 189.64%19.41億 | -292.71%-3.74億 |
| 基本每股收益 | 85.84%2.1 | 124.21%2.13 | 131.43%1.62 | -4.53%3.79 | 232.47%1.02 | 222.86%1.13 | 43.94%0.95 | -81.91%0.7 | 159.48%3.97 | -271.11%-0.77 |
| 稀釋每股收益 | 85.84%2.1 | 125.53%2.12 | 131.43%1.62 | -4.30%3.78 | 231.17%1.01 | 222.86%1.13 | 44.62%0.94 | -81.87%0.7 | 158.17%3.95 | -271.11%-0.77 |
| 每股派息 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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。