Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -23.24%71.3亿 | -16.09%52.29亿 | -5.38%28.77亿 | 10.35%122.8亿 | 17.00%92.88亿 | 16.54%62.31亿 | 2.62%30.41亿 | -9.23%111.29亿 | -12.33%79.38亿 | -5.03%53.47亿 |
| 营业收入 | -23.24%71.3亿 | -16.09%52.29亿 | -5.38%28.77亿 | 10.35%122.8亿 | 17.00%92.88亿 | 16.54%62.31亿 | 2.62%30.41亿 | -9.23%111.29亿 | -12.33%79.38亿 | -5.03%53.47亿 |
| 其他业务收入 | ---- | -39.65%1,142.52万 | ---- | -13.84%4,091.05万 | ---- | -20.59%1,893.13万 | ---- | 31.20%4,748.31万 | ---- | 44.43%2,384.06万 |
| 营业总成本 | -22.54%71.55亿 | -15.62%52.29亿 | -5.20%28.52亿 | 10.52%122.4亿 | 17.56%92.38亿 | 17.93%61.97亿 | 3.85%30.08亿 | -8.57%110.75亿 | -11.51%78.57亿 | -4.20%52.55亿 |
| 营业成本 | -22.71%70.21亿 | -15.90%51.28亿 | -5.17%28.06亿 | 10.88%120.2亿 | 18.17%90.84亿 | 18.43%60.98亿 | 4.17%29.59亿 | -8.89%108.4亿 | -12.21%76.87亿 | -4.65%51.49亿 |
| 营业税金及附加 | 20.52%1,036.45万 | 39.40%805.92万 | 48.43%298.18万 | 20.86%1,339.24万 | 11.35%860万 | 9.64%578.14万 | 95.50%200.89万 | -32.08%1,108.06万 | 30.92%772.37万 | -0.71%527.31万 |
| 销售费用 | 1.62%988.23万 | 18.75%660.66万 | 38.92%293.3万 | -9.59%1,730.7万 | -26.68%972.45万 | -36.26%556.33万 | -52.12%211.12万 | -15.25%1,914.31万 | 5.07%1,326.29万 | 3.51%872.81万 |
| 管理费用 | -26.51%4,795.45万 | -10.77%4,277.33万 | -30.97%1,734.29万 | 5.99%8,428.94万 | 3.71%6,525.43万 | 7.52%4,793.75万 | 4.55%2,512.31万 | -11.00%7,952.35万 | -12.86%6,291.79万 | -9.31%4,458.54万 |
| 财务费用 | -13.48%1,983.08万 | 36.81%1,426.63万 | 76.76%903.43万 | -29.17%2,743.22万 | -21.51%2,291.93万 | -12.50%1,042.78万 | -47.80%511.11万 | 285.89%3,873.05万 | 259.89%2,919.93万 | 185.92%1,191.71万 |
| -利息费用 | -33.67%2,568.53万 | -37.11%1,712.4万 | -11.70%831.82万 | -32.87%4,627.84万 | -29.47%3,872.12万 | -25.66%2,722.91万 | -55.09%942.05万 | 0.09%6,894.07万 | 21.75%5,489.95万 | 29.02%3,662.74万 |
| -利息收入 | 46.76%-1,421.81万 | 56.77%-959.97万 | 48.60%-397.16万 | 28.88%-3,011万 | 23.37%-2,670.53万 | 22.28%-2,220.66万 | 43.05%-772.75万 | 41.27%-4,233.57万 | 47.22%-3,485.07万 | 37.22%-2,857.32万 |
| 研发费用 | -2.21%4,590.71万 | 0.33%2,957.07万 | -9.54%1,378.54万 | -9.54%7,822.25万 | -17.51%4,694.26万 | -17.37%2,947.44万 | -11.97%1,523.98万 | 10.95%8,646.75万 | 12.78%5,690.41万 | -2.02%3,566.91万 |
| 信用减值损失 | -1,793.68%-7,803.17万 | -4,428.47%-7,356.09万 | 278.17%257.09万 | -100.08%-4.23万 | -91.01%460.72万 | -96.62%169.95万 | -109.50%-144.3万 | -84.61%5,604.74万 | -81.87%5,124.08万 | -80.94%5,034.69万 |
| 资产减值损失 | -592.04%-1,812.15万 | -511.09%-2,014.3万 | -270.01%-1,305.73万 | -412.27%-8.42亿 | 72.72%-261.86万 | 14.37%-329.63万 | 42.78%-352.89万 | 20.78%-1.64亿 | -70.00%-960.04万 | 32.04%-384.93万 |
| 非经营性净收益 | 360.61%4.78亿 | 536.95%3.4亿 | 504.81%1.94亿 | -435.00%-6.41亿 | -61.15%1.04亿 | -77.52%5,339.79万 | -29.21%3,212.45万 | -47.88%1.91亿 | -51.66%2.67亿 | -52.72%2.38亿 |
| 公允价值变动净收益 | ---- | ---- | ---- | -293.26%-1.15亿 | ---- | ---- | ---- | 166.70%5,965.97万 | ---- | ---- |
| 投资净收益 | 741.48%5.57亿 | 1,737.88%4.27亿 | 1,828.44%2亿 | 37.87%2.73亿 | -65.00%6,621.98万 | -85.74%2,321.42万 | -69.11%1,038.25万 | 22.89%1.98亿 | -24.66%1.89亿 | -26.66%1.63亿 |
| -其中:对联营合营企业的投资收益 | 884.74%6.05亿 | 1,968.88%4.25亿 | 1,865.05%2亿 | 118.85%2.66亿 | -35.95%6,141.06万 | -72.27%2,055.63万 | -69.68%1,018.91万 | 0.00%1.22亿 | -2.71%9,587.21万 | 2.79%7,413.13万 |
| 资产处置收益 | -90.47%10.87万 | -100.25%-2,827.88 | --0 | 120,678.57%172.07万 | 27,499.26%114.12万 | 531.32%114.12万 | 9,796.76%43.93万 | -99.84%1,424.66 | -100.12%-4,164.94 | -94.29%18.08万 |
| 其他收益 | -49.86%1,731.56万 | -76.59%717.36万 | -82.65%455.85万 | 1.34%4,275.35万 | -5.66%3,453.46万 | 8.85%3,063.93万 | 856.50%2,627.45万 | 62.42%4,218.73万 | 69.77%3,660.67万 | 48.38%2,814.72万 |
| 营业利润 | 193.16%4.53亿 | 287.13%3.4亿 | 239.57%2.2亿 | -344.65%-6亿 | -55.68%1.54亿 | -73.41%8,771.77万 | -42.11%6,464.45万 | -52.23%2.45亿 | -52.12%3.48亿 | -49.08%3.3亿 |
| 加:营业外收入 | 100.67%76.88万 | 76.94%29.29万 | -76.94%1.54万 | -99.42%52.2万 | -98.60%38.31万 | -98.08%16.55万 | -59.38%6.67万 | 122.42%8,986.39万 | 1,786.71%2,744.86万 | 686.22%861.92万 |
| 减:营业外支出 | -83.29%359.85万 | -93.88%126.31万 | 142.17%13.65万 | -0.96%3,500.64万 | 155.31%2,153.98万 | 615.55%2,065.18万 | -95.99%5.64万 | -25.50%3,534.71万 | -38.12%843.68万 | -65.78%288.61万 |
| 利润总额 | 237.57%4.5亿 | 403.65%3.39亿 | 239.33%2.19亿 | -311.67%-6.35亿 | -63.73%1.33亿 | -79.96%6,723.14万 | -41.45%6,465.48万 | -40.81%3亿 | -48.65%3.68亿 | -47.60%3.36亿 |
| 减:所得税费用 | -369.10%-1,143.08万 | -250.44%-772.44万 | -89.07%61.49万 | -291.72%-5,832.45万 | -84.51%424.77万 | -74.87%513.47万 | -60.39%562.76万 | -30.07%3,042.21万 | -31.24%2,742.33万 | -35.12%2,042.93万 |
| 净利润 | 257.54%4.61亿 | 457.73%3.46亿 | 270.64%2.19亿 | -313.92%-5.76亿 | -62.06%1.29亿 | -80.30%6,209.68万 | -38.65%5,902.73万 | -41.82%2.69亿 | -49.67%3.4亿 | -48.25%3.15亿 |
| 持续经营净利润 | 257.54%4.61亿 | 457.73%3.46亿 | 270.64%2.19亿 | -313.92%-5.76亿 | -62.06%1.29亿 | -80.30%6,209.68万 | -38.65%5,902.73万 | -41.82%2.69亿 | -49.67%3.4亿 | -48.25%3.15亿 |
| 减:少数股东损益 | -2.83%854.96万 | 36.43%711.46万 | -12.03%287.34万 | 7.51%1,154.68万 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 | -17.15%1,039.33万 | -2.91%1,361.91万 |
| 归属于母公司所有者的净利润 | 276.59%4.53亿 | 496.36%3.39亿 | 287.20%2.16亿 | -327.27%-5.88亿 | -63.53%1.2亿 | -81.13%5,688.18万 | -34.72%5,576.09万 | -41.79%2.59亿 | -50.29%3.3亿 | -49.32%3.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 281.40%0.1743 | 496.30%0.1288 | 286.79%0.082 | -327.39%-0.2233 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 |
| 稀释每股收益 | 281.40%0.1743 | 496.30%0.1288 | 286.79%0.082 | -327.39%-0.2233 | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 |
| 其他综合收益 | -9.49%-2.09万 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 | 77.48%-9.14万 | 22.68%-9.3万 |
| 归属于母公司所有者的其他综合收益总额 | -9.49%-2.09万 | -166.69%-7,614.63 | -100.71%-2,617.43 | -100.81%-9,379.73 | 79.15%-1.91万 | 112.28%1.14万 | 646.43%36.92万 | 476.18%116.25万 | 77.48%-9.14万 | 22.68%-9.3万 |
| 综合收益总额 | 257.58%4.61亿 | 457.62%3.46亿 | 268.33%2.19亿 | -313.01%-5.76亿 | -62.05%1.29亿 | -80.29%6,210.82万 | -38.30%5,939.65万 | -41.53%2.71亿 | -49.66%3.4亿 | -48.25%3.15亿 |
| 归属于母公司所有者的综合收益总额 | 276.63%4.53亿 | 496.22%3.39亿 | 284.65%2.16亿 | -326.25%-5.88亿 | -63.53%1.2亿 | -81.13%5,689.32万 | -34.33%5,613.01万 | -41.49%2.6亿 | -50.27%3.3亿 | -49.32%3.01亿 |
| 归属于少数股东的综合收益总额 | -2.83%854.96万 | 36.43%711.46万 | -12.03%287.34万 | 7.51%1,154.68万 | -15.34%879.87万 | -61.71%521.5万 | -69.73%326.64万 | -42.51%1,074.05万 | -17.15%1,039.33万 | -2.91%1,361.91万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。