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 | 12.15%48.65亿 | 44.69%37.82亿 | -15.96%13.96亿 | -14.77%78.36亿 | -16.92%43.38亿 | -18.34%26.14亿 | -9.95%16.62亿 | -13.27%91.95亿 | -26.06%52.21亿 | -34.97%32.01亿 |
| 营业收入 | 12.15%48.65亿 | 44.69%37.82亿 | -15.96%13.96亿 | -14.77%78.36亿 | -16.92%43.38亿 | -18.34%26.14亿 | -9.95%16.62亿 | -13.27%91.95亿 | -26.06%52.21亿 | -34.97%32.01亿 |
| 其他业务收入 | ---- | -10.98%4,751.54万 | ---- | -20.11%1.2亿 | ---- | -33.17%5,337.5万 | ---- | 3.06%1.5亿 | ---- | 22.15%7,987.26万 |
| 营业总成本 | 10.29%48.5亿 | 34.32%37.67亿 | -15.75%13.93亿 | -14.59%74.2亿 | -12.28%43.97亿 | -10.64%28.04亿 | -7.98%16.53亿 | -14.30%86.88亿 | -27.64%50.13亿 | -35.57%31.38亿 |
| 营业成本 | 15.63%35.64亿 | 52.19%29.2亿 | -19.44%10.03亿 | -15.44%59.49亿 | -16.55%30.82亿 | -15.82%19.18亿 | -7.84%12.44亿 | -16.87%70.36亿 | -34.25%36.93亿 | -42.90%22.79亿 |
| 营业税金及附加 | 13.56%1,977.12万 | 44.25%1,313.71万 | 44.55%858.42万 | -17.74%2,827.29万 | -1.08%1,741.06万 | 20.48%910.71万 | 11.16%593.86万 | -8.17%3,436.97万 | -9.43%1,760.13万 | -25.59%755.93万 |
| 销售费用 | -0.55%2.33亿 | 4.64%1.6亿 | 18.44%6,651.82万 | 11.13%3.24亿 | 19.94%2.35亿 | 18.74%1.53亿 | -9.98%5,616.05万 | 14.00%2.91亿 | 15.00%1.96亿 | 16.29%1.29亿 |
| 管理费用 | -11.73%8.15亿 | -14.12%5.37亿 | -10.97%2.78亿 | -7.99%7.15亿 | -2.10%9.23亿 | -1.29%6.25亿 | -2.91%3.12亿 | 9.45%7.77亿 | 2.07%9.43亿 | 2.26%6.34亿 |
| 财务费用 | 21.77%4,344.43万 | 42.30%2,681万 | 135.95%1,141.81万 | 49.26%4,768.45万 | 44.22%3,567.62万 | 30.02%1,884.05万 | -41.10%483.93万 | -63.51%3,194.68万 | -65.34%2,473.67万 | -68.13%1,449.07万 |
| -利息费用 | 8.48%4,230.61万 | 19.31%2,598.26万 | 33.08%1,101.19万 | 20.44%5,718.2万 | 8.84%3,900.01万 | -10.68%2,177.71万 | -43.60%827.46万 | -53.72%4,747.72万 | -55.28%3,583.41万 | -54.60%2,438.17万 |
| -利息收入 | 13.93%-439.28万 | 27.16%-256.22万 | 27.07%-150.37万 | 38.60%-1,203.81万 | 64.89%-510.35万 | 72.65%-351.73万 | 71.13%-206.17万 | 7.96%-1,960.59万 | -8.12%-1,453.4万 | -20.31%-1,286.12万 |
| 研发费用 | 67.30%1.74亿 | 38.43%1.1亿 | -12.97%2,568.19万 | -31.16%3.56亿 | -24.87%1.04亿 | 6.51%7,964.02万 | -39.41%2,951.02万 | -11.31%5.17亿 | 10.64%1.39亿 | -19.92%7,477.32万 |
| 信用减值损失 | 147.73%1,101.94万 | 134.04%509.17万 | 14.53%921.84万 | -200.73%-1.56亿 | 46.53%-2,308.47万 | -344.94%-1,495.6万 | 177.95%804.91万 | 38.79%-5,174.58万 | 4.77%-4,317.15万 | 116.29%610.59万 |
| 资产减值损失 | -151.03%-1,499.85万 | -200.70%-2,714.34万 | -839.68%-1,691.37万 | -6.16%-5,777.5万 | 337.45%2,939.28万 | 770.85%2,695.37万 | -120.71%-179.99万 | -368.67%-5,442.37万 | 54.41%-1,237.84万 | 75.62%-401.78万 |
| 非经营性净收益 | -11.93%2,376万 | -80.72%540.19万 | 1.58%1,802.99万 | -107.90%-1.83亿 | 146.13%2,697.87万 | 946.00%2,802.26万 | 1,021.77%1,774.95万 | -231.68%-8,801.44万 | -202.29%-5,848.24万 | 76.78%-331.24万 |
| 投资净收益 | -95.17%-1,388.46万 | -37.66%-546.51万 | -90.69%-125.29万 | 79.42%-664.23万 | 78.28%-711.43万 | 82.55%-397万 | 93.46%-65.71万 | -218.36%-3,228.1万 | -532.43%-3,275.77万 | -495.27%-2,274.99万 |
| -其中:对联营合营企业的投资收益 | -95.17%-1,388.46万 | -37.66%-546.51万 | -90.69%-125.29万 | 80.41%-632.37万 | 78.28%-711.43万 | 82.55%-397万 | 93.46%-65.71万 | -218.36%-3,228.1万 | -532.43%-3,275.77万 | -495.27%-2,274.99万 |
| 资产处置收益 | -95.50%6.79万 | -97.24%4.63万 | --4.63万 | 6,074.49%149.99万 | 6,758.32%150.89万 | 7,501.66%167.73万 | ---- | -98.91%2.43万 | -43.76%-2.27万 | -43.76%-2.27万 |
| 其他收益 | 58.15%4,155.58万 | 79.46%3,287.25万 | 121.53%2,693.19万 | -29.48%3,554.82万 | -11.97%2,627.6万 | 5.44%1,831.76万 | 24.24%1,215.74万 | -34.96%5,041.18万 | -48.84%2,984.8万 | -48.84%1,737.21万 |
| 营业利润 | 220.30%3,887.32万 | 112.31%2,003.73万 | -16.82%2,168万 | -44.38%2.33亿 | -121.53%-3,231.44万 | -374.38%-1.63亿 | -43.95%2,606.36万 | -4.11%4.19亿 | 30.50%1.5亿 | 59.23%5,931.42万 |
| 加:营业外收入 | -30.91%18.15万 | -35.38%15.69万 | -53.75%7.68万 | -82.72%40.58万 | 169.35%26.28万 | 180.48%24.28万 | 212.74%16.6万 | 13,363.61%234.82万 | 651.86%9.76万 | 981.81%8.66万 |
| 减:营业外支出 | 176.22%261.25万 | 1,813.54%252.98万 | 369.57%8.14万 | 137.08%159.45万 | 159.00%94.58万 | -63.72%13.22万 | -94.15%1.73万 | -48.43%67.25万 | -62.24%36.52万 | -58.26%36.44万 |
| 利润总额 | 210.44%3,644.22万 | 110.86%1,766.44万 | -17.31%2,167.54万 | -44.89%2.32亿 | -122.03%-3,299.74万 | -375.49%-1.63亿 | -43.33%2,621.22万 | -3.44%4.21亿 | 31.35%1.5亿 | 62.25%5,903.63万 |
| 减:所得税费用 | 463.44%2,501.31万 | 240.46%522.88万 | -47.43%513.58万 | -54.35%474.36万 | -138.97%-688.24万 | -145.51%-372.27万 | -46.36%976.91万 | -70.01%1,039.03万 | 502.07%1,766.21万 | 256.97%817.92万 |
| 净利润 | 143.76%1,142.92万 | 107.83%1,243.56万 | 0.59%1,653.96万 | -44.65%2.27亿 | -119.76%-2,611.5万 | -412.47%-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 |
| 持续经营净利润 | 143.76%1,142.92万 | 107.83%1,243.56万 | 0.59%1,653.96万 | -44.65%2.27亿 | -119.76%-2,611.5万 | -412.47%-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 |
| 减:少数股东损益 | 241.45%738.26万 | 4,403.33%278.88万 | 145.60%27.84万 | 2.94%3,594.84万 | 1,284.09%216.22万 | -166.74%-6.48万 | -81.30%11.33万 | 41.94%3,492.28万 | -84.29%15.62万 | -97.96%9.71万 |
| 归属于母公司所有者的净利润 | 114.31%404.65万 | 106.07%964.67万 | -0.42%1,626.12万 | -49.08%1.91亿 | -121.42%-2,827.72万 | -412.94%-1.59亿 | -40.48%1,632.97万 | -0.28%3.75亿 | 12.38%1.32亿 | 37.79%5,076万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.32%0.0065 | 106.08%0.0155 | -0.38%0.0261 | -49.82%0.3066 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 |
| 稀释每股收益 | 114.32%0.0065 | 106.08%0.0155 | -0.38%0.0261 | -49.82%0.3066 | -121.02%-0.0454 | -403.81%-0.2549 | -43.41%0.0262 | -5.71%0.611 | 6.61%0.216 | 31.92%0.0839 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 143.76%1,142.92万 | 107.83%1,243.56万 | 0.59%1,653.96万 | -44.65%2.27亿 | -119.76%-2,611.5万 | -412.47%-1.59亿 | -41.36%1,644.31万 | 2.31%4.1亿 | 11.57%1.32亿 | 22.26%5,085.71万 |
| 归属于母公司所有者的综合收益总额 | 114.31%404.65万 | 106.07%964.67万 | -0.42%1,626.12万 | -49.08%1.91亿 | -121.42%-2,827.72万 | -412.94%-1.59亿 | -40.48%1,632.97万 | -0.28%3.75亿 | 12.38%1.32亿 | 37.79%5,076万 |
| 归属于少数股东的综合收益总额 | 241.45%738.26万 | 4,403.33%278.88万 | 145.60%27.84万 | 2.94%3,594.84万 | 1,284.09%216.22万 | -166.74%-6.48万 | -81.30%11.33万 | 41.94%3,492.28万 | -84.29%15.62万 | -97.96%9.71万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。