Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -24.55%7,107.9万 | -4.66%9,494.5万 | -64.98%7,357.4万 | 8.79%7.61亿 | 271.39%3.72亿 | -44.70%9,420.9万 | -70.15%9,958.1万 | 120.79%2.1亿 | 156.58%6.99亿 | -16.46%1亿 |
| 主营业务成本 | -16.67%5,698.8万 | -3.84%6,868.5万 | -70.09%5,067.2万 | 3.28%6.17亿 | 225.70%3.08亿 | -48.59%6,838.5万 | -75.51%7,142.7万 | 119.74%1.69亿 | 170.55%5.97亿 | 4.03%9,444.1万 |
| 毛利 | -45.43%1,409.1万 | -6.73%2,626万 | -43.72%2,290.2万 | 41.05%1.44亿 | 1,032.02%6,423.1万 | -30.87%2,582.4万 | -32.90%2,815.4万 | 125.26%4,069.4万 | 96.98%1.02亿 | -80.47%567.4万 |
| 营业费用 | 2.29%1,047.9万 | 29.61%1,214.6万 | -23.30%1,178.5万 | 11.71%5,205.09万 | -69.33%1,384.5万 | -30.13%1,024.4万 | -34.45%937.1万 | 96.66%1,536.5万 | 32.20%4,659.38万 | 179.77%4,514.9万 |
| 销售、一般行政及管理费用 | 2.17%945.4万 | 75.49%1,267.4万 | -24.58%1,082.7万 | 15.94%5,066.65万 | -70.82%1,285.9万 | -32.75%925.3万 | -29.06%722.2万 | 107.98%1,435.5万 | 24.00%4,370.23万 | 134.23%4,407.1万 |
| -销售费用 | 1.58%270.5万 | 120.12%432.1万 | -25.79%164.6万 | 71.34%993.04万 | 95.69%308.6万 | 33.55%266.3万 | 31.66%196.3万 | 201.77%221.8万 | -4.04%579.58万 | -63.14%157.7万 |
| -一般及行政管理费用 | 2.41%674.9万 | 58.83%835.3万 | -24.36%918.1万 | 7.46%4,073.61万 | -77.00%977.3万 | -43.99%659万 | -39.48%525.9万 | 96.81%1,213.7万 | 29.80%3,790.65万 | 192.32%4,249.4万 |
| 折旧及摊销 | 3.43%102.5万 | -9.75%93.5万 | -5.15%95.8万 | 4.82%402.3万 | -8.53%98.6万 | 9.87%99.1万 | 9.40%103.6万 | 10.87%101万 | --383.8万 | --107.8万 |
| -折旧 | 3.43%102.5万 | -9.75%93.5万 | -5.15%95.8万 | 4.82%402.3万 | -8.53%98.6万 | 9.87%99.1万 | 9.40%103.6万 | 10.87%101万 | --383.8万 | --107.8万 |
| 其他营业费用 | ---- | ---- | ---- | -52.12%138.45万 | ---- | ---- | -64.86%111.3万 | ---- | --289.15万 | ---- |
| 其他营业收入总额 | ---- | --146.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -76.82%361.2万 | -24.86%1,411.4万 | -56.11%1,111.7万 | 65.77%9,170.11万 | 227.64%5,038.6万 | -31.35%1,558万 | -32.11%1,878.3万 | 147.06%2,532.9万 | 235.41%5,531.91万 | -405.54%-3,947.5万 |
| 营业外利息收入与支出净额 | 50.46%178.6万 | 2.94%139.9万 | -5.52%126.7万 | 0.41%492.59万 | -3,300.00%-224.4万 | 1,072.95%118.7万 | 965.61%135.9万 | 1,573.63%134.1万 | 3,564.66%490.58万 | -109.64%-6.6万 |
| 营业外利息收入 | 338.78%631.4万 | 293.25%635.5万 | 347.84%663.7万 | 5.90%565.75万 | ---- | --143.9万 | --161.6万 | --148.2万 | 531.63%534.21万 | ---- |
| 营业外利息支出 | 1,696.83%452.8万 | 1,828.40%495.6万 | 3,708.51%537万 | 2,387.45%39.07万 | 3,300.00%224.4万 | 106.56%25.2万 | 63.69%25.7万 | 54.95%14.1万 | -95.67%1.57万 | 135.00%6.6万 |
| 其他财务费用 | ---- | ---- | ---- | -18.96%34.09万 | ---- | ---- | ---- | ---- | 20.37%42.06万 | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -29.89%4.67万 | 6.66万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 110.20%298.41万 | -29,625.91%-2,926.75万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---578.06万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -108.51%-298.41万 | ---- | ---- | ---- | ---- | 35,497.05%3,504.81万 | ---- |
| 其他营业外收入(费用) | -97.20%10.1万 | 93.91%60.5万 | 125.47%35.5万 | 114.21%133.42万 | -39.16%174.8万 | -34.99%360.8万 | -83.39%31.2万 | -178.01%-139.4万 | 107.97%62.28万 | 365.44%287.3万 |
| 税前利润 | -73.01%549.9万 | -21.20%1,611.8万 | -49.60%1,273.9万 | 219.12%1.01亿 | 236.06%4,989万 | -27.55%2,037.5万 | -30.40%2,045.4万 | 111.55%2,527.6万 | 263.13%3,164.68万 | -395.14%-3,666.8万 |
| 所得税 | 2.38%137.4万 | 1.81%180.1万 | -81.66%60万 | -4.34%998.23万 | 274.00%1,829.6万 | -34.70%134.2万 | -42.23%176.9万 | 108.34%327.1万 | 113.27%1,043.56万 | 31.46%489.2万 |
| 除税后利润 | -78.33%412.5万 | -23.38%1,431.7万 | -44.84%1,213.9万 | 329.07%9,100.97万 | 176.02%3,159.4万 | -26.99%1,903.3万 | -29.02%1,868.5万 | 112.04%2,200.5万 | 455.01%2,121.11万 | -577.55%-4,156万 |
| 持续经营利润 | -78.33%412.5万 | -23.38%1,431.7万 | -44.84%1,213.9万 | 329.07%9,100.97万 | 176.02%3,159.4万 | -26.99%1,903.3万 | -29.02%1,868.5万 | 112.04%2,200.5万 | 455.01%2,121.11万 | -577.55%-4,156万 |
| 归属于少数股东的净利润 | -42.68%-23.4万 | 267.04%29.9万 | -43.35%-24.8万 | 81.89%-75.82万 | 93.43%-24.2万 | 5.20%-16.4万 | -2.29%-17.9万 | -9.49%-17.3万 | -398.70%-418.67万 | -463.25%-368.1万 |
| 归属于母公司的净利润 | -77.29%435.9万 | -25.69%1,401.8万 | -44.15%1,238.7万 | 261.32%9,176.79万 | 184.05%3,183.6万 | -26.85%1,919.7万 | -28.81%1,886.4万 | 110.50%2,217.8万 | 444.87%2,539.78万 | -504.85%-3,787.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -77.29%435.9万 | -25.69%1,401.8万 | -44.15%1,238.7万 | 261.32%9,176.79万 | 184.05%3,183.6万 | -26.85%1,919.7万 | -28.81%1,886.4万 | 110.50%2,217.8万 | 444.87%2,539.78万 | -504.85%-3,787.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -76.80%0.0029 | -25.41%0.0091 | -44.44%0.008 | 261.21%0.0596 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 |
| 稀释每股收益 | -76.80%0.0029 | -25.41%0.0091 | -44.44%0.008 | 261.21%0.0596 | 184.15%0.0207 | -26.90%0.0125 | -29.07%0.0122 | 111.76%0.0144 | 450.00%0.0165 | -510.00%-0.0246 |
| 每股派息 | -33.33%0.004 | -33.33%0.004 | -25.00%0.006 | 271.43%0.026 | 0.00%0.006 | 0.006 | 500.00%0.006 | 0.008 | 0.007 | 0.006 |
| 会计准则 | 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。