Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -20.94%3,299.5万 | -18.55%3,207.4万 | 20.57%1.56亿 | -9.64%3,182.4万 | 12.96%4,059.7万 | 28.81%4,173.5万 | 47.87%3,937.8万 | 39.78%1.29亿 | 37.34%3,522万 | 52.88%3,594万 |
| 主营业务成本 | -20.98%1,494.2万 | -15.98%1,520.6万 | 42.53%8,655.1万 | -12.31%1,611.3万 | 9.73%1,753.5万 | 31.90%1,890.8万 | 41.10%1,809.9万 | 19.77%6,072.3万 | 33.11%1,837.4万 | 27.04%1,598万 |
| 毛利 | -20.91%1,805.3万 | -20.73%1,686.8万 | 1.03%6,896.8万 | -6.74%1,571.1万 | 15.54%2,306.2万 | 26.35%2,282.7万 | 54.16%2,127.9万 | 64.18%6,826.7万 | 42.27%1,684.6万 | 82.62%1,996万 |
| 营业费用 | -8.65%1,703.6万 | -16.54%1,635.2万 | -6.50%7,039.9万 | -16.47%1,854万 | 5.10%1,981.8万 | 6.85%1,864.9万 | 82.82%1,959.3万 | 88.34%7,529.5万 | 62.07%2,219.6万 | 99.20%1,885.6万 |
| 销售、一般行政及管理费用 | ---- | ---- | -6.50%7,039.9万 | ---- | ---- | ---- | ---- | 87.65%7,529.5万 | ---- | ---- |
| -销售费用 | ---- | ---- | 19.81%897.7万 | ---- | ---- | ---- | ---- | 63.57%749.3万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | -9.41%6,142.2万 | ---- | ---- | ---- | ---- | 90.75%6,780.2万 | ---- | ---- |
| 其他营业费用 | -9.45%1,749.5万 | -13.47%1,739.6万 | 5.67%8,123.1万 | -9.74%2,164.5万 | -3.81%2,016万 | 2.54%1,932.1万 | 53.63%2,010.5万 | 4,904.56%7,687万 | 193.03%2,398.1万 | 114.50%2,095.9万 |
| 其他营业收入总额 | -31.70%45.9万 | 103.91%104.4万 | -39.44%463.1万 | 73.95%310.5万 | -83.74%34.2万 | -51.62%67.2万 | -78.40%51.2万 | 354.37%764.7万 | 173.77%178.5万 | 589.51%210.3万 |
| 营业利润 | -75.66%101.7万 | -69.40%51.6万 | 79.64%-143.1万 | 47.12%-282.9万 | 193.84%324.4万 | 581.57%417.8万 | -45.37%168.6万 | -538.70%-702.8万 | -188.57%-535万 | -24.59%110.4万 |
| 营业外利息收入与支出净额 | -3.21%-263.7万 | -22.65%-293万 | -15.37%-1,055.4万 | -81.21%-432万 | -76.05%-364.6万 | -18.89%-255.5万 | -5.10%-238.9万 | 16.92%-914.8万 | 20.74%-238.4万 | 23.61%-207.1万 |
| 营业外利息收入 | -36.23%4.4万 | -10.81%6.6万 | -41.48%23万 | -75.29%2.1万 | -23.26%6.6万 | -35.51%6.9万 | -35.65%7.4万 | 51.15%39.3万 | -3.41%8.5万 | 59.26%8.6万 |
| 营业外利息支出 | 2.17%268.1万 | 21.64%299.6万 | 13.03%1,078.4万 | 75.82%434.1万 | 72.09%371.2万 | 16.31%262.4万 | 3.14%246.3万 | -15.35%954.1万 | -20.25%246.9万 | -21.99%215.7万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 121.62%1.6万 | 268.00%4.2万 | 86.73%-18.6万 | 86.30%-3万 | 79.12%-5.7万 | 85.40%-7.4万 | 93.81%-2.5万 | 37.10%-140.2万 | 46.45%-21.9万 | 47.60%-27.3万 |
| 特殊收入(费用) | 92.96%-9万 | -465.49%-127.8万 | ||||||||
| 减:勾销 | ---- | ---- | -92.96%9万 | ---- | ---- | ---- | ---- | 465.49%127.8万 | ---- | ---- |
| 其他营业外收入(费用) | -30.62%417.1万 | 601.2万 | ||||||||
| 税前利润 | -203.55%-160.4万 | -225.82%-237.2万 | 37.01%-809万 | 9.73%-717.9万 | 62.98%-45.9万 | 175.82%154.9万 | -278.00%-72.8万 | -8.26%-1,284.4万 | -44.68%-795.3万 | 29.86%-124万 |
| 所得税 | -7.93%103.4万 | -8.34%112.1万 | 12.12%412.5万 | 1.70%107.5万 | 5.08%107.5万 | 15.77%112.3万 | 19.08%122.3万 | 25.52%367.9万 | 166.25%105.7万 | 4.92%102.3万 |
| 除税后利润 | -719.25%-263.8万 | -79.04%-349.3万 | 26.07%-1,221.5万 | 8.39%-825.4万 | 32.21%-153.4万 | 114.14%42.6万 | -215.70%-195.1万 | -11.68%-1,652.3万 | -52.87%-901万 | 17.50%-226.3万 |
| 持续经营利润 | -719.25%-263.8万 | -79.04%-349.3万 | 26.07%-1,221.5万 | 8.39%-825.4万 | 32.21%-153.4万 | 114.14%42.6万 | -215.70%-195.1万 | -11.68%-1,652.3万 | -52.87%-901万 | 17.50%-226.3万 |
| 归属于少数股东的净利润 | -52.60%151.4万 | -28.76%104.8万 | 14.03%485.3万 | 529.81%44.7万 | -37.76%96.6万 | 159.46%319.4万 | -6.78%147.1万 | -3.10%425.6万 | -113.05%-10.4万 | 77.78%155.2万 |
| 归属于母公司的净利润 | -50.00%-415.2万 | -32.70%-454.1万 | 17.86%-1,706.8万 | 2.30%-870.1万 | 34.47%-250万 | 34.78%-276.8万 | -55.83%-342.2万 | -8.30%-2,077.9万 | -33.10%-890.6万 | -5.50%-381.5万 |
| 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 | -50.00%-415.2万 | -32.70%-454.1万 | 17.86%-1,706.8万 | 2.30%-870.1万 | 34.47%-250万 | 34.78%-276.8万 | -55.83%-342.2万 | -8.30%-2,077.9万 | -33.10%-890.6万 | -5.50%-381.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -40.48%-0.0059 | -23.08%-0.0064 | 24.13%-0.0239 | 2.22%-0.0132 | 35.59%-0.0038 | 35.38%-0.0042 | -52.94%-0.0052 | 9.48%-0.0315 | -17.39%-0.0135 | 13.24%-0.0059 |
| 稀释每股收益 | -40.48%-0.0059 | -23.08%-0.0064 | 24.13%-0.0239 | 2.22%-0.0132 | 35.59%-0.0038 | 35.38%-0.0042 | -52.94%-0.0052 | 9.48%-0.0315 | -17.39%-0.0135 | 13.24%-0.0059 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。