Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.06%2.38亿 | 9.63%10.32亿 | 20.56%2.91亿 | -5.57%2.43亿 | 18.84%2.81亿 | 20.46%2.48亿 | -6.49%9.42亿 | -3.92%2.41亿 | 17.36%2.58亿 | -13.09%2.37亿 |
| 主营业务成本 | -2.76%1.89亿 | 7.82%8.1亿 | 21.09%2.26亿 | -5.35%1.98亿 | 14.14%2.19亿 | 18.96%1.94亿 | 0.61%7.51亿 | -3.94%1.87亿 | 31.66%2.1亿 | -8.70%1.92亿 |
| 毛利 | -8.73%4,917.6万 | 16.73%2.22亿 | 18.75%6,484.2万 | -6.55%4,513.9万 | 38.94%6,226万 | 26.22%5,388.2万 | -26.85%1.9亿 | -3.85%5,460.5万 | -20.23%4,830.3万 | -27.92%4,481.2万 |
| 营业费用 | -3.91%2,048.8万 | 7.04%8,304.75万 | 43.59%2,626.9万 | 1.79%1,868万 | 0.82%2,635.4万 | -1.41%2,132.1万 | -0.88%7,758.7万 | -7.66%1,829.5万 | 22.72%1,835.1万 | 115.60%2,613.9万 |
| 销售、一般行政及管理费用 | -3.91%2,048.8万 | 2.57%7,977.74万 | 43.59%2,626.9万 | 1.79%1,868万 | 0.82%2,635.4万 | -1.41%2,132.1万 | -4.99%7,778.22万 | -21.81%1,829.5万 | 22.72%1,835.1万 | 115.60%2,613.9万 |
| -一般及行政管理费用 | -3.91%2,048.8万 | 2.57%7,977.74万 | 43.59%2,626.9万 | 1.79%1,868万 | 0.82%2,635.4万 | -1.41%2,132.1万 | -4.99%7,778.22万 | -21.81%1,829.5万 | 22.72%1,835.1万 | 115.60%2,613.9万 |
| 其他营业费用 | ---- | 1,774.99%327.01万 | ---- | ---- | ---- | ---- | 94.56%-19.52万 | ---- | ---- | ---- |
| 营业利润 | -11.89%2,868.8万 | 23.40%1.39亿 | 6.23%3,857.3万 | -11.66%2,645.9万 | 92.29%3,590.6万 | 54.58%3,256.1万 | -38.02%1.13亿 | -1.81%3,631万 | -34.31%2,995.2万 | -62.69%1,867.3万 |
| 营业外利息收入与支出净额 | -14.68%30.8万 | -77.49%47万 | 307.58%26.9万 | -86.62%15万 | -86.79%10.2万 | -41.77%36.1万 | 4,301.44%208.76万 | -84.23%6.6万 | 775.78%112.1万 | 684.85%77.2万 |
| 营业外利息收入 | 29.36%152万 | -11.53%409.32万 | 198.80%149.4万 | -30.64%115万 | -35.09%99.9万 | -17.31%117.5万 | 44.18%462.68万 | -40.54%50万 | 63.19%165.8万 | 84.09%153.9万 |
| 营业外利息支出 | 48.89%121.2万 | 42.69%362.33万 | 182.26%122.5万 | 86.22%100万 | 16.95%89.7万 | 1.62%81.4万 | -19.68%253.92万 | 2.72%43.4万 | -39.53%53.7万 | -20.76%76.7万 |
| 投资净收益 | 112.85%473.17万 | -54.55%222.3万 | ||||||||
| 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 | 9.78%458.97万 | 73.25%418.08万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 40.45%68.4万 | 885.30%413.11万 | 1,766.88%287.5万 | 383.45%78.8万 | -21.54%29.5万 | 189.88%48.7万 | -87.43%41.93万 | -27.02%15.4万 | 19.19%-27.8万 | -87.49%37.6万 |
| 特殊收入(费用) | 207.71%538.1万 | 115.09%174.87万 | ||||||||
| 减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | ---76.93万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | -449.44%-538.1万 | ---- | ---- | ---- | ---- | -20.46%-97.94万 | ---- | ---- | ---- |
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 545.84%652.3万 | -24.88%168.76万 | 85.76%597.4万 | 66.85%726.3万 | 9.19%598.8万 | -72.58%101万 | 50.18%224.65万 | 133.37%321.6万 | 69.84%435.3万 | 56.69%548.4万 |
| 税前利润 | 5.18%3,620.3万 | 27.42%1.6亿 | 19.99%4,769.1万 | -1.39%3,466万 | 67.13%4,229.1万 | 34.79%3,441.9万 | -35.53%1.26亿 | 10.13%3,974.6万 | -26.69%3,514.8万 | -55.14%2,530.5万 |
| 所得税 | 37.98%517.3万 | 11.10%2,123.71万 | 14.56%663.2万 | -32.58%378.9万 | 128.02%815.4万 | -9.23%374.9万 | -4.22%1,911.48万 | 7.81%578.9万 | 8.81%562万 | 0.51%357.6万 |
| 除税后利润 | 1.17%3,103万 | 30.35%1.39亿 | 20.91%4,105.9万 | 4.55%3,087.1万 | 57.10%3,413.7万 | 43.28%3,067万 | -39.10%1.07亿 | 10.54%3,395.7万 | -30.98%2,952.8万 | -58.89%2,172.9万 |
| 持续经营利润 | 1.17%3,103万 | 30.35%1.39亿 | 20.91%4,105.9万 | 4.55%3,087.1万 | 57.10%3,413.7万 | 43.28%3,067万 | -39.10%1.07亿 | 10.54%3,395.7万 | -30.98%2,952.8万 | -58.89%2,172.9万 |
| 归属于少数股东的净利润 | -23.06%469.9万 | 2.75%2,098.62万 | 7.55%548.2万 | -28.76%383.7万 | 17.05%510.8万 | 15.73%610.7万 | -25.02%2,042.48万 | -9.70%509.7万 | -5.33%538.6万 | -31.24%436.4万 |
| 归属于母公司的净利润 | 7.20%2,633.1万 | 36.89%1.18亿 | 23.27%3,557.7万 | 11.98%2,703.4万 | 67.17%2,902.9万 | 52.31%2,456.3万 | -41.70%8,618.89万 | 15.09%2,886.1万 | -34.91%2,414.2万 | -62.66%1,736.5万 |
| 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 | 7.20%2,633.1万 | 36.89%1.18亿 | 23.27%3,557.7万 | 11.98%2,703.4万 | 67.17%2,902.9万 | 52.31%2,456.3万 | -41.70%8,618.89万 | 15.09%2,886.1万 | -34.91%2,414.2万 | -62.66%1,736.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 7.31%0.0661 | 36.91%0.296 | 23.34%0.0893 | 11.88%0.0678 | 66.97%0.0728 | 52.10%0.0616 | -41.71%0.2162 | 15.10%0.0724 | -34.91%0.0606 | -62.58%0.0436 |
| 稀释每股收益 | 7.31%0.0661 | 36.91%0.296 | 23.34%0.0893 | 11.88%0.0678 | 66.97%0.0728 | 52.10%0.0616 | -41.71%0.2162 | 15.10%0.0724 | -34.91%0.0606 | -62.58%0.0436 |
| 每股派息 | 0 | 0.00%0.06 | 0 | 0.00%0.03 | 0.00%0.03 | 0 | 9.09%0.06 | 0 | 0.00%0.03 | 20.00%0.03 |
| 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。