Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BOSS直聘-W
02076
5
百度集团-SW
09888
| (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 | 34.50%31.48亿 | 22.00%18.43亿 | 10.86%7.47亿 | 9.40%39.45亿 | -1.94%23.41亿 | 3.31%15.11亿 | 6.80%6.73亿 | 32.13%36.06亿 | 33.72%23.87亿 | 56.40%14.62亿 |
| 营业收入 | 34.50%31.48亿 | 22.00%18.43亿 | 10.86%7.47亿 | 9.40%39.45亿 | -1.94%23.41亿 | 3.31%15.11亿 | 6.80%6.73亿 | 32.13%36.06亿 | 33.72%23.87亿 | 56.40%14.62亿 |
| 其他业务收入 | ---- | 62.01%1,366.45万 | ---- | -46.16%1,445.73万 | ---- | -89.99%843.41万 | ---- | 2.61%2,684.99万 | ---- | 875.09%8,428.25万 |
| 营业总成本 | 27.69%28.47亿 | 18.95%16.9亿 | 13.00%6.98亿 | 7.11%37.65亿 | -3.01%22.29亿 | 1.39%14.21亿 | -2.56%6.18亿 | 33.95%35.15亿 | 32.78%22.98亿 | 56.69%14.01亿 |
| 营业成本 | 27.23%25.01亿 | 17.88%14.81亿 | 10.80%6.01亿 | 4.77%33.61亿 | -5.66%19.66亿 | -1.68%12.56亿 | -4.67%5.43亿 | 30.05%32.08亿 | 26.81%20.84亿 | 49.14%12.77亿 |
| 营业税金及附加 | -8.65%620.09万 | -17.27%378.28万 | 8.10%179.15万 | -11.92%1,199.7万 | -28.31%678.81万 | -19.39%457.24万 | -41.02%165.73万 | 22.90%1,362.01万 | 40.99%946.87万 | 158.97%567.19万 |
| 销售费用 | 149.58%7,054.98万 | 143.91%3,952.7万 | 173.34%1,229.98万 | 111.59%5,299.68万 | 109.64%2,826.73万 | 117.30%1,620.58万 | 40.33%449.98万 | -21.95%2,504.75万 | 7.69%1,348.39万 | 19.00%745.79万 |
| 管理费用 | 20.66%1.93亿 | 10.16%1.15亿 | 3.60%5,347.6万 | 19.10%2.56亿 | 11.98%1.6亿 | 13.35%1.04亿 | 16.15%5,162.01万 | 51.02%2.15亿 | 57.42%1.43亿 | 59.83%9,172.03万 |
| 财务费用 | 79.39%3,595.47万 | 125.97%2,764.84万 | 120.66%1,788.32万 | 90.69%2,656.38万 | 385.91%2,004.28万 | 205.16%1,223.57万 | 59.50%810.43万 | 120.90%1,393.03万 | 105.99%412.48万 | 80.06%-1,163.58万 |
| -利息费用 | 77.44%3,841.44万 | 104.72%3,128.32万 | 19.69%1,002.96万 | 25.81%3,239.23万 | 68.21%2,164.88万 | 74.75%1,528.11万 | 40.55%837.97万 | 97.27%2,574.79万 | 118.99%1,287.05万 | 153.68%874.47万 |
| -利息收入 | 1.85%-420.68万 | 26.52%-237.1万 | 48.77%-99.69万 | 27.87%-575.61万 | -4.14%-428.6万 | 10.02%-322.67万 | -1,131.04%-194.61万 | -62.78%-798万 | 87.59%-411.57万 | 89.21%-358.61万 |
| 研发费用 | -17.96%3,957.83万 | -13.72%2,409.78万 | 23.20%1,141.08万 | 42.30%5,615.05万 | 8.45%4,824.51万 | -9.22%2,792.97万 | -0.17%926.19万 | 2.65%3,945.95万 | -4.13%4,448.55万 | 1.33%3,076.61万 |
| 信用减值损失 | 104.20%98.35万 | 151.55%524.59万 | 200.52%277.14万 | -461.07%-2,595.09万 | -618.19%-2,340.88万 | -173.18%-1,017.56万 | -116.66%-275.71万 | -81.46%718.73万 | -74.61%451.74万 | 476.56%1,390.45万 |
| 资产减值损失 | -1,005.05%-1,300.18万 | 137.16%411.8万 | 114.61%189.55万 | -378.30%-1,847.09万 | -44.94%143.66万 | -84.53%-1,108.28万 | -2,734.27%-1,297.13万 | 125.11%663.7万 | 133.34%260.9万 | -92.18%-600.61万 |
| 非经营性净收益 | 91.44%-91.36万 | 193.48%1,236.72万 | 129.49%487.97万 | -123.80%-1,236.01万 | -164.39%-1,067.47万 | -187.18%-1,322.92万 | -201.38%-1,654.86万 | 18.24%5,192.5万 | -54.11%1,657.78万 | 2,343.87%1,517.47万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 156.74%62.98万 | 154.90%61.13万 |
| 投资净收益 | -18.65%823.55万 | -92.66%53.69万 | -53.14%-131.69万 | 0.31%1,492.33万 | 64.77%1,012.32万 | 33.54%731.78万 | -596.79%-85.99万 | 138.42%1,487.69万 | 76.12%614.37万 | 53.37%548万 |
| -其中:对联营合营企业的投资收益 | -35.55%319.55万 | -77.96%53.69万 | 0.72%-86.69万 | -5.72%970.31万 | --495.84万 | --243.54万 | ---87.32万 | 292.74%1,029.2万 | ---- | ---- |
| 资产处置收益 | -115.27%-7,590.12 | ---- | ---- | -538.38%-183.76万 | --4.97万 | --3.02万 | ---1.55万 | -96.48%41.92万 | ---- | ---- |
| 其他收益 | 155.80%287.66万 | 262.09%246.64万 | 2,673.62%152.97万 | -16.79%1,897.61万 | -58.01%112.46万 | -42.52%68.12万 | -12.17%5.52万 | 56.80%2,280.46万 | -76.92%267.79万 | -76.37%118.51万 |
| 营业利润 | 198.94%3.01亿 | 115.56%1.65亿 | 36.42%5,347.94万 | 17.26%1.68亿 | -4.31%1.01亿 | 0.62%7,673.66万 | 202.16%3,920.33万 | -3.94%1.44亿 | 16.62%1.05亿 | 84.57%7,626.03万 |
| 加:营业外收入 | -15.07%274.33万 | -84.25%35.63万 | -89.21%22.72万 | 62.98%392.66万 | -11.57%323.02万 | 100.65%226.24万 | 211.98%210.61万 | -45.60%240.92万 | 20.11%365.27万 | -23.43%112.75万 |
| 减:营业外支出 | -51.96%97.95万 | -68.13%45.54万 | -24.03%36.95万 | -20.21%412.4万 | 150.08%203.9万 | 283.20%142.9万 | 57.18%48.63万 | 29.08%516.86万 | -58.36%81.53万 | -64.12%37.29万 |
| 利润总额 | 197.17%3.02亿 | 113.12%1.65亿 | 30.65%5,333.71万 | 19.42%1.68亿 | -5.72%1.02亿 | 0.72%7,757.01万 | 206.02%4,082.31万 | -6.05%1.41亿 | 18.35%1.08亿 | 84.46%7,701.5万 |
| 减:所得税费用 | 193.65%6,985.23万 | 194.02%3,907.73万 | 43.79%1,329.83万 | -25.66%2,800.17万 | 32.93%2,378.77万 | 14.64%1,329.09万 | 85.44%924.81万 | 315.92%3,766.65万 | 133.12%1,789.43万 | 575.36%1,159.33万 |
| 净利润 | 198.25%2.33亿 | 96.39%1.26亿 | 26.81%4,003.88万 | 35.89%1.4亿 | -13.40%7,797.37万 | -1.75%6,427.92万 | 278.01%3,157.5万 | -26.76%1.03亿 | 7.80%9,003.99万 | 63.41%6,542.16万 |
| 持续经营净利润 | 198.25%2.33亿 | 96.39%1.26亿 | 26.81%4,003.88万 | 35.89%1.4亿 | -13.40%7,797.37万 | -1.75%6,427.92万 | 278.01%3,157.5万 | -26.76%1.03亿 | 7.80%9,003.99万 | 63.41%6,542.16万 |
| 减:少数股东损益 | -26.74%96.79万 | -80.04%70.74万 | -200.97%-75.36万 | 1.74%153.93万 | 81.55%132.12万 | 365.47%354.47万 | 79.89%74.63万 | -35.53%151.3万 | -64.28%72.78万 | 3,166.01%76.15万 |
| 归属于母公司所有者的净利润 | 202.12%2.32亿 | 106.69%1.26亿 | 32.32%4,079.24万 | 36.40%1.39亿 | -14.17%7,665.25万 | -6.07%6,073.45万 | 288.36%3,082.87万 | -26.62%1.02亿 | 9.60%8,931.22万 | 61.61%6,466.01万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 201.80%0.134 | 106.84%0.0726 | 32.58%0.0236 | 36.39%0.0802 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 |
| 稀释每股收益 | 201.80%0.134 | 106.84%0.0726 | 32.58%0.0236 | 36.39%0.0802 | -14.12%0.0444 | -6.15%0.0351 | 286.96%0.0178 | -26.59%0.0588 | 9.53%0.0517 | 61.21%0.0374 |
| 其他综合收益 | -49.95%409万 | -92.88%55.84万 | 5,446.54%416.63万 | 34.54%1,439.56万 | -30.06%817.24万 | 1.49%784.73万 | -173.65%-7.79万 | 47.07%1,070.01万 | 51.51%1,168.48万 | 0.26%773.22万 |
| 归属于母公司所有者的其他综合收益总额 | -49.95%409万 | -92.88%55.84万 | 5,446.54%416.63万 | 34.54%1,439.56万 | -30.06%817.24万 | 1.49%784.73万 | -173.65%-7.79万 | 47.07%1,070.01万 | 51.51%1,168.48万 | 0.26%773.22万 |
| 综合收益总额 | 174.70%2.37亿 | 75.80%1.27亿 | 40.35%4,420.5万 | 35.76%1.54亿 | -15.31%8,614.62万 | -1.40%7,212.65万 | 272.36%3,149.71万 | -23.14%1.14亿 | 11.49%1.02亿 | 53.21%7,315.38万 |
| 归属于母公司所有者的综合收益总额 | 177.84%2.36亿 | 83.85%1.26亿 | 46.20%4,495.86万 | 36.22%1.53亿 | -16.01%8,482.49万 | -5.26%6,858.18万 | 282.29%3,075.07万 | -22.94%1.12亿 | 13.22%1.01亿 | 51.69%7,239.23万 |
| 归属于少数股东的综合收益总额 | -26.74%96.79万 | -80.04%70.74万 | -200.97%-75.36万 | 1.74%153.93万 | 81.55%132.12万 | 365.47%354.47万 | 79.89%74.63万 | -35.53%151.3万 | -64.28%72.78万 | 3,166.01%76.15万 |
| 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 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。