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 | 3.78%7.73亿 | 7.63%5.12亿 | 29.25%2.6亿 | 20.32%9.73亿 | 26.24%7.45亿 | 21.00%4.76亿 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 |
| 营业收入 | 3.78%7.73亿 | 7.63%5.12亿 | 29.25%2.6亿 | 20.32%9.73亿 | 26.24%7.45亿 | 21.00%4.76亿 | 17.71%2.01亿 | 7.67%8.09亿 | -1.60%5.9亿 | -12.67%3.93亿 |
| 其他业务收入 | ---- | 37.27%181.93万 | ---- | 14.93%306.39万 | ---- | 20.86%132.54万 | ---- | -11.71%266.6万 | ---- | -15.87%109.66万 |
| 营业总成本 | 15.43%8.3亿 | 19.34%5.39亿 | 39.55%2.74亿 | 17.42%9.63亿 | 19.08%7.19亿 | 11.20%4.51亿 | 8.57%1.97亿 | 12.63%8.2亿 | 6.11%6.04亿 | -0.05%4.06亿 |
| 营业成本 | 15.16%7.06亿 | 20.02%4.59亿 | 42.02%2.37亿 | 17.52%8.12亿 | 20.63%6.13亿 | 11.63%3.83亿 | 10.91%1.67亿 | 20.58%6.91亿 | 13.63%5.08亿 | 5.79%3.43亿 |
| 营业税金及附加 | 18.14%1,075.75万 | -4.87%628.16万 | 19.33%316.08万 | 30.79%1,288.69万 | 25.77%910.58万 | 52.98%660.32万 | 9.64%264.89万 | 17.27%985.28万 | 8.37%724.01万 | -8.44%431.64万 |
| 销售费用 | 13.66%1,834.57万 | 16.07%1,191.32万 | 45.26%664.66万 | -10.60%2,230.82万 | -23.12%1,614.07万 | -32.88%1,026.37万 | -23.69%457.56万 | 2.08%2,495.39万 | 15.17%2,099.52万 | 54.83%1,529.19万 |
| 管理费用 | 16.57%6,494.83万 | 11.37%4,184.45万 | 8.74%1,656.02万 | 12.93%8,239.5万 | 8.65%5,571.77万 | 11.76%3,757.3万 | -13.94%1,522.9万 | -8.55%7,295.82万 | -17.09%5,128.27万 | -17.43%3,361.92万 |
| 财务费用 | 61.77%1,333.27万 | 91.96%869.24万 | 82.99%414.26万 | 59.04%1,230.29万 | 56.41%824.18万 | 38.84%452.82万 | 22.74%226.39万 | 69.39%773.57万 | 109.79%526.92万 | 140.57%326.14万 |
| -利息费用 | 34.90%1,376.1万 | 49.17%914.56万 | 42.31%451.4万 | 35.78%1,448.88万 | 32.62%1,020.05万 | 20.97%613.1万 | 13.88%317.19万 | 25.39%1,067.11万 | 43.04%769.16万 | 59.72%506.83万 |
| -利息收入 | 62.50%-85.62万 | 61.54%-62.98万 | 59.93%-38.46万 | 10.07%-267.08万 | 2.97%-228.33万 | 5.49%-163.76万 | -9.12%-95.98万 | 28.92%-296.99万 | 21.81%-235.32万 | 13.55%-173.27万 |
| 研发费用 | -0.41%1,727.95万 | 9.59%1,067.96万 | 36.54%668.29万 | 54.51%2,098.89万 | 53.58%1,735.12万 | 47.14%974.49万 | 89.59%489.45万 | -64.13%1,358.44万 | -65.72%1,129.79万 | -73.91%662.31万 |
| 信用减值损失 | 150.55%89.78万 | 150.15%89.08万 | --8.82万 | 132.42%211.71万 | 33.39%-177.63万 | 33.39%-177.63万 | ---- | -398.38%-652.97万 | -43.41%-266.66万 | -43.41%-266.66万 |
| 资产减值损失 | 13.33%-84.06万 | 13.33%-84.06万 | ---- | -15.66%-277.22万 | 40.51%-96.99万 | 40.51%-96.99万 | ---- | -49.46%-239.69万 | -36.04%-163.05万 | -36.04%-163.05万 |
| 非经营性净收益 | 639.48%855.48万 | 257.98%327.89万 | -70.68%61.42万 | -145.51%-438.84万 | -62.84%-158.57万 | -1.78%-207.55万 | 82.72%209.49万 | -41.20%964.25万 | -106.27%-97.38万 | -119.42%-203.91万 |
| 公允价值变动净收益 | ---- | ---- | ---- | -151.10%-687万 | ---- | ---- | ---- | 75.64%1,344.5万 | ---- | ---- |
| 投资净收益 | 79.01%-46.01万 | 75.16%-50.82万 | ---- | -115.58%-255.07万 | -88.91%-219.2万 | -76.29%-204.56万 | ---- | -545.53%-118.32万 | -153.52%-116.04万 | -264.08%-116.04万 |
| -其中:对联营合营企业的投资收益 | 77.51%-46.01万 | 75.16%-50.82万 | ---- | -96.38%-255.07万 | -76.29%-204.56万 | -76.29%-204.56万 | ---- | -1,100.61%-129.89万 | -215.94%-116.04万 | -264.08%-116.04万 |
| 资产处置收益 | 66.37%6.36万 | 61.94%3.89万 | -84.22%3,726.92 | -397.13%-16.25万 | -29.55%3.82万 | 15.89%2.4万 | 7.90%2.36万 | -35.54%5.47万 | 894.43%5.42万 | 8.50%2.07万 |
| 其他收益 | 168.36%889.41万 | 37.36%369.81万 | -74.78%52.23万 | -6.44%584.99万 | -25.18%331.43万 | -20.76%269.23万 | 294.84%207.12万 | -46.81%625.26万 | -49.52%442.95万 | -34.35%339.76万 |
| 营业利润 | -300.95%-4,850.62万 | -204.34%-2,330.87万 | -324.48%-1,417.69万 | 490.74%594.62万 | 262.36%2,413.84万 | 251.57%2,233.9万 | 167.60%631.53万 | -103.85%-152.18万 | -132.31%-1,486.7万 | -126.95%-1,473.85万 |
| 加:营业外收入 | 55.38%71.26万 | -31.71%22.44万 | -33.20%11.41万 | -88.55%97.03万 | -27.57%45.86万 | -68.70%32.85万 | 25.52%17.08万 | 551.80%847.36万 | -37.83%63.31万 | 5.99%104.97万 |
| 减:营业外支出 | 94.12%162.65万 | -48.18%28.73万 | 319.79%21.93万 | 10.65%101.73万 | 13.02%83.79万 | 97.51%55.45万 | -76.41%5.22万 | -50.08%91.94万 | -36.55%74.13万 | 23.59%28.07万 |
| 利润总额 | -308.00%-4,942.01万 | -205.69%-2,337.16万 | -321.98%-1,428.21万 | -2.21%589.92万 | 258.66%2,375.91万 | 258.30%2,211.3万 | 168.24%643.39万 | -84.55%603.24万 | -132.65%-1,497.52万 | -125.19%-1,396.95万 |
| 减:所得税费用 | -256.26%-1,373.68万 | -174.83%-637.99万 | -6,732.27%-525.4万 | 200.07%625.8万 | 198.28%879.12万 | 217.17%852.55万 | 103.14%7.92万 | -304.99%-625.37万 | -499.79%-894.47万 | -231.82%-727.61万 |
| 净利润 | -338.40%-3,568.33万 | -225.05%-1,699.17万 | -242.07%-902.81万 | -102.92%-35.88万 | 348.20%1,496.8万 | 303.00%1,358.76万 | 192.06%635.47万 | -65.86%1,228.61万 | -113.82%-603.05万 | -113.40%-669.34万 |
| 持续经营净利润 | -338.40%-3,568.33万 | -225.05%-1,699.17万 | -242.07%-902.81万 | -102.92%-35.88万 | 348.20%1,496.8万 | 303.00%1,358.76万 | 192.06%635.47万 | -65.86%1,228.61万 | -113.82%-603.05万 | ---669.34万 |
| 减:少数股东损益 | -53.26%125.91万 | -50.03%123.06万 | -64.91%41.14万 | 5.97%438.73万 | -13.73%269.4万 | -12.25%246.27万 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 |
| 归属于母公司所有者的净利润 | -400.98%-3,694.24万 | -263.80%-1,822.23万 | -282.14%-943.95万 | -158.26%-474.6万 | 234.09%1,227.4万 | 217.11%1,112.48万 | 168.80%518.25万 | -73.96%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -399.07%-0.032 | -261.22%-0.0158 | -278.26%-0.0082 | -152.56%-0.0041 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 |
| 稀释每股收益 | -399.07%-0.032 | -261.22%-0.0158 | -278.26%-0.0082 | -152.56%-0.0041 | 222.99%0.0107 | 208.89%0.0098 | 163.89%0.0046 | -73.83%0.0078 | -122.83%-0.0087 | -120.22%-0.009 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -338.40%-3,568.33万 | -225.05%-1,699.17万 | -242.07%-902.81万 | -102.92%-35.88万 | 348.20%1,496.8万 | 303.00%1,358.76万 | 192.06%635.47万 | -65.93%1,228.61万 | -113.82%-603.05万 | -113.40%-669.34万 |
| 归属于母公司所有者的综合收益总额 | -400.98%-3,694.24万 | -263.80%-1,822.23万 | -282.14%-943.95万 | -158.26%-474.6万 | 234.09%1,227.4万 | 217.11%1,112.48万 | 168.80%518.25万 | -74.03%814.58万 | -122.83%-915.33万 | -120.28%-949.99万 |
| 归属于少数股东的综合收益总额 | -53.26%125.91万 | -50.03%123.06万 | -64.91%41.14万 | 5.97%438.73万 | -13.73%269.4万 | -12.25%246.27万 | 85.92%117.22万 | -11.83%414.03万 | -11.54%312.28万 | -9.54%280.65万 |
| 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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。