Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
BOSS直聘-W
02076
| (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 | 2.08%3.99亿 | -38.85%2.08亿 | -62.01%7,531万 | -15.91%5.52亿 | -27.73%3.91亿 | -12.38%3.4亿 | -3.28%1.98亿 | 41.56%6.57亿 | 42.26%5.41亿 | 149.62%3.89亿 |
| 营业收入 | 2.08%3.99亿 | -38.85%2.08亿 | -62.01%7,531万 | -15.91%5.52亿 | -27.73%3.91亿 | -12.38%3.4亿 | -3.28%1.98亿 | 41.56%6.57亿 | 42.26%5.41亿 | 149.62%3.89亿 |
| 其他业务收入 | ---- | -60.11%28.03万 | ---- | 178.58%1,026.03万 | ---- | -40.88%70.26万 | ---- | -17.21%368.31万 | ---- | -14.62%118.84万 |
| 营业总成本 | -3.70%4.45亿 | -35.83%2.43亿 | -60.05%8,637.91万 | -15.07%6.46亿 | -22.94%4.62亿 | -12.38%3.79亿 | -3.81%2.16亿 | 22.99%7.6亿 | 24.19%6亿 | 81.40%4.32亿 |
| 营业成本 | -8.23%2.67亿 | -44.59%1.45亿 | -73.05%4,193.3万 | -20.78%4.13亿 | -32.96%2.91亿 | -19.58%2.62亿 | -11.92%1.56亿 | 39.27%5.22亿 | 45.21%4.35亿 | 170.69%3.26亿 |
| 营业税金及附加 | -6.38%580.16万 | -13.52%398.26万 | -10.91%173.03万 | 9.70%760.99万 | 18.77%619.71万 | 39.81%460.54万 | 23.18%194.22万 | -40.17%693.71万 | -43.81%521.76万 | -42.66%329.41万 |
| 销售费用 | 14.31%2,001.08万 | -8.85%1,023.67万 | -1.65%435.61万 | 5.00%2,181.08万 | 11.07%1,750.62万 | 5.76%1,123.01万 | -11.19%442.9万 | 48.21%2,077.26万 | 80.06%1,576.21万 | 104.63%1,061.87万 |
| 管理费用 | 32.25%1.1亿 | 8.64%5,948.78万 | -19.42%2,385.53万 | -2.99%1.12亿 | 16.31%8,317.5万 | 16.34%5,475.43万 | 29.83%2,960.49万 | 11.37%1.16亿 | 2.04%7,151.23万 | -2.23%4,706.32万 |
| 财务费用 | -29.05%2,912.58万 | -45.41%1,659.6万 | -33.04%1,086.58万 | -2.46%6,393.58万 | -21.28%4,104.85万 | -12.40%3,040.32万 | 10.69%1,622.67万 | -28.94%6,554.53万 | -35.56%5,214.53万 | -31.56%3,470.68万 |
| -利息费用 | -15.93%3,539.69万 | -12.93%2,420.95万 | -5.21%1,244.7万 | -8.82%5,709.89万 | -5.49%4,210.21万 | -6.08%2,780.57万 | -12.86%1,313.17万 | -18.84%6,261.96万 | -26.13%4,455.01万 | -23.05%2,960.51万 |
| -利息收入 | 78.90%-9.86万 | 65.48%-12.17万 | 18.30%-13.14万 | -39.38%-77.02万 | 32.61%-46.76万 | 40.81%-35.25万 | 10.48%-16.09万 | 77.13%-55.26万 | 43.03%-69.39万 | -91.85%-59.56万 |
| 研发费用 | -44.44%1,268.02万 | -52.24%738.75万 | -56.63%363.86万 | -9.26%2,654.82万 | 11.79%2,282.25万 | 47.99%1,546.83万 | 105.83%838.91万 | 35.67%2,925.74万 | 40.60%2,041.53万 | 30.25%1,045.25万 |
| 信用减值损失 | 110.91%157.84万 | 77.00%-372.37万 | 65.72%-501.34万 | 7.16%-2,430.45万 | 23.88%-1,446.1万 | 22.32%-1,619.31万 | -183.59%-1,462.66万 | -335.74%-2,617.9万 | 18.62%-1,899.84万 | -27.28%-2,084.72万 |
| 资产减值损失 | 121.73%2.65万 | -1,007.37%-203.31万 | ---22.03万 | 65.72%-1,682.54万 | ---12.2万 | ---18.36万 | ---- | -1,259.70%-4,908.78万 | ---- | ---- |
| 非经营性净收益 | 1,893.94%1.71亿 | 752.54%8,576.34万 | 1,301.88%9,006.01万 | 48.19%-2,946.47万 | -60.91%-953.62万 | 7.34%-1,314.31万 | -43.91%-749.33万 | -155.46%-5,686.99万 | -159.42%-592.66万 | -232.00%-1,418.35万 |
| 公允价值变动净收益 | ---- | ---- | ---- | --93.27 | --93.27 | --69.39 | --37.71 | ---- | ---- | ---- |
| 投资净收益 | 17,155.16%1.61亿 | 18,946.11%8,421.44万 | 1,936.77%8,816.37万 | 1,638.99%753.63万 | -71.59%93.27万 | -116.97%-44.69万 | 210.01%432.86万 | -99.56%43.34万 | -89.70%328.34万 | -89.53%263.26万 |
| -其中:对联营合营企业的投资收益 | 135.76%198.9万 | 102.18%19.18万 | 104.96%17.23万 | 57.23%-283.03万 | -74.01%-556.13万 | -101.77%-878.91万 | 11.67%-347.57万 | -213.29%-661.72万 | -165.26%-319.59万 | -137.65%-435.59万 |
| 资产处置收益 | 73.22%-7.31万 | -1,185.32%-11.96万 | -112.13%-4,691.38 | 91.38%-36.66万 | 89.88%-27.29万 | 104.88%1.1万 | 788.70%3.87万 | -175.20%-425.19万 | -354.98%-269.62万 | -113.56%-22.56万 |
| 其他收益 | 95.94%859.58万 | 102.36%742.54万 | 157.94%713.47万 | -79.76%449.53万 | -64.86%438.69万 | -13.80%366.94万 | -28.73%276.6万 | 205.37%2,221.54万 | 3,207.05%1,248.46万 | 1,290.41%425.67万 |
| 营业利润 | 254.41%1.25亿 | 199.27%5,097.64万 | 410.05%7,899.1万 | 23.37%-1.23亿 | -24.59%-8,092.04万 | 11.13%-5,135.09万 | -1.74%-2,547.7万 | -210.23%-1.6亿 | 30.05%-6,494.69万 | 19.57%-5,778.51万 |
| 加:营业外收入 | -62.48%15.39万 | 422.94%8.04万 | 367.94%4.32万 | -94.28%46.04万 | -94.76%41.01万 | -99.80%1.54万 | -96.62%9,228.47 | 980.12%805.42万 | 3,043.15%782.43万 | 5,621.58%776.46万 |
| 减:营业外支出 | -16.73%2,358.19万 | -9.33%1,711.41万 | -5.64%918.79万 | 11.01%4,337.22万 | -4.10%2,832.11万 | -2.38%1,887.42万 | -11.22%973.67万 | -27.33%3,906.88万 | 34.20%2,953.24万 | 82.13%1,933.41万 |
| 利润总额 | 193.28%1.02亿 | 148.34%3,394.28万 | 298.40%6,984.62万 | 13.37%-1.66亿 | -25.59%-1.09亿 | -1.23%-7,020.97万 | 1.48%-3,520.45万 | -82.81%-1.91亿 | 24.39%-8,665.5万 | 15.75%-6,935.46万 |
| 减:所得税费用 | 1,182.33%1,303.22万 | 155.93%474.88万 | 1,088.12%170.31万 | 119.01%178.42万 | 19.53%101.63万 | 279.53%185.55万 | -63.44%14.33万 | -467.68%-938.36万 | -23.44%85.02万 | 40.93%-103.36万 |
| 净利润 | 180.56%8,848.97万 | 140.51%2,919.39万 | 292.78%6,814.31万 | 7.93%-1.68亿 | -25.53%-1.1亿 | -5.48%-7,206.52万 | 2.15%-3,534.78万 | -69.71%-1.82亿 | 24.38%-8,750.52万 | 15.21%-6,832.1万 |
| 持续经营净利润 | 180.56%8,848.97万 | 140.51%2,919.39万 | 292.78%6,814.31万 | 7.93%-1.68亿 | -25.53%-1.1亿 | -5.48%-7,206.52万 | 2.15%-3,534.78万 | -69.71%-1.82亿 | 24.38%-8,750.52万 | 15.21%-6,832.1万 |
| 减:少数股东损益 | 1,552.61%989.16万 | 369.03%394.32万 | 1.11%103.92万 | 74.53%-185.85万 | -115.14%-68.1万 | -53.11%84.07万 | 659.69%102.79万 | -1,077.52%-729.76万 | 4.19%449.92万 | 292.54%179.31万 |
| 归属于母公司所有者的净利润 | 172.00%7,859.81万 | 134.63%2,525.07万 | 284.47%6,710.39万 | 5.15%-1.66亿 | -18.65%-1.09亿 | -3.98%-7,290.59万 | -1.21%-3,637.57万 | -61.78%-1.75亿 | 23.35%-9,200.44万 | 11.96%-7,011.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 162.50%0.1 | 127.27%0.03 | 250.00%0.09 | 0.00%-0.25 | -14.29%-0.16 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 |
| 稀释每股收益 | 162.50%0.1 | 127.27%0.03 | 250.00%0.09 | 0.00%-0.25 | -14.29%-0.16 | -10.00%-0.11 | -20.00%-0.06 | -56.25%-0.25 | 17.65%-0.14 | 10.55%-0.1 |
| 其他综合收益 | -244.54%-4,249.39万 | 64.91%-349.31万 | 25.33%-354.95万 | -648.68%-1,391.85万 | -214.07%-1,233.35万 | -164.97%-995.39万 | -147.81%-475.36万 | -93.35%253.67万 | -78.09%1,081.25万 | 212.68%1,532.12万 |
| 归属于母公司所有者的其他综合收益总额 | -254.63%-4,247.56万 | 63.74%-348.77万 | 25.81%-354.76万 | -682.32%-1,388.8万 | -213.71%-1,197.74万 | -164.20%-961.83万 | -165.62%-478.16万 | -93.70%238.49万 | -78.24%1,053.29万 | 206.72%1,498.28万 |
| 归属于少数股东的其他综合收益总额 | 94.84%-1.84万 | 98.39%-5,392.64 | -106.84%-1,916.06 | -120.07%-3.05万 | -227.39%-35.61万 | -199.16%-33.56万 | 123.71%2.8万 | -54.08%15.18万 | -70.68%27.96万 | -23.48%33.84万 |
| 综合收益总额 | 137.65%4,599.58万 | 131.34%2,570.08万 | 261.08%6,459.36万 | -1.13%-1.82亿 | -59.31%-1.22亿 | -54.75%-8,201.91万 | -5.41%-4,010.14万 | -159.77%-1.8亿 | -15.56%-7,669.27万 | 43.72%-5,299.98万 |
| 归属于母公司所有者的综合收益总额 | 129.82%3,612.26万 | 126.37%2,176.3万 | 254.42%6,355.63万 | -4.22%-1.8亿 | -48.70%-1.21亿 | -49.69%-8,252.43万 | -9.05%-4,115.73万 | -145.61%-1.72亿 | -13.72%-8,147.15万 | 41.15%-5,513.13万 |
| 归属于少数股东的综合收益总额 | 1,052.01%987.32万 | 679.58%393.78万 | -1.76%103.73万 | 73.57%-188.89万 | -121.70%-103.71万 | -76.30%50.51万 | 449.90%105.59万 | -763.42%-714.58万 | -9.35%477.88万 | 535.88%213.15万 |
| 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 | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。