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 | -25.48%2.4亿 | -24.27%1.8亿 | -45.89%4,734.06万 | 0.12%8.72亿 | -19.55%3.23亿 | -4.56%2.38亿 | 17.26%8,748.55万 | 4.38%8.7亿 | -7.18%4.01亿 | -6.06%2.49亿 |
| 营业收入 | -25.48%2.4亿 | -24.27%1.8亿 | -45.89%4,734.06万 | 0.12%8.72亿 | -19.55%3.23亿 | -4.56%2.38亿 | 17.26%8,748.55万 | 4.38%8.7亿 | -7.18%4.01亿 | -6.06%2.49亿 |
| 其他业务收入 | ---- | --0 | ---- | 195,363.86%30.92万 | ---- | --0 | ---- | -98.75%158.18 | ---- | 10,375.19%4.34万 |
| 营业总成本 | -11.36%4.3亿 | -10.13%2.91亿 | -17.97%1.13亿 | 7.32%8.81亿 | 4.10%4.85亿 | 8.55%3.23亿 | 14.08%1.37亿 | 4.19%8.21亿 | -3.29%4.66亿 | -3.46%2.98亿 |
| 营业成本 | -21.65%2.22亿 | -19.97%1.52亿 | -22.68%4,975.34万 | 13.56%6.16亿 | 5.76%2.84亿 | 13.13%1.9亿 | 29.55%6,435.12万 | 6.73%5.43亿 | -3.77%2.68亿 | -3.71%1.68亿 |
| 营业税金及附加 | -0.89%488.67万 | 3.40%339.99万 | -3.24%153.49万 | 16.20%784.59万 | 11.76%493.04万 | 11.23%328.81万 | 19.75%158.63万 | 16.32%675.23万 | 4.46%441.15万 | 5.76%295.61万 |
| 销售费用 | 10.69%8,859.98万 | 13.94%5,786.19万 | -1.77%2,644.79万 | -4.09%1.08亿 | 3.80%8,004.66万 | 1.28%5,078.15万 | 15.48%2,692.35万 | 13.33%1.12亿 | 21.45%7,711.28万 | 22.29%5,014.18万 |
| 管理费用 | 1.18%4,781.56万 | 7.95%3,444.78万 | -9.96%1,400.29万 | -2.16%5,859.74万 | -0.82%4,725.77万 | -2.33%3,191.16万 | 13.81%1,555.23万 | -2.75%5,989.13万 | -2.60%4,764.84万 | 6.18%3,267.16万 |
| 财务费用 | 18.11%2,145.81万 | 28.48%1,457.37万 | 41.10%739.91万 | -11.98%2,503.25万 | -13.67%1,816.85万 | -18.80%1,134.29万 | -27.20%524.4万 | -13.20%2,843.99万 | -3.36%2,104.51万 | -2.12%1,396.86万 |
| -利息费用 | -2.32%2,282.79万 | 3.23%1,541万 | 2.10%750.7万 | -15.52%3,153.89万 | 8.92%2,336.96万 | -20.54%1,492.75万 | -22.14%735.28万 | 6.88%3,733.25万 | -9.30%2,145.48万 | 2.97%1,878.66万 |
| -利息收入 | 63.84%-197.59万 | 57.61%-156.61万 | 62.69%-78.67万 | 29.05%-660.64万 | 25.44%-546.36万 | 26.08%-369.41万 | 11.74%-210.83万 | -293.66%-931.15万 | -302.01%-732.79万 | -293.05%-499.75万 |
| 研发费用 | -11.77%4,444.85万 | -21.55%2,820.8万 | -42.93%1,348.47万 | -7.37%6,603.65万 | 7.28%5,038.03万 | 19.36%3,595.55万 | -6.08%2,362.95万 | -11.59%7,128.78万 | -26.74%4,696.06万 | -33.38%3,012.32万 |
| 信用减值损失 | 75.18%1,918.75万 | 82.66%1,543.84万 | -12.96%838.81万 | -78.99%-2,540.5万 | 85.14%1,095.29万 | 108.62%845.19万 | 7,652.30%963.71万 | -116.40%-1,419.35万 | -7.60%591.58万 | -13.62%405.13万 |
| 资产减值损失 | -78.16%-808.1万 | -91.64%-430.07万 | 42.34%-273.76万 | -27.36%-1,449.65万 | 36.94%-453.58万 | 51.70%-224.41万 | -708.32%-474.82万 | 43.69%-1,138.18万 | 55.71%-719.32万 | 69.52%-464.59万 |
| 非经营性净收益 | 197.67%1,322.62万 | 327.15%2,662.43万 | -77.04%94.23万 | -97.46%-4,821.02万 | 538.38%444.33万 | 1,002.88%623.3万 | 1,508.97%410.44万 | 15.49%-2,441.48万 | 92.22%-101.36万 | 104.50%56.52万 |
| 公允价值变动净收益 | --328.72万 | --2,035.07万 | ---- | -884.62%-551.09万 | ---- | ---- | ---- | 79.86%-55.97万 | ---- | ---- |
| 投资净收益 | 15.64%-414万 | -181.22%-642.51万 | -151.07%-570.95万 | -102.10%-689.61万 | -30.07%-490.76万 | -10.20%-228.48万 | -30.72%-227.4万 | 34.03%-341.22万 | 48.39%-377.31万 | 57.19%-207.34万 |
| -其中:对联营合营企业的投资收益 | -25.61%-616.45万 | -271.00%-846.5万 | -151.07%-570.95万 | -87.58%-749.07万 | -30.07%-490.76万 | -10.05%-228.17万 | -30.72%-227.4万 | 22.79%-399.34万 | 48.39%-377.31万 | 57.19%-207.34万 |
| 资产处置收益 | -27.26%18.22万 | -50.85%12.38万 | 60.37%-1,124.7 | 269.47%25.07万 | 5,855.56%25.05万 | 815.40%25.18万 | -110.32%-2,838.23 | -1,751.52%-14.79万 | -93.38%4,206.49 | 99.12%2.75万 |
| 其他收益 | 3.99%279.03万 | -30.16%143.73万 | -32.84%100.23万 | -27.13%384.77万 | -33.46%268.32万 | -35.80%205.81万 | -20.78%149.24万 | -9.31%528.03万 | -0.51%403.27万 | 13.92%320.56万 |
| 营业利润 | -11.68%-1.76亿 | -5.69%-8,401.64万 | -40.80%-6,434万 | -333.12%-5,797.4万 | -140.51%-1.58亿 | -64.51%-7,949.09万 | 0.71%-4,569.69万 | 47.56%2,486.88万 | -5.04%-6,549.63万 | 13.82%-4,831.94万 |
| 加:营业外收入 | -87.77%1.89万 | -97.92%2,488.74 | -97.28%1,924.57 | -54.01%17.92万 | -55.56%15.49万 | -63.16%11.98万 | -24.33%7.08万 | -27.39%38.96万 | -39.19%34.86万 | -22.22%32.53万 |
| 减:营业外支出 | 129.16%110.12万 | 181.28%96.77万 | 4,186.81%70.08万 | 726.86%118.4万 | 73.75%48.05万 | 2,276.96%34.4万 | 491.33%1.63万 | -41.39%14.32万 | 19.12%27.66万 | -85.59%1.45万 |
| 利润总额 | -12.14%-1.77亿 | -6.61%-8,498.16万 | -42.50%-6,503.89万 | -334.83%-5,897.88万 | -141.27%-1.58亿 | -66.04%-7,971.51万 | 0.63%-4,564.25万 | 46.48%2,511.52万 | -5.50%-6,542.43万 | 13.89%-4,800.86万 |
| 减:所得税费用 | 556.44%278.44万 | 573.31%455.13万 | 414.67%188.63万 | -206.01%-516.65万 | -123.21%-61万 | -169.12%-96.16万 | 536.46%36.65万 | 33.23%487.35万 | 608.03%262.85万 | 193.45%139.12万 |
| 净利润 | -14.35%-1.8亿 | -13.69%-8,953.29万 | -45.46%-6,692.52万 | -365.85%-5,381.23万 | -131.06%-1.57亿 | -59.42%-7,875.35万 | -0.35%-4,600.9万 | 50.07%2,024.17万 | -10.66%-6,805.28万 | 12.14%-4,939.98万 |
| 持续经营净利润 | -14.35%-1.8亿 | -13.69%-8,953.29万 | -45.46%-6,692.52万 | -365.85%-5,381.23万 | -131.06%-1.57亿 | -59.42%-7,875.35万 | -0.35%-4,600.9万 | 50.07%2,024.17万 | -10.66%-6,805.28万 | 12.14%-4,939.98万 |
| 减:少数股东损益 | -28.39%-311.72万 | -3.22%-147.45万 | 26.58%-74.89万 | -51.90%-270.38万 | -200.65%-242.79万 | -966.58%-142.85万 | -58.23%-102.01万 | 52.79%-178万 | 53.78%-80.75万 | 109.44%16.48万 |
| 归属于母公司所有者的净利润 | -14.12%-1.77亿 | -13.88%-8,805.83万 | -47.09%-6,617.63万 | -332.08%-5,110.85万 | -130.22%-1.55亿 | -56.01%-7,732.5万 | 0.48%-4,498.89万 | 27.60%2,202.17万 | -12.54%-6,724.53万 | 9.02%-4,956.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.77%-0.53 | -17.39%-0.27 | -42.86%-0.2 | -314.29%-0.15 | -123.81%-0.47 | -53.33%-0.23 | 0.00%-0.14 | 0.00%0.07 | 12.50%-0.21 | 31.82%-0.15 |
| 稀释每股收益 | -12.77%-0.53 | -14.29%-0.24 | -50.00%-0.18 | -220.00%-0.12 | -161.11%-0.47 | -75.00%-0.21 | 0.00%-0.12 | 0.00%0.1 | 10.00%-0.18 | 36.84%-0.12 |
| 其他综合收益 | -39.28%-20.07万 | -448.60%-17.21万 | 89.87%-5.9万 | 480.77%25.85万 | -176.32%-14.41万 | -82.31%4.94万 | -542.36%-58.26万 | -130.81%-6.79万 | -24.53%18.88万 | 151.57%27.91万 |
| 归属于母公司所有者的其他综合收益总额 | -39.28%-20.07万 | -448.60%-17.21万 | 89.87%-5.9万 | 480.77%25.85万 | -176.32%-14.41万 | -82.31%4.94万 | -542.36%-58.26万 | -130.81%-6.79万 | -24.53%18.88万 | 151.57%27.91万 |
| 综合收益总额 | -14.37%-1.8亿 | -13.98%-8,970.5万 | -43.77%-6,698.42万 | -365.46%-5,355.38万 | -131.91%-1.57亿 | -60.23%-7,870.41万 | -1.42%-4,659.16万 | 47.17%2,017.38万 | -10.80%-6,786.4万 | 12.47%-4,912.07万 |
| 归属于母公司所有者的综合收益总额 | -14.15%-1.77亿 | -14.18%-8,823.05万 | -45.34%-6,623.53万 | -331.62%-5,085万 | -131.09%-1.55亿 | -56.79%-7,727.57万 | -0.61%-4,557.15万 | 25.60%2,195.38万 | -12.70%-6,705.65万 | 9.35%-4,928.55万 |
| 归属于少数股东的综合收益总额 | -28.39%-311.72万 | -3.22%-147.45万 | 26.58%-74.89万 | -51.90%-270.38万 | -200.65%-242.79万 | -966.58%-142.85万 | -58.23%-102.01万 | 52.79%-178万 | 53.78%-80.75万 | 109.44%16.48万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。