Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
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 | 16.11%2.65亿 | 11.18%1.76亿 | 12.10%8,879.96万 | -2.54%3.19亿 | -3.55%2.28亿 | 5.90%1.58亿 | 5.46%7,921.55万 | -5.00%3.27亿 | -5.04%2.36亿 | -10.21%1.49亿 |
| 营业收入 | 16.11%2.65亿 | 11.18%1.76亿 | 12.10%8,879.96万 | -2.54%3.19亿 | -3.55%2.28亿 | 5.90%1.58亿 | 5.46%7,921.55万 | -5.00%3.27亿 | -5.04%2.36亿 | -10.21%1.49亿 |
| 其他业务收入 | ---- | 208.85%161.78万 | ---- | -94.70%87.97万 | ---- | -81.96%52.38万 | ---- | -42.98%1,660.9万 | ---- | -43.95%290.37万 |
| 营业总成本 | 18.46%2.22亿 | 13.89%1.45亿 | 10.79%7,164.47万 | -6.82%2.61亿 | -7.24%1.87亿 | 2.79%1.27亿 | -3.51%6,466.91万 | -7.02%2.8亿 | -4.02%2.02亿 | -13.80%1.24亿 |
| 营业成本 | 18.16%1.84亿 | 13.83%1.21亿 | 12.67%5,990.97万 | -8.05%2.2亿 | -11.05%1.56亿 | -2.12%1.07亿 | -2.96%5,317.42万 | -11.06%2.39亿 | -9.64%1.75亿 | -16.59%1.09亿 |
| 营业税金及附加 | 11.97%367.1万 | -14.22%203.19万 | -14.70%98.78万 | -4.93%448.19万 | -5.48%327.85万 | 9.74%236.86万 | 6.88%115.81万 | 20.70%471.45万 | 17.15%346.85万 | 2.98%215.84万 |
| 销售费用 | 7.57%374.12万 | 18.24%255.03万 | 25.46%148.87万 | 31.47%640.57万 | 25.89%347.79万 | 20.79%215.68万 | 19.34%118.65万 | 9.11%487.23万 | 0.65%276.26万 | 33.78%178.56万 |
| 管理费用 | 11.89%2,031.73万 | 10.96%1,363.93万 | 9.23%715.43万 | 4.94%2,525.24万 | 6.65%1,815.89万 | 15.89%1,229.26万 | 20.48%654.97万 | 7.40%2,406.3万 | 6.80%1,702.7万 | 3.59%1,060.68万 |
| 财务费用 | 73.29%-151.12万 | 49.29%-219.9万 | -11.46%-174.37万 | -51.49%-1,021.86万 | 18.27%-565.71万 | 31.11%-433.64万 | -216.39%-156.45万 | 43.44%-674.53万 | 54.22%-692.17万 | 8.73%-629.44万 |
| -利息费用 | --91.06万 | --70.36万 | --21.77万 | 342.92%35万 | ---- | ---- | ---- | 139,812.84%7.9万 | 108,577.58%6.14万 | 80,573.58%4.56万 |
| -利息收入 | 5.77%-473.26万 | 5.42%-335万 | 14.21%-119.59万 | -28.44%-748.34万 | -27.53%-502.22万 | -41.99%-354.19万 | -13.90%-139.4万 | -371.15%-582.62万 | -265.64%-393.81万 | -391.87%-249.45万 |
| 研发费用 | -5.38%1,165.69万 | -7.11%774.01万 | -7.61%384.79万 | 7.64%1,558.03万 | 17.16%1,231.99万 | 22.73%833.28万 | 23.74%416.5万 | 3.62%1,447.49万 | 4.12%1,051.59万 | 5.34%678.95万 |
| 信用减值损失 | 147.02%134.22万 | 14,366.52%96.93万 | 189.69%211.94万 | 1,038.09%41.09万 | -5.58%-285.44万 | 100.19%6,700.46 | -61.28%-236.31万 | 106.15%3.61万 | -57.79%-270.36万 | -94.79%-353.77万 |
| 非经营性净收益 | 290.45%281.01万 | 41.17%144.87万 | 230.04%238.55万 | -2.96%214.5万 | 11.69%-147.55万 | 137.03%102.62万 | -76.33%-183.44万 | 102.54%221.05万 | -306.12%-167.09万 | -211.56%-277.14万 |
| 投资净收益 | 0.00%3.54万 | 0.00%3.54万 | ---- | -16.67%3.54万 | -16.67%3.54万 | -16.67%3.54万 | ---- | 56.00%4.24万 | 56.00%4.24万 | --4.24万 |
| 其他收益 | 6.63%143.25万 | -54.88%44.4万 | -49.68%26.61万 | -20.32%169.88万 | 35.67%134.35万 | 35.97%98.42万 | 24.44%52.87万 | 29.14%213.2万 | -22.32%99.03万 | -21.89%72.38万 |
| 营业利润 | 16.41%4,587.78万 | 1.27%3,214万 | 53.72%1,954.04万 | 21.98%5,955.64万 | 19.43%3,940.9万 | 40.55%3,173.66万 | 80.12%1,271.2万 | 11.65%4,882.4万 | -14.00%3,299.67万 | 4.55%2,258.09万 |
| 加:营业外收入 | -97.79%2,000 | 0.00%2,000 | ---- | -50.05%10.25万 | -27.56%9.05万 | -60.00%2,000 | -60.00%2,000 | 413.28%20.53万 | 212.50%12.5万 | -87.50%5,000 |
| 减:营业外支出 | 3,866.67%11.9万 | 233.33%1万 | ---- | -96.56%3,000 | -95.05%3,000 | -95.00%3,000 | -90.00%3,000 | 335.63%8.71万 | --6.06万 | --6万 |
| 利润总额 | 15.86%4,576.08万 | 1.25%3,213.2万 | 53.73%1,954.04万 | 21.89%5,965.59万 | 19.47%3,949.65万 | 40.89%3,173.56万 | 80.75%1,271.1万 | 11.87%4,894.22万 | -13.93%3,306.11万 | 4.10%2,252.59万 |
| 减:所得税费用 | 5.89%536.94万 | -16.83%386.52万 | 82.08%370.64万 | 13.79%905.85万 | 61.48%507.06万 | 313.12%464.73万 | 1,326.75%203.56万 | 116.21%796.1万 | -19.06%314万 | -62.11%112.49万 |
| 净利润 | 17.33%4,039.15万 | 4.35%2,826.68万 | 48.32%1,583.4万 | 23.46%5,059.74万 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 |
| 持续经营净利润 | 17.33%4,039.15万 | 4.35%2,826.68万 | 48.32%1,583.4万 | 23.46%5,059.74万 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 |
| 减:少数股东损益 | ---42.28万 | ---18.47万 | ---5.55万 | ---9.05 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 18.56%4,081.42万 | 5.03%2,845.15万 | 48.84%1,588.95万 | 23.46%5,059.74万 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 2.29%4,098.12万 | -13.35%2,992.11万 | 14.63%2,140.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.21%0.4 | 7.69%0.28 | 50.00%0.15 | 22.50%0.49 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 |
| 稀释每股收益 | 21.21%0.4 | 7.69%0.28 | 50.00%0.15 | 22.50%0.49 | 13.79%0.33 | 23.81%0.26 | 42.86%0.1 | 2.56%0.4 | -14.71%0.29 | 16.67%0.21 |
| 其他综合收益 | 254.06%72.97万 | 360.02%20.61万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 254.06%72.97万 | ---- | ---- | ---- | 360.02%20.61万 | ---- | ---- |
| 综合收益总额 | 17.33%4,039.15万 | 4.35%2,826.68万 | 48.32%1,583.4万 | 24.62%5,132.71万 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 3.00%4,118.73万 | -13.35%2,992.11万 | 14.63%2,140.1万 |
| 归属于母公司所有者的综合收益总额 | 18.56%4,081.42万 | 5.03%2,845.15万 | 48.84%1,588.95万 | 24.62%5,132.71万 | 15.06%3,442.59万 | 26.57%2,708.83万 | 48.30%1,067.54万 | 3.00%4,118.73万 | -13.35%2,992.11万 | 14.63%2,140.1万 |
| 归属于少数股东的综合收益总额 | ---42.28万 | ---18.47万 | ---5.55万 | ---9.05 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。