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 | 44.57%14.58亿 | 49.78%9.46亿 | 47.72%4.4亿 | 6.25%13.36亿 | 6.23%10.09亿 | -6.54%6.32亿 | -1.93%2.98亿 | -7.04%12.58亿 | -2.75%9.49亿 | 14.64%6.76亿 |
| 营业收入 | 44.57%14.58亿 | 49.78%9.46亿 | 47.72%4.4亿 | 6.25%13.36亿 | 6.23%10.09亿 | -6.54%6.32亿 | -1.93%2.98亿 | -7.04%12.58亿 | -2.75%9.49亿 | 14.64%6.76亿 |
| 其他业务收入 | ---- | 18.76%6,233.06万 | ---- | 18.82%1.14亿 | ---- | 46.08%5,248.44万 | ---- | 15.54%9,556.44万 | ---- | -11.83%3,592.77万 |
| 营业总成本 | 41.68%13.92亿 | 45.71%8.98亿 | 42.35%4.12亿 | 9.11%12.94亿 | 10.48%9.83亿 | -2.80%6.16亿 | -1.51%2.89亿 | -4.02%11.86亿 | -0.38%8.9亿 | 17.14%6.34亿 |
| 营业成本 | 42.68%13.07亿 | 46.59%8.46亿 | 43.24%3.9亿 | 11.09%12.08亿 | 11.57%9.16亿 | -1.82%5.77亿 | 1.84%2.72亿 | -4.73%10.87亿 | -2.05%8.21亿 | 14.41%5.88亿 |
| 营业税金及附加 | 24.43%380.61万 | -24.53%172.98万 | -42.81%76.92万 | 8.57%362.46万 | 25.07%305.87万 | 24.66%229.22万 | 20.62%134.5万 | -2.74%333.83万 | 73.83%244.56万 | 125.87%183.88万 |
| 销售费用 | 38.02%726.07万 | 33.07%453.4万 | 51.97%220.12万 | 37.24%832.39万 | 30.27%526.07万 | 27.12%340.71万 | -1.06%144.84万 | 7.33%606.52万 | 23.25%403.82万 | 37.74%268.02万 |
| 管理费用 | 45.90%4,015.11万 | 52.33%2,856.3万 | 49.73%1,310.1万 | 15.28%4,719.04万 | -17.33%2,752万 | 6.69%1,875.08万 | 9.25%874.98万 | 10.94%4,093.57万 | 19.75%3,328.86万 | 24.00%1,757.5万 |
| 财务费用 | -56.14%-325.61万 | 13.76%-618.29万 | -35.28%-312.78万 | -303.92%-1,434.79万 | -69.58%-208.53万 | -7,570.14%-716.97万 | -137.23%-231.21万 | 85.85%703.59万 | 88.01%-122.97万 | 101.08%9.6万 |
| -利息费用 | -20.07%662.26万 | -18.87%417.9万 | -26.77%202.31万 | -25.03%895.92万 | -2.50%828.53万 | 4.52%515.07万 | 19.70%276.28万 | 3.51%1,194.98万 | -0.96%849.81万 | -22.04%492.79万 |
| -利息收入 | -0.51%-788.14万 | -12.73%-503.84万 | -57.59%-195.63万 | -142.49%-1,127.64万 | -180.29%-784.17万 | -211.04%-446.93万 | -63.31%-124.14万 | -215.38%-465.02万 | -194.39%-279.77万 | -164.20%-143.69万 |
| 研发费用 | 13.71%3,788.17万 | 5.81%2,277.01万 | 13.69%893.48万 | 0.36%4,170.06万 | 9.91%3,331.41万 | -8.96%2,152万 | -18.44%785.92万 | -7.33%4,155.12万 | -7.73%3,030.92万 | 23.69%2,363.88万 |
| 信用减值损失 | -114.18%-758.09万 | -1,786.28%-760.77万 | -271.68%-171.03万 | -454.61%-333.69万 | -407.72%-353.95万 | 44.12%-40.33万 | 179.79%99.62万 | 106.46%94.1万 | 110.38%115.03万 | 89.22%-72.18万 |
| 资产减值损失 | -35.03%-547.09万 | -3.22%-523.18万 | 23.19%-569.9万 | 49.90%-978.57万 | -136.96%-405.16万 | -164.92%-506.85万 | -4,662.83%-741.99万 | -68.59%-1,953.17万 | 43.52%-170.98万 | -391.14%-191.32万 |
| 非经营性净收益 | -50.98%-1,018.8万 | -179.38%-1,091.17万 | -8.33%-630.32万 | 20.53%-1,247.72万 | -489.15%-674.79万 | -42.36%-390.57万 | -945.46%-581.83万 | 16.90%-1,570.08万 | 116.93%173.4万 | 72.76%-274.36万 |
| 公允价值变动净收益 | 480.39%95.18万 | -13.31%81.47万 | -16.02%83.77万 | -333.74%-76.58万 | 46.99%-25.02万 | 207.00%93.99万 | 593.17%99.75万 | -138.50%-17.66万 | 79.90%-47.2万 | 88.48%-87.84万 |
| 投资净收益 | 55.85%-26.54万 | 36.29%-26.54万 | 44.43%-26.54万 | -346.51%-42.22万 | -249.80%-60.11万 | -490.77%-41.66万 | -387.28%-47.76万 | -102.53%-9.46万 | -104.89%-17.19万 | -94.81%10.66万 |
| 资产处置收益 | ---12.16万 | --4.83万 | ---1.43万 | -119.61%-39.06万 | ---- | ---- | ---- | 99.49%199.2万 | 89.38%184.34万 | -94.75%4.27万 |
| 其他收益 | 35.67%229.91万 | 27.55%133.02万 | 540.50%54.81万 | 90.23%222.39万 | 54.89%169.46万 | 68.07%104.29万 | -83.67%8.56万 | -43.59%116.91万 | -36.60%109.41万 | -14.02%62.05万 |
| 营业利润 | 190.75%5,549.9万 | 221.28%3,757.39万 | 677.63%2,201.35万 | -47.14%2,953.4万 | -69.01%1,908.79万 | -70.27%1,169.51万 | -73.69%283.09万 | -43.17%5,586.96万 | -15.76%6,160.38万 | 2.35%3,933.63万 |
| 加:营业外收入 | -41.76%412.7万 | -63.29%224.84万 | -73.47%141.54万 | 35.58%839.85万 | 36.07%708.58万 | 58.08%612.5万 | 92.60%533.53万 | 58.09%619.45万 | 106.46%520.76万 | 308.89%387.46万 |
| 减:营业外支出 | -35.56%93.36万 | -85.18%8.76万 | -84.19%6.57万 | 60.22%206.92万 | 154.83%144.88万 | 192.67%59.1万 | 271.72%41.57万 | -41.27%129.15万 | -53.20%56.85万 | -85.04%20.19万 |
| 利润总额 | 137.38%5,869.24万 | 130.63%3,973.47万 | 201.44%2,336.32万 | -40.99%3,586.34万 | -62.68%2,472.5万 | -59.94%1,722.91万 | -42.23%775.04万 | -39.24%6,077.26万 | -11.01%6,624.29万 | 13.10%4,300.89万 |
| 减:所得税费用 | 465.16%959.9万 | 398.46%586.99万 | 298.12%281.57万 | -49.38%251.13万 | -73.67%169.84万 | -73.20%117.76万 | 26.78%70.73万 | -40.64%496.15万 | 4.35%645.11万 | 65.85%439.43万 |
| 净利润 | 113.20%4,909.34万 | 110.98%3,386.48万 | 191.74%2,054.74万 | -40.24%3,335.2万 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 |
| 持续经营净利润 | 113.20%4,909.34万 | 110.98%3,386.48万 | 191.74%2,054.74万 | -40.24%3,335.2万 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 |
| 归属于母公司所有者的净利润 | 113.20%4,909.34万 | 110.98%3,386.48万 | 191.74%2,054.74万 | -40.24%3,335.2万 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 118.18%0.48 | 120.00%0.33 | 185.71%0.2 | -44.07%0.33 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 |
| 稀释每股收益 | 113.64%0.47 | 113.33%0.32 | 185.71%0.2 | -44.07%0.33 | -66.67%0.22 | -67.39%0.15 | -53.33%0.07 | -45.87%0.59 | -18.52%0.66 | 9.52%0.46 |
| 其他综合收益 | 1,401.23 | 1,578.43 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --1,401.23 | --1,578.43 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 113.21%4,909.48万 | 110.99%3,386.64万 | 191.74%2,054.74万 | -40.24%3,335.2万 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 |
| 归属于母公司所有者的综合收益总额 | 113.21%4,909.48万 | 110.99%3,386.64万 | 191.74%2,054.74万 | -40.24%3,335.2万 | -61.49%2,302.65万 | -58.43%1,605.15万 | -45.23%704.32万 | -39.12%5,581.11万 | -12.40%5,979.18万 | 9.14%3,861.46万 |
| 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 | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。