Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.68%9,834.5万 | 9.04%9,943.2万 | 1.16%3.52亿 | 12.81%9,381.3万 | -16.11%7,416.1万 | 1.34%9,306.1万 | 7.76%9,119.2万 | 13.26%3.48亿 | 9.18%8,315.8万 | 19.96%8,840.4万 |
| 主营业务成本 | 15.62%7,203.1万 | 2.67%6,237.7万 | 0.33%2.62亿 | 10.44%8,133.6万 | -4.44%5,861万 | -7.40%6,229.9万 | 2.60%6,075.2万 | 13.13%2.61亿 | 20.88%7,364.8万 | 1.91%6,133.2万 |
| 毛利 | -14.46%2,631.4万 | 21.73%3,705.5万 | 3.70%8,975.4万 | 31.20%1,247.7万 | -42.56%1,555.1万 | 25.28%3,076.2万 | 19.76%3,044万 | 13.63%8,655.3万 | -37.59%951万 | 100.38%2,707.2万 |
| 营业费用 | 19.25%720.4万 | 5.91%670万 | 132.29%536万 | 92.07%1,624.5万 | -34.87%662.9万 | 9.10%604.1万 | 1.95%632.6万 | 38.53%-1,659.9万 | 119.64%845.8万 | 59.76%1,017.8万 |
| 销售、一般行政及管理费用 | 19.25%720.4万 | 5.91%670万 | 5.79%2,895.5万 | 33.46%818.9万 | -34.87%662.9万 | 9.10%604.1万 | 1.95%632.6万 | 23.72%2,737万 | 1.15%613.6万 | 59.76%1,017.8万 |
| -一般及行政管理费用 | 19.25%720.4万 | 5.91%670万 | 5.79%2,895.5万 | 33.46%818.9万 | -34.87%662.9万 | 9.10%604.1万 | 1.95%632.6万 | 23.72%2,737万 | 1.15%613.6万 | 59.76%1,017.8万 |
| 其他营业费用 | ---- | ---- | 208.40%716.1万 | 246.94%805.6万 | ---- | ---- | ---- | -19.35%232.2万 | --232.2万 | ---- |
| 其他营业收入总额 | ---- | ---- | -33.56%3,075.6万 | ---- | ---- | ---- | ---- | -10.99%4,629.1万 | ---- | ---- |
| 营业利润 | -22.70%1,911万 | 25.88%3,035.5万 | -18.18%8,439.4万 | -458.17%-376.8万 | -47.19%892.2万 | 29.99%2,472.1万 | 25.52%2,411.4万 | -0.02%1.03亿 | -98.20%105.2万 | 136.64%1,689.4万 |
| 营业外利息收入与支出净额 | 14.43%-683.9万 | 10.08%-700.2万 | 8.89%-3,139.8万 | -1.28%-831.1万 | 23.32%-721.3万 | 3.27%-799.2万 | 6.57%-778.7万 | -1.12%-3,446.3万 | 6.03%-820.6万 | -6.95%-940.7万 |
| 营业外利息收入 | 66.14%21.1万 | -54.57%14.9万 | 173.50%54.7万 | 86.08%29.4万 | 9.09%10.8万 | 25.74%12.7万 | 245.26%32.8万 | 117.39%20万 | 187.78%15.8万 | -7.48%9.9万 |
| 营业外利息支出 | -13.17%705万 | -11.88%715.1万 | -7.84%3,194.5万 | 2.88%860.5万 | -22.99%732.1万 | -2.92%811.9万 | -3.74%811.5万 | 1.44%3,466.3万 | -2.21%836.4万 | 6.77%950.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | -18.18%20.7万 | -12.76%25.3万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -29.49%-88.7万 | -271.25%-68.5万 | ||||||||
| 减:勾销 | ---- | ---- | 29.49%88.7万 | ---- | ---- | ---- | ---- | 271.25%68.5万 | ---- | ---- |
| 其他营业外收入(费用) | 99.42%308.7万 | -39.33%2,808.4万 | -36.62%2,148.5万 | -47.98%554.4万 | 24.94%154.8万 | 132.79%115万 | 4,629.1万 | 3,390万 | 3,679.43%1,065.8万 | |
| 税前利润 | -15.97%1,535.8万 | 33.62%2,335.3万 | -23.35%5,231.6万 | -64.83%940.6万 | -60.03%725.3万 | 52.38%1,827.7万 | 53.70%1,747.7万 | -2.19%6,825.7万 | -44.93%2,674.6万 | 1,419.64%1,814.5万 |
| 所得税 | -55.51%11.3万 | 31.78%17万 | -2,963.97%-1,414.8万 | -14,606.73%-1,508.7万 | 503.32%145.4万 | 213.58%25.4万 | 89.71%12.9万 | -25.60%49.4万 | -81.82%10.4万 | 439.44%24.1万 |
| 除税后利润 | -15.41%1,524.5万 | 33.64%2,318.3万 | -1.92%6,646.4万 | -8.07%2,449.3万 | -67.61%579.9万 | 51.29%1,802.3万 | 53.48%1,734.8万 | -1.96%6,776.3万 | -44.49%2,664.2万 | 1,473.01%1,790.4万 |
| 持续经营利润 | -15.41%1,524.5万 | 33.64%2,318.3万 | -1.92%6,646.4万 | -8.07%2,449.3万 | -67.61%579.9万 | 51.29%1,802.3万 | 53.48%1,734.8万 | -1.96%6,776.3万 | -44.49%2,664.2万 | 1,473.01%1,790.4万 |
| 归属于少数股东的净利润 | -42.18%344.8万 | 50.84%656.6万 | 4.55%2,167.1万 | -19.25%688.1万 | -29.81%324.5万 | 61.51%596.3万 | 11.84%435.3万 | -1.45%2,072.8万 | -42.13%852.1万 | 1,258.65%462.3万 |
| 归属于母公司的净利润 | -2.18%1,179.7万 | 27.87%1,661.7万 | -4.77%4,479.3万 | -2.81%1,761.2万 | -80.77%255.4万 | 46.70%1,206万 | 75.35%1,299.5万 | -2.19%4,703.5万 | -45.54%1,812.1万 | 1,567.51%1,328.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -2.18%1,179.7万 | 27.87%1,661.7万 | -4.77%4,479.3万 | -2.81%1,761.2万 | -80.77%255.4万 | 46.70%1,206万 | 75.35%1,299.5万 | -2.19%4,703.5万 | -45.54%1,812.1万 | 1,567.51%1,328.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1.85%0.0053 | 29.31%0.0075 | -4.74%0.0201 | -2.47%0.0079 | -81.67%0.0011 | 45.95%0.0054 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 |
| 稀释每股收益 | -1.85%0.0053 | 29.31%0.0075 | -4.74%0.0201 | -2.47%0.0079 | -81.67%0.0011 | 45.95%0.0054 | 75.76%0.0058 | -2.31%0.0211 | -45.64%0.0081 | 1,600.00%0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。