Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.35%1.7亿 | -14.61%1.56亿 | 12.84%1.79亿 | 12.67%7.52亿 | 33.69%2.33亿 | 7.72%1.77亿 | 8.31%1.83亿 | -0.58%1.59亿 | -18.01%6.68亿 | 21.60%1.75亿 |
| 主营业务成本 | -5.59%4.45亿 | 7.96%4.71亿 | ||||||||
| 毛利 | 56.46%3.07亿 | -48.01%1.97亿 | ||||||||
| 营业费用 | -2.59%1.02亿 | -11.27%1.29亿 | 35.78%1.49亿 | -50.02%3,654.7万 | -17.55%1.21亿 | -8.30%1.05亿 | -6.21%1.45亿 | -14.05%1.1亿 | -34.16%7,312.1万 | 145.84%1.47亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 21.17%9,591.9万 | ---- | ---- | ---- | ---- | -25.99%7,915.8万 | ---- |
| -销售费用 | ---- | ---- | ---- | 28.28%6,176.3万 | ---- | ---- | ---- | ---- | -35.48%4,814.7万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 10.14%3,415.6万 | ---- | ---- | ---- | ---- | -4.08%3,101.1万 | ---- |
| 其他营业费用 | 8.62%1.31亿 | -11.89%1.29亿 | 19.52%1.49亿 | -30.52%1,857.2万 | 1.25%1.49亿 | -8.82%1.21亿 | -5.55%1.46亿 | -6.04%1.25亿 | -43.23%2,672.9万 | 137.58%1.47亿 |
| 其他营业收入总额 | 83.59%2,885.9万 | ---- | ---- | 137.88%7,794.4万 | --2,771.1万 | -12.17%1,571.9万 | --101.8万 | 198.42%1,492.4万 | -23.75%3,276.6万 | ---- |
| 营业利润 | -6.91%6,718.6万 | -27.50%2,725.5万 | -38.21%3,046.4万 | 119.55%2.71亿 | 311.41%1.12亿 | 44.47%7,217.6万 | 169.34%3,759.4万 | 52.64%4,929.9万 | -53.77%1.23亿 | -4.62%2,719.3万 |
| 营业外利息收入与支出净额 | 10.04%-69.9万 | -2.73%-82.7万 | 8.34%-75.8万 | -0.22%-316.6万 | 4.90%-75.7万 | -0.13%-77.7万 | -3.87%-80.5万 | -1.85%-82.7万 | -6.15%-315.9万 | 1.61%-79.6万 |
| 营业外利息支出 | -10.04%69.9万 | 2.73%82.7万 | -8.34%75.8万 | 0.22%316.6万 | -4.90%75.7万 | 0.13%77.7万 | 3.87%80.5万 | 1.85%82.7万 | 6.15%315.9万 | -1.61%79.6万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -6.88%6,648.7万 | -28.16%2,642.8万 | -38.72%2,970.6万 | 122.69%2.68亿 | 320.95%1.11亿 | 45.17%7,139.9万 | 179.06%3,678.9万 | 53.95%4,847.2万 | -54.45%1.2亿 | -4.71%2,639.7万 |
| 所得税 | -11.62%1,411.1万 | -25.82%676.6万 | -39.56%722万 | 118.63%6,313.9万 | 357.14%2,610.7万 | 40.84%1,596.6万 | 142.45%912.1万 | 48.02%1,194.5万 | -46.18%2,887.9万 | -35.33%571.1万 |
| 除税后利润 | -5.51%5,237.6万 | -28.94%1,966.2万 | -38.44%2,248.6万 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 |
| 持续经营利润 | -5.51%5,237.6万 | -28.94%1,966.2万 | -38.44%2,248.6万 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.51%5,237.6万 | -28.94%1,966.2万 | -38.44%2,248.6万 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 |
| 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 | -5.51%5,237.6万 | -28.94%1,966.2万 | -38.44%2,248.6万 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -5.48%0.0655 | -28.90%0.0246 | -38.51%0.0281 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.75%0.0259 |
| 稀释每股收益 | -5.48%0.0655 | -28.90%0.0246 | -38.51%0.0281 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.76%0.0259 |
| 每股派息 | 0.00%0.015 | 0 | 107.55%0.11 | -20.00%0.068 | 0 | 0.00%0.015 | 0 | -24.29%0.053 | -58.54%0.085 | 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。