Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.40%3,272.7万 | -0.88%1.4亿 | 1.03%3,723.1万 | -13.49%3,170万 | -2.14%3,560.4万 | 14.66%3,496.4万 | 6.96%1.41亿 | 11.76%3,685.1万 | 15.66%3,664.2万 | -0.79%3,638.4万 |
| 主营业务成本 | -0.06%2,735.7万 | -0.20%1.05亿 | -16.77%2,505.1万 | -5.07%2,563.9万 | 16.03%2,837.3万 | 18.18%2,737.3万 | 14.86%1.05亿 | 31.35%3,009.8万 | 24.74%2,700.7万 | -1.74%2,445.4万 |
| 毛利 | -29.26%537万 | -2.87%3,469.16万 | 80.36%1,218万 | -37.09%606.1万 | -39.39%723.1万 | 3.55%759.1万 | -11.08%3,571.62万 | -32.86%675.3万 | -3.96%963.5万 | 1.23%1,193万 |
| 营业费用 | 21.15%659.8万 | 39.54%2,378.8万 | 749.68%533.6万 | 74.09%759.2万 | -32.49%498.4万 | 33.48%544.6万 | 7.04%1,704.77万 | -68.66%62.8万 | 0.65%436.1万 | 35.87%738.3万 |
| 销售、一般行政及管理费用 | 16.42%744.4万 | 18.41%2,919.42万 | 26.66%727.3万 | 61.08%888.2万 | -22.35%668.8万 | 44.27%639.4万 | 29.40%2,465.56万 | 13.92%574.2万 | 12.58%551.4万 | 81.98%861.3万 |
| -销售费用 | 20.87%52.7万 | 46.99%159.87万 | 36.88%38.6万 | 52.23%51.3万 | -66.78%29.9万 | 119.10%43.6万 | 13.92%108.77万 | 48.65%28.2万 | 66.83%33.7万 | 151.40%90万 |
| -一般及行政管理费用 | 16.10%691.7万 | 17.09%2,759.55万 | 26.14%688.7万 | 61.66%836.9万 | -17.17%638.9万 | 40.75%595.8万 | 30.21%2,356.8万 | 12.56%546万 | 10.24%517.7万 | 76.30%771.3万 |
| 其他营业费用 | -34.70%27.1万 | -27.45%170.34万 | 365.37%251.3万 | -59.60%34.5万 | -40.70%30.3万 | 3.23%41.5万 | 108.45%234.78万 | 170.43%54万 | 210.55%85.4万 | -61.14%51.1万 |
| 其他营业收入总额 | -18.05%111.7万 | -28.59%710.96万 | -21.29%445万 | -18.54%163.5万 | 15.28%200.7万 | 80.77%136.3万 | 134.03%995.57万 | 149.07%565.4万 | 138.93%200.7万 | 183.55%174.1万 |
| 营业利润 | -157.25%-122.8万 | -41.59%1,090.36万 | 11.74%684.4万 | -129.03%-153.1万 | -50.58%224.7万 | -34.02%214.5万 | -22.99%1,866.85万 | -23.96%612.5万 | -7.46%527.4万 | -28.40%454.7万 |
| 营业外利息收入与支出净额 | -122.00%-220万 | 8.38%-922.32万 | -26.44%-662.8万 | 47.29%-106.1万 | -19.87%-109.8万 | 49.10%-99.1万 | -3.63%-1,006.66万 | -522.51%-524.2万 | 29.27%-201.3万 | 73.36%-91.6万 |
| 营业外利息支出 | 122.00%220万 | -8.38%922.32万 | 26.44%662.8万 | -47.29%106.1万 | 19.87%109.8万 | -49.10%99.1万 | 3.63%1,006.66万 | 522.51%524.2万 | -29.27%201.3万 | -73.36%91.6万 |
| 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) | -523.71%-175.3万 | -347.84%-28.11万 | ||||||||
| 减:勾销 | ---- | 523.71%175.3万 | ---- | ---- | ---- | ---- | 347.84%28.11万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -397.05%-342.8万 | -100.87%-7.26万 | -75.54%21.6万 | -179.48%-259.2万 | -68.36%114.9万 | -11.50%115.4万 | -42.48%832.08万 | -87.65%88.3万 | 14.30%326.1万 | 24.65%363.1万 |
| 所得税 | 66.52%78.1万 | -37.40%217.01万 | -129.30%-51.3万 | 75.99%120.2万 | -44.49%101.2万 | 23,350.00%46.9万 | -0.67%346.68万 | 332.92%175.1万 | -70.28%68.3万 | 55.81%182.3万 |
| 除税后利润 | -714.45%-420.9万 | -146.20%-224.27万 | 183.99%72.9万 | -247.17%-379.4万 | -92.42%13.7万 | -47.39%68.5万 | -55.77%485.41万 | -110.98%-86.8万 | 364.50%257.8万 | 3.73%180.8万 |
| 持续经营利润 | -714.45%-420.9万 | -146.20%-224.27万 | 183.99%72.9万 | -247.17%-379.4万 | -92.42%13.7万 | -47.39%68.5万 | -55.77%485.41万 | -110.98%-86.8万 | 364.50%257.8万 | 3.73%180.8万 |
| 归属于少数股东的净利润 | -300.00%-2,000 | -82.67%5,493 | -91.89%3,000 | 44.44%-5,000 | 100.00%6,000 | 200.00%1,000 | 517.54%3.17万 | 2,427.04%3.7万 | -200.00%-9,000 | 400.00%3,000 |
| 归属于母公司的净利润 | -715.06%-420.7万 | -146.62%-224.82万 | 180.22%72.6万 | -246.46%-378.9万 | -92.74%13.1万 | -47.51%68.4万 | -56.09%482.24万 | -111.45%-90.5万 | 363.62%258.7万 | 3.50%180.5万 |
| 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 | -715.06%-420.7万 | -146.62%-224.82万 | 180.22%72.6万 | -246.46%-378.9万 | -92.74%13.1万 | -47.51%68.4万 | -56.09%482.24万 | -111.45%-90.5万 | 363.62%258.7万 | 3.50%180.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -713.33%-0.0092 | -145.45%-0.005 | 180.00%0.0016 | -248.21%-0.0083 | -92.31%0.0003 | -46.43%0.0015 | -56.00%0.011 | -111.17%-0.002 | 330.77%0.0056 | -2.50%0.0039 |
| 稀释每股收益 | -713.33%-0.0092 | -150.00%-0.005 | 180.00%0.0016 | -248.21%-0.0083 | -92.31%0.0003 | -46.43%0.0015 | -60.00%0.01 | -111.17%-0.002 | 330.77%0.0056 | -2.50%0.0039 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.02 | 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。