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
| (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 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.23%8.09亿 | -3.96%7.93亿 | 3.00%35.05亿 | 2.46%10.19亿 | -2.91%7.49亿 | 8.65%9.11亿 | 3.44%8.26亿 | -1.32%34.03亿 | -6.25%9.94亿 | -11.14%7.72亿 |
| 主营业务成本 | -12.97%5.67亿 | -8.27%5.66亿 | 1.59%26.12亿 | 2.14%7.84亿 | 5.37%5.6亿 | 4.05%6.51亿 | -4.56%6.17亿 | -12.40%25.72亿 | -20.26%7.68亿 | -25.18%5.32亿 |
| 毛利 | -6.88%2.42亿 | 8.76%2.27亿 | 7.36%8.93亿 | 3.57%2.35亿 | -21.26%1.89亿 | 22.16%2.6亿 | 37.46%2.09亿 | 62.08%8.32亿 | 131.59%2.27亿 | 52.14%2.4亿 |
| 营业费用 | -21.62%4,269.3万 | 125.95%5,187.7万 | -27.95%1.34亿 | -62.94%3,289.2万 | 219.05%1.56亿 | 52.19%5,447万 | -30.10%2,295.9万 | 34.30%1.86亿 | 109.17%8,874.6万 | 42.09%4,877.6万 |
| 销售、一般行政及管理费用 | 5.52%4,872.6万 | 11.63%4,191.7万 | -4.48%1.87亿 | -12.60%6,284.9万 | -16.93%4,058.6万 | 12.76%4,617.7万 | 9.71%3,755.1万 | 27.88%1.96亿 | 40.02%7,191.2万 | 37.64%4,885.5万 |
| -销售费用 | 4.59%2,261.3万 | 3.44%1,748.7万 | 11.78%7,948.5万 | 6.10%2,236.1万 | 8.71%1,859.8万 | 11.08%2,162.1万 | 25.61%1,690.5万 | 17.82%7,110.6万 | 10.94%2,107.5万 | 5.94%1,710.8万 |
| -一般及行政管理费用 | 6.34%2,611.3万 | 18.33%2,443万 | -13.75%1.08亿 | -20.36%4,048.8万 | -30.74%2,198.8万 | 14.29%2,455.6万 | -0.59%2,064.6万 | 34.42%1.25亿 | 57.09%5,083.7万 | 64.10%3,174.7万 |
| 其他营业费用 | -83.78%184.3万 | 1,110.90%1,133.4万 | -7.14%280.9万 | -66.77%583万 | 2,128.35%1.16亿 | 4,840.00%1,136.2万 | 3,127.59%93.6万 | 120.48%302.5万 | 3,125.55%1,754.7万 | 1,187.68%522.8万 |
| 其他营业收入总额 | 156.63%787.6万 | -91.15%137.4万 | 335.60%5,584.8万 | 4,919.21%3,578.7万 | -72.41%146.4万 | -43.06%306.9万 | 1,000.50%1,552.8万 | -19.80%1,282.1万 | -92.48%71.3万 | 237.38%530.7万 |
| 营业利润 | -2.98%2亿 | -5.71%1.75亿 | 17.55%7.59亿 | 46.38%2.02亿 | -82.57%3,332.6万 | 16.09%2.06亿 | 56.08%1.86亿 | 72.36%6.45亿 | 148.75%1.38亿 | 54.94%1.91亿 |
| 营业外利息收入与支出净额 | 26.33%-4,800.8万 | 18.47%-5,612万 | 2.97%-2.64亿 | 0.61%-6,849.6万 | 7.90%-6,142.8万 | 2.70%-6,516.7万 | 0.82%-6,883.1万 | -18.72%-2.72亿 | -68.45%-6,891.5万 | 4.36%-6,669.9万 |
| 营业外利息收入 | 43.74%175.8万 | -14.01%116.6万 | -11.06%600.6万 | 35.93%214.9万 | -51.76%127.8万 | -8.73%122.3万 | 14.62%135.6万 | 99.97%675.3万 | 51.87%158.1万 | 114.15%264.9万 |
| 营业外利息支出 | -25.04%4,976.6万 | -18.38%5,728.6万 | -3.16%2.7亿 | 0.21%7,064.5万 | -9.58%6,270.6万 | -2.82%6,639万 | -0.56%7,018.7万 | 19.90%2.79亿 | 68.04%7,049.6万 | -2.29%6,934.8万 |
| 投资净收益 | -276.75%-1,891.3万 | 378.90%243.2万 | -110.45%-3,134.7万 | -408.32%-4,126.5万 | 218.52%1,724.8万 | 89.05%-502万 | -107.38%-87.2万 | 79.39%-1,489.5万 | -21.99%1,338.4万 | 111.26%541.5万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.99%378.2万 | ||
| 联营企业及其他参股权益产生的收益 | 8.78%200.7万 | -14.20%164.9万 | 28.84%652.2万 | -90.31%17万 | 61.56%258.5万 | 78.26%184.5万 | 185.59%192.2万 | 206.97%506.2万 | 1,180.29%175.4万 | 10,100.00%160万 |
| 特殊收入(费用) | 0 | 0 | -555.23%-1.3亿 | -82.60%7.9万 | 8,000 | -511.4万 | 511.4万 | -357.21%-1,988.5万 | -93.97%45.4万 | 0 |
| 减:资本性资产减值 | ---- | ---- | -70.09%63.3万 | ---- | ---- | ---- | ---- | --211.6万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 129.02%131万 | ---7.9万 | ---8,000 | ---- | ---- | 108.43%57.2万 | ---- | ---- |
| 减:勾销 | --0 | --0 | 646.35%1.28亿 | ---- | ---- | --511.4万 | ---511.4万 | 1,915.95%1,719.7万 | ---- | ---- |
| 其他营业外收入(支出) | ||||||||||
| 税前利润 | 1.83%1.35亿 | 0.01%1.23亿 | -1.19%3.4亿 | 9.18%9,233.7万 | -106.11%-826.1万 | 92.28%1.32亿 | 123.88%1.23亿 | 47.45%3.44亿 | 113.81%8,457.4万 | 291.00%1.35亿 |
| 所得税 | 9.89%3,268.2万 | -6.95%2,619.4万 | 26.57%9,520.3万 | 404.23%4,478.6万 | -130.99%-747.6万 | 13.01%2,974.2万 | 77.13%2,815.1万 | 62.47%7,521.9万 | -17.27%888.2万 | 116.21%2,412.5万 |
| 除税后利润 | -0.51%1.02亿 | 2.06%9,714.6万 | -8.97%2.44亿 | -37.18%4,755.1万 | -100.71%-78.5万 | 141.44%1.02亿 | 142.83%9,518.2万 | 43.73%2.68亿 | 162.65%7,569.2万 | 374.21%1.11亿 |
| 持续经营利润 | -0.51%1.02亿 | 2.06%9,714.6万 | -8.97%2.44亿 | -37.18%4,755.1万 | -100.71%-78.5万 | 141.44%1.02亿 | 142.83%9,518.2万 | 43.73%2.68亿 | 162.65%7,569.2万 | 374.21%1.11亿 |
| 归属于少数股东的净利润 | -1.10%3,616.2万 | -36.42%2,491.5万 | 34.80%1.25亿 | -7.25%2,847.7万 | -21.11%2,074.8万 | 45.29%3,656.4万 | 271.78%3,918.6万 | 93.16%9,271万 | 93.45%3,070.4万 | 101.94%2,629.9万 |
| 归属于母公司的净利润 | -0.18%6,577.9万 | 28.99%7,223.1万 | -32.05%1.19亿 | -57.60%1,907.4万 | -125.38%-2,153.3万 | 281.54%6,590万 | 95.40%5,599.6万 | 26.64%1.76亿 | 247.48%4,498.8万 | 714.58%8,485.5万 |
| 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 | -0.18%6,577.9万 | 28.99%7,223.1万 | -32.05%1.19亿 | -57.60%1,907.4万 | -125.38%-2,153.3万 | 281.54%6,590万 | 95.40%5,599.6万 | 26.64%1.76亿 | 247.48%4,498.8万 | 714.58%8,485.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -0.12%0.0827 | 28.98%0.0908 | -32.05%0.1501 | -57.60%0.024 | -125.42%-0.0271 | 281.57%0.0828 | 95.56%0.0704 | 26.66%0.2209 | 249.38%0.0566 | 713.74%0.1066 |
| 稀释每股收益 | -0.49%0.0814 | 27.21%0.0893 | -32.05%0.1501 | -57.55%0.024 | -125.42%-0.0271 | 276.96%0.0818 | 95.00%0.0702 | 138.55%0.2209 | 249.01%0.0565 | 713.74%0.1066 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0068 | 0 | 0 |
| 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 |