Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
BOSS直聘-W
02076
| (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 | 44.74%2.3亿 | 69.77%1.15亿 | 74.47%3,670.98万 | -26.28%2.83亿 | -34.96%1.59亿 | -42.16%6,775.87万 | -63.38%2,104.08万 | -18.11%3.84亿 | -1.88%2.45亿 | 6.99%1.17亿 |
| 营业收入 | 44.74%2.3亿 | 69.77%1.15亿 | 74.47%3,670.98万 | -26.28%2.83亿 | -34.96%1.59亿 | -42.16%6,775.87万 | -63.38%2,104.08万 | -18.11%3.84亿 | -1.88%2.45亿 | 6.99%1.17亿 |
| 其他业务收入 | ---- | -81.89%38.67万 | ---- | 72.21%305.89万 | ---- | 210.61%213.54万 | ---- | -5.05%177.63万 | ---- | 69.56%68.75万 |
| 营业总成本 | 7.44%2.16亿 | 3.37%1.25亿 | 4.60%5,732.55万 | -8.73%3.21亿 | -10.83%2.01亿 | -9.09%1.21亿 | -18.06%5,480.64万 | -6.79%3.52亿 | 8.69%2.25亿 | 13.12%1.33亿 |
| 营业成本 | 52.95%6,357.21万 | 71.80%3,073.21万 | 71.93%1,009.36万 | -31.39%7,544.56万 | -37.90%4,156.3万 | -41.69%1,788.87万 | -66.01%587.08万 | -21.51%1.1亿 | 0.78%6,692.79万 | 20.87%3,068.09万 |
| 营业税金及附加 | 12.92%306.18万 | 7.25%148.85万 | -1.89%48.34万 | -12.17%515.45万 | -30.53%271.14万 | -33.17%138.8万 | -54.39%49.27万 | -9.89%586.84万 | 3.60%390.29万 | 9.46%207.7万 |
| 销售费用 | 18.59%7,669.97万 | 6.40%4,408.89万 | -2.97%1,790.03万 | 10.49%9,955.01万 | 5.19%6,467.64万 | 6.59%4,143.73万 | 1.72%1,844.91万 | 1.07%9,010.13万 | 17.56%6,148.45万 | 12.35%3,887.49万 |
| 管理费用 | -3.86%4,037.79万 | -4.66%2,582.73万 | -13.97%1,218.1万 | -9.96%6,420.6万 | -5.53%4,199.81万 | -10.20%2,708.91万 | -2.79%1,415.97万 | 6.33%7,131.01万 | 18.92%4,445.43万 | 18.88%3,016.73万 |
| 财务费用 | -10.54%-1,073.17万 | -12.79%-727.27万 | 59.16%-136.7万 | 51.34%-856万 | 25.14%-970.84万 | 26.24%-644.81万 | 24.60%-334.69万 | 16.67%-1,758.97万 | 15.48%-1,296.94万 | 14.30%-874.25万 |
| -利息费用 | -38.37%18.89万 | -48.24%11.55万 | -70.77%3.17万 | 26.44%65.96万 | 23.80%30.64万 | -9.82%22.32万 | -8.32%10.85万 | -7.02%52.17万 | -8.89%24.75万 | 61.27%24.75万 |
| -利息收入 | -9.04%-1,093.2万 | -10.70%-739.81万 | 59.45%-140.46万 | 49.06%-923.26万 | 25.06%-1,002.57万 | 25.76%-668.3万 | 24.15%-346.38万 | 16.44%-1,812.41万 | 14.42%-1,337.79万 | 13.19%-900.13万 |
| 研发费用 | -28.25%4,266.94万 | -23.82%3,017.53万 | -5.98%1,803.42万 | -7.43%8,560.57万 | -2.97%5,947.24万 | -0.99%3,960.91万 | -5.36%1,918.09万 | -3.74%9,247.3万 | -2.07%6,129.35万 | -1.41%4,000.69万 |
| 信用减值损失 | -135.52%-748.56万 | -82.74%18.58万 | -25.53%31.25万 | 12.37%-249.08万 | -183.15%-317.84万 | 84.93%107.65万 | 499.46%41.97万 | -248.93%-284.23万 | -26.14%-112.25万 | -54.27%58.21万 |
| 资产减值损失 | -114,804.82%-2,149.46万 | -93.46%1,224.7 | ---- | -79.03%-4.54亿 | -93.01%1.87万 | -87.67%1.87万 | ---- | -8,144.71%-2.54亿 | 360.69%26.81万 | --15.2万 |
| 非经营性净收益 | -18.56%1,732.01万 | 4.35%1,639.27万 | 16.90%1,232.85万 | -84.74%-3.71亿 | -43.44%2,126.85万 | -40.32%1,570.89万 | -26.37%1,054.65万 | -480.24%-2.01亿 | 26.22%3,760.56万 | 37.97%2,632.16万 |
| 公允价值变动净收益 | --2,000.37万 | ---- | ---- | --4,397.38万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -24.89%890.62万 | -14.80%649.49万 | -22.79%353.84万 | -11.57%2,353.79万 | -29.31%1,185.72万 | -36.83%762.31万 | 1.95%458.3万 | 9.96%2,661.89万 | 23.46%1,677.43万 | 58.20%1,206.77万 |
| -其中:对联营合营企业的投资收益 | -36.09%-119.9万 | 124.17%23.41万 | -56.11%15.63万 | -44.50%703.35万 | -114.06%-88.1万 | -119.76%-96.84万 | -68.42%35.61万 | -8.84%1,267.24万 | 8.30%626.72万 | 104.35%490.16万 |
| 资产处置收益 | -97.52%2,764.58 | -97.50%2,791.51 | -33.36%2,941.76 | -106.34%-14.46万 | -90.93%11.17万 | -90.93%11.17万 | -99.67%4,414.47 | 334.98%228.08万 | 101,590.15%123.11万 | 3,136.82%123.11万 |
| 其他收益 | 39.56%1,738.76万 | 41.13%970.8万 | 52.99%847.46万 | -32.80%1,785.71万 | -39.09%1,245.93万 | -44.02%687.89万 | -34.55%553.94万 | -9.31%2,657.45万 | 18.93%2,045.46万 | 21.20%1,228.87万 |
| 营业利润 | 259.25%3,216.68万 | 117.03%638.42万 | 64.31%-828.73万 | -142.02%-4.1亿 | -135.22%-2,019.93万 | -460.66%-3,749.65万 | -574.07%-2,321.92万 | -217.78%-1.69亿 | -20.60%5,735.53万 | -4.86%1,039.66万 |
| 加:营业外收入 | -5.98%1.73 | ---- | ---- | --1.84 | --1.84 | ---- | ---- | ---- | ---- | ---- |
| 减:营业外支出 | 220.88%3.76万 | ---- | ---- | 3,152.21%1.7万 | 2,140.25%1.17万 | -98.30%8.91 | --8.91 | -99.95%522.66 | -92.49%522.66 | -86.60%522.66 |
| 利润总额 | 258.97%3,212.92万 | 117.03%638.42万 | 64.31%-828.73万 | -142.03%-4.1亿 | -135.24%-2,021.1万 | -460.68%-3,749.65万 | -574.07%-2,321.92万 | -218.52%-1.69亿 | -21.11%5,735.48万 | -8.76%1,039.61万 |
| 减:所得税费用 | -22.84%-227.61万 | 23.11%-58.21万 | 88.84%-2.26万 | -138.95%-115.27万 | -239.12%-185.29万 | 31.47%-75.71万 | -536.62%-20.25万 | -105.59%-48.24万 | -117.79%-54.64万 | -478.66%-110.47万 |
| 净利润 | 287.41%3,440.53万 | 118.96%696.63万 | 64.09%-826.47万 | -142.04%-4.09亿 | -131.71%-1,835.81万 | -419.45%-3,673.94万 | -574.43%-2,301.67万 | -225.78%-1.69亿 | -16.84%5,790.12万 | -0.72%1,150.08万 |
| 持续经营净利润 | 287.41%3,440.53万 | 118.96%696.63万 | 64.09%-826.47万 | -142.04%-4.09亿 | -131.71%-1,835.81万 | -419.45%-3,673.94万 | -574.43%-2,301.67万 | -225.78%-1.69亿 | -16.84%5,790.12万 | -0.72%1,150.08万 |
| 归属于母公司所有者的净利润 | 287.41%3,440.53万 | 118.96%696.63万 | 64.09%-826.47万 | -142.04%-4.09亿 | -131.71%-1,835.81万 | -419.45%-3,673.94万 | -574.43%-2,301.67万 | -225.78%-1.69亿 | -16.84%5,790.12万 | -0.72%1,150.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 287.11%0.0784 | 118.97%0.0159 | 64.19%-0.0188 | -142.95%-0.9317 | -131.86%-0.0419 | -421.07%-0.0838 | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 |
| 稀释每股收益 | 287.11%0.0784 | 118.97%0.0159 | 64.19%-0.0188 | -142.95%-0.9317 | -131.86%-0.0419 | -421.07%-0.0838 | -577.27%-0.0525 | -227.37%-0.3835 | -15.60%0.1315 | 0.77%0.0261 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 287.41%3,440.53万 | 118.96%696.63万 | 64.09%-826.47万 | -142.04%-4.09亿 | -131.71%-1,835.81万 | -419.45%-3,673.94万 | -574.43%-2,301.67万 | -225.78%-1.69亿 | -16.84%5,790.12万 | -0.72%1,150.08万 |
| 归属于母公司所有者的综合收益总额 | 287.41%3,440.53万 | 118.96%696.63万 | 64.09%-826.47万 | -142.04%-4.09亿 | -131.71%-1,835.81万 | -419.45%-3,673.94万 | -574.43%-2,301.67万 | -225.78%-1.69亿 | -16.84%5,790.12万 | -0.72%1,150.08万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。