Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (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 | 18.14%30.36亿 | 39.06%24.52亿 | 22.66%10.58亿 | 229.33%30.69亿 | 262.63%25.7亿 | 320.74%17.64亿 | 358.74%8.62亿 | 11.00%9.32亿 | 21.71%7.09亿 | 19.34%4.19亿 |
| 营业收入 | 18.14%30.36亿 | 39.06%24.52亿 | 22.66%10.58亿 | 229.33%30.69亿 | 262.63%25.7亿 | 320.74%17.64亿 | 358.74%8.62亿 | 11.00%9.32亿 | 21.71%7.09亿 | 19.34%4.19亿 |
| 营业总成本 | 18.36%29.33亿 | 40.75%23.76亿 | 28.45%10.3亿 | 197.33%29.46亿 | 223.89%24.78亿 | 265.46%16.88亿 | 286.25%8.02亿 | 9.79%9.91亿 | 24.41%7.65亿 | 25.56%4.62亿 |
| 营业成本 | 19.23%27.71亿 | 43.25%22.64亿 | 30.27%9.77亿 | 246.03%27.35亿 | 273.39%23.24亿 | 333.11%15.81亿 | 355.43%7.5亿 | 10.01%7.9亿 | 27.24%6.22亿 | 26.79%3.65亿 |
| 营业税金及附加 | 4.25%278.92万 | 11.30%198.14万 | 6.26%96万 | 64.45%385.26万 | 118.98%267.55万 | 120.68%178.03万 | 143.67%90.34万 | -8.70%234.27万 | 0.67%122.18万 | 2.36%80.67万 |
| 销售费用 | 10.88%3,702.9万 | 6.30%2,558.82万 | 35.67%1,281.51万 | -5.10%4,282.46万 | -1.44%3,339.46万 | 3.20%2,407.26万 | 4.91%944.58万 | 16.39%4,512.69万 | 21.85%3,388.13万 | 34.49%2,332.65万 |
| 管理费用 | 1.66%3,880.07万 | 9.76%2,785.13万 | -3.33%1,228.1万 | 3.18%5,428.21万 | -1.87%3,816.85万 | -8.59%2,537.52万 | 4.36%1,270.39万 | 2.68%5,261.06万 | 12.97%3,889.5万 | 25.34%2,775.86万 |
| 财务费用 | 49.48%2,809.23万 | 31.71%1,654.58万 | 47.07%902.41万 | 85.84%2,309.3万 | 143.35%1,879.32万 | 250.39%1,256.22万 | 132.81%613.6万 | -6.70%1,242.66万 | -20.16%772.27万 | -40.28%358.52万 |
| -利息费用 | 32.32%2,642.78万 | 16.84%1,572.99万 | 29.12%851.98万 | 58.77%2,471.49万 | 90.91%1,997.34万 | 125.87%1,346.27万 | 144.20%659.83万 | 21.61%1,556.64万 | 15.93%1,046.2万 | 2.56%596.04万 |
| -利息收入 | 61.93%-60.63万 | 62.76%-36.31万 | 81.34%-10.42万 | 28.26%-182.26万 | 11.10%-159.28万 | 16.40%-97.5万 | 15.55%-55.81万 | -47.26%-254.04万 | -104.42%-179.17万 | -210.70%-116.63万 |
| 研发费用 | -8.99%5,607.46万 | -9.11%3,944.64万 | -22.16%1,725.09万 | -1.07%8,699.97万 | 0.77%6,161.12万 | 4.79%4,340.23万 | 19.04%2,216.08万 | 12.51%8,794.21万 | 15.75%6,114.26万 | 22.88%4,141.64万 |
| 信用减值损失 | -335.88%-188.76万 | -144.56%-282.74万 | -31.69%-308.52万 | -1,262.78%-4,166.19万 | 263.81%80.02万 | 491.19%634.57万 | -566.88%-234.27万 | 113.51%358.3万 | 95.14%-48.85万 | 113.71%107.34万 |
| 资产减值损失 | -22.66%-930.12万 | 34.78%-466.49万 | -106.84%-321.22万 | -5.59%-1,636.19万 | 0.72%-758.27万 | 60.78%-715.22万 | 79.60%-155.3万 | 5.82%-1,549.52万 | 24.56%-763.75万 | -118.69%-1,823.83万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -2,349.59%-263.54万 | -130.88%-193.24万 | -88.81%-127.05万 | 130.53%222.3万 | 0.05%11.72万 | 20.40%-83.7万 | 9.20%-67.29万 | -85.65%96.43万 | -85.37%11.71万 | -267.69%-105.15万 |
| -其中:对联营合营企业的投资收益 | -1,462.89%-159.66万 | -6.77%-89.37万 | -88.81%-127.05万 | 200.41%257.57万 | 35.75%11.72万 | 22.66%-83.7万 | 9.68%-67.29万 | -55.52%85.74万 | -67.50%8.63万 | -519.90%-108.23万 |
| 资产处置收益 | 62.77%11.2万 | 67.52%11.2万 | ---- | --120.2万 | --6.88万 | --6.69万 | --4.68万 | ---- | ---- | ---- |
| 其他收益 | -89.24%204.02万 | -87.91%188.93万 | -96.99%32.93万 | 96.00%2,702.74万 | 187.96%1,896.31万 | 182.96%1,562.78万 | 165.57%1,092.49万 | -16.31%1,378.98万 | -54.07%658.52万 | -41.46%552.3万 |
| 营业利润 | -12.40%9,072.92万 | -22.93%6,917.44万 | -69.07%2,074.4万 | 269.85%9,533.93万 | 278.47%1.04亿 | 262.07%8,976.08万 | 377.69%6,707.46万 | 32.17%-5,613.21万 | -60.08%-5,803.18万 | -144.14%-5,538.53万 |
| 加:营业外收入 | 1,380.02%1.74万 | 2,852.89%1.08万 | --1.08万 | 7,508.23%213.14万 | -95.78%1,173.34 | -98.69%365.19 | ---- | -99.25%2.8万 | 15.79%2.78万 | 32.31%2.78万 |
| 减:营业外支出 | 1,029.41%99.32万 | 14,190.61%75.47万 | 47,764.57%44.04万 | 64.35%7.37万 | 23.67%8.79万 | 673.37%5,281.41 | 142.71%920.18 | -49.38%4.48万 | -19.26%7.11万 | -99.20%682.91 |
| 利润总额 | -13.27%8,975.33万 | -23.76%6,843.04万 | -69.71%2,031.43万 | 273.46%9,739.7万 | 278.19%1.03亿 | 262.14%8,975.59万 | 377.72%6,707.37万 | 29.04%-5,614.89万 | -59.92%-5,807.51万 | -143.33%-5,535.81万 |
| 减:所得税费用 | -31.05%795.65万 | -42.59%589.27万 | -63.81%344.91万 | 111.23%163.75万 | 187.82%1,153.96万 | 200.41%1,026.38万 | 323.38%952.94万 | 34.28%-1,458.65万 | -12.21%-1,314.06万 | -31.79%-1,022.14万 |
| 净利润 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 330.40%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 27.00%-4,156.24万 | -82.63%-4,493.45万 | -201.02%-4,513.68万 |
| 持续经营净利润 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 330.39%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 27.00%-4,156.36万 | -82.63%-4,493.45万 | -201.02%-4,513.68万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,208.24 | ---- | ---- |
| 减:少数股东损益 | 51.14%-162.87万 | 51.13%-102.63万 | 38.10%-73.43万 | -43.31%-448.67万 | -162.35%-333.34万 | -219.07%-210.02万 | -257.27%-118.62万 | -677.54%-313.08万 | -280.01%-127.06万 | -488.40%-65.82万 |
| 归属于母公司所有者的净利润 | -12.44%8,342.55万 | -22.10%6,356.41万 | -70.03%1,759.95万 | 360.84%1亿 | 318.21%9,527.84万 | 283.44%8,159.23万 | 400.36%5,873.04万 | 32.02%-3,843.16万 | -79.91%-4,366.4万 | -198.86%-4,447.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.62%0.9 | -22.47%0.69 | -70.31%0.19 | 359.52%1.09 | 314.58%1.03 | 285.42%0.89 | 404.76%0.64 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 |
| 稀释每股收益 | -7.22%0.9 | -16.87%0.69 | -67.24%0.19 | 359.52%1.09 | 302.08%0.97 | 272.92%0.83 | 376.19%0.58 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 |
| 其他综合收益 | -20万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---20万 | ---- | ---- |
| 综合收益总额 | -11.04%8,179.68万 | -21.33%6,253.78万 | -70.69%1,686.52万 | 329.30%9,575.95万 | 304.62%9,194.5万 | 276.11%7,949.21万 | 389.38%5,754.42万 | 26.65%-4,176.24万 | -82.63%-4,493.45万 | -201.02%-4,513.68万 |
| 归属于母公司所有者的综合收益总额 | -12.44%8,342.55万 | -22.10%6,356.41万 | -70.03%1,759.95万 | 359.49%1亿 | 318.21%9,527.84万 | 283.44%8,159.23万 | 400.36%5,873.04万 | 31.66%-3,863.16万 | -79.91%-4,366.4万 | -198.86%-4,447.86万 |
| 归属于少数股东的综合收益总额 | 51.14%-162.87万 | 51.13%-102.63万 | 38.10%-73.43万 | -43.31%-448.67万 | -162.35%-333.34万 | -219.07%-210.02万 | -257.27%-118.62万 | -677.54%-313.08万 | -280.01%-127.06万 | -488.40%-65.82万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。