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 | 1.96%639.68万 | 0.56%615.73万 | -1.88%632.42万 | 51.62%2,545.92万 | 9.31%661.69万 | 0.34%627.39万 | 84.71%612.28万 | 450.81%644.57万 | 314.82%1,679.15万 | 432.83%605.34万 |
| 营业收入 | 1.96%639.68万 | 0.56%615.73万 | -1.88%632.42万 | 51.62%2,545.92万 | 9.31%661.69万 | 0.34%627.39万 | 84.71%612.28万 | 450.81%644.57万 | 314.82%1,679.15万 | 432.83%605.34万 |
| 主营业务成本 | 20.10%324.75万 | -6.50%302.96万 | -21.15%272.01万 | 23.96%1,256.09万 | -26.93%316.67万 | -20.23%270.4万 | 77.38%324.04万 | 492.49%344.98万 | 245.53%1,013.28万 | 41.60%433.4万 |
| 毛利 | -11.78%314.93万 | 8.51%312.77万 | 20.30%360.41万 | 93.71%1,289.83万 | 100.65%345.02万 | 24.68%357万 | 93.70%288.23万 | 409.53%299.58万 | 497.01%665.87万 | 189.34%171.95万 |
| 营业费用 | 4.05%452.21万 | -18.14%382.76万 | -9.67%350.99万 | 16.89%1,757.85万 | 3.08%467.1万 | 3.24%434.6万 | 39.68%467.58万 | 31.73%388.57万 | 30.48%1,503.83万 | 51.00%453.16万 |
| 销售和管理费用 | 7.83%428.09万 | -17.37%351.95万 | -8.71%326.58万 | 18.99%1,606.47万 | 10.98%425.8万 | 3.26%397万 | 35.12%425.93万 | 34.12%357.74万 | 35.20%1,350.08万 | 49.35%383.66万 |
| -销售费用 | -9.28%86.76万 | -8.16%73.26万 | 9.30%78.79万 | 47.69%318.88万 | -32.86%71.39万 | 52.84%95.64万 | 101.59%79.77万 | 870.73%72.08万 | 468.06%215.91万 | 1,854.05%106.34万 |
| -管理费用 | 13.26%341.33万 | -19.49%278.69万 | -13.26%247.79万 | 13.53%1,287.58万 | 27.79%354.4万 | -6.38%301.37万 | 25.58%346.15万 | 10.16%285.66万 | 18.07%1,134.17万 | 10.29%277.32万 |
| 研发费用 | -52.26%3.21万 | 107.14%11.65万 | 4.83%5.11万 | -46.12%17.82万 | -95.17%5,943 | 5.12%6.72万 | 57.41%5.63万 | -54.89%4.87万 | 19.40%33.07万 | 32.80%12.3万 |
| 折旧摊销及损耗 | -10.18%19.39万 | -13.81%19.16万 | -13.94%19.3万 | 9.84%85.37万 | -15.26%19.14万 | -7.68%21.59万 | 39.18%22.23万 | 41.99%22.42万 | -12.40%77.73万 | 35.08%22.58万 |
| -折旧及摊销 | -10.18%19.39万 | -13.81%19.16万 | -13.94%19.3万 | 9.84%85.37万 | -15.26%19.14万 | -7.68%21.59万 | 39.18%22.23万 | 41.99%22.42万 | -12.40%77.73万 | 35.08%22.58万 |
| 可疑账款准备金 | -83.66%1.52万 | --0 | --0 | 12.18%48.19万 | -37.68%21.57万 | 38.60%9.28万 | --13.8万 | 114.94%3.54万 | 14.38%42.96万 | 100.76%34.61万 |
| 营业利润 | -76.91%-137.28万 | 60.97%-70万 | 110.58%9.42万 | 44.15%-468.01万 | 56.59%-122.08万 | 42.36%-77.6万 | 3.55%-179.34万 | 62.32%-88.99万 | 19.51%-837.96万 | 42.91%-281.21万 |
| 营业外利息收入与支出净额 | 89.28%-5,817 | 97.63%-3,064 | 75.30%-3.16万 | 45.33%-33.36万 | 85.64%-2.2万 | 59.93%-5.43万 | -27.73%-12.94万 | 41.92%-12.8万 | 63.50%-61.03万 | 55.77%-15.31万 |
| 营业外利息支出 | -89.28%5,817 | -97.63%3,064 | -75.30%3.16万 | -45.33%33.36万 | -85.64%2.2万 | -59.93%5.43万 | 27.73%12.94万 | -41.92%12.8万 | -63.50%61.03万 | -55.77%15.31万 |
| 其他净收入/费用 | -109.75%-4,277 | 108.29%1,856 | 3,453.22%1.22万 | 465.48%139.61万 | 1,695.97%137.43万 | -23.75%4.39万 | -111.11%-2.24万 | -99.54%342 | 109.31%24.69万 | 93.22%-8.61万 |
| 出售证券收益 | 57.05%-5,779 | 58.22%-1.07万 | 9.31%-9,165 | 1,560.01%47.2万 | 18,137.89%52.13万 | -1,259.09%-1.35万 | -2,095.89%-2.57万 | -132.57%-1.01万 | -81.94%2.84万 | -101.79%-2,890 |
| 特殊收入(费用) | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 | 100.11%2,812 | 100.06%659 |
| -固定资产出售收益 | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 | -62.93%2,812 | -74.50%659 |
| 其他营业外收入(费用) | -97.42%1,502 | 277.17%1.26万 | 104.03%2.13万 | 328.84%92.48万 | 1,116.68%85.28万 | -0.41%5.82万 | -98.33%3,342 | -74.18%1.04万 | 227.90%21.56万 | 73.46%-8.39万 |
| 税前利润 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 58.62%-361.77万 | 104.31%13.15万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 58.62%-361.77万 | 104.31%13.15万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 |
| 持续经营利润 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 58.62%-361.77万 | 104.31%13.15万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 58.62%-361.77万 | 104.31%13.15万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 58.62%-361.77万 | 104.31%13.15万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 | 40.67%-874.3万 | 53.36%-305.13万 |
| 基本每股收益 | 0.00%-0.01 | 66.67%-0.01 | 0 | 64.96%-0.0362 | 107.20%0.0038 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 |
| 稀释每股收益 | 0.00%-0.01 | 66.67%-0.01 | 0 | 64.96%-0.0362 | 107.20%0.0038 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 | 58.56%-0.1032 | 55.30%-0.0532 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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。