Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -48.07%517.8萬 | 40.46%3,928.68萬 | 16.98%577.2萬 | 60.68%1,248.5萬 | 0.28%1,105.7萬 | 135.24%997.2萬 | 140.16%2,796.94萬 | 51.25%493.4萬 | 124.83%777萬 | 365.43%1,102.6萬 |
| 主營業務成本 | -60.50%326.1萬 | 36.14%3,153.46萬 | 18.85%436.3萬 | 63.22%1,087.2萬 | -19.79%760.2萬 | 146.12%825.5萬 | 116.27%2,316.4萬 | -15.37%367.1萬 | 172.21%666.1萬 | 486.51%947.8萬 |
| 毛利 | 11.65%191.7萬 | 61.32%775.22萬 | 11.56%140.9萬 | 45.45%161.3萬 | 123.19%345.5萬 | 94.01%171.7萬 | 413.72%480.54萬 | 217.42%126.3萬 | 9.91%110.9萬 | 105.58%154.8萬 |
| 營業費用 | 327.76%127.9萬 | 90.12%684.18萬 | 90.74%189.4萬 | 66.37%131.1萬 | 24.32%182.5萬 | -60.55%29.9萬 | -49.70%359.87萬 | 77.57%99.3萬 | -66.99%78.8萬 | -48.67%146.8萬 |
| 銷售、一般行政及管理費用 | 86.22%182.5萬 | 75.23%762.09萬 | 137.58%145.4萬 | 85.38%117.9萬 | 38.33%99.6萬 | 206.25%98萬 | 58.55%434.9萬 | -54.29%61.2萬 | 2.25%63.6萬 | 54.18%72萬 |
| -一般及行政管理費用 | 86.22%182.5萬 | 75.23%762.09萬 | 137.58%145.4萬 | 85.38%117.9萬 | 38.33%99.6萬 | 206.25%98萬 | 58.55%434.9萬 | -54.29%61.2萬 | 2.25%63.6萬 | 54.18%72萬 |
| 其他營業費用 | -64.78%28萬 | -111.42%-33.99萬 | 4.41%104.1萬 | 22.19%91.4萬 | 10.83%82.9萬 | 65.28%79.5萬 | -33.07%297.5萬 | 233.44%99.7萬 | -57.62%74.8萬 | -68.74%74.8萬 |
| 其他營業收入總額 | -44.04%82.6萬 | -41.45%43.93萬 | -2.44%60.1萬 | 31.21%78.2萬 | ---- | 3,332.56%147.6萬 | 2,197.98%75.03萬 | --61.6萬 | --59.6萬 | ---- |
| 營業利潤 | -55.01%63.8萬 | -24.55%91.05萬 | -279.63%-48.5萬 | -5.92%30.2萬 | 1,937.50%163萬 | 1,016.54%141.8萬 | 119.40%120.67萬 | 116.52%27萬 | 123.29%32.1萬 | 103.80%8萬 |
| 營業外利息收入與支出淨額 | 72.73%-4.8萬 | 39.68%-22.71萬 | 76.88%-8.9萬 | 11.76%-7.5萬 | -1,054.55%-12.7萬 | -175.00%-17.6萬 | -51.29%-37.66萬 | -4,770.34%-38.5萬 | -63.46%-8.5萬 | 91.34%-1.1萬 |
| 營業外利息收入 | ---- | -7.11%15.65萬 | ---- | ---- | ---- | ---- | 261.81%16.84萬 | ---- | ---- | ---- |
| 營業外利息支出 | -72.73%4.8萬 | -29.61%38.36萬 | -76.88%8.9萬 | -11.76%7.5萬 | 1,054.55%12.7萬 | 175.00%17.6萬 | 84.46%54.5萬 | 606.94%38.5萬 | 63.46%8.5萬 | -91.34%1.1萬 |
| 投資淨收益 | 1,041.03%42.58萬 | 309.63%3.73萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 0 | -38.16萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 13,712.26%126.71萬 | -99.54%9,174 | ||||||||
| 減:重組及並購 | ---- | ---136.77萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 118.72%10.05萬 | ---- | ---- | ---- | ---- | -7,175.10%-53.7萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 126.39%52.78萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -89.33%3.2萬 | 396.11%5.66萬 | -743.52%-13.16萬 | 2,383.33%59.6萬 | 9,900.00%30萬 | |||||
| 稅前利潤 | -52.50%59萬 | 330.85%237.62萬 | -399.13%-57.4萬 | -3.81%22.7萬 | 315.99%153.5萬 | 1,871.43%124.2萬 | 112.42%55.15萬 | -132.09%-11.5萬 | 116.79%23.6萬 | 116.54%36.9萬 |
| 所得稅 | 0 | -63.77%13.23萬 | -61.92%13.9萬 | -4萬 | 0 | 0 | 2,668.80%36.5萬 | 2,668.51%36.5萬 | 0 | 0 |
| 除稅後利潤 | -52.50%59萬 | 1,103.31%224.4萬 | -48.54%-71.3萬 | 13.14%26.7萬 | 315.99%153.5萬 | 1,871.43%124.2萬 | 104.19%18.65萬 | -239.06%-48萬 | 116.79%23.6萬 | 116.54%36.9萬 |
| 持續經營利潤 | -52.50%59萬 | 1,103.31%224.4萬 | -48.54%-71.3萬 | 13.14%26.7萬 | 315.99%153.5萬 | 1,871.43%124.2萬 | 104.19%18.65萬 | -239.06%-48萬 | 116.79%23.6萬 | 116.54%36.9萬 |
| 歸屬于少數股東的淨利潤 | 900.00%44萬 | -272.96%-49.82萬 | -137.36%-84.5萬 | -129.41%-6萬 | 13.47%45.5萬 | -241.03%-5.5萬 | 187.88%28.8萬 | -7,385.28%-35.6萬 | 253.38%20.4萬 | 842.59%40.1萬 |
| 歸屬於母公司的淨利潤 | -88.43%15萬 | 2,800.45%274.22萬 | 205.60%13.2萬 | 921.88%32.7萬 | 3,475.00%108萬 | 5,304.17%129.7萬 | 97.54%-10.15萬 | -135.72%-12.5萬 | 102.51%3.2萬 | 98.53%-3.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -88.43%15萬 | 2,800.45%274.22萬 | 205.60%13.2萬 | 921.88%32.7萬 | 3,475.00%108萬 | 5,304.17%129.7萬 | 97.54%-10.15萬 | -135.72%-12.5萬 | 102.51%3.2萬 | 98.53%-3.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -90.74%0.0005 | 1,960.00%0.0093 | 183.33%0.0005 | 550.00%0.0013 | 2,300.00%0.0044 | 1,180.00%0.0054 | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.20%-0.0002 |
| 稀釋每股收益 | -90.74%0.0005 | 1,960.00%0.0093 | 183.33%0.0005 | 550.00%0.0013 | 2,300.00%0.0044 | 1,180.00%0.0054 | 97.60%-0.0005 | 73.91%-0.0006 | 103.77%0.0002 | 98.20%-0.0002 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。