Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -28.31%2,802.5萬 | -34.11%2,457.1萬 | -6.19%2,754.4萬 | 87.81%1.34億 | 63.49%2,848.2萬 | 93.09%3,909.4萬 | 136.62%3,729.3萬 | 62.75%2,936.1萬 | -68.88%7,147.02萬 | 1,742.1萬 |
| 主營業務成本 | -34.02%2,327.1萬 | -37.69%2,019.2萬 | -7.19%2,351.7萬 | 95.63%1.17億 | 55.90%2,357.8萬 | 105.31%3,526.9萬 | 146.93%3,240.7萬 | 78.77%2,533.9萬 | -69.35%5,959.95萬 | 1,512.4萬 |
| 毛利 | 24.29%475.4萬 | -10.38%437.9萬 | 0.12%402.7萬 | 48.57%1,763.67萬 | 113.50%490.4萬 | 24.63%382.5萬 | 85.29%488.6萬 | 4.01%402.2萬 | -66.29%1,187.07萬 | 229.7萬 |
| 營業費用 | -38.68%387.6萬 | 46.86%456萬 | 4.76%345.3萬 | 23.03%1,421.45萬 | -36.40%149.2萬 | 35.18%632.1萬 | 37.27%310.5萬 | 45.26%329.6萬 | -20.98%1,155.36萬 | 234.6萬 |
| 員工成本 | ---- | ---- | ---- | 39.26%792.46萬 | ---- | ---- | ---- | ---- | --569.05萬 | ---- |
| 銷售、一般行政及管理費用 | 21.04%378萬 | 3.83%320.2萬 | -6.49%307萬 | 40.77%516.44萬 | 54.73%359.9萬 | 22.09%312.3萬 | 38.30%308.4萬 | 46.24%328.3萬 | -73.19%366.87萬 | --232.6萬 |
| -一般及行政管理費用 | 21.04%378萬 | 3.83%320.2萬 | -6.49%307萬 | 40.77%516.44萬 | 54.73%359.9萬 | 22.09%312.3萬 | 38.30%308.4萬 | 46.24%328.3萬 | -73.19%366.87萬 | --232.6萬 |
| 其他營業費用 | -97.00%9.6萬 | 6,366.67%135.8萬 | 2,846.15%38.3萬 | -48.71%112.55萬 | -165.00%-1.3萬 | 50.99%319.8萬 | -34.38%2.1萬 | -45.83%1.3萬 | 133.38%219.44萬 | --2萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --210.7萬 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 135.18%87.8萬 | -110.16%-18.1萬 | -20.94%57.4萬 | 979.33%342.22萬 | 7,063.27%341.2萬 | -55.32%-249.6萬 | 374.93%178.1萬 | -54.57%72.6萬 | -98.46%31.71萬 | -4.9萬 |
| 營業外利息收入與支出淨額 | 16.05%-6.8萬 | 20.69%-6.9萬 | -13.11%-6.9萬 | 61.03%73.03萬 | -52.17%-7萬 | 11.96%-8.1萬 | 20.91%-8.7萬 | 44.04%-6.1萬 | 1,356.79%45.35萬 | -4.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | 26.94%102.93萬 | ---- | ---- | ---- | ---- | 872.92%81.09萬 | ---- |
| 營業外利息支出 | -16.05%6.8萬 | -20.69%6.9萬 | 13.11%6.9萬 | -16.32%29.91萬 | 52.17%7萬 | -11.96%8.1萬 | -20.91%8.7萬 | -44.04%6.1萬 | 199.26%35.74萬 | --4.6萬 |
| 投資淨收益 | -41.10%53.73萬 | |||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 3,000 | -2,000 | 0 | 0 | ||||||
| 特殊收入(費用) | 0 | -38.46%8,000 | 2,000 | 146.30%5.08萬 | 110.57%1.3萬 | 1.5萬 | 1.3萬 | 0 | -128.46%-10.97萬 | -12.3萬 |
| 減:其他特殊費用 | ---- | ---- | ---- | ---1.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | --0 | 38.46%-8,000 | ---2,000 | -137.12%-4.07萬 | -110.57%-1.3萬 | ---1.5萬 | ---1.3萬 | --0 | 191.67%10.97萬 | --12.3萬 |
| 其他營業外收入(費用) | 453.09%28.6萬 | 9.18%22.6萬 | -44.38%37.6萬 | 1,246.36%3.96萬 | 209.09%27.6萬 | -122.31%-8.1萬 | -80.47%20.7萬 | 273.48%67.6萬 | -77.32%2,942 | -25.3萬 |
| 稅前利潤 | 141.58%109.9萬 | -100.94%-1.8萬 | -34.15%88.3萬 | 253.24%424.28萬 | 870.91%363.1萬 | -97.83%-264.3萬 | 44.45%191.4萬 | -20.32%134.1萬 | -94.51%120.11萬 | -47.1萬 |
| 所得稅 | 155.95%33.4萬 | -93.86%3.1萬 | -29.33%25.3萬 | 91.24%156.29萬 | 1,451.04%129.7萬 | -428.02%-59.7萬 | 53.50%50.5萬 | -10.95%35.8萬 | -85.24%81.72萬 | -9.6萬 |
| 除稅後利潤 | 137.39%76.5萬 | -103.48%-4.9萬 | -35.91%63萬 | 598.09%268萬 | 722.40%233.4萬 | -34.78%-204.6萬 | 41.47%140.9萬 | -23.26%98.3萬 | -97.65%38.39萬 | -37.5萬 |
| 持續經營利潤 | 137.39%76.5萬 | -103.48%-4.9萬 | -35.91%63萬 | 598.09%268萬 | 722.40%233.4萬 | -34.78%-204.6萬 | 41.47%140.9萬 | -23.26%98.3萬 | -97.65%38.39萬 | ---37.5萬 |
| 歸屬于少數股東的淨利潤 | -1,800.00%-1.9萬 | -400.00%-5,000 | 0 | -74.35%-6,240 | 0.00%-3,000 | -1,000 | -1,000 | -1,000 | -3,579 | -3,000 |
| 歸屬於母公司的淨利潤 | 138.34%78.4萬 | -103.12%-4.4萬 | -35.98%63萬 | 593.25%268.62萬 | 728.23%233.7萬 | -34.72%-204.5萬 | 41.57%141萬 | -23.19%98.4萬 | -97.63%38.75萬 | -37.2萬 |
| 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 | 138.34%78.4萬 | -103.12%-4.4萬 | -35.98%63萬 | 593.25%268.62萬 | 728.23%233.7萬 | -34.72%-204.5萬 | 41.57%141萬 | -23.19%98.4萬 | -97.63%38.75萬 | -37.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 138.10%0.0016 | -103.45%-0.0001 | -35.00%0.0013 | 366.67%0.0056 | 700.00%0.0048 | -35.48%-0.0042 | 40.57%0.0029 | -24.61%0.002 | -96.45%0.0012 | -0.0008 |
| 稀釋每股收益 | 138.10%0.0016 | -103.45%-0.0001 | -35.00%0.0013 | 366.67%0.0056 | 700.00%0.0048 | -35.48%-0.0042 | 40.57%0.0029 | -24.61%0.002 | -96.45%0.0012 | -0.0008 |
| 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。