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 | -4.33%2.6億 | -15.11%2.42億 | 3.13%2.78億 | -4.69%11.3億 | 3.51%3.16億 | -15.46%2.71億 | -4.81%2.85億 | 3.89%2.7億 | -13.18%11.86億 | -9.35%3.05億 |
| 營業收入 | -4.33%2.6億 | -15.11%2.42億 | 3.13%2.78億 | -4.69%11.3億 | 3.51%3.16億 | -15.46%2.71億 | -4.81%2.85億 | 3.89%2.7億 | -13.18%11.86億 | -9.35%3.05億 |
| 主營業務成本 | 3.57%2.37億 | -4.70%2.14億 | 10.34%2.47億 | -5.07%9.17億 | -1.04%2.46億 | -2.85%2.29億 | -15.06%2.25億 | 2.75%2.24億 | 12.51%9.66億 | 8.39%2.48億 |
| 毛利 | -46.72%2,271.9萬 | -53.56%2,823.1萬 | -32.18%3,101.2萬 | -3.02%2.13億 | 23.43%7,014.3萬 | -50.16%4,263.8萬 | 71.69%6,079.3萬 | 9.86%4,572.6萬 | -56.70%2.19億 | -47.14%5,682.6萬 |
| 營業費用 | -2.44%1,862.4萬 | 16.91%1,652萬 | 15.67%1,528萬 | 77.32%7,474.1萬 | 10.78%2,883.5萬 | 13.23%1,908.9萬 | 152.90%1,413.1萬 | -49.15%1,321萬 | -40.93%4,215.1萬 | 0.82%2,602.9萬 |
| 銷售和管理費用 | -3.19%1,161.5萬 | 4.50%1,315萬 | -1.41%1,240.5萬 | -0.41%5,025萬 | -8.93%1,360.9萬 | 3.95%1,199.8萬 | 0.43%1,258.4萬 | 9.97%1,258.3萬 | -15.50%5,045.8萬 | 0.68%1,494.4萬 |
| -管理費用 | -3.19%1,161.5萬 | 4.50%1,315萬 | -1.41%1,240.5萬 | -0.41%5,025萬 | -8.93%1,360.9萬 | 3.95%1,199.8萬 | 0.43%1,258.4萬 | 9.97%1,258.3萬 | -15.50%5,045.8萬 | 0.68%1,494.4萬 |
| 其他稅費 | 180.53%325.7萬 | 150.73%275.3萬 | 61.08%202.8萬 | 1.76%467.8萬 | -3.49%116萬 | -17.13%116.1萬 | 18.45%109.8萬 | 17.99%125.9萬 | 2.34%459.7萬 | 6.28%120.2萬 |
| 其他營業費用 | -36.73%375.2萬 | 37.42%61.7萬 | 234.02%84.7萬 | 253.54%1,981.3萬 | 42.33%1,406.6萬 | 51.47%593萬 | 101.12%44.9萬 | -104.69%-63.2萬 | -280.37%-1,290.4萬 | 0.41%988.3萬 |
| 營業利潤 | -82.61%409.5萬 | -74.90%1,171.1萬 | -51.62%1,573.2萬 | -22.13%1.38億 | 34.13%4,130.8萬 | -65.72%2,354.9萬 | -24.89%4,666.2萬 | 107.84%3,251.6萬 | -59.29%1.77億 | -62.30%3,079.7萬 |
| 營業外利息收入與支出淨額 | -18.74%-1,715.4萬 | -4.00%-1,623.7萬 | 11.20%-1,392.2萬 | -14.80%-4,995.4萬 | -19.93%-468.7萬 | 0.16%-1,444.7萬 | -9.83%-1,561.3萬 | -43.57%-1,567.8萬 | -6.45%-4,351.4萬 | 26.38%-390.8萬 |
| 營業外利息收入 | -44.12%174.5萬 | 14.15%207.3萬 | -6.85%148.3萬 | -16.01%838.6萬 | -17.44%187.4萬 | 60.90%312.3萬 | 23.37%181.6萬 | -62.99%159.2萬 | 81.36%998.4萬 | -2.28%227萬 |
| 營業外利息支出 | 7.56%1,889.9萬 | 5.05%1,831萬 | -10.80%1,540.5萬 | 4.06%5,005.2萬 | -321.98%-172.7萬 | 7.06%1,757萬 | 11.10%1,742.9萬 | 13.46%1,727萬 | 15.81%4,809.8萬 | -72.02%77.8萬 |
| 其他財務費用 | ---- | ---- | ---- | 53.48%828.8萬 | ---- | ---- | ---- | ---- | 11.34%540萬 | ---- |
| 其他淨收入/費用 | -49.64%702.5萬 | -30,333.79%-4.64億 | 1,363.36%1,593.6萬 | -115.44%-974.8萬 | -189.56%-2,323萬 | 23.94%1,394.9萬 | -104.41%-152.4萬 | 112.63%108.9萬 | -56.69%6,313.7萬 | -86.31%2,593.9萬 |
| 出售證券收益 | -155.33%-286.1萬 | 113.27%147.7萬 | 129.10%288.4萬 | -184.18%-2,652.3萬 | -190.98%-1,065.6萬 | 108.09%517.1萬 | -140.58%-1,112.8萬 | 1.98%-991萬 | 136.29%3,150.9萬 | 145.38%1,171.3萬 |
| 特殊收入(費用) | -2,390.86%-1,798.4萬 | -34,003.19%-4.92億 | 24.56%-213.5萬 | -10.23%-3,723.9萬 | -524.74%-3,224.3萬 | 80.74%-72.2萬 | 77.74%-144.4萬 | 84.61%-283萬 | -116.78%-3,378.4萬 | -102.48%-516.1萬 |
| -減:重組與並購 | 2,193.07%827.8萬 | 805.51%952.6萬 | -44.48%100.1萬 | -37.86%531.2萬 | -44.02%209.6萬 | -74.34%36.1萬 | -42.36%105.2萬 | 14.69%180.3萬 | 91.53%854.8萬 | 42.68%374.4萬 |
| -減:資本性資產減值 | --883.4萬 | --4.77億 | --23.5萬 | 44.21%2,969.7萬 | 2,624.50%2,969.7萬 | --0 | --0 | --0 | 109.86%2,059.3萬 | 100.52%109萬 |
| -減:其他特殊費用 | ---- | --596.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | 141.55%87.2萬 | -216.33%-45.6萬 | -12.46%89.9萬 | -51.97%223萬 | 37.61%45萬 | -84.59%36.1萬 | 21.36%39.2萬 | -37.80%102.7萬 | 53.08%464.3萬 | --32.7萬 |
| 其他營業外收入(費用) | 407.16%1,201.3萬 | 652.69%1,303.8萬 | 220.00%7.8萬 | -98.86%10.2萬 | 42.05%646.9萬 | -224.03%-391.1萬 | -229.47%-235.9萬 | -101.03%-6.5萬 | 182.74%893.6萬 | 184.63%455.4萬 |
| 稅前利潤 | -126.18%-603.4萬 | -1,686.24%-4.68億 | -1.01%1,774.6萬 | -60.21%7,833.4萬 | -74.65%1,339.1萬 | -64.80%2,305.1萬 | -64.20%2,952.5萬 | 560.26%1,792.7萬 | -63.56%1.97億 | -80.13%5,282.8萬 |
| 所得稅 | -425.49%-2,060萬 | -139.67%-1,295.7萬 | -136.30%-965.1萬 | 2,396.49%1.03億 | 200.94%3,937.5萬 | -80.83%632.9萬 | 1,153.70%3,265.9萬 | 253.52%2,658.5萬 | -98.34%413萬 | -156.86%-3,900.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -28.31%1,174.8萬 | -14,430.31%-4.55億 | 416.44%2,739.7萬 | -112.85%-2,477.1萬 | -131.98%-2,936.6萬 | -49.54%1,638.7萬 | -103.92%-313.4萬 | 24.15%-865.8萬 | -33.77%1.93億 | -53.44%9,183.5萬 |
| 持續經營利潤 | -12.89%1,456.6萬 | -14,430.31%-4.55億 | 416.44%2,739.7萬 | -112.85%-2,477.1萬 | -128.29%-2,598.4萬 | -48.50%1,672.2萬 | -103.92%-313.4萬 | 24.15%-865.8萬 | -33.77%1.93億 | -53.44%9,183.5萬 |
| 停止經營利潤 | -741.19%-281.8萬 | ---- | ---- | ---- | ---- | ---33.5萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | -6,700.50%-1,366.9萬 | 41.67%-16.8萬 | 18.06%-12.7萬 | 17.81%-60.9萬 | 117.24%3.5萬 | -84.40%-20.1萬 | 16.28%-28.8萬 | -82.35%-15.5萬 | -116.76%-74.1萬 | 63.88%-20.3萬 |
| 歸屬於母公司的淨利潤 | 53.23%2,541.7萬 | -15,894.80%-4.55億 | 423.70%2,752.4萬 | -112.49%-2,416.2萬 | -131.94%-2,940.1萬 | -49.09%1,658.8萬 | -103.55%-284.6萬 | 24.95%-850.3萬 | -32.49%1.93億 | -53.47%9,203.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 53.23%2,541.7萬 | -15,894.80%-4.55億 | 423.70%2,752.4萬 | -112.49%-2,416.2萬 | -131.94%-2,940.1萬 | -49.09%1,658.8萬 | -103.55%-284.6萬 | 24.95%-850.3萬 | -32.49%1.93億 | -53.47%9,203.8萬 |
| 基本每股收益 | 80.00%0.36 | -19,533.33%-5.89 | 450.00%0.35 | -112.78%-0.29 | -132.41%-0.35 | -47.37%0.2 | -103.19%-0.03 | 23.08%-0.1 | -28.16%2.27 | -50.91%1.08 |
| 稀釋每股收益 | 78.95%0.34 | -19,533.33%-5.89 | 440.00%0.34 | -113.24%-0.29 | -133.98%-0.35 | -48.65%0.19 | -103.26%-0.03 | 23.08%-0.1 | -28.90%2.19 | -51.87%1.03 |
| 每股派息 | -2.92%0.0449 | 0.10%0.0457 | -5.58%0.0437 | 0.1817 | 0.0435 | 0.0463 | 0.0456 | 0.0463 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
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。