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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | -14.94%615 | -2.36%663 | 5.29%716 | -57.30%2,751 | -74.63%669 | -34.39%723 | -41.77%679 | -55.76%680 | 16.66%6,442 | 100.53%2,637 |
| 毛利 | 14.94%-615 | 2.36%-663 | -5.29%-716 | 57.30%-2,751 | 74.63%-669 | 34.39%-723 | 41.77%-679 | 55.76%-680 | -16.66%-6,442 | -100.53%-2,637 |
| 營業費用 | 64.25%35.33萬 | -57.34%30.95萬 | -32.92%25.67萬 | -30.69%176.63萬 | -64.94%44.31萬 | -46.68%21.51萬 | 33.56%72.54萬 | 13.20%38.28萬 | 59.83%254.84萬 | 153.69%126.38萬 |
| 銷售和管理費用 | 64.25%35.33萬 | -57.34%30.95萬 | -32.32%25.63萬 | -30.71%175.98萬 | -65.02%44.17萬 | -46.68%21.51萬 | 33.56%72.54萬 | 13.06%37.87萬 | 60.32%253.96萬 | 154.73%126.27萬 |
| -管理費用 | 64.25%35.33萬 | -57.34%30.95萬 | -32.32%25.63萬 | -30.71%175.98萬 | -65.02%44.17萬 | -46.68%21.51萬 | 33.56%72.54萬 | 13.06%37.87萬 | 60.32%253.96萬 | 127.05%126.27萬 |
| 其他稅費 | ---- | ---- | -88.91%454 | -26.12%6,494 | 25.27%1,388 | ---- | ---- | 28.53%4,095 | -15.05%8,790 | -55.23%1,108 |
| 營業利潤 | -63.99%-35.39萬 | 57.29%-31.01萬 | 32.86%-25.75萬 | 30.76%-176.91萬 | 64.96%-44.38萬 | 46.65%-21.58萬 | -33.40%-72.6萬 | -12.89%-38.34萬 | -59.68%-255.49萬 | -153.55%-126.65萬 |
| 營業外利息收入與支出淨額 | -15.21%-2.57萬 | 58.48%-2.58萬 | 51.78%-2.62萬 | 14.16%-16.17萬 | 54.31%-2.29萬 | 60.50%-2.23萬 | -46.66%-6.22萬 | -38.18%-5.43萬 | -121.99%-18.84萬 | -53.85%-5.02萬 |
| 營業外利息收入 | -18.42%217 | ---- | -33.02%355 | -61.71%1,736 | -74.49%707 | --266 | ---- | 191.21%530 | 197.12%4,534 | 498.70%2,772 |
| 營業外利息支出 | 14.81%2.59萬 | ---- | -51.59%2.65萬 | -15.28%16.34萬 | -55.37%2.37萬 | --2.26萬 | ---- | 38.88%5.48萬 | 123.32%19.29萬 | 60.07%5.3萬 |
| 其他財務費用 | ---- | -58.48%2.58萬 | ---- | ---- | ---- | -60.50%2.23萬 | 46.66%6.22萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 334.38%1,462.49萬 | 2,806.10%1,137.09萬 | 101.25%1.41萬 | 188.36%522.17萬 | 303.50%259.48萬 | 291.05%336.68萬 | 136.33%39.13萬 | 36.96%-113.16萬 | -542.02%-590.96萬 | 50.21%-127.5萬 |
| 出售證券收益 | 366.07%745 | -12,078.57%-8,525 | -102.18%-46 | 282.54%4,426 | 299.28%2,208 | -120.79%-280 | 71.54%-70 | 524.35%2,109 | -95.02%1,157 | -80.79%553 |
| 特殊收入(費用) | ---- | ---- | ---- | 3,833.25%19.73萬 | ---- | ---- | ---- | ---- | ---5,284 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---19.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5,284 | ---- |
| 稅前利潤 | 355.31%1,424.53萬 | 2,879.98%1,103.49萬 | 82.83%-26.95萬 | 138.03%329.09萬 | 182.11%212.8萬 | 240.73%312.87萬 | 76.14%-39.69萬 | 27.82%-156.93萬 | -2,387.01%-865.28萬 | 16.21%-259.17萬 |
| 所得稅 | 0 | 0 | 0 | 284.69%12.72萬 | 12.72萬 | 0 | 0 | 0 | 54.98%-6.89萬 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 355.31%1,424.53萬 | 2,879.98%1,103.49萬 | 82.83%-26.95萬 | 136.86%316.37萬 | 179.31%200.08萬 | 240.73%312.87萬 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 |
| 持續經營利潤 | 355.31%1,424.53萬 | 2,879.98%1,103.49萬 | 82.83%-26.95萬 | 136.86%316.37萬 | 179.31%200.08萬 | 240.73%312.87萬 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 355.31%1,424.53萬 | 2,879.98%1,103.49萬 | 82.83%-26.95萬 | 136.86%316.37萬 | 179.31%200.08萬 | 240.73%312.87萬 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 355.31%1,424.53萬 | 2,879.98%1,103.49萬 | 82.83%-26.95萬 | 136.86%316.37萬 | 179.31%200.08萬 | 240.73%312.87萬 | 76.14%-39.69萬 | 27.82%-156.93萬 | -4,304.14%-858.39萬 | 14.20%-252.28萬 |
| 基本每股收益 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -3,267.00%-0.01 | 76.73%-0.001 |
| 稀釋每股收益 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -3,267.00%-0.01 | 76.73%-0.001 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- |
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。