Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.51%19.63亿 | 32.18%12.44亿 | 52.59%6.49亿 | 36.74%24.86亿 | 41.05%16.99亿 | 41.22%9.41亿 | 22.18%4.25亿 | 17.48%18.18亿 | 25.10%12.05亿 | 13.77%6.67亿 |
| 营业收入 | 15.51%19.63亿 | 32.18%12.44亿 | 52.59%6.49亿 | 36.74%24.86亿 | 41.05%16.99亿 | 41.22%9.41亿 | 22.18%4.25亿 | 17.48%18.18亿 | 25.10%12.05亿 | 13.77%6.67亿 |
| 其他业务收入 | ---- | 49.20%1,813.04万 | ---- | 8.32%3,717.89万 | ---- | 42.29%1,215.2万 | ---- | 23.76%3,432.47万 | ---- | -10.26%854.04万 |
| 营业总成本 | 14.04%15.18亿 | 31.51%9.91亿 | 46.94%5.27亿 | 27.22%19亿 | 34.59%13.31亿 | 32.19%7.53亿 | 14.90%3.59亿 | 16.07%14.93亿 | 26.68%9.89亿 | 16.64%5.7亿 |
| 营业成本 | 14.47%13.07亿 | 30.18%8.59亿 | 49.04%4.53亿 | 32.68%16.79亿 | 36.23%11.42亿 | 35.89%6.6亿 | 18.68%3.04亿 | 18.51%12.65亿 | 23.00%8.38亿 | 12.94%4.85亿 |
| 营业税金及附加 | 92.00%1,533.42万 | 132.85%1,213.07万 | 63.53%475.22万 | 19.50%1,011.11万 | 34.43%798.64万 | 20.26%520.96万 | 35.98%290.6万 | 2.46%846.15万 | 9.56%594.08万 | -0.91%433.21万 |
| 销售费用 | 1.30%3,691.25万 | 16.51%2,375.52万 | 17.52%1,347.36万 | 25.32%5,279.95万 | 19.23%3,643.99万 | 9.15%2,038.91万 | 21.94%1,146.49万 | -7.33%4,213.09万 | 7.59%3,056.25万 | 26.78%1,868.03万 |
| 管理费用 | 12.82%7,452.4万 | 24.59%4,838.9万 | 34.22%2,796.35万 | 0.07%9,807.2万 | -4.02%6,605.33万 | -8.58%3,883.88万 | -14.61%2,083.41万 | -22.73%9,800.52万 | 18.68%6,881.67万 | 35.03%4,248.54万 |
| 财务费用 | -147.92%-653.08万 | 60.53%-919.22万 | 141.27%178.83万 | -744.58%-5,290.01万 | 74.80%-263.42万 | -66.98%-2,328.95万 | -176.03%-433.37万 | 81.06%-626.34万 | 76.13%-1,045.45万 | 39.12%-1,394.76万 |
| -利息费用 | -6.63%306.78万 | -83.82%30.68万 | ---- | -14.55%394.75万 | -7.70%328.55万 | -6.06%189.64万 | ---- | 23.91%461.97万 | 84.77%355.95万 | 5.48%201.89万 |
| -利息收入 | -30.30%-2,421.22万 | -1.18%-1,414.88万 | 12.07%-355.08万 | -196.34%-3,099.77万 | -268.06%-1,858.21万 | -258.64%-1,398.32万 | -223.65%-403.8万 | -75.07%-1,046.03万 | -18.76%-504.86万 | -150.64%-389.9万 |
| 研发费用 | 11.31%9,018.92万 | 8.33%5,697.88万 | 9.04%2,591.71万 | 31.78%1.13亿 | 45.41%8,102.48万 | 59.69%5,259.92万 | 65.52%2,376.82万 | 20.04%8,545.6万 | 9.18%5,572.04万 | 5.74%3,293.85万 |
| 信用减值损失 | 810.65%1,210.93万 | 21.01%1,620.06万 | -34.50%742.39万 | -90.64%-2,116.52万 | -162.56%-170.4万 | -10.14%1,338.8万 | 8.32%1,133.36万 | 15.51%-1,110.24万 | -39.39%272.38万 | 73.87%1,489.94万 |
| 资产减值损失 | 60.07%-922.54万 | 43.77%-1,043.52万 | -439.38%-678.58万 | -242.99%-5,656.21万 | -127.82%-2,310.43万 | -38.46%-1,855.84万 | 147.02%199.95万 | 60.52%-1,649.07万 | 43.52%-1,014.16万 | 24.93%-1,340.32万 |
| 非经营性净收益 | 253.41%2,281.17万 | 4,000.62%2,278.15万 | -52.63%709.85万 | -3,954.40%-6,267.33万 | -220.20%-1,486.93万 | -105.36%-58.4万 | 30.01%1,498.4万 | 94.68%-154.58万 | 10,965.05%1,237.03万 | 18,029.08%1,090.19万 |
| 公允价值变动净收益 | -224.42%-1.76万 | 68.43%-2.5万 | 90.53%-3,534.55 | 8,561.60%78.04万 | 22.22%1.42万 | -634.78%-7.92万 | -376.19%-3.73万 | 158.33%9,009.7 | --1.16万 | --1.48万 |
| 投资净收益 | 84.15%1,189.13万 | 337.83%977.56万 | 1,175.84%487.31万 | -42.96%794.81万 | -45.29%645.74万 | -67.13%223.28万 | -91.57%38.2万 | -15.22%1,393.32万 | 1.27%1,180.31万 | -17.38%679.21万 |
| 资产处置收益 | 225.25%19.22万 | -3.85%-22.65万 | 111.34%2.86万 | -100.74%-3.16万 | -103.50%-15.35万 | -317.59%-21.81万 | ---25.21万 | -29.65%428.93万 | 15,327.38%437.86万 | --10.02万 |
| 其他收益 | 117.13%786.19万 | 182.62%749.19万 | 0.24%156.22万 | -18.66%635.72万 | 0.73%362.09万 | 6.09%265.09万 | 102.25%155.84万 | 133.70%781.57万 | 115.82%359.48万 | 122.48%249.86万 |
| 营业利润 | 32.36%4.68亿 | 47.45%2.76亿 | 58.15%1.29亿 | 61.92%5.24亿 | 54.89%3.53亿 | 74.17%1.87亿 | 72.29%8,131.04万 | 39.30%3.24亿 | 25.17%2.28亿 | 10.49%1.08亿 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.98%3,800 | 280.00%3,800 | 280.00%3,800 |
| 减:营业外支出 | 1,956.37%24.82万 | 2,594.19%29.05万 | 4,185.43%21.43万 | -82.27%65.38万 | -99.67%1.21万 | -95.15%1.08万 | -93.81%5,000 | 41.18%368.76万 | 87.18%365.76万 | -88.98%22.23万 |
| 利润总额 | 32.30%4.67亿 | 47.30%2.76亿 | 57.89%1.28亿 | 63.58%5.23亿 | 57.40%3.53亿 | 74.51%1.87亿 | 72.09%8,130.54万 | 39.28%3.2亿 | 24.50%2.24亿 | 12.60%1.07亿 |
| 减:所得税费用 | 40.58%5,811.42万 | 79.90%4,093.19万 | 93.30%1,983.82万 | 76.37%6,745.72万 | 40.36%4,133.95万 | 72.89%2,275.28万 | 73.63%1,026.3万 | 4.29%3,824.66万 | 2.62%2,945.21万 | -9.35%1,316万 |
| 净利润 | 31.20%4.09亿 | 42.80%2.35亿 | 52.78%1.09亿 | 61.84%4.56亿 | 59.97%3.12亿 | 74.74%1.65亿 | 71.88%7,104.23万 | 45.93%2.82亿 | 28.64%1.95亿 | 16.54%9,426.8万 |
| 持续经营净利润 | 31.20%4.09亿 | 42.80%2.35亿 | 52.78%1.09亿 | 61.84%4.56亿 | 59.97%3.12亿 | 74.74%1.65亿 | 71.88%7,104.23万 | 45.93%2.82亿 | 28.64%1.95亿 | 16.54%9,426.8万 |
| 减:少数股东损益 | 20.80%141.33万 | 2.99%89.8万 | -47.63%33.35万 | -539.09%-105.36万 | 1,331.04%117万 | 319.27%87.2万 | 319.25%63.68万 | 158.58%24万 | 71.44%-9.5万 | 18.60%-39.77万 |
| 归属于母公司所有者的净利润 | 31.24%4.08亿 | 43.01%2.34亿 | 53.69%1.08亿 | 62.36%4.57亿 | 59.30%3.11亿 | 73.08%1.64亿 | 69.15%7,040.55万 | 45.50%2.81亿 | 28.42%1.95亿 | 16.33%9,466.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.05%1.61 | 27.78%0.92 | 35.48%0.42 | 55.28%1.91 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 |
| 稀释每股收益 | 21.05%1.61 | 27.78%0.92 | 35.48%0.42 | 55.28%1.91 | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 |
| 其他综合收益 | 93.74%142.67万 | -15.28%47.82万 | -115.24%-1.84万 | 41.83%60.06万 | 952.11%73.64万 | 330.89%56.45万 | 573.12%12.05万 | 445.52%42.34万 | -1,853.87%-8.64万 | -294.45%-24.45万 |
| 归属于母公司所有者的其他综合收益总额 | 93.74%142.67万 | -15.28%47.82万 | -115.24%-1.84万 | 41.83%60.06万 | 952.11%73.64万 | 330.89%56.45万 | 573.12%12.05万 | 445.52%42.34万 | -1,853.87%-8.64万 | -294.45%-24.45万 |
| 综合收益总额 | 31.35%4.11亿 | 42.60%2.36亿 | 52.50%1.09亿 | 61.81%4.56亿 | 60.42%3.13亿 | 75.79%1.65亿 | 72.09%7,116.28万 | 46.24%2.82亿 | 28.58%1.95亿 | 16.33%9,402.35万 |
| 归属于母公司所有者的综合收益总额 | 31.39%4.09亿 | 42.81%2.35亿 | 53.40%1.08亿 | 62.33%4.57亿 | 59.74%3.12亿 | 74.13%1.64亿 | 69.36%7,052.6万 | 45.81%2.82亿 | 28.36%1.95亿 | 16.12%9,442.12万 |
| 归属于少数股东的综合收益总额 | 20.80%141.33万 | 2.99%89.8万 | -47.63%33.35万 | -539.09%-105.36万 | 1,331.04%117万 | 319.27%87.2万 | 319.25%63.68万 | 158.58%24万 | 71.44%-9.5万 | 18.60%-39.77万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
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。