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 | 13.50%25.44亿 | 20.53%17.08亿 | 20.00%8.22亿 | 13.32%30.7亿 | 41.23%22.42亿 | 42.51%14.17亿 | 54.63%6.85亿 | 29.98%27.09亿 | 7.48%15.87亿 | 9.44%9.94亿 |
| 营业收入 | 13.50%25.44亿 | 20.53%17.08亿 | 20.00%8.22亿 | 13.32%30.7亿 | 41.23%22.42亿 | 42.51%14.17亿 | 54.63%6.85亿 | 29.98%27.09亿 | 7.48%15.87亿 | 9.44%9.94亿 |
| 其他业务收入 | ---- | -11.58%1,145.46万 | ---- | 1.40%2,533.09万 | ---- | 61.29%1,295.53万 | ---- | 16.49%2,498.02万 | ---- | -0.26%803.26万 |
| 营业总成本 | 13.20%22.03亿 | 18.57%14.64亿 | 20.04%6.95亿 | 15.59%26.9亿 | 48.06%19.46亿 | 49.89%12.35亿 | 60.00%5.79亿 | 34.38%23.27亿 | 8.17%13.14亿 | 9.02%8.24亿 |
| 营业成本 | 13.01%14.76亿 | 18.47%9.89亿 | 19.05%4.83亿 | 17.88%18亿 | 67.75%13.06亿 | 74.94%8.35亿 | 86.86%4.06亿 | 42.08%15.27亿 | 0.83%7.79亿 | 1.84%4.77亿 |
| 营业税金及附加 | 11.14%1,934万 | 17.36%1,398.77万 | 36.24%583.2万 | 16.05%2,634.65万 | 14.90%1,740.11万 | 16.39%1,191.85万 | 16.14%428.07万 | 11.29%2,270.35万 | 15.88%1,514.42万 | 10.54%1,023.98万 |
| 销售费用 | 12.09%3.66亿 | 15.05%2.35亿 | 21.96%1亿 | 9.99%4.51亿 | 22.61%3.27亿 | 15.82%2.04亿 | 17.26%8,230.48万 | 19.28%4.1亿 | 8.60%2.67亿 | 9.07%1.76亿 |
| 管理费用 | 11.83%1.58亿 | 16.94%1.04亿 | 9.68%4,905.48万 | 8.57%1.89亿 | 21.99%1.41亿 | 20.63%8,879.2万 | 32.82%4,472.38万 | 21.85%1.74亿 | 17.39%1.16亿 | 23.09%7,360.38万 |
| 财务费用 | 35.55%2,661.31万 | 58.44%1,796.74万 | 58.07%877.24万 | 32.39%2,720.62万 | 36.90%1,963.34万 | 22.04%1,134.03万 | 8.10%554.96万 | 18.46%2,054.96万 | 24.88%1,434.16万 | 37.98%929.23万 |
| -利息费用 | 19.49%2,721.64万 | 32.47%1,836.17万 | 39.21%918.1万 | 22.80%3,121.47万 | 24.04%2,277.65万 | 12.58%1,386.08万 | 3.86%659.53万 | -10.60%2,541.92万 | -12.73%1,836.15万 | -6.51%1,231.23万 |
| -利息收入 | 51.25%-185.47万 | 57.03%-125.29万 | 54.33%-62.52万 | 12.20%-496.99万 | 7.95%-380.43万 | 0.95%-291.55万 | 10.00%-136.9万 | 49.45%-566.06万 | 55.98%-413.27万 | 55.09%-294.34万 |
| 研发费用 | 16.18%1.57亿 | 24.60%1.04亿 | 31.64%4,794.08万 | 13.64%1.97亿 | 8.84%1.35亿 | 8.44%8,348.2万 | 13.60%3,641.89万 | 30.35%1.73亿 | 66.84%1.24亿 | 55.73%7,698.59万 |
| 信用减值损失 | -3.40%-2,239.89万 | -68.75%-2,074.85万 | -136.08%-1,947.64万 | 38.35%-1,945.6万 | -0.97%-2,166.22万 | -34.84%-1,229.58万 | -78.41%-825.01万 | -68.38%-3,156.09万 | -19.34%-2,145.4万 | 14.01%-911.85万 |
| 资产减值损失 | -2.28%37.35万 | -2.28%37.35万 | 491.96%37.35万 | -3,521.23%-1,984.95万 | -59.09%38.22万 | -50.51%38.22万 | -88.35%6.31万 | 22.54%58.02万 | -26.17%93.42万 | 46.63%77.21万 |
| 非经营性净收益 | 383.10%1.01亿 | 297.30%6,877.22万 | 98.54%1,059.89万 | -103.52%-662.47万 | -61.29%2,088.41万 | -62.11%1,730.98万 | -69.61%533.85万 | 192.37%1.88亿 | 134.49%5,395.11万 | 183.26%4,568.31万 |
| 公允价值变动净收益 | 89.40%4,448.23万 | 190.65%4,328.24万 | 148.82%2,532.87万 | -117.48%-1,070.78万 | -21.13%2,348.6万 | -32.19%1,489.18万 | -31.05%1,017.95万 | 19.22%6,125.99万 | 61.69%2,977.67万 | 101.70%2,196.17万 |
| 投资净收益 | 3,691.27%5,990.73万 | 1,852.71%3,209.48万 | -2,365.02%-70.11万 | -39.65%914.28万 | -93.31%158.01万 | -92.32%164.36万 | 110.29%3.1万 | 274.01%1,515.06万 | 1,376.79%2,360.21万 | 775.40%2,139.31万 |
| -其中:对联营合营企业的投资收益 | 236.62%481.04万 | 49.50%226.97万 | -794.40%-79.26万 | -82.23%379.44万 | -93.90%142.9万 | -92.88%151.82万 | 75.30%-8.86万 | 2,477.86%2,135.49万 | 1,974.61%2,343.25万 | 30,948.85%2,131.15万 |
| 资产处置收益 | 44,539.25%376.17万 | 487,707.71%373万 | 248.03%1,061.15 | -100.01%-1.67万 | -93.87%8,426.89 | -101.00%-764.95 | ---716.85 | 1,633,310.00%1.14亿 | 81.78%13.74万 | --7.67万 |
| 其他收益 | -13.60%1,476.51万 | -20.87%1,004.01万 | 53.00%507.31万 | 20.08%3,426.24万 | -18.45%1,708.96万 | 19.73%1,268.88万 | -53.86%331.58万 | 5.04%2,853.25万 | 6.75%2,095.48万 | -17.67%1,059.79万 |
| 营业利润 | 39.77%4.42亿 | 56.79%3.12亿 | 23.61%1.37亿 | -34.50%3.73亿 | -3.15%3.16亿 | -7.79%1.99亿 | 12.76%1.11亿 | 36.75%5.7亿 | 14.77%3.27亿 | 27.92%2.16亿 |
| 加:营业外收入 | 62.36%212.33万 | 89.75%196.18万 | -41.24%22.19万 | -46.75%159.8万 | 167.23%130.78万 | 795.05%103.39万 | 252.22%37.77万 | -12.35%300.07万 | -84.34%48.94万 | -95.61%11.55万 |
| 减:营业外支出 | 23.06%388.57万 | 38.69%257.78万 | 208.64%213.02万 | 315.58%647.68万 | 181.36%315.76万 | 106.64%185.86万 | 50.65%69.02万 | -75.07%155.85万 | -60.73%112.23万 | -59.71%89.94万 |
| 利润总额 | 40.03%4.41亿 | 57.13%3.12亿 | 22.23%1.35亿 | -35.52%3.68亿 | -3.53%3.15亿 | -7.83%1.98亿 | 12.85%1.11亿 | 38.03%5.71亿 | 14.44%3.26亿 | 27.15%2.15亿 |
| 减:所得税费用 | 28.38%4,971.78万 | 88.80%3,944.57万 | 32.20%1,532.74万 | -31.56%3,845.52万 | 24.18%3,872.58万 | -3.42%2,089.31万 | 8.56%1,159.43万 | 40.32%5,618.44万 | 7.84%3,118.46万 | 38.80%2,163.24万 |
| 净利润 | 41.66%3.91亿 | 53.40%2.72亿 | 21.07%1.2亿 | -35.96%3.3亿 | -6.46%2.76亿 | -8.33%1.77亿 | 13.37%9,920.49万 | 37.79%5.15亿 | 15.19%2.95亿 | 25.97%1.93亿 |
| 持续经营净利润 | 41.66%3.91亿 | 53.40%2.72亿 | 21.07%1.2亿 | -35.96%3.3亿 | -6.46%2.76亿 | -8.33%1.77亿 | 13.37%9,920.49万 | 37.79%5.15亿 | 15.19%2.95亿 | 25.97%1.93亿 |
| 减:少数股东损益 | 5.14%2,848.45万 | 6.58%1,554.11万 | -53.75%412.01万 | -52.60%2,911.16万 | 27.77%2,709.19万 | -4.09%1,458.14万 | 33.37%890.85万 | 126.85%6,141.07万 | -7.79%2,120.3万 | 10.52%1,520.28万 |
| 归属于母公司所有者的净利润 | 45.64%3.62亿 | 57.59%2.57亿 | 28.45%1.16亿 | -33.70%3.01亿 | -9.11%2.49亿 | -8.69%1.63亿 | 11.72%9,029.64万 | 30.83%4.54亿 | 17.46%2.74亿 | 27.49%1.78亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.60%0.7972 | 59.60%0.5642 | 30.05%0.2549 | -33.24%0.6533 | -8.46%0.5401 | -8.01%0.3535 | 12.51%0.196 | 30.69%0.9786 | 17.16%0.59 | 27.00%0.3843 |
| 稀释每股收益 | 47.60%0.7972 | 59.60%0.5642 | 30.05%0.2549 | -33.24%0.6533 | -8.46%0.5401 | -8.01%0.3535 | 12.51%0.196 | 30.69%0.9786 | 17.16%0.59 | 27.00%0.3843 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 41.66%3.91亿 | 53.40%2.72亿 | 21.07%1.2亿 | -35.96%3.3亿 | -6.46%2.76亿 | -8.33%1.77亿 | 13.37%9,920.49万 | 37.79%5.15亿 | 15.19%2.95亿 | 25.97%1.93亿 |
| 归属于母公司所有者的综合收益总额 | 45.64%3.62亿 | 57.59%2.57亿 | 28.45%1.16亿 | -33.70%3.01亿 | -9.11%2.49亿 | -8.69%1.63亿 | 11.72%9,029.64万 | 30.83%4.54亿 | 17.46%2.74亿 | 27.49%1.78亿 |
| 归属于少数股东的综合收益总额 | 5.14%2,848.45万 | 6.58%1,554.11万 | -53.75%412.01万 | -52.60%2,911.16万 | 27.77%2,709.19万 | -4.09%1,458.14万 | 33.37%890.85万 | 126.85%6,141.07万 | -7.79%2,120.3万 | 10.52%1,520.28万 |
| 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 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。