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 | -2.68%6.29亿 | -17.03%4.04亿 | -23.05%2.02亿 | -18.53%8.52亿 | -19.85%6.46亿 | -7.60%4.87亿 | 3.60%2.62亿 | 31.35%10.45亿 | 34.93%8.06亿 | 37.46%5.27亿 |
| 营业收入 | -2.68%6.29亿 | -17.03%4.04亿 | -23.05%2.02亿 | -18.53%8.52亿 | -19.85%6.46亿 | -7.60%4.87亿 | 3.60%2.62亿 | 31.35%10.45亿 | 34.93%8.06亿 | 37.46%5.27亿 |
| 其他业务收入 | ---- | 9.24%1,769.03万 | ---- | -25.54%3,464.18万 | ---- | -29.91%1,619.37万 | ---- | 4.95%4,652.26万 | ---- | 6.66%2,310.41万 |
| 营业总成本 | 5.74%6.37亿 | 0.34%4.19亿 | -6.97%2亿 | -18.90%8.17亿 | -22.04%6.02亿 | -18.43%4.18亿 | -11.11%2.15亿 | 7.72%10.08亿 | 13.72%7.72亿 | 19.00%5.12亿 |
| 营业成本 | 19.64%3.81亿 | 2.24%2.44亿 | -6.00%1.24亿 | -26.58%4.34亿 | -31.05%3.19亿 | -25.21%2.38亿 | -19.49%1.32亿 | 9.13%5.91亿 | 14.96%4.62亿 | 24.72%3.19亿 |
| 营业税金及附加 | 14.16%1,058.09万 | 4.98%707.98万 | -21.64%185.51万 | -7.23%1,481.15万 | -6.46%926.85万 | 2.84%674.39万 | -0.35%236.75万 | -1.06%1,596.6万 | 12.55%990.89万 | 1.14%655.74万 |
| 销售费用 | -1.02%6,800.12万 | -8.44%4,085.34万 | -8.45%1,724.69万 | -13.58%9,738.26万 | -13.09%6,870.03万 | -12.67%4,462.16万 | -22.06%1,883.97万 | -3.06%1.13亿 | -5.04%7,904.8万 | 1.91%5,109.48万 |
| 管理费用 | -20.46%1.13亿 | -2.10%8,383.81万 | -15.35%3,422.45万 | -2.50%1.89亿 | -4.80%1.42亿 | -9.56%8,563.46万 | 33.44%4,042.91万 | 26.12%1.93亿 | 37.00%1.49亿 | 42.70%9,469.14万 |
| 财务费用 | 14.76%2,315.48万 | 54.91%1,818.22万 | 31.94%827.16万 | 17.42%3,034.37万 | 10.40%2,017.62万 | 1.46%1,173.7万 | 0.49%626.94万 | -40.95%2,584.31万 | -39.17%1,827.59万 | -51.20%1,156.78万 |
| -利息费用 | 16.10%2,046.54万 | 29.26%1,337.42万 | 12.31%625.95万 | 5.42%2,777.35万 | 10.25%1,762.73万 | -9.33%1,034.67万 | -3.44%557.33万 | -36.94%2,634.49万 | -43.82%1,598.87万 | -50.30%1,141.16万 |
| -利息收入 | 18.89%-48.87万 | 20.39%-33.43万 | 33.05%-17.2万 | 76.35%-77.54万 | 0.08%-60.25万 | -14.04%-41.99万 | -41.49%-25.69万 | -539.89%-327.86万 | -239.42%-60.3万 | -58.78%-36.82万 |
| 研发费用 | -6.19%4,060.73万 | -16.78%2,552.03万 | -4.88%1,384.63万 | -24.11%5,251.74万 | -19.31%4,328.62万 | 3.91%3,066.47万 | 2.53%1,455.66万 | 6.83%6,920.28万 | 16.55%5,364.68万 | 4.95%2,951.2万 |
| 信用减值损失 | -32.22%-198.35万 | 54.03%-99.27万 | 27.41%-46.09万 | 19.12%-726.65万 | 76.98%-150.02万 | 0.33%-215.93万 | -493.63%-63.5万 | -10.62%-898.45万 | -360.78%-651.7万 | -89.23%-216.64万 |
| 资产减值损失 | 68.44%-152.16万 | -180.66%-152.21万 | ---- | 83.83%-54.99万 | -56.03%-482.11万 | 82.47%-54.23万 | ---- | 80.24%-339.96万 | -3,238.48%-308.98万 | -3,226.62%-309.32万 |
| 非经营性净收益 | -90.21%11.47万 | 67.93%369.63万 | -73.63%66.31万 | 119.84%77.1万 | 132.96%117.19万 | 666.00%220.11万 | 26.72%251.46万 | -132.65%-388.58万 | -300.30%-355.53万 | -141.45%-38.89万 |
| 公允价值变动净收益 | ---139.24万 | --206.17万 | --54.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -108.80%-10.3万 | --8,662.19 | ---- | -23.52%114.51万 | -23.75%117.05万 | ---- | ---- | 23,358,700.78%149.73万 | --153.5万 | --92.76万 |
| 资产处置收益 | -9,951.31%-31.71万 | -13,233.07%-42.06万 | -898.95%-46.05万 | -89.07%12.15万 | 98.46%-3,154.47 | 98.46%-3,154.47 | 38.43%5.76万 | -96.52%111.25万 | -388.01%-20.47万 | -157.78%-20.47万 |
| 其他收益 | -14.12%543.23万 | -7.02%456.13万 | -66.36%104万 | 24.32%732.07万 | 33.99%632.58万 | 18.28%490.59万 | 73.56%309.2万 | 12.00%588.85万 | 42.04%472.12万 | 83.90%414.77万 |
| 营业利润 | -116.98%-767.75万 | -115.89%-1,136.11万 | -94.79%259.91万 | 4.04%3,518.15万 | 49.15%4,522.26万 | 390.27%7,147.8万 | 271.27%4,988.85万 | 126.49%3,381.38万 | 137.95%3,032.02万 | 131.73%1,457.94万 |
| 加:营业外收入 | -95.94%74.12万 | 683.97%61.23万 | 811.69%42.88万 | 406.47%1,862.98万 | 632.74%1,827.66万 | -96.85%7.81万 | -20.73%4.7万 | 1,835.76%367.84万 | 1,454.03%249.43万 | 1,396.03%248.09万 |
| 减:营业外支出 | 2,788.90%5,031.42万 | 819.58%1,400.21万 | -62.99%3.87万 | 800.59%3,389.87万 | -44.40%174.16万 | -51.23%152.27万 | -60.20%10.46万 | -40.63%376.41万 | 0.51%313.22万 | 1,667.02%312.2万 |
| 利润总额 | -192.70%-5,725.06万 | -135.34%-2,475.09万 | -94.00%298.91万 | -40.96%1,991.26万 | 108.06%6,175.76万 | 402.45%7,003.34万 | 276.55%4,983.1万 | 125.21%3,372.81万 | 135.83%2,968.22万 | 130.33%1,393.83万 |
| 减:所得税费用 | -74.89%420.65万 | -58.01%573.98万 | -60.99%304.64万 | -37.76%1,123.27万 | 9.77%1,675.06万 | 28.23%1,367.01万 | 119.27%780.84万 | 311.08%1,804.67万 | 179.98%1,525.94万 | 268.94%1,066.09万 |
| 净利润 | -236.55%-6,145.71万 | -154.10%-3,049.07万 | -100.14%-5.72万 | -44.65%867.99万 | 212.05%4,500.7万 | 1,619.77%5,636.33万 | 334.45%4,202.26万 | 111.35%1,568.15万 | 116.33%1,442.29万 | 106.71%327.74万 |
| 持续经营净利润 | -236.55%-6,145.71万 | -154.10%-3,049.07万 | -100.14%-5.72万 | -44.65%867.99万 | 212.05%4,500.7万 | 1,619.77%5,636.33万 | 334.45%4,202.26万 | 111.35%1,568.15万 | 116.33%1,442.29万 | 106.71%327.74万 |
| 减:少数股东损益 | -230.78%-2,784.2万 | -141.08%-1,180.25万 | -81.96%399.72万 | -101.39%-56.61万 | 7,351.14%2,128.93万 | 1,184.89%2,872.95万 | 392.60%2,215.9万 | 167.99%4,061.09万 | 100.58%28.57万 | 90.89%-264.82万 |
| 归属于母公司所有者的净利润 | -241.73%-3,361.52万 | -167.63%-1,868.82万 | -120.41%-405.44万 | 137.09%924.6万 | 67.77%2,371.77万 | 366.35%2,763.38万 | 283.90%1,986.36万 | 68.22%-2,492.94万 | 135.96%1,413.72万 | 129.96%592.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -241.72%-0.0411 | -167.75%-0.0229 | -120.58%-0.005 | 137.05%0.0113 | 67.63%0.029 | 363.01%0.0338 | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 |
| 稀释每股收益 | -241.72%-0.0411 | -167.75%-0.0229 | -120.58%-0.005 | 137.05%0.0113 | 67.63%0.029 | 363.01%0.0338 | 285.71%0.0243 | 68.23%-0.0305 | 135.97%0.0173 | 130.17%0.0073 |
| 其他综合收益 | 1,682.24%78.33万 | 214.20%38.49万 | 363.81%28.81万 | -107.06%-9.64万 | -96.43%4.4万 | -126.58%-33.71万 | 78.86%-10.92万 | -62.66%136.45万 | -70.31%122.95万 | -46.92%126.81万 |
| 归属于母公司所有者的其他综合收益总额 | 1,626.36%78.54万 | 214.13%38.58万 | 363.54%28.81万 | -108.56%-9.75万 | -96.30%4.55万 | -126.66%-33.8万 | 78.93%-10.93万 | -68.69%113.99万 | -70.28%122.95万 | -47.06%126.81万 |
| 归属于少数股东的其他综合收益总额 | -36.93%-2,115.86 | -191.99%-892.17 | -112.52%-14.49 | -99.48%1,169.57 | ---1,545.23 | --969.85 | -94.94%115.7 | 1,569.49%22.45万 | ---- | ---- |
| 综合收益总额 | -234.68%-6,067.38万 | -153.74%-3,010.58万 | -99.45%23.09万 | -49.64%858.35万 | 187.82%4,505.1万 | 1,132.57%5,602.62万 | 357.76%4,191.34万 | 112.67%1,704.6万 | 118.60%1,565.24万 | 109.78%454.55万 |
| 归属于母公司所有者的综合收益总额 | -238.15%-3,282.97万 | -167.05%-1,830.24万 | -119.07%-376.63万 | 138.46%914.84万 | 54.64%2,376.32万 | 279.44%2,729.57万 | 324.33%1,975.43万 | 68.20%-2,378.94万 | 143.68%1,536.67万 | 141.38%719.36万 |
| 归属于少数股东的综合收益总额 | -230.80%-2,784.41万 | -141.08%-1,180.34万 | -81.96%399.72万 | -101.38%-56.49万 | 7,350.60%2,128.77万 | 1,184.92%2,873.05万 | 392.35%2,215.91万 | 168.38%4,083.54万 | 100.58%28.57万 | 90.89%-264.82万 |
| 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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。