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 | 7.88%23.42亿 | 3.80%14.62亿 | 4.81%7.01亿 | 6.92%29.18亿 | 8.60%21.71亿 | 8.28%14.09亿 | 12.51%6.68亿 | -5.52%27.29亿 | -10.18%19.99亿 | -20.45%13.01亿 |
| 营业收入 | 7.88%23.42亿 | 3.80%14.62亿 | 4.81%7.01亿 | 6.92%29.18亿 | 8.60%21.71亿 | 8.28%14.09亿 | 12.51%6.68亿 | -5.52%27.29亿 | -10.18%19.99亿 | -20.45%13.01亿 |
| 其他业务收入 | ---- | -60.97%536.32万 | ---- | 18.62%1,851.43万 | ---- | 225.38%1,374.26万 | ---- | -63.98%1,560.8万 | ---- | -55.68%422.36万 |
| 营业总成本 | 6.24%20.24亿 | 2.15%12.65亿 | 4.22%6.14亿 | 3.31%25.78亿 | 6.75%19.05亿 | 7.50%12.39亿 | 13.90%5.89亿 | 4.29%24.96亿 | -2.53%17.84亿 | -12.87%11.52亿 |
| 营业成本 | 7.21%14.95亿 | 4.00%9.34亿 | 5.46%4.55亿 | 5.94%18.95亿 | 7.50%13.95亿 | 5.30%8.99亿 | 17.27%4.31亿 | 1.37%17.88亿 | -4.50%12.97亿 | -13.12%8.53亿 |
| 营业税金及附加 | 11.63%2,417.5万 | 8.98%1,531.3万 | 8.29%713.19万 | 2.62%2,834.97万 | 3.02%2,165.58万 | 2.36%1,405.17万 | 1.31%658.57万 | 17.48%2,762.65万 | 24.17%2,102.07万 | 13.03%1,372.76万 |
| 销售费用 | 5.94%1.3亿 | -0.98%7,771.98万 | 58.28%3,916.98万 | 19.34%1.62亿 | 28.45%1.23亿 | 54.65%7,848.6万 | 10.73%2,474.75万 | 2.71%1.36亿 | -12.73%9,572.89万 | -35.92%5,075.17万 |
| 管理费用 | 3.18%2.08亿 | -6.74%1.3亿 | -11.30%6,259.69万 | -10.37%2.71亿 | 6.02%2.02亿 | 17.41%1.4亿 | 13.72%7,056.93万 | 23.15%3.03亿 | 14.55%1.9亿 | -1.48%1.19亿 |
| 财务费用 | -31.31%2,257.76万 | -19.43%1,690.65万 | -3.04%973.24万 | -22.49%4,032.35万 | -17.03%3,287.05万 | -20.87%2,098.33万 | -40.31%1,003.72万 | 19.11%5,202.06万 | 42.42%3,961.72万 | 28.32%2,651.61万 |
| -利息费用 | -36.81%2,591.5万 | -29.53%1,995.34万 | -16.17%1,142.69万 | -20.39%4,482.7万 | -19.16%4,101.4万 | -20.61%2,831.64万 | -23.98%1,363.06万 | -4.66%5,630.72万 | 2.52%5,073.42万 | 13.07%3,566.81万 |
| -利息收入 | 36.19%-540.63万 | 42.78%-369.74万 | 50.20%-164.74万 | 19.41%-1,035.83万 | 3.97%-847.29万 | 12.06%-646.13万 | 24.73%-330.81万 | -13.96%-1,285.38万 | -28.80%-882.37万 | -74.43%-734.71万 |
| 研发费用 | 9.36%1.44亿 | 4.23%9,082.76万 | -11.56%4,075.49万 | -4.01%1.82亿 | -6.63%1.31亿 | -2.26%8,714.11万 | 9.94%4,608.44万 | 3.02%1.89亿 | -7.44%1.41亿 | -17.21%8,915.31万 |
| 信用减值损失 | 98.22%-41.64万 | 99.20%-17.05万 | 81.89%-74.45万 | 80.73%-3,247.12万 | -484.88%-2,344.99万 | -4,002.55%-2,119.39万 | -623.77%-411.2万 | -7,822.42%-1.68亿 | -195.36%-400.93万 | 44.74%-51.66万 |
| 资产减值损失 | -589.22%-325.27万 | 96.10%-9.68万 | 1,181.68%244.15万 | -601.41%-2,726.05万 | 65.70%-47.19万 | -123.55%-248.2万 | 61.42%-22.57万 | -92.52%-388.65万 | -4.63%-137.58万 | -26.13%-111.02万 |
| 非经营性净收益 | 728.53%4,865.77万 | 471.31%7,072.95万 | 1,044.76%6,591.61万 | 62.03%-3,101.13万 | -120.46%-774.16万 | -134.49%-1,904.87万 | -226.29%-697.7万 | -54,152.28%-8,168.11万 | 278.32%3,783.94万 | 386.57%5,522.5万 |
| 公允价值变动净收益 | 77.69%-1,204.88万 | 104.13%223.99万 | 99.10%-10.46万 | -1,109.39%-5,304.72万 | -654.65%-5,401.64万 | -275.95%-5,421.88万 | 10.70%-1,165.11万 | 119.62%525.54万 | 123.94%973.89万 | 219.61%3,081.54万 |
| 投资净收益 | 45.29%6,125.8万 | 47.97%5,926.24万 | 4,678.08%5,882.19万 | 6.35%4,712.41万 | 86.83%4,216.38万 | 128.58%4,004.97万 | -91.73%123.11万 | 288.45%4,431.23万 | 127.96%2,256.84万 | 2,650.67%1,752.13万 |
| -其中:对联营合营企业的投资收益 | -145,880.88%-110.3万 | -104,412.16%-80.14万 | -23,015.08%-14.52万 | -8,368.66%-8.65万 | -173.03%-755.58 | -0.97%-766.83 | -0.61%-628.35 | -164.37%-1,021.01 | --1,034.6 | ---759.46 |
| 资产处置收益 | -2,988.76%-1,130.45万 | 105.55%2.14万 | 185,244,500.00%12.97万 | -59,098.93%-151.09万 | -365.20%-36.6万 | -370.18%-38.44万 | -100.00%-0.07 | -98.02%2,560.85 | 1,068.04%13.8万 | 857.85%14.23万 |
| 其他收益 | -49.22%1,442.21万 | -50.61%947.31万 | -30.96%537.21万 | -12.04%3,615.44万 | 163.46%2,839.88万 | 129.08%1,918.07万 | 63.43%778.07万 | 113.66%4,110.36万 | -11.76%1,077.92万 | 8.88%837.28万 |
| 营业利润 | 42.07%3.67亿 | 77.27%2.68亿 | 110.76%1.53亿 | 103.71%3.08亿 | 2.27%2.58亿 | -25.99%1.51亿 | -12.21%7,238.02万 | -69.42%1.51亿 | -32.42%2.52亿 | -30.57%2.04亿 |
| 加:营业外收入 | -77.87%1.19万 | -91.01%380.36 | -94.33%376.92 | -95.40%6.22万 | -95.74%5.38万 | -99.58%4,228.91 | -99.34%6,643.31 | 2,218.62%135.22万 | 2,798.47%126.38万 | 2,657.37%101.57万 |
| 减:营业外支出 | -20.30%98.94万 | 977.75%545.93万 | -26.85%2.13万 | 135.25%349.88万 | 195.75%124.14万 | 175.88%50.65万 | -26.59%2.91万 | -23.50%148.73万 | -54.99%41.98万 | -72.50%18.36万 |
| 利润总额 | 42.35%3.66亿 | 74.24%2.62亿 | 110.79%1.53亿 | 101.62%3.05亿 | 1.46%2.57亿 | -26.53%1.51亿 | -13.25%7,235.78万 | -69.33%1.51亿 | -32.03%2.53亿 | -30.14%2.05亿 |
| 减:所得税费用 | 88.01%5,646.12万 | 150.54%3,692.64万 | 387.56%2,849.3万 | 110.99%3,255.69万 | 50.04%3,003.05万 | -28.88%1,473.88万 | -21.57%584.41万 | -68.88%1,543.07万 | -54.81%2,001.49万 | -42.29%2,072.53万 |
| 净利润 | 36.31%3.09亿 | 65.95%2.25亿 | 86.48%1.24亿 | 100.55%2.72亿 | -2.71%2.27亿 | -26.27%1.36亿 | -12.44%6,651.37万 | -69.38%1.36亿 | -28.96%2.33亿 | -28.44%1.84亿 |
| 持续经营净利润 | 36.31%3.09亿 | 65.95%2.25亿 | 86.48%1.24亿 | 100.55%2.72亿 | -2.71%2.27亿 | -26.27%1.36亿 | -12.44%6,651.37万 | -69.38%1.36亿 | -28.96%2.33亿 | -28.44%1.84亿 |
| 减:少数股东损益 | -12.82%1,838.62万 | -45.65%848.29万 | -35.67%429.27万 | 10.17%2,584.23万 | -8.59%2,109.11万 | 56.73%1,560.9万 | 77.97%667.25万 | 161.64%2,345.76万 | 215.13%2,307.19万 | 69.23%995.9万 |
| 归属于母公司所有者的净利润 | 41.34%2.91亿 | 80.45%2.17亿 | 100.10%1.2亿 | 119.42%2.47亿 | -2.07%2.06亿 | -31.01%1.2亿 | -17.13%5,984.13万 | -74.15%1.12亿 | -34.52%2.1亿 | -30.73%1.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.90%0.53 | 69.57%0.39 | 109.09%0.23 | 123.81%0.47 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 |
| 稀释每股收益 | 35.90%0.53 | 69.57%0.39 | 109.09%0.23 | 123.81%0.47 | -2.50%0.39 | -30.30%0.23 | -21.43%0.11 | -75.00%0.21 | -35.48%0.4 | -31.25%0.33 |
| 其他综合收益 | -35.66%-1,799.34万 | -578.94%-1,691.72万 | -21.25%-218.62万 | 11.91%697.21万 | -145.34%-1,326.37万 | -21.66%-249.17万 | 87.61%-180.31万 | -8.63%623.02万 | -128.44%-540.62万 | -117.57%-204.8万 |
| 归属于母公司所有者的其他综合收益总额 | -35.57%-1,799.34万 | -576.48%-1,691.72万 | -20.80%-218.62万 | 9.01%697.21万 | -145.57%-1,327.28万 | -21.50%-250.08万 | 87.53%-180.98万 | -4.95%639.58万 | -128.64%-540.49万 | -117.68%-205.83万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | 776.64%9,077.44 | -11.11%9,077.44 | 120.48%6,722.26 | -284.84%-16.55万 | -100.97%-1,341.55 | -7.66%1.02万 |
| 综合收益总额 | 36.35%2.91亿 | 56.36%2.08亿 | 88.29%1.22亿 | 96.66%2.79亿 | -6.23%2.14亿 | -26.81%1.33亿 | 5.37%6,471.07万 | -68.47%1.42亿 | -34.40%2.28亿 | -32.30%1.82亿 |
| 归属于母公司所有者的综合收益总额 | 41.74%2.73亿 | 69.91%2亿 | 102.57%1.18亿 | 113.47%2.53亿 | -5.97%1.93亿 | -31.64%1.18亿 | 0.58%5,803.14万 | -73.10%1.19亿 | -39.75%2.05亿 | -34.58%1.72亿 |
| 归属于少数股东的综合收益总额 | -12.86%1,838.62万 | -45.69%848.29万 | -35.73%429.27万 | 10.95%2,584.23万 | -8.54%2,110.02万 | 56.66%1,561.81万 | 79.72%667.92万 | 157.22%2,329.2万 | 209.24%2,307.05万 | 69.08%996.92万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。