Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
网易-S
09999
| (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 | -43.07%1.37亿 | -29.13%1.07亿 | -36.98%4,944.34万 | -28.02%2.41亿 | -2.29%2.41亿 | -11.75%1.5亿 | 0.48%7,845.74万 | -16.64%3.34亿 | -18.59%2.46亿 | -7.91%1.7亿 |
| 营业收入 | -43.07%1.37亿 | -29.13%1.07亿 | -36.98%4,944.34万 | -28.02%2.41亿 | -2.29%2.41亿 | -11.75%1.5亿 | 0.48%7,845.74万 | -16.64%3.34亿 | -18.59%2.46亿 | -7.91%1.7亿 |
| 其他业务收入 | ---- | 955.85%243.89万 | ---- | 12.22%70.9万 | ---- | --23.1万 | ---- | 820.47%63.18万 | ---- | --0 |
| 营业总成本 | -22.49%2.45亿 | 6.94%1.74亿 | -12.02%7,425.83万 | -4.42%3.16亿 | 31.88%3.16亿 | -0.48%1.62亿 | 2.98%8,440.61万 | -14.90%3.31亿 | -17.05%2.4亿 | -9.76%1.63亿 |
| 营业成本 | -5.71%1.31亿 | 11.32%1.02亿 | -13.29%4,117.36万 | 31.80%1.39亿 | 93.02%1.39亿 | 87.61%9,183.63万 | 72.44%4,748.58万 | 13.88%1.05亿 | 12.22%7,178.93万 | 51.62%4,895.13万 |
| 营业税金及附加 | 25.99%267.11万 | 78.97%188.14万 | 152.87%100.49万 | -45.27%212.01万 | -23.39%212.01万 | -41.35%105.12万 | -42.88%39.74万 | -16.57%387.38万 | -22.28%276.73万 | -19.62%179.24万 |
| 销售费用 | -77.42%1,826.36万 | -66.04%1,459.77万 | -53.53%1,052.1万 | -50.03%8,088.07万 | -34.16%8,088.07万 | -48.44%4,298.05万 | -42.02%2,263.87万 | -29.88%1.62亿 | -30.53%1.23亿 | -27.68%8,336.12万 |
| 管理费用 | -26.99%3,954.47万 | 33.76%2,645.55万 | 10.03%1,179.05万 | 34.46%5,416.41万 | 75.59%5,416.41万 | 4.30%1,977.8万 | 17.01%1,071.59万 | -3.95%4,028.4万 | -12.69%3,084.72万 | -24.61%1,896.21万 |
| 财务费用 | 307.86%1,314.7万 | 4,223.80%867.75万 | 2,517.91%393.58万 | 170.89%322.34万 | 194.19%322.34万 | 108.25%20.07万 | 111.40%15.03万 | 41.13%-454.72万 | 13.62%-342.21万 | 31.32%-243.12万 |
| -利息费用 | ---- | 257.20%988.19万 | 197.40%420.12万 | 153.82%790.02万 | ---- | 84.35%276.65万 | 71.13%141.26万 | 128.80%311.25万 | 126.48%232.47万 | 289.36%150.07万 |
| -利息收入 | ---- | 52.94%-124.75万 | 77.99%-28.08万 | 38.55%-474.08万 | ---- | 17.07%-265.09万 | 40.74%-127.58万 | 16.94%-771.53万 | -11.39%-580.25万 | 22.60%-319.65万 |
| 研发费用 | 9.73%4,060.32万 | 206.79%1,967.6万 | 93.26%583.25万 | 54.21%3,700.42万 | 150.82%3,700.42万 | -48.29%641.35万 | -55.87%301.8万 | -9.29%2,399.53万 | 12.60%1,475.3万 | 33.74%1,240.25万 |
| 信用减值损失 | -32.54%-969.98万 | -555.98%-117.63万 | -1,191.29%-105.31万 | -858.65%-731.82万 | -271.92%-731.82万 | 113.48%25.8万 | -669.82%-8.16万 | 135.76%96.46万 | 29.68%-196.77万 | -1,492.71%-191.41万 |
| 资产减值损失 | 89.12%-114.15万 | 624.72%361.74万 | -10,775.41%-26.66万 | -888.15%-1,049.24万 | -1,254.51%-1,049.24万 | 183.15%49.91万 | ---2,451.55 | -192.54%-106.18万 | -1,417.53%-77.46万 | -256.01%-60.03万 |
| 非经营性净收益 | 76.71%-243.04万 | 66.76%838.12万 | -14.93%208.06万 | -156.49%-1,043.36万 | -177.52%-1,043.36万 | -31.81%502.58万 | 61.82%244.58万 | 113.31%1,846.97万 | 13.46%1,345.88万 | -33.58%737.03万 |
| 公允价值变动净收益 | -110.49%-5.68万 | -122.55%-5.68万 | ---5.44万 | 720.96%54.18万 | --54.18万 | --25.2万 | ---- | --6.6万 | ---- | ---- |
| 投资净收益 | -69.54%162.38万 | -74.06%101.96万 | -56.96%106.22万 | -5.53%533.12万 | 30.60%533.12万 | 187.85%392.99万 | 189.33%246.77万 | 49,645.09%564.35万 | 39.89%408.22万 | 53.54%136.53万 |
| -其中:对联营合营企业的投资收益 | ---- | -123.04%-38.33万 | -117.89%-22.42万 | 20.79%342.67万 | ---- | 1,706.94%166.34万 | 794.61%125.35万 | 361.57%283.68万 | --151.78万 | ---10.35万 |
| 资产处置收益 | -78.03%9,561.89 | 142.21%9,561.89 | --9,561.89 | -47.49%4.35万 | 93.73%4.35万 | ---2.27万 | ---- | --8.29万 | --2.25万 | ---- |
| 其他收益 | 367.99%683.44万 | 4,441.11%496.78万 | 3,738.82%238.31万 | -88.57%146.04万 | -87.93%146.04万 | -98.72%10.94万 | -90.72%6.21万 | 9.11%1,277.45万 | 3.54%1,209.64万 | -16.80%851.93万 |
| 营业利润 | -28.63%-1.1亿 | -754.50%-5,856.68万 | -549.00%-2,273.43万 | -486.54%-8,576.32万 | -525.87%-8,576.32万 | -146.54%-685.4万 | -48.18%-350.3万 | 4.38%2,218.72万 | -21.07%2,013.81万 | -4.81%1,472.57万 |
| 加:营业外收入 | -93.41%3.82万 | -96.82%1.02万 | ---- | -7.28%58.02万 | -22.83%58.02万 | -51.38%32.22万 | -95.13%1,767.29 | 3,360.89%62.57万 | 1,824.92%75.18万 | 2,399.85%66.26万 |
| 减:营业外支出 | 48.30%87.25万 | 54.85%16.63万 | 2,759.25%11.34万 | 4.30%58.83万 | 25.46%58.83万 | -70.92%10.74万 | 2.19%3,964.5 | 126.06%56.41万 | 198.03%46.89万 | 240.78%36.93万 |
| 利润总额 | -29.59%-1.11亿 | -784.49%-5,872.28万 | -551.82%-2,284.77万 | -485.51%-8,577.13万 | -520.02%-8,577.13万 | -144.21%-663.92万 | -50.33%-350.52万 | 5.82%2,224.88万 | -19.59%2,042.1万 | -2.40%1,501.9万 |
| 减:所得税费用 | 307.34%154.71万 | -1.88%113.37万 | -288.55%-13.15万 | -114.47%-74.62万 | -126.97%-74.62万 | -28.30%115.54万 | -63.10%6.98万 | 111.27%515.71万 | -27.03%276.7万 | -31.07%161.15万 |
| 净利润 | -32.55%-1.13亿 | -667.92%-5,985.66万 | -535.43%-2,271.61万 | -597.46%-8,502.52万 | -581.62%-8,502.52万 | -158.14%-779.46万 | -41.82%-357.49万 | -8.03%1,709.17万 | -18.28%1,765.4万 | 2.74%1,340.75万 |
| 持续经营净利润 | -32.55%-1.13亿 | -667.92%-5,985.66万 | -535.43%-2,271.61万 | -597.46%-8,502.52万 | -581.62%-8,502.52万 | -158.14%-779.46万 | -41.82%-357.49万 | -8.03%1,709.17万 | -18.28%1,765.4万 | 2.74%1,340.75万 |
| 减:少数股东损益 | -47.46%-3,297.1万 | -284.07%-1,735.3万 | -585.96%-711.8万 | -1,171.07%-2,235.85万 | -1,249.47%-2,235.85万 | -371.20%-451.82万 | -902.75%-103.77万 | 8.30%-175.9万 | -87.35%-165.68万 | -22.64%-95.89万 |
| 归属于母公司所有者的净利润 | -27.23%-7,972.77万 | -1,197.26%-4,250.36万 | -514.76%-1,559.82万 | -432.44%-6,266.67万 | -424.52%-6,266.67万 | -122.81%-327.64万 | -4.97%-253.73万 | -8.05%1,885.07万 | -14.13%1,931.08万 | 3.86%1,436.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.39%-1.0064 | -1,250.00%-0.54 | -566.67%-0.2 | -429.17%-0.79 | -429.17%-0.79 | -122.22%-0.04 | 0.00%-0.03 | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 |
| 稀释每股收益 | -27.39%-1.0064 | -1,250.00%-0.54 | -566.67%-0.2 | -429.17%-0.79 | -429.17%-0.79 | -122.22%-0.04 | 0.00%-0.03 | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 |
| 其他综合收益 | -76.61%46.12万 | 252.17%197.19万 | 790.14万 | 790.14万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | -76.61%46.12万 | ---- | ---- | ---- | 252.17%197.19万 | --790.14万 | --790.14万 |
| 综合收益总额 | -32.55%-1.13亿 | -667.92%-5,985.66万 | -535.43%-2,271.61万 | -543.59%-8,456.4万 | -432.71%-8,502.52万 | -136.58%-779.46万 | -166.44%-357.49万 | 10.27%1,906.36万 | 18.29%2,555.53万 | 63.28%2,130.89万 |
| 归属于母公司所有者的综合收益总额 | -27.23%-7,972.77万 | -1,197.26%-4,250.36万 | -514.76%-1,559.82万 | -398.74%-6,220.55万 | -330.29%-6,266.67万 | -114.71%-327.64万 | -146.27%-253.73万 | 8.42%2,082.27万 | 21.01%2,721.22万 | 60.98%2,226.77万 |
| 归属于少数股东的综合收益总额 | -47.46%-3,297.1万 | -284.07%-1,735.3万 | -585.96%-711.8万 | -1,171.07%-2,235.85万 | -1,249.47%-2,235.85万 | -371.20%-451.82万 | -902.75%-103.77万 | 8.30%-175.9万 | -87.35%-165.68万 | -22.64%-95.89万 |
| 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。