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 | 13.65%6.37亿 | 15.73%4.49亿 | 7.10%1.96亿 | 3.43%8.12亿 | -1.67%5.6亿 | -1.80%3.88亿 | -8.63%1.83亿 | 13.54%7.85亿 | 17.93%5.7亿 | 18.06%3.95亿 |
| 营业收入 | 13.65%6.37亿 | 15.73%4.49亿 | 7.10%1.96亿 | 3.43%8.12亿 | -1.67%5.6亿 | -1.80%3.88亿 | -8.63%1.83亿 | 13.54%7.85亿 | 17.93%5.7亿 | 18.06%3.95亿 |
| 其他业务收入 | ---- | -17.71%197.29万 | ---- | -1.21%393.91万 | ---- | 25.91%239.76万 | ---- | -2.09%398.74万 | ---- | -2.51%190.42万 |
| 营业总成本 | 12.90%6.04亿 | 11.66%4.08亿 | 5.52%1.84亿 | 9.29%7.63亿 | 7.54%5.35亿 | 9.97%3.66亿 | 3.55%1.74亿 | 12.55%6.98亿 | 14.45%4.97亿 | 14.17%3.32亿 |
| 营业成本 | 19.98%3.3亿 | 22.41%2.29亿 | 11.69%1.02亿 | 4.36%3.99亿 | -2.39%2.75亿 | -2.98%1.87亿 | -3.07%9,126万 | 11.12%3.83亿 | 13.72%2.82亿 | 18.57%1.93亿 |
| 营业税金及附加 | -18.42%770.66万 | -17.24%535.15万 | -19.03%205.67万 | 15.26%1,255.51万 | 24.30%944.7万 | 22.31%646.61万 | -8.12%254万 | 10.15%1,089.28万 | -13.30%760.02万 | -12.03%528.65万 |
| 销售费用 | 11.91%2.1亿 | 3.54%1.37亿 | -0.09%6,084.2万 | 13.75%2.67亿 | 17.78%1.88亿 | 26.11%1.32亿 | 3.18%6,089.86万 | 17.13%2.35亿 | 18.09%1.59亿 | 9.52%1.05亿 |
| 管理费用 | -10.63%5,195万 | -7.04%3,464.02万 | -2.67%1,772.29万 | 28.25%7,622.62万 | 47.97%5,812.67万 | 46.11%3,726.17万 | 52.36%1,820.83万 | -0.07%5,943.42万 | 0.17%3,928.27万 | 0.77%2,550.19万 |
| 财务费用 | 108.16%8.29万 | 183.96%30.55万 | 123.99%9.76万 | 80.16%-127.16万 | 81.17%-101.67万 | 90.05%-36.39万 | 78.31%-40.7万 | -378.82%-641.09万 | -1,213.46%-540.02万 | -2,594.75%-365.82万 |
| -利息费用 | 52.57%225.22万 | 189.27%164.53万 | 474.03%82.88万 | --242.64万 | --147.62万 | --56.88万 | --14.44万 | ---- | ---- | ---- |
| -利息收入 | 18.08%-231.98万 | -17.22%-144.89万 | -34.09%-79.17万 | 37.66%-409.07万 | 48.78%-283.16万 | 67.17%-123.61万 | 69.51%-59.04万 | -369.46%-656.18万 | -1,225.58%-552.79万 | -1,876.26%-376.52万 |
| 研发费用 | -25.44%430.29万 | -24.61%253.89万 | -32.87%108.55万 | -46.04%907.39万 | -61.44%577.07万 | -58.26%336.78万 | -23.99%161.72万 | 123.71%1,681.61万 | 234.70%1,496.63万 | 301.95%806.77万 |
| 信用减值损失 | 303.88%104.37万 | 23.96%-127.88万 | 256.93%60.13万 | -273.47%-150.64万 | 67.89%-51.19万 | -38.66%-168.17万 | 43.86%-38.32万 | 76.09%-40.34万 | 20.42%-159.43万 | 18.02%-121.28万 |
| 资产减值损失 | 353.71%310.95万 | 265.25%194.85万 | 591.27%264.31万 | -2,060.13%-387.79万 | -1,214.28%-122.56万 | -5,207.93%-117.91万 | -1,266.18%-53.8万 | -577.81%-17.95万 | 323.83%11万 | 93.52%-2.22万 |
| 非经营性净收益 | 238.11%1,035.29万 | 510.03%493.28万 | 378.97%543.02万 | -95.08%73.16万 | -75.24%306.2万 | -92.80%80.86万 | -23.26%113.37万 | 37.56%1,486.06万 | 44.63%1,236.53万 | 1,632.24%1,122.34万 |
| 投资净收益 | 72.51%414.09万 | 52.46%281.88万 | 7.12%113.25万 | -6.64%349.44万 | -16.57%240.04万 | -10.22%184.89万 | -0.81%105.72万 | 533.90%374.3万 | 2,876.66%287.72万 | 2,500.71%205.93万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | -98.12%411.07 | -476.97%-4.35万 | 50.58%6,016.68 | ---- | 132.79%2.18万 | 111.15%1.16万 | 104.66%3,995.8 |
| 资产处置收益 | -57.87%-26.33万 | -115.93%-26.33万 | ---- | -542.96%-26.35万 | -304.75%-16.68万 | -195.90%-12.19万 | -90.68%-7.86万 | ---4.1万 | ---4.12万 | ---4.12万 |
| 其他收益 | -9.50%232.21万 | -12.09%170.75万 | -2.13%105.33万 | -75.43%288.49万 | -76.70%256.59万 | -81.39%194.25万 | -8.36%107.62万 | -1.01%1,174.14万 | 2.87%1,101.36万 | 308.51%1,044.03万 |
| 营业利润 | 51.95%4,335.67万 | 96.59%4,590.14万 | 73.42%1,819.59万 | -51.16%4,968.65万 | -66.38%2,853.33万 | -68.45%2,334.91万 | -69.26%1,049.26万 | 24.22%1.02亿 | 48.37%8,487.37万 | 67.31%7,400.04万 |
| 加:营业外收入 | -74.77%5.34万 | 571.98%4.11万 | --1,506.8 | -21.26%22.4万 | -23.45%21.17万 | -39.24%6,121.2 | --0 | -30.42%28.45万 | -30.91%27.65万 | -97.48%1.01万 |
| 减:营业外支出 | -93.09%22.25万 | -48.94%21.31万 | 36,758.49%21.08万 | 363.21%322.67万 | 17,231.71%322.24万 | 2,207.22%41.74万 | --571.95 | 57.54%69.66万 | -95.65%1.86万 | 289.36%1.81万 |
| 利润总额 | 69.21%4,318.76万 | 99.36%4,572.94万 | 71.43%1,798.66万 | -53.92%4,668.38万 | -70.02%2,552.26万 | -69.00%2,293.79万 | -69.27%1,049.2万 | 23.76%1.01亿 | 48.89%8,513.16万 | 65.81%7,399.24万 |
| 减:所得税费用 | 88.62%660.29万 | 47.60%738.53万 | -18.69%168.15万 | -38.77%918.63万 | -71.30%350.06万 | -50.12%500.34万 | -68.08%206.81万 | 6.69%1,500.25万 | 57.88%1,219.66万 | 84.46%1,003.03万 |
| 净利润 | 66.13%3,658.47万 | 113.80%3,834.42万 | 93.56%1,630.51万 | -56.56%3,749.75万 | -69.81%2,202.2万 | -71.96%1,793.44万 | -69.56%842.39万 | 27.30%8,631.23万 | 47.49%7,293.5万 | 63.22%6,396.2万 |
| 持续经营净利润 | 66.13%3,658.47万 | 113.80%3,834.42万 | 93.56%1,630.51万 | -56.56%3,749.75万 | -69.81%2,202.2万 | -71.96%1,793.44万 | -69.56%842.39万 | 27.30%8,631.23万 | 47.49%7,293.5万 | 63.22%6,396.2万 |
| 归属于母公司所有者的净利润 | 66.13%3,658.47万 | 113.80%3,834.42万 | 93.56%1,630.51万 | -56.56%3,749.75万 | -69.81%2,202.2万 | -71.96%1,793.44万 | -69.56%842.39万 | 27.30%8,631.23万 | 47.49%7,293.5万 | 63.22%6,396.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.03%0.3668 | 117.35%0.3845 | 97.46%0.1635 | -55.59%0.3728 | -69.21%0.2183 | -71.54%0.1769 | -79.01%0.0828 | -29.45%0.8394 | -24.60%0.7089 | -16.56%0.6216 |
| 稀释每股收益 | 68.51%0.3655 | 118.07%0.3838 | 97.22%0.1631 | -55.75%0.3714 | -69.40%0.2169 | -71.69%0.176 | -79.04%0.0827 | -29.46%0.8393 | -24.60%0.7089 | -16.56%0.6216 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 66.13%3,658.47万 | 113.80%3,834.42万 | 93.56%1,630.51万 | -56.56%3,749.75万 | -69.81%2,202.2万 | -71.96%1,793.44万 | -69.56%842.39万 | 27.30%8,631.23万 | 47.49%7,293.5万 | 63.22%6,396.2万 |
| 归属于母公司所有者的综合收益总额 | 66.13%3,658.47万 | 113.80%3,834.42万 | 93.56%1,630.51万 | -56.56%3,749.75万 | -69.81%2,202.2万 | -71.96%1,793.44万 | -69.56%842.39万 | 27.30%8,631.23万 | 47.49%7,293.5万 | 63.22%6,396.2万 |
| 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 | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。