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 | 9.33%20.31亿 | 6.65%13.14亿 | 5.62%6.23亿 | 4.03%25.25亿 | 4.37%18.58亿 | 8.65%12.32亿 | 13.74%5.89亿 | 23.40%24.27亿 | 23.87%17.8亿 | 21.92%11.34亿 |
| 营业收入 | 9.33%20.31亿 | 6.65%13.14亿 | 5.62%6.23亿 | 4.03%25.25亿 | 4.37%18.58亿 | 8.65%12.32亿 | 13.74%5.89亿 | 23.40%24.27亿 | 23.87%17.8亿 | 21.92%11.34亿 |
| 营业总成本 | 13.93%18.87亿 | 11.90%12.19亿 | 10.87%5.86亿 | 10.71%22.78亿 | 11.29%16.56亿 | 14.91%10.89亿 | 17.91%5.29亿 | 19.03%20.58亿 | 18.29%14.88亿 | 14.97%9.48亿 |
| 营业成本 | 14.45%14.23亿 | 14.10%9.24亿 | 14.61%4.45亿 | 13.35%17.13亿 | 13.43%12.43亿 | 17.34%8.1亿 | 21.10%3.88亿 | 20.01%15.11亿 | 19.07%10.96亿 | 13.96%6.9亿 |
| 营业税金及附加 | 49.91%1,999.52万 | 52.19%1,324.98万 | 33.18%516.04万 | 1.00%1,770.29万 | -2.92%1,333.77万 | -6.77%870.61万 | -15.22%387.47万 | 10.73%1,752.78万 | 18.32%1,373.89万 | 20.68%933.86万 |
| 销售费用 | -7.58%1.37亿 | -16.62%8,584.79万 | -12.40%4,538.2万 | -5.67%1.99亿 | -0.65%1.48亿 | 9.49%1.03亿 | 14.03%5,180.39万 | 20.79%2.11亿 | 22.37%1.49亿 | 22.83%9,403.26万 |
| 管理费用 | 16.83%1.83亿 | 8.30%1.14亿 | -2.60%5,180.84万 | -0.98%2.13亿 | 4.84%1.57亿 | 5.80%1.06亿 | 8.29%5,318.92万 | 18.88%2.15亿 | 10.37%1.5亿 | 16.09%9,982.9万 |
| 财务费用 | 67.77%4,194.48万 | 70.58%2,605.54万 | 41.45%1,101.04万 | 107.91%3,465.3万 | 90.58%2,500.12万 | 69.81%1,527.46万 | 84.35%778.37万 | 23.37%1,666.75万 | 30.46%1,311.85万 | 0.78%899.52万 |
| -利息费用 | 47.34%4,425.12万 | 61.17%3,011.43万 | 21.85%1,149.87万 | 73.55%4,111.65万 | 77.08%3,003.26万 | 75.50%1,868.43万 | 79.07%943.7万 | 58.38%2,369.13万 | 63.92%1,695.97万 | 50.88%1,064.61万 |
| -利息收入 | 19.33%-581.54万 | -21.83%-616.13万 | 27.44%-178.06万 | 2.26%-982.98万 | -10.24%-720.93万 | -82.51%-505.73万 | -45.27%-245.4万 | -43.50%-1,005.74万 | -34.57%-653.99万 | 30.38%-277.1万 |
| 研发费用 | 17.84%8,194.26万 | 18.04%5,557.75万 | 16.97%2,773.4万 | 16.78%1.01亿 | 4.71%6,953.83万 | 3.00%4,708.43万 | -2.76%2,371.14万 | 1.94%8,630.14万 | 13.79%6,641.04万 | 14.82%4,571.1万 |
| 信用减值损失 | -401.21%-999.97万 | -77.99%-404.92万 | 66.17%-63.1万 | 65.98%-191.09万 | 50.83%-199.51万 | 27.90%-227.49万 | -204.21%-186.53万 | -36.23%-561.69万 | -128.62%-405.76万 | -121.64%-315.53万 |
| 资产减值损失 | ---- | ---- | ---- | -192.55%-5,105.74万 | ---- | ---- | ---- | -116.49%-1,745.27万 | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -14.17%189.24万 | -21.34%121.99万 | -30.43%30.94万 | -39.59%277.14万 | -35.67%220.48万 | -40.46%155.08万 | -71.50%44.47万 | 308.42%458.79万 | 228.36%342.74万 | 292.92%260.47万 |
| 投资净收益 | -27.62%233.38万 | 9.42%123.97万 | -52.97%39.25万 | -32.27%434.36万 | -27.10%322.43万 | -70.51%113.3万 | -55.67%83.45万 | -66.31%641.28万 | -71.81%442.31万 | -70.43%384.15万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---64.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -121.54%-559.29万 | -111.04%-282.86万 | -99.72%4.11万 | 1,087.91%2,545.01万 | 956.80%2,597.09万 | 1,167.21%2,561.64万 | 846.33%1,451.56万 | -51.93%214.24万 | -36.51%245.75万 | -16.06%202.15万 |
| 其他收益 | -36.43%2,082.8万 | -43.48%1,651.09万 | -19.91%1,453.68万 | -3.65%3,961.94万 | 15.52%3,276.39万 | 114.05%2,921.35万 | 833.04%1,815万 | 22.54%4,112.06万 | 63.77%2,836.23万 | 145.99%1,364.77万 |
| 营业利润 | -41.77%1.54亿 | -45.89%1.07亿 | -45.08%5,091.14万 | -33.56%2.66亿 | -19.20%2.64亿 | -3.43%1.98亿 | 21.88%9,269.92万 | 42.70%4.01亿 | 54.44%3.26亿 | 65.59%2.05亿 |
| 加:营业外收入 | 200.93%877.95万 | 523.42%679.25万 | 411.79%448.7万 | 35.73%433.27万 | 11.36%291.74万 | -51.16%108.96万 | 93.46%87.67万 | 656.64%319.22万 | 866.03%261.98万 | 695.90%223.11万 |
| 减:营业外支出 | 101.70%403.94万 | 99.12%212.92万 | 45.97%36.16万 | 45.97%437.79万 | 69.62%200.26万 | 57.51%106.93万 | 171.33%24.77万 | 122.46%299.92万 | 136.53%118.07万 | 21.09%67.89万 |
| 利润总额 | -40.18%1.58亿 | -43.54%1.12亿 | -41.03%5,503.68万 | -33.60%2.66亿 | -19.27%2.65亿 | -4.15%1.98亿 | 22.12%9,332.82万 | 43.24%4.01亿 | 55.29%3.28亿 | 67.22%2.07亿 |
| 减:所得税费用 | -30.33%2,949.73万 | -29.68%2,160.27万 | -42.63%879.65万 | -22.50%5,636.2万 | -22.38%4,233.73万 | -13.05%3,071.93万 | 22.74%1,533.18万 | 85.44%7,272.96万 | 75.66%5,454.15万 | 97.10%3,533.15万 |
| 净利润 | -42.06%1.29亿 | -46.08%9,017.69万 | -40.71%4,624.02万 | -36.06%2.1亿 | -18.66%2.22亿 | -2.31%1.67亿 | 22.00%7,799.64万 | 36.36%3.28亿 | 51.78%2.73亿 | 62.15%1.71亿 |
| 持续经营净利润 | -42.06%1.29亿 | -46.08%9,017.69万 | -40.71%4,624.02万 | -36.06%2.1亿 | -18.66%2.22亿 | -2.31%1.67亿 | 22.00%7,799.64万 | 36.36%3.28亿 | 51.78%2.73亿 | 62.15%1.71亿 |
| 减:少数股东损益 | 8.61%1,280.07万 | 11.08%797.56万 | 47.77%223.7万 | -34.74%857.76万 | -17.41%1,178.6万 | -22.64%718.03万 | -57.44%151.38万 | 14.14%1,314.37万 | 28.48%1,427万 | 30.26%928.13万 |
| 归属于母公司所有者的净利润 | -44.90%1.16亿 | -48.65%8,220.13万 | -42.47%4,400.32万 | -36.12%2.01亿 | -18.72%2.1亿 | -1.15%1.6亿 | 26.68%7,648.26万 | 37.48%3.15亿 | 53.31%2.59亿 | 64.46%1.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.45%0.24 | -48.48%0.17 | -43.75%0.09 | -35.38%0.42 | -16.98%0.44 | 0.00%0.33 | 33.33%0.16 | 38.30%0.65 | 51.43%0.53 | 65.00%0.33 |
| 稀释每股收益 | -45.24%0.23 | -50.00%0.16 | -46.67%0.08 | -39.68%0.38 | -20.75%0.42 | -3.03%0.32 | 25.00%0.15 | 34.04%0.63 | 51.43%0.53 | 65.00%0.33 |
| 其他综合收益 | 0.99%-377.18万 | -79.64%18.22万 | -1,556.13%-307.52万 | -4.90%33.53万 | -96.21%-380.96万 | 3,078.75%89.5万 | 116.27%21.12万 | -84.31%35.26万 | -1,315.88%-194.16万 | -101.71%-3万 |
| 归属于母公司所有者的其他综合收益总额 | 0.99%-377.18万 | -79.64%18.22万 | -1,556.13%-307.52万 | -4.90%33.53万 | -96.21%-380.96万 | 3,078.75%89.5万 | 116.27%21.12万 | -84.31%35.26万 | -1,315.88%-194.16万 | -101.71%-3万 |
| 综合收益总额 | -42.78%1.25亿 | -46.26%9,035.91万 | -44.81%4,316.5万 | -36.03%2.1亿 | -19.48%2.18亿 | -1.77%1.68亿 | 24.87%7,820.76万 | 35.25%3.28亿 | 50.81%2.71亿 | 59.47%1.71亿 |
| 归属于母公司所有者的综合收益总额 | -45.71%1.12亿 | -48.82%8,238.35万 | -46.63%4,092.8万 | -36.08%2.02亿 | -19.59%2.07亿 | -0.58%1.61亿 | 29.82%7,669.38万 | 36.30%3.15亿 | 52.28%2.57亿 | 61.54%1.62亿 |
| 归属于少数股东的综合收益总额 | 8.61%1,280.07万 | 11.08%797.56万 | 47.77%223.7万 | -34.74%857.76万 | -17.41%1,178.6万 | -22.64%718.03万 | -57.44%151.38万 | 14.14%1,314.37万 | 28.48%1,427万 | 30.26%928.13万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。