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 | 145.16%5.12亿 | 84.83%2.95亿 | 64.69%8,068.72万 | -33.95%4.38亿 | -47.71%2.09亿 | -47.81%1.59亿 | -28.38%4,899.28万 | 22.58%6.63亿 | 15.52%3.99亿 | 12.89%3.06亿 |
| 营业收入 | 145.16%5.12亿 | 84.83%2.95亿 | 64.69%8,068.72万 | -33.95%4.38亿 | -47.71%2.09亿 | -47.81%1.59亿 | -28.38%4,899.28万 | 22.58%6.63亿 | 15.52%3.99亿 | 12.89%3.06亿 |
| 营业总成本 | 69.72%3.98亿 | 42.27%2.41亿 | 5.56%7,605.98万 | -29.80%4.16亿 | -36.09%2.34亿 | -36.74%1.69亿 | -10.84%7,205.18万 | 30.65%5.93亿 | 23.89%3.66亿 | 25.62%2.68亿 |
| 营业成本 | 151.27%2.66亿 | 89.89%1.53亿 | 50.29%3,932.01万 | -36.59%2.42亿 | -51.59%1.06亿 | -52.28%8,052.43万 | -21.08%2,616.31万 | 46.56%3.81亿 | 40.94%2.19亿 | 37.33%1.69亿 |
| 营业税金及附加 | 117.98%434.66万 | 26.41%227.15万 | -24.49%22.32万 | -30.61%377.74万 | -41.21%199.4万 | -34.71%179.69万 | -49.43%29.57万 | 15.42%544.36万 | 11.13%339.18万 | 7.52%275.22万 |
| 销售费用 | -6.07%1,807.67万 | -4.47%1,215.32万 | -20.39%554.66万 | -18.99%2,447.09万 | -21.68%1,924.5万 | -23.35%1,272.16万 | -10.41%696.71万 | 4.92%3,020.87万 | 19.15%2,457.12万 | 27.64%1,659.78万 |
| 管理费用 | 29.38%3,529.92万 | 22.48%2,408.63万 | -14.30%892.92万 | -10.74%4,453.84万 | -8.39%2,728.25万 | -0.45%1,966.56万 | 8.84%1,041.94万 | 9.38%4,989.76万 | -3.70%2,978.02万 | -3.50%1,975.37万 |
| 财务费用 | -19.81%196.74万 | -20.10%139.72万 | 16.38%97.62万 | -6.97%269.53万 | 31.26%245.34万 | 94.18%174.85万 | 107.19%83.88万 | 542.09%289.71万 | 760.60%186.91万 | 505.39%90.05万 |
| -利息费用 | -35.17%153.79万 | -43.07%101.36万 | -44.44%55.11万 | 0.75%268.47万 | 34.21%237.21万 | 72.42%178.06万 | 171.84%99.18万 | 5,878.70%266.47万 | 19,007.58%176.75万 | 11,064.64%103.27万 |
| -利息收入 | 55.40%-13.65万 | 58.44%-10.14万 | 71.68%-5.39万 | 54.34%-38.05万 | 60.69%-30.61万 | 60.53%-24.39万 | -134.83%-19.02万 | -30.85%-83.33万 | -33.50%-77.87万 | -62.35%-61.81万 |
| 研发费用 | -7.28%7,170.64万 | -8.96%4,820.7万 | -23.03%2,106.44万 | -19.68%9,902.3万 | -12.20%7,733.58万 | -10.33%5,295.4万 | -6.67%2,736.78万 | 8.02%1.23亿 | 2.11%8,808.06万 | 8.35%5,905.59万 |
| 信用减值损失 | -780.82%-2,514.83万 | -418.29%-1,254.03万 | -80.17%51.15万 | -79.92%-1,834.98万 | 31.43%-285.51万 | 59.24%-241.96万 | 206.46%257.99万 | 40.70%-1,019.87万 | 64.16%-416.4万 | 32.21%-593.62万 |
| 资产减值损失 | -4,468.65%-1,208.51万 | -16,181.75%-907.04万 | 71.85%-5.04万 | 76.65%-254.33万 | 94.89%-26.45万 | 101.57%5.64万 | -288.43%-17.92万 | -53.32%-1,089.15万 | -32.76%-517.92万 | -37.21%-359.14万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --196.42万 | --196.42万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 107.25%34.94万 | 102.12%6.99万 | 79.81%-57.68万 | -159.28%-722.85万 | -132.44%-481.96万 | 46.49%-329.45万 | 10.02%-285.74万 | 187.13%1,219.44万 | 272.69%1,485.57万 | -51.01%-615.7万 |
| -其中:对联营合营企业的投资收益 | 99.21%-3.83万 | 92.17%-25.79万 | 78.30%-61.99万 | -159.28%-722.85万 | -132.44%-481.96万 | 46.49%-329.45万 | 10.02%-285.74万 | 177.25%1,219.44万 | 248.59%1,485.57万 | -17.46%-615.7万 |
| 资产处置收益 | 103.33%4,212.1 | 103.34%4,212.1 | ---- | -529.59%-12.62万 | -530.71%-12.65万 | -529.12%-12.61万 | ---- | 1,975.71%2.94万 | 1,975.71%2.94万 | 1,975.71%2.94万 |
| 其他收益 | -47.94%912.11万 | -56.98%496.05万 | -59.92%302.89万 | -23.25%2,195.93万 | -35.56%1,752.18万 | -41.51%1,153.15万 | -41.79%755.74万 | 16.88%2,861.16万 | 65.43%2,719.26万 | 81.65%1,971.61万 |
| 营业利润 | 648.05%8,824.1万 | 1,033.01%3,912.04万 | 147.25%754.06万 | -82.70%1,558.59万 | -124.65%-1,610.08万 | -110.03%-419.29万 | -225.51%-1,595.83万 | 22.69%9,009.64万 | 55.67%6,530.94万 | -20.94%4,178.9万 |
| 加:营业外收入 | -95.57%1.31万 | 9,297.13%8,424.53 | 373.54%424.53 | -95.75%34.1万 | 1,945.06%29.68万 | -99.36%89.65 | -95.60%89.65 | 9,544.61%802.1万 | -82.08%1.45万 | -82.57%1.41万 |
| 减:营业外支出 | -4.74%30.56万 | 9.85%10.41万 | -44.83%2.52万 | -15.36%30.9万 | -5.25%32.08万 | -23.54%9.47万 | 1,093.75%4.56万 | 45.61%36.51万 | 754.90%33.86万 | 240.13%12.39万 |
| 利润总额 | 645.42%8,794.86万 | 1,010.18%3,902.47万 | 146.96%751.59万 | -84.02%1,561.79万 | -124.81%-1,612.48万 | -110.29%-428.76万 | -226.31%-1,600.38万 | 33.42%9,775.23万 | 54.75%6,498.53万 | -21.21%4,167.92万 |
| 减:所得税费用 | 185.55%596.15万 | 112.13%72.67万 | 83.59%-80.19万 | -356.43%-383.71万 | -308.40%-696.81万 | -507.87%-599.13万 | -35.78%-488.54万 | 171.49%149.64万 | 228.12%334.37万 | -55.61%146.89万 |
| 净利润 | 995.37%8,198.71万 | 2,147.93%3,829.8万 | 174.81%831.78万 | -79.79%1,945.5万 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 |
| 持续经营净利润 | 995.37%8,198.71万 | 2,147.93%3,829.8万 | 174.81%831.78万 | -79.79%1,945.5万 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 |
| 归属于母公司所有者的净利润 | 995.37%8,198.71万 | 2,147.93%3,829.8万 | 174.81%831.78万 | -79.79%1,945.5万 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 916.67%0.49 | 2,184.00%0.2284 | 149.93%0.0739 | -79.84%0.1735 | -110.89%-0.06 | -97.22%0.01 | -471.43%-0.148 | -14.60%0.8608 | -38.05%0.5512 | -63.70%0.3596 |
| 稀释每股收益 | 1,080.00%0.49 | 2,139.22%0.2284 | 150.07%0.0739 | -79.79%0.1736 | -109.08%-0.05 | -97.16%0.0102 | -469.88%-0.1476 | -14.75%0.8588 | -38.03%0.5505 | -63.58%0.359 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 995.37%8,198.71万 | 2,147.93%3,829.8万 | 174.81%831.78万 | -79.79%1,945.5万 | -114.85%-915.68万 | -95.76%170.37万 | -751.11%-1,111.84万 | 27.73%9,625.6万 | 38.20%6,164.17万 | -18.92%4,021.03万 |
| 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) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | 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) | -- | -- |
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。