Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 7.18%21.61億 | -2.95%13.67億 | -1.15%7.06億 | 4.08%29.28億 | 5.15%20.16億 | 12.15%14.08億 | 18.35%7.15億 | 46.05%28.13億 | 50.83%19.17億 | 29.38%12.56億 |
| 利息淨收入 | 110.38%3.26億 | 30.20%2.43億 | -0.27%1.06億 | -36.90%3.95億 | -65.60%1.55億 | -40.43%1.86億 | -25.33%1.07億 | 6.96%6.26億 | 23.54%4.5億 | 54.31%3.13億 |
| -利息收入 | 12.51%6.73億 | -8.35%4.21億 | 4.66%2.39億 | -5.58%9.13億 | -16.82%5.98億 | -1.18%4.59億 | -1.84%2.28億 | 28.76%9.67億 | 32.60%7.19億 | 34.29%4.65億 |
| -減:利息支出 | -21.67%3.47億 | -34.68%1.78億 | 8.98%1.33億 | 51.92%5.18億 | 64.79%4.43億 | 79.70%2.73億 | 35.55%1.22億 | 105.68%3.41億 | 51.17%2.69億 | 5.95%1.52億 |
| 手續費及傭金淨收入 | -12.64%10.29億 | -12.60%7.09億 | -20.07%3.04億 | 7.63%16.62億 | 14.07%11.78億 | 34.06%8.11億 | 39.04%3.81億 | 11.70%15.45億 | 5.30%10.33億 | -8.48%6.05億 |
| -手續費及傭金收入 | -12.86%10.29億 | -12.91%7.09億 | -20.57%3.05億 | 7.29%16.66億 | 13.64%11.81億 | 33.47%8.15億 | 39.89%3.83億 | 11.99%15.53億 | 5.73%10.4億 | -7.78%6.1億 |
| -減:手續費及傭金支出 | -90.75%30.61萬 | -93.80%19.05萬 | -96.15%9.56萬 | -57.54%342.43萬 | -51.37%330.79萬 | -38.32%307.19萬 | 2,101.79%248.6萬 | 125.43%806.48萬 | 179.98%680.25萬 | 1,012.22%498.03萬 |
| 投資淨收益 | 4.92%6.86億 | -31.16%3.09億 | 8.07%2.29億 | 28.55%8.95億 | 28.75%6.54億 | 61.33%4.49億 | 49.48%2.12億 | 244.62%6.96億 | 450.27%5.08億 | 221.70%2.78億 |
| 資產處置收益 | -444.84%-7,046 | -333.97%-5,612.16 | ---5,519.36 | 182.64%25.91萬 | -101.33%-1,293.22 | ---1,293.22 | ---- | 154.84%9.17萬 | 423.29%9.71萬 | ---- |
| 其他收益 | 16.53%157.66萬 | 16.53%157.66萬 | 16.53%157.66萬 | 52.49%135.29萬 | 52.49%135.29萬 | 52.49%135.29萬 | 52.49%135.29萬 | -85.19%88.72萬 | -85.19%88.72萬 | 2.08%88.72萬 |
| 營業支出 | 7.18%8.38億 | -19.22%3.98億 | -15.36%1.89億 | -20.15%10.92億 | -4.58%7.82億 | 8.05%4.93億 | 41.47%2.24億 | 69.26%13.68億 | 81.74%8.2億 | 30.97%4.56億 |
| 業務及管理費 | 7.23%6.48億 | 6.43%4.3億 | 6.36%1.94億 | 13.14%8.28億 | 13.99%6.05億 | 30.96%4.04億 | 2.74%1.83億 | 37.80%7.32億 | 68.31%5.31億 | 51.52%3.09億 |
| 營業稅金及附加 | 12.90%2,081.17萬 | -7.91%1,205.18萬 | -1.18%631.07萬 | 4.16%2,605.13萬 | 4.51%1,843.32萬 | 10.88%1,308.7萬 | 8.64%638.62萬 | 31.21%2,501.15萬 | 30.55%1,763.75萬 | 29.78%1,180.29萬 |
| 信用減值損失 | 6.34%1.69億 | -158.93%-4,436.21萬 | -132.98%-1,138.02萬 | -61.16%2.37億 | -41.52%1.59億 | -44.39%7,528.51萬 | 234.44%3,450.26萬 | 138.55%6.1億 | 122.49%2.71億 | 0.17%1.35億 |
| 其他營業成本 | 0.00%49.75萬 | 0.00%33.17萬 | 0.00%16.58萬 | 0.00%66.34萬 | 0.00%49.75萬 | 0.00%33.17萬 | 0.00%16.58萬 | 0.00%66.34萬 | 0.00%49.75萬 | 0.00%33.17萬 |
| 營業利潤 | 7.18%13.23億 | 5.81%9.69億 | 5.32%5.17億 | 27.01%18.36億 | 12.43%12.34億 | 14.49%9.16億 | 10.16%4.91億 | 29.28%14.45億 | 33.83%10.98億 | 28.49%8億 |
| 加:營業外收入 | 11,142.24%11.25萬 | 10,971.59%11.08萬 | 1,230,423.88%8,244.51 | -65.70%3,328.26 | -89.69%1,000.83 | 24.58%1,000.67 | 45.65%0.67 | -90.04%9,704.1 | 12,129,837.50%9,703.95 | 1,003,975.00%803.26 |
| 減:營業外支出 | 68.41%172.82萬 | 25.02%119.6萬 | 26.83%116.55萬 | 14.66%998.69萬 | 96.33%102.61萬 | 353.75%95.67萬 | 353.07%91.89萬 | 148.33%871萬 | -64.06%52.27萬 | -84.64%21.08萬 |
| 利潤總額 | 7.14%13.21億 | 5.80%9.68億 | 5.28%5.16億 | 27.09%18.26億 | 12.39%12.33億 | 14.40%9.15億 | 10.00%4.9億 | 28.89%14.37億 | 34.01%10.97億 | 28.74%7.99億 |
| 減:所得稅費用 | 8.84%3.25億 | 5.97%2.42億 | 5.28%1.29億 | 31.22%4.65億 | 12.72%2.99億 | 14.12%2.28億 | 9.91%1.23億 | 28.03%3.54億 | 29.27%2.65億 | 28.80%2億 |
| 淨利潤 | 6.60%9.96億 | 5.74%7.26億 | 5.27%3.87億 | 25.73%13.61億 | 12.28%9.34億 | 14.49%6.86億 | 10.03%3.68億 | 29.18%10.82億 | 35.59%8.32億 | 28.72%5.99億 |
| 持續經營淨利潤 | 6.60%9.96億 | 5.74%7.26億 | 5.27%3.87億 | 25.73%13.61億 | 12.28%9.34億 | 14.49%6.86億 | 10.03%3.68億 | 29.18%10.82億 | 35.59%8.32億 | 28.72%5.99億 |
| 歸屬于母公司所有者的淨利潤 | 6.60%9.96億 | 5.74%7.26億 | 5.27%3.87億 | 25.73%13.61億 | 12.28%9.34億 | 14.49%6.86億 | 10.03%3.68億 | 29.18%10.82億 | 35.59%8.32億 | 28.72%5.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.62%0.1948 | 5.74%0.1419 | 5.29%0.0757 | 25.70%0.2661 | 12.29%0.1827 | 14.51%0.1342 | 10.11%0.0719 | 0.14%0.2117 | 5.10%0.1627 | -0.26%0.1172 |
| 稀釋每股收益 | 6.62%0.1948 | 5.74%0.1419 | 5.29%0.0757 | 25.70%0.2661 | 12.29%0.1827 | 14.51%0.1342 | 10.11%0.0719 | 0.14%0.2117 | 5.10%0.1627 | -0.26%0.1172 |
| 其他綜合收益 | 76.28%-5,778.68萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5,778.68萬 | ---- | ---- |
| 綜合收益總額 | 6.60%9.96億 | 5.74%7.26億 | 5.27%3.87億 | 32.82%13.61億 | 12.28%9.34億 | 14.49%6.86億 | 10.03%3.68億 | 72.40%10.25億 | 41.62%8.32億 | 36.38%5.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.60%9.96億 | 5.74%7.26億 | 5.27%3.87億 | 32.82%13.61億 | 12.28%9.34億 | 14.49%6.86億 | 10.03%3.68億 | 72.40%10.25億 | 41.62%8.32億 | 36.38%5.99億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。