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 | 26.20%49.71億 | 41.60%33.97億 | 38.37%15.19億 | 23.49%78.48億 | -20.16%39.39億 | -22.89%23.99億 | -29.19%10.98億 | 18.99%63.55億 | 27.68%49.34億 | 27.19%31.11億 |
| 利息淨收入 | 3.77%11.24億 | -3.77%6.86億 | -6.24%3.21億 | -18.10%15.25億 | -20.23%10.83億 | -18.66%7.13億 | -21.86%3.42億 | -8.77%18.62億 | -9.69%13.58億 | -10.38%8.77億 |
| -利息收入 | -1.64%26.25億 | -1.71%17.52億 | -0.20%8.86億 | -7.52%36.65億 | -6.94%26.69億 | -4.71%17.82億 | -3.95%8.88億 | 5.33%39.63億 | 4.69%28.68億 | 4.39%18.7億 |
| -減:利息支出 | -5.34%15.01億 | -0.33%10.65億 | 3.59%5.66億 | 1.85%21.4億 | 5.01%15.85億 | 7.61%10.69億 | 12.15%5.46億 | 22.05%21.01億 | 22.18%15.1億 | 22.16%9.93億 |
| 手續費及傭金淨收入 | 54.13%13.56億 | 37.19%8.18億 | 57.14%4.45億 | 14.63%14.38億 | -6.67%8.8億 | -7.05%5.96億 | -9.95%2.83億 | -34.02%12.54億 | -36.39%9.42億 | -21.74%6.42億 |
| -代理買賣證券業務淨收入 | 71.11%11.08億 | 46.38%6.45億 | 53.94%3.34億 | 19.95%10.84億 | -6.24%6.47億 | -8.50%4.41億 | -1.87%2.17億 | -10.18%9.03億 | -9.41%6.91億 | -3.37%4.82億 |
| -證券承銷業務淨收入 | 55.11%1.49億 | 74.05%1.09億 | 172.54%7,576.28萬 | -1.88%2.02億 | -39.72%9,579.7萬 | -38.94%6,254.1萬 | -57.50%2,779.91萬 | -73.53%2.06億 | -74.84%1.59億 | -61.01%1.02億 |
| -受託客戶資產管理業務淨收入 | -45.48%6,260.58萬 | -47.48%3,735.17萬 | -17.58%2,457.02萬 | -15.22%8,891.01萬 | 59.31%1.15億 | 64.59%7,111.58萬 | 39.82%2,980.99萬 | 11.54%1.05億 | 2.29%7,208.55萬 | -5.74%4,320.71萬 |
| 投資淨收益 | 102.37%25.96億 | 301.15%19.76億 | 93.55%9.48億 | 34.90%23.45億 | 9.65%12.83億 | -25.48%4.92億 | 62.96%4.9億 | 210.02%17.39億 | 1,234.58%11.7億 | 5,280.16%6.61億 |
| 匯兌收益 | -24.70%611.21萬 | -51.87%256.15萬 | 126.03%283.94萬 | 295.11%827.83萬 | 74.18%811.65萬 | 30.84%532.24萬 | -55.26%125.62萬 | 78.22%-424.29萬 | -16.91%465.99萬 | 28.44%406.8萬 |
| 資產處置收益 | -85.38%22.24萬 | 734.78%21.54萬 | -1,039.58%-2.25萬 | 724.84%170.92萬 | 7,067.11%152.13萬 | -25.16%2.58萬 | -94.86%2,391.98 | 141.20%20.72萬 | 110.91%2.12萬 | 104.36%3.45萬 |
| 其他收益 | 36.28%1,110.31萬 | 73.95%1,098.08萬 | 60.58%872.1萬 | -37.27%1,019.58萬 | -32.62%814.71萬 | -46.83%631.26萬 | -48.87%543.09萬 | -11.28%1,625.3萬 | -25.18%1,209.07萬 | 1.60%1,187.3萬 |
| 營業支出 | 17.21%24.77億 | 34.78%16.56億 | 34.08%7.65億 | 22.65%50.96億 | -35.08%21.13億 | -39.26%12.29億 | -38.16%5.7億 | 26.27%41.55億 | 33.61%32.55億 | 33.03%20.23億 |
| 業務及管理費 | 13.02%22.38億 | 33.37%15.02億 | 27.05%6.81億 | 16.28%28.27億 | 15.93%19.8億 | 1.80%11.26億 | -13.51%5.36億 | 7.92%24.31億 | 11.14%17.08億 | 14.05%11.07億 |
| 營業稅金及附加 | 25.79%4,342.06萬 | 25.26%2,917.06萬 | 27.80%1,537.04萬 | 16.71%5,389.21萬 | 3.24%3,451.75萬 | 13.16%2,328.8萬 | 22.24%1,202.72萬 | 7.48%4,617.57萬 | 4.47%3,343.57萬 | -3.25%2,057.98萬 |
| 信用減值損失 | 335.79%1.44億 | 209.34%9,777.84萬 | 666.60%5,279.69萬 | 226.34%1.03億 | 134.91%3,315.2萬 | 616.07%3,160.83萬 | 189.56%688.72萬 | 0.49%-8,119.67萬 | 30.30%-9,497.6萬 | 103.45%441.41萬 |
| 資產減值損失 | -150.05%-575.44萬 | -183.09%-592.92萬 | -362.50%-592.92萬 | 198.35%2,520.83萬 | 78.07%1,149.78萬 | 30.14%713.6萬 | 338.23%225.87萬 | -7.33%844.91萬 | -20.81%645.7萬 | -23.91%548.31萬 |
| 其他營業成本 | 5.15%5,628.65萬 | -18.93%3,253.53萬 | 62.89%2,173.62萬 | 19.25%20.88億 | -96.66%5,352.91萬 | -95.47%4,013.15萬 | -95.40%1,334.38萬 | 63.99%17.51億 | 60.95%16.02億 | 36.37%8.86億 |
| 營業利潤 | 36.61%24.95億 | 48.76%17.41億 | 43.00%7.54億 | 25.06%27.51億 | 8.78%18.26億 | 7.54%11.7億 | -16.01%5.27億 | 7.29%22億 | 17.55%16.79億 | 17.58%10.88億 |
| 加:營業外收入 | -19.77%361萬 | 1,206.02%346.41萬 | 3,517.39%22.5萬 | -37.18%398.29萬 | -22.02%449.97萬 | -94.59%26.52萬 | -65.58%6,219.21 | -63.96%634.04萬 | 5.47%577.05萬 | 98.31%490.46萬 |
| 減:營業外支出 | 630.22%2,109.55萬 | 628.42%2,089.06萬 | -67.71%33.37萬 | 26.99%1,445.85萬 | 320.42%288.89萬 | 617.45%286.79萬 | 1,457.23%103.33萬 | -30.47%1,138.51萬 | -82.23%68.72萬 | -87.29%39.97萬 |
| 利潤總額 | 35.53%24.77億 | 47.60%17.23億 | 43.26%7.54億 | 24.87%27.41億 | 8.55%18.28億 | 6.86%11.68億 | -16.16%5.26億 | 6.98%21.95億 | 17.78%16.84億 | 18.15%10.93億 |
| 減:所得稅費用 | 79.72%4.62億 | 90.76%3.18億 | 79.36%1.13億 | 51.79%4.95億 | 0.13%2.57億 | -6.39%1.67億 | -41.34%6,311.27萬 | 3.05%3.26億 | -4.60%2.57億 | 1.35%1.78億 |
| 淨利潤 | 28.30%20.15億 | 40.40%14.05億 | 38.34%6.41億 | 20.17%22.45億 | 10.07%15.71億 | 9.44%10.01億 | -10.95%4.63億 | 7.69%18.69億 | 22.97%14.27億 | 22.10%9.14億 |
| 持續經營淨利潤 | 28.30%20.15億 | 40.40%14.05億 | 38.34%6.41億 | 20.17%22.45億 | 10.07%15.71億 | 9.44%10.01億 | -10.95%4.63億 | 7.69%18.69億 | 22.97%14.27億 | 22.10%9.14億 |
| 減:少數股東損益 | -42.15%47.31萬 | -38.74%31.03萬 | -84.19%3.85萬 | 34.54%108.64萬 | -2.08%81.78萬 | 17.77%50.65萬 | 121.16%24.36萬 | -50.06%80.75萬 | -12.87%83.52萬 | -32.97%43.01萬 |
| 歸屬于母公司所有者的淨利潤 | 28.34%20.15億 | 40.44%14.05億 | 38.40%6.41億 | 20.17%22.44億 | 10.07%15.7億 | 9.44%10億 | -10.98%4.63億 | 7.75%18.68億 | 23.00%14.26億 | 22.14%9.14億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.78%0.46 | 39.13%0.32 | 36.36%0.15 | 18.60%0.51 | 9.09%0.36 | 9.52%0.23 | -8.33%0.11 | 7.50%0.43 | 22.22%0.33 | 23.53%0.21 |
| 稀釋每股收益 | 27.78%0.46 | 39.13%0.32 | 36.36%0.15 | 18.60%0.51 | 9.09%0.36 | 9.52%0.23 | -8.33%0.11 | 7.50%0.43 | 22.22%0.33 | 23.53%0.21 |
| 其他綜合收益 | -2,027.20%-7.23億 | -108.14%-5,869.05萬 | -365.86%-5.51億 | 166.25%11.36億 | -89.73%3,749.89萬 | 41.20%7.21億 | 2.65%2.07億 | 240.59%4.27億 | 19.01%3.65億 | 1,547.25%5.11億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,027.10%-7.23億 | -108.14%-5,869.05萬 | -365.86%-5.51億 | 166.25%11.36億 | -89.73%3,750.08萬 | 41.20%7.21億 | 2.65%2.07億 | 240.58%4.27億 | 19.01%3.65億 | 1,547.25%5.11億 |
| 歸屬于少數股東的其他綜合收益總額 | ---- | ---- | ---- | -200.00%-1,853.76 | -202.07%-1,853.76 | -156.10%-1,275.03 | -888.07%-1,278.41 | --1,853.76 | --1,816.18 | --2,272.83 |
| 綜合收益總額 | -19.63%12.93億 | -21.81%13.46億 | -86.59%8,984.71萬 | 47.32%33.81億 | -10.26%16.08億 | 20.82%17.22億 | -7.15%6.7億 | 60.31%22.95億 | 22.14%17.92億 | 99.70%14.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.62%12.92億 | -21.80%13.46億 | -86.59%8,980.86萬 | 47.33%33.8億 | -10.26%16.07億 | 20.82%17.21億 | -7.17%6.7億 | 60.44%22.94億 | 22.16%17.91億 | 99.82%14.25億 |
| 歸屬于少數股東的綜合收益總額 | -42.02%47.31萬 | -38.58%31.03萬 | -84.10%3.85萬 | 34.00%108.45萬 | -2.52%81.59萬 | 16.86%50.52萬 | 119.67%24.23萬 | -49.95%80.93萬 | -12.68%83.7萬 | -32.62%43.24萬 |
| 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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。