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 | 69.41%192.03億 | 51.84%110.75億 | 57.10%52.82億 | 16.46%201.67億 | -8.90%113.35億 | -11.13%72.94億 | -19.24%33.62億 | 9.08%173.17億 | -6.48%124.43億 | -1.18%82.08億 |
| 利息淨收入 | 45.36%11.69億 | 31.48%6.42億 | 48.15%2.99億 | -18.59%14.23億 | -46.35%8.04億 | -50.50%4.89億 | -54.79%2.02億 | -4.47%17.48億 | 9.50%14.99億 | 22.64%9.87億 |
| -利息收入 | -4.89%53.32億 | -8.43%34.96億 | -8.51%17.8億 | 1.82%76.85億 | 0.01%56.06億 | 2.69%38.18億 | 7.87%19.46億 | 6.72%75.48億 | 5.13%56.05億 | 5.47%37.17億 |
| -減:利息支出 | -13.30%41.63億 | -14.29%28.53億 | -15.07%14.81億 | 7.97%62.62億 | 16.94%48.02億 | 21.92%33.29億 | 28.49%17.44億 | 10.62%58億 | 3.63%41.06億 | 0.38%27.3億 |
| 手續費及傭金淨收入 | 71.92%77.08億 | 43.15%43.46億 | 46.98%22.13億 | 18.35%76.58億 | -9.22%44.83億 | -8.06%30.36億 | -4.20%15.06億 | -14.60%64.71億 | -14.79%49.39億 | -7.46%33.02億 |
| -代理買賣證券業務淨收入 | 109.30%63.62億 | 65.19%35.22億 | 72.54%18.61億 | 28.11%55.78億 | -7.80%30.4億 | -4.65%21.32億 | -2.85%10.79億 | -15.10%43.55億 | -16.98%32.97億 | -15.50%22.36億 |
| -證券承銷業務淨收入 | -6.01%6.08億 | -11.77%3.48億 | -45.99%1.14億 | -25.20%10.2億 | -41.00%6.46億 | -45.67%3.94億 | -26.72%2.12億 | -24.93%13.63億 | -18.98%10.96億 | 16.97%7.26億 |
| -受託客戶資產管理業務淨收入 | -22.69%4.9億 | -18.74%3.21億 | -3.48%1.58億 | 65.42%8.2億 | 81.62%6.34億 | 94.35%3.95億 | 68.93%1.64億 | 54.25%4.96億 | 51.56%3.49億 | 47.31%2.03億 |
| 投資淨收益 | 97.72%82億 | 78.99%50.66億 | 212.21%23.08億 | 54.93%82.54億 | -4.13%41.47億 | -0.62%28.3億 | -45.54%7.39億 | -26.74%53.27億 | -25.85%43.26億 | -21.88%28.48億 |
| 匯兌收益 | 7.06%-959.38萬 | 151.17%389.28萬 | 72.11%-312.53萬 | 87.38%-485.5萬 | -87.30%-1,032.21萬 | -234.87%-760.75萬 | -1,540.83%-1,120.71萬 | -1,222.70%-3,846.73萬 | -164.14%-551.09萬 | -3.97%564.04萬 |
| 資產處置收益 | -93.83%38.56萬 | -14.30%97.45萬 | -46.08%46.3萬 | 388.71%774.84萬 | 473.44%624.95萬 | 35.55%113.71萬 | 2,231.06%85.87萬 | -24.45%158.55萬 | -24.33%108.98萬 | -11.88%83.89萬 |
| 其他收益 | -33.90%1,896.07萬 | -36.25%1,698.63萬 | -38.73%1,536.86萬 | 38.23%4,790.45萬 | -14.29%2,868.38萬 | -18.22%2,664.67萬 | -20.67%2,508.43萬 | -22.90%3,465.48萬 | -21.11%3,346.6萬 | -21.45%3,258.18萬 |
| 營業支出 | 33.08%82.2億 | 17.87%48.09億 | 22.29%24.05億 | 5.95%110.93億 | -13.97%61.77億 | -5.98%40.8億 | -4.45%19.66億 | 7.05%104.7億 | -11.49%71.79億 | -6.75%43.39億 |
| 業務及管理費 | 41.50%79.89億 | 28.43%46.76億 | 18.68%21.91億 | 21.86%91.68億 | -3.44%56.46億 | -9.15%36.41億 | -9.33%18.46億 | 2.81%75.23億 | 2.56%58.47億 | 8.65%40.08億 |
| 營業稅金及附加 | 61.45%1.45億 | 41.44%8,774.36萬 | 44.28%4,619.45萬 | 18.64%1.48億 | 4.79%9,009.95萬 | 7.12%6,203.5萬 | 10.16%3,201.65萬 | -0.99%1.24億 | -11.00%8,598.02萬 | -9.03%5,790.91萬 |
| 信用減值損失 | -85.91%5,365.03萬 | -93.34%2,271.66萬 | 385.20%2,514.45萬 | 1.71%3.68億 | 104.03%3.81億 | 160.32%3.41億 | 113.37%518.23萬 | 44.14%3.62億 | -52.47%1.87億 | 9.50%1.31億 |
| 資產減值損失 | -86.02%266.87萬 | -68.75%266.87萬 | 2,057.18%371.92萬 | --1,976.01萬 | --1,908.97萬 | --853.89萬 | --17.24萬 | ---- | ---- | ---- |
| 其他營業成本 | -28.64%2,922.12萬 | -28.26%1,976.09萬 | 67.31%1.39億 | -43.50%13.91億 | -96.14%4,095.14萬 | -80.69%2,754.67萬 | 161.68%8,307.34萬 | 18.07%24.61億 | -44.76%10.6億 | -81.72%1.43億 |
| 營業利潤 | 112.90%109.83億 | 94.96%62.66億 | 106.13%28.77億 | 32.53%90.74億 | -1.98%51.59億 | -16.92%32.14億 | -33.70%13.96億 | 12.33%68.47億 | 1.35%52.63億 | 5.92%38.69億 |
| 加:營業外收入 | 80.08%750.22萬 | 13.26%296.19萬 | -71.19%19.11萬 | -67.73%1,290.03萬 | -87.31%416.61萬 | -89.21%261.52萬 | -96.38%66.32萬 | -51.81%3,997.22萬 | -38.84%3,282.9萬 | -3.37%2,422.66萬 |
| 減:營業外支出 | 410.57%2,318.15萬 | 667.09%2,267.94萬 | 44.65%141.28萬 | -46.29%1,696.16萬 | -41.13%454.03萬 | -56.93%295.66萬 | -78.46%97.67萬 | 171.55%3,157.77萬 | -55.18%771.26萬 | -14.57%686.38萬 |
| 利潤總額 | 112.61%109.67億 | 94.37%62.47億 | 106.09%28.76億 | 32.31%90.7億 | -2.46%51.58億 | -17.30%32.14億 | -34.15%13.96億 | 10.17%68.55億 | 1.13%52.88億 | 5.90%38.86億 |
| 減:所得稅費用 | 554.74%18.3億 | 1,070.27%8.79億 | 228.19%5.47億 | 99.37%8.53億 | -32.57%2.8億 | -74.66%7,513.77萬 | -52.49%1.67億 | 211.00%4.28億 | -11.93%4.15億 | -36.38%2.96億 |
| 淨利潤 | 87.28%91.37億 | 71.00%53.67億 | 89.52%23.29億 | 27.84%82.17億 | 0.10%48.79億 | -12.56%31.39億 | -30.51%12.29億 | 5.63%64.27億 | 2.42%48.74億 | 12.05%35.9億 |
| 持續經營淨利潤 | 87.28%91.37億 | 71.00%53.67億 | 89.52%23.29億 | 27.84%82.17億 | 0.10%48.79億 | -12.56%31.39億 | -30.51%12.29億 | 5.63%64.27億 | 2.42%48.74億 | 12.05%35.9億 |
| 減:少數股東損益 | ---18.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 87.28%91.37億 | 71.00%53.67億 | 89.52%23.29億 | 27.84%82.17億 | 0.10%48.79億 | -12.56%31.39億 | -30.51%12.29億 | 5.57%64.27億 | 2.35%48.74億 | 11.93%35.9億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 107.32%0.85 | 88.46%0.49 | 133.33%0.21 | 33.33%0.72 | 0.00%0.41 | -16.13%0.26 | -40.00%0.09 | 3.85%0.54 | 0.00%0.41 | 6.90%0.31 |
| 稀釋每股收益 | 107.32%0.85 | 88.46%0.49 | 133.33%0.21 | 33.33%0.72 | 0.00%0.41 | -16.13%0.26 | -40.00%0.09 | 3.85%0.54 | 0.00%0.41 | 6.90%0.31 |
| 其他綜合收益 | -144.19%-12.54億 | -118.11%-5.22億 | -154.33%-7.91億 | 277.08%38.78億 | 123.77%28.36億 | 109.03%28.84億 | 78.24%14.55億 | 366.51%10.29億 | 456.59%12.68億 | 1,004.28%13.8億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -144.19%-12.53億 | -118.11%-5.22億 | -154.33%-7.91億 | 277.08%38.78億 | 123.77%28.36億 | 109.03%28.84億 | 78.24%14.55億 | 366.51%10.29億 | 456.59%12.68億 | 1,004.28%13.8億 |
| 歸屬于少數股東的其他綜合收益總額 | ---6.74萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 2.18%78.83億 | -19.55%48.45億 | -42.68%15.38億 | 62.22%120.95億 | 25.63%77.15億 | 21.20%60.22億 | 3.84%26.84億 | 30.83%74.56億 | 39.48%61.41億 | 62.87%49.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 2.18%78.84億 | -19.55%48.45億 | -42.68%15.38億 | 62.22%120.95億 | 25.63%77.15億 | 21.20%60.22億 | 3.84%26.84億 | 30.76%74.56億 | 39.37%61.41億 | 62.69%49.69億 |
| 歸屬于少數股東的綜合收益總額 | ---24.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。