Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
京東健康
06618
5
BOSS直聘-W
02076
| (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 | 56.52%34.93億 | 46.72%20.73億 | 67.59%10.85億 | 23.22%39.2億 | -13.78%22.32億 | -30.09%14.13億 | -42.55%6.48億 | -5.77%31.81億 | 2.07%25.89億 | 15.51%20.21億 |
| 利息淨收入 | 10.63%7.53億 | 1.39%4.75億 | 8.56%2.46億 | -0.36%9.69億 | -6.13%6.81億 | -3.56%4.69億 | -4.31%2.26億 | -20.10%9.72億 | -23.85%7.26億 | -23.06%4.86億 |
| -利息收入 | 4.31%14.65億 | 0.67%9.71億 | 2.35%4.98億 | -10.15%19.56億 | -15.13%14.04億 | -14.75%9.65億 | -14.29%4.86億 | -10.47%21.77億 | -11.14%16.54億 | -9.44%11.32億 |
| -減:利息支出 | -1.65%7.11億 | -0.02%4.96億 | -3.05%2.52億 | -18.05%9.87億 | -22.16%7.23億 | -23.19%4.96億 | -21.41%2.6億 | -0.83%12.05億 | 2.19%9.29億 | 4.49%6.45億 |
| 手續費及傭金淨收入 | 58.55%17.53億 | 30.60%10.01億 | 42.68%5.32億 | 3.02%18.59億 | -20.24%11.06億 | -21.40%7.66億 | -17.71%3.73億 | -17.46%18.04億 | -17.78%13.86億 | -14.11%9.75億 |
| -代理買賣證券業務淨收入 | 77.97%16.32億 | 41.79%9.18億 | 53.30%4.97億 | 7.96%15.99億 | -20.20%9.17億 | -20.76%6.47億 | -15.31%3.24億 | -15.49%14.81億 | -17.19%11.49億 | -13.09%8.17億 |
| -證券承銷業務淨收入 | -39.11%5,587.06萬 | -12.67%4,182.39萬 | -50.97%909.25萬 | -28.44%1.32億 | -29.76%9,175.48萬 | -41.96%4,789.44萬 | -39.90%1,854.6萬 | -15.49%1.85億 | -24.25%1.31億 | -25.13%8,251.45萬 |
| -受託客戶資產管理業務淨收入 | -51.60%3,229.85萬 | -55.32%2,266.43萬 | -34.01%1,013.52萬 | -9.38%8,360.35萬 | 2.59%6,673.21萬 | 10.57%5,072.24萬 | -17.34%1,535.85萬 | -45.67%9,225.66萬 | -24.48%6,504.91萬 | -32.46%4,587.46萬 |
| 投資淨收益 | 167.53%6.64億 | 158.77%6.6億 | 289.92%3.28億 | 46.41%5.18億 | -33.15%2.48億 | -19.80%2.55億 | -62.36%8,417.67萬 | 64.22%3.54億 | 535.69%3.71億 | 860.46%3.18億 |
| 匯兌收益 | -31.30%-48.06萬 | -221.91%-30.5萬 | -263.73%-8.13萬 | 13.17%61.54萬 | -134.87%-36.6萬 | -80.87%25.02萬 | 109.12%4.97萬 | -80.54%54.37萬 | -69.24%104.96萬 | -15.59%130.78萬 |
| 資產處置收益 | 87.87%-12.31萬 | 92.08%-4.51萬 | -125.13%-2.34萬 | -104.07%-273.89萬 | -58.69%-101.41萬 | 22.54%-56.96萬 | 517.52%9.31萬 | -202.41%-134.22萬 | -586.85%-63.9萬 | -497.21%-73.53萬 |
| 其他收益 | -11.49%488.46萬 | -10.04%477.8萬 | -23.08%372.15萬 | -10.72%2,137.69萬 | -70.38%551.88萬 | -60.87%531.14萬 | -47.90%483.81萬 | -29.74%2,394.42萬 | 30.01%1,863.37萬 | 20.68%1,357.4萬 |
| 營業支出 | 9.24%21.19億 | 1.94%14.21億 | 35.86%6.96億 | 12.56%30.36億 | -10.31%19.4億 | 2.05%13.94億 | -17.70%5.12億 | -7.95%26.97億 | 0.13%21.63億 | -4.31%13.66億 |
| 業務及管理費 | 23.47%20.47億 | 29.11%13.67億 | 36.56%6.83億 | 6.74%27.3億 | -17.62%16.58億 | -19.19%10.59億 | -23.90%5億 | 0.47%25.58億 | 5.63%20.12億 | 7.13%13.1億 |
| 營業稅金及附加 | 36.28%2,444.21萬 | 27.67%1,649.41萬 | 58.24%724.36萬 | -3.94%2,968.57萬 | -19.29%1,793.55萬 | -14.84%1,291.96萬 | -15.47%457.75萬 | -9.97%3,090.44萬 | -13.78%2,222.23萬 | -19.93%1,517.19萬 |
| 信用減值損失 | -83.25%4,101.59萬 | -88.96%3,436.05萬 | -10.26%421.55萬 | 191.72%2.55億 | 114.15%2.45億 | 825.42%3.11億 | 111.03%469.76萬 | -73.69%8,743.34萬 | -48.97%1.14億 | -81.64%3,362.3萬 |
| 其他營業成本 | -64.87%679.07萬 | -70.44%332.1萬 | -46.49%151.01萬 | -0.47%2,086.5萬 | 37.91%1,932.97萬 | 56.47%1,123.45萬 | 16.21%282.21萬 | 41.10%2,096.42萬 | 166.30%1,401.59萬 | 171.66%717.98萬 |
| 營業利潤 | 370.30%13.74億 | 3,305.39%6.52億 | 187.40%3.9億 | 82.64%8.84億 | -31.39%2.92億 | -97.08%1,915.52萬 | -73.16%1.36億 | 8.55%4.84億 | 13.23%4.26億 | 103.29%6.55億 |
| 加:營業外收入 | 849.24%405.31萬 | 2,530.28%399.19萬 | 1,541.80%241.64萬 | 3,123.35%2,899.42萬 | 28.58%42.7萬 | 190.28%15.18萬 | 269.66%14.72萬 | -96.89%89.95萬 | -98.80%33.21萬 | -99.82%5.23萬 |
| 減:營業外支出 | -41.48%540.99萬 | -98.86%9.37萬 | 2,174.61%178.72萬 | -47.68%2,226.47萬 | 4.44%924.51萬 | 121.68%820.59萬 | 146.52%7.86萬 | 187.08%4,255.68萬 | 46.64%885.23萬 | -25.21%370.17萬 |
| 利潤總額 | 384.46%13.73億 | 5,811.20%6.56億 | 187.72%3.9億 | 101.37%8.91億 | -32.10%2.83億 | -98.30%1,110.11萬 | -73.15%1.36億 | -3.84%4.42億 | 4.95%4.17億 | 88.02%6.52億 |
| 減:所得稅費用 | 948.55%3.15億 | 639.75%1.45億 | 818.06%8,947.53萬 | 643.29%1.64億 | -36.53%3,004.11萬 | -120.86%-2,687.44萬 | -90.56%974.61萬 | -47.36%2,205.14萬 | 8.33%4,733.45萬 | 129.57%1.29億 |
| 淨利潤 | 317.57%10.58億 | 1,246.01%5.11億 | 138.92%3.01億 | 72.93%7.27億 | -31.54%2.53億 | -92.74%3,797.55萬 | -68.68%1.26億 | 0.52%4.2億 | 4.53%3.7億 | 79.99%5.23億 |
| 持續經營淨利潤 | 317.57%10.58億 | 1,246.01%5.11億 | 138.92%3.01億 | 72.93%7.27億 | -31.54%2.53億 | -92.74%3,797.55萬 | -68.68%1.26億 | 0.52%4.2億 | 4.53%3.7億 | 79.99%5.23億 |
| 減:少數股東損益 | -88.13%-141.7萬 | 35.81%-100.99萬 | 46.84%-23.72萬 | 73.34%-125.91萬 | 75.51%-75.32萬 | 5.65%-157.32萬 | -17.30%-44.62萬 | -9.54%-472.29萬 | 44.09%-307.49萬 | -57.57%-166.75萬 |
| 歸屬于母公司所有者的淨利潤 | 316.89%10.59億 | 1,195.02%5.12億 | 138.26%3.01億 | 71.31%7.28億 | -31.90%2.54億 | -92.46%3,954.87萬 | -68.60%1.26億 | 0.61%4.25億 | 3.79%3.73億 | 79.91%5.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.4 | 900.00%0.2 | 120.00%0.11 | 75.00%0.28 | -28.57%0.1 | -90.00%0.02 | -66.67%0.05 | 0.00%0.16 | 0.00%0.14 | 81.82%0.2 |
| 稀釋每股收益 | 300.00%0.4 | 900.00%0.2 | 120.00%0.11 | 75.00%0.28 | -28.57%0.1 | -90.00%0.02 | -66.67%0.05 | 0.00%0.16 | 0.00%0.14 | 81.82%0.2 |
| 其他綜合收益 | -57.95%2,836.19萬 | -70.06%4,815.94萬 | 95.50%-90.36萬 | 714.15%1.65億 | 470.39%6,744.99萬 | 602.62%1.61億 | -155.23%-2,010.08萬 | 116.99%2,027.3萬 | 105.69%1,182.53萬 | 129.43%2,289.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -57.95%2,836.19萬 | -70.06%4,815.94萬 | 95.50%-90.36萬 | 714.15%1.65億 | 470.39%6,744.99萬 | 602.62%1.61億 | -155.23%-2,010.08萬 | 116.99%2,027.3萬 | 105.69%1,182.53萬 | 129.43%2,289.19萬 |
| 綜合收益總額 | 238.62%10.86億 | 181.32%5.59億 | 183.46%3億 | 102.44%8.92億 | -16.00%3.21億 | -63.57%1.99億 | -75.87%1.06億 | 47.46%4.41億 | 161.48%3.82億 | 156.58%5.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 238.26%10.88億 | 179.61%5.6億 | 182.50%3億 | 100.58%8.93億 | -16.47%3.22億 | -63.39%2億 | -75.78%1.06億 | 46.92%4.45億 | 154.02%3.85億 | 156.09%5.47億 |
| 歸屬于少數股東的綜合收益總額 | -88.13%-141.7萬 | 35.81%-100.99萬 | 46.84%-23.72萬 | 73.34%-125.91萬 | 75.51%-75.32萬 | 5.65%-157.32萬 | -17.30%-44.62萬 | -9.54%-472.29萬 | 44.09%-307.49萬 | -57.57%-166.75萬 |
| 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 | -- | -- | -- | 四川華信(集團)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。