Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
快手-W
01024
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.79%20.63億 | 3.09%18.8億 | -26.02%13.21億 | 20.34%52.61億 | 2.42%16.88億 | 6.78%16.53億 | 40.27%18.24億 | 31.47%17.86億 | 20.29%43.71億 | -14.56%16.48億 |
| 已賺保費總額 | 12.49%15.15億 | 3.96%14.51億 | 13.68%14.35億 | 14.34%37.73億 | 6.65%13.66億 | 8.30%13.47億 | 26.63%13.96億 | 16.23%12.62億 | 9.52%33億 | -7.60%12.81億 |
| -淨保費 | 12.49%15.15億 | 3.96%14.51億 | 13.68%14.35億 | 14.76%33.09億 | 6.65%13.66億 | 8.30%13.47億 | 26.63%13.96億 | 16.23%12.62億 | 8.48%28.83億 | -7.60%12.81億 |
| -未賺保費準備金變動 | ---- | ---- | ---- | 11.38%4.64億 | ---- | ---- | ---- | ---- | 17.33%4.16億 | ---- |
| 投資淨收入 | 1,348.00%2.78億 | 79.96%2.18億 | -281.28%-3.85億 | 81.89%4.14億 | -40.71%8,739.9萬 | -129.16%-2,226.5萬 | 456.18%1.21億 | 464.26%2.12億 | 196.81%2.27億 | 125.92%1.47億 |
| 投資已實現淨損益 | -102.63%-175.4萬 | -149.83%-3,735.4萬 | -84.78%946萬 | 7,681.54%1.84億 | -1,949.49%-1,992.1萬 | 2,946.16%6,658.9萬 | 996.76%7,496萬 | 553.96%6,217.2萬 | 107.01%236.2萬 | 85.75%-97.2萬 |
| 利息收入 | 3.73%2.71億 | 7.06%2.48億 | 5.07%2.62億 | 5.76%8.91億 | 15.23%2.54億 | 15.95%2.61億 | -3.57%2.32億 | 10.59%2.5億 | -1.51%8.42億 | -2.10%2.21億 |
| 其他利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 費用總計 | 25.30%17.64億 | -0.13%15.97億 | -32.41%10.38億 | 24.62%42.55億 | -0.37%14.04億 | 9.51%14.08億 | 48.42%15.99億 | 36.30%15.35億 | 23.69%34.15億 | -15.22%14.09億 |
| 保單獲取成本 | 12.67%3.88億 | 10.73%3.71億 | 6.20%3.39億 | 20.09%5.97億 | ---- | --3.44億 | --3.35億 | 18.97%3.2億 | 10.09%4.97億 | ---- |
| 保單福利及索賠淨額 | 9.80%9.09億 | -3.63%8.66億 | 13.30%7.8億 | 13.59%37.66億 | 3.27%11.39億 | -20.01%8.28億 | -3.56%8.99億 | 23.39%6.88億 | 10.75%33.16億 | 36.99%11.03億 |
| 扣除再保險後保險負債變動 | 241.83%4.12億 | -12.91%2.81億 | -125.31%-1.26億 | 43.49%-3.2億 | -0.88%2.35億 | -47.19%1.2億 | 195.52%3.23億 | 93.03%4.99億 | 33.85%-5.67億 | -44.52%2.37億 |
| 費用及傭金支出 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 員工成本 | ---- | ---- | ---- | 13.71%1.02億 | ---- | ---- | ---- | ---- | -0.79%8,937.5萬 | ---- |
| 銷售、一般及行政管理費用 | ---- | ---- | ---- | -18.35%1,569.9萬 | ---- | ---- | ---- | ---- | 10.21%1,922.7萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | -19.72%1,484.7萬 | ---- | ---- | ---- | ---- | 8.28%1,849.5萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | 16.39%85.2萬 | ---- | ---- | ---- | ---- | 101.10%73.2萬 | ---- |
| 租金及土地費用 | ---- | ---- | ---- | -41.02%24.3萬 | ---- | ---- | ---- | ---- | -7.62%41.2萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | -0.99%1,690.2萬 | ---- | ---- | ---- | ---- | -17.27%1,707.1萬 | ---- |
| -折舊 | ---- | ---- | ---- | -15.31%298.8萬 | ---- | ---- | ---- | ---- | -52.72%352.8萬 | ---- |
| -攤銷 | ---- | ---- | ---- | 2.74%1,391.4萬 | ---- | ---- | ---- | ---- | 2.82%1,354.3萬 | ---- |
| 其他營業費用 | -53.08%5,313.2萬 | 88.20%7,643萬 | 55.50%4,466.1萬 | 82.59%7,712.4萬 | -57.35%2,917.1萬 | 393.90%1.13億 | 13.46%4,061.2萬 | -31.27%2,872.1萬 | -4.18%4,223.8萬 | 129.13%6,839.4萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業外利息收入與支出淨額 | -12.82%-247.3萬 | -36.15%-207.9萬 | 2.50%-31.2萬 | -59.22%-126.1萬 | -2.94%-28萬 | ---219.2萬 | ---152.7萬 | ---32萬 | -956.00%-79.2萬 | -91.55%-27.2萬 |
| -營業外利息支出 | 5.11%203.6萬 | 31.62%156.5萬 | -2.50%31.2萬 | 48.87%112.1萬 | 2.94%28萬 | --193.7萬 | --118.9萬 | --32萬 | --75.3萬 | 91.55%27.2萬 |
| -其他財務費用 | 71.37%43.7萬 | 52.07%51.4萬 | ---- | 258.97%14萬 | ---- | --25.5萬 | --33.8萬 | ---- | -48.00%3.9萬 | ---- |
| 稅前利潤 | 21.85%2.99億 | 25.96%2.83億 | 13.02%2.84億 | 5.07%10.05億 | 18.86%2.85億 | -6.58%2.45億 | 0.86%2.25億 | 8.05%2.51億 | 9.52%9.57億 | -10.51%2.39億 |
| 所得稅 | 4.13%6,447.4萬 | 19.63%6,910.9萬 | 17.67%7,195.9萬 | 3.83%2.35億 | 17.77%5,379萬 | -4.01%6,191.7萬 | 2.79%5,777萬 | 2.60%6,115.1萬 | -13.10%2.26億 | -54.84%4,567.3萬 |
| 除稅後利潤 | 27.84%2.34億 | 28.16%2.14億 | 11.52%2.12億 | 5.45%7.71億 | 19.11%2.31億 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 |
| 持續經營利潤 | 27.84%2.34億 | 28.16%2.14億 | 11.52%2.12億 | 5.45%7.71億 | 19.11%2.31億 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 27.84%2.34億 | 28.16%2.14億 | 11.52%2.12億 | 5.45%7.71億 | 19.11%2.31億 | -7.42%1.83億 | 0.21%1.67億 | 9.93%1.9億 | 19.10%7.31億 | 16.44%1.94億 |
| 優先股派息 | 133.22%1.25億 | -73.63%5,349.9萬 | -15.87%5,349.9萬 | 18.23%2.03億 | 0.00%1.39億 | |||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 27.84%2.34億 | -21.36%8,927.4萬 | 11.52%2.12億 | 35.84%7.17億 | 324.17%2.31億 | -7.42%1.83億 | 10.12%1.14億 | 9.93%1.9億 | 19.44%5.28億 | 101.17%5,439.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 26.66%1.3028 | -22.14%0.4966 | 10.44%1.1779 | 35.31%4.0146 | 322.58%1.2914 | -7.48%1.0286 | 10.12%0.6378 | 9.92%1.0666 | 19.40%2.9669 | 100.66%0.3056 |
| 稀釋每股收益 | 28.43%0.6825 | 2.71%0.4966 | 11.73%0.6126 | 5.73%2.2321 | 118.65%0.6682 | -7.02%0.5314 | 0.44%0.4835 | 9.92%0.5483 | 19.08%2.1112 | 100.66%0.3056 |
| 每股派息 | 0 | 137.74%0.63 | 0 | -4.98%0.955 | 0 | 0 | -15.87%0.265 | 0.00%0.69 | 27.22%1.005 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。